Multi-Year-Purchase-Order-Cover-Page-with-TCs.pdf

PDF 5 MB Posted

Attached to
Structural Firefighting Turnout Gear
Solicitation number
2026-IFB-MS-0520
Issued by
Los Angeles County, California

About this file

This is a Multi-Year Purchase Order Cover Page and Acceptance of Terms and Conditions document from the City of Pasadena for a Structural Firefighting Turnout Gear contract. The Pasadena Fire Department seeks a vendor to provide personal protective equipment (PPE) for 175 firefighters, including firefighting turnout coats, turnout pants, gloves, boots, and hoods in accordance with City specifications. The successful bidder will be responsible for providing exchange policies, account management, customized fittings at the requested site, and specified delivery requirements. Multiple orders will be placed on an as-needed basis during the contract term. The purchase order template accommodates multi-year contracts with provisions for up to five fiscal years, allowing flexibility in contract duration and renewal options.

The document serves as a standardized purchase order cover page that requires completion of contract number, contractor/vendor information, contract purpose, start and expiration dates, total purchase order amount, and project manager details. Contractor or vendor acceptance of the purchase order, or payment, shipment of goods, and provision of services constitutes unqualified acceptance of the purchase order terms and conditions. The document references attachments including City of Pasadena Terms and Conditions of Purchase Order and up to five additional supporting attachments. The quantities listed in the bid document are estimates only and may differ from actual quantities ordered, providing the City with flexibility in procurement based on operational needs.

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Text version

CITY OF PASADENA

Purchase Order Contract Cover Page & Acceptance of Terms and Conditions

CONTRACT NUMBER:

CONTRACTOR/VENDOR:

CONTRACT PURPOSE:

START DATE: EXPIRATION DATE:

TOTAL PURCHASE ORDER:

Project Manager:

Title/Role:

Phone/E-mail:

Please sign, date, and return

Vendor Signature & Date Full Name & Title

FY:

ACKNOWLEDGMENT: Contractor/Vendor acceptance of this Purchase Order or payment, or shipment of goods and/or provision of services, shall constitute Contractor/Vendor unqualified acceptance of the terms of this Purchase Order.

This document, in its entirety, does not constitute a firm offer by the City, and may be revoked at any time prior to acceptance. Pre-existing contract language, as agreed upon, shall prevail.

Attachments:

City of Pasadena Terms & Conditions of Purchase Order

Multi-Year PO Contract Cover Template Fillable Form- NOVEMBER 2024
T's&C's 2024
CONTRACT NUMBER:
CONTRACTORVENDOR:
CONTRACT PURPOSE:
START DATE:
EXPIRATION DATE:
TOTAL PURCHASE ORDER:
Full Name Title:
Phone/Email:
Project Manager:
Title/Role:
Fiscal Year 1:
Fiscal Year 2:
Fiscal Year 3:
Fiscal Year 4:
Fiscal Year 5:
Attachment 1:
Attachment 4:
Attachment 5:
Attachment 2:
Attachment 3:

File details come from the government source that posted it. Updated .