RFQ 2021-22.pdf

REQUEST FOR QUOTE RFQ # #2021-22

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CITY OF GREEN BAY

REQUEST FOR QUOTE

RFQ #: #2021-22

Title: Professional Grade Monitor and Media Player

City Agency: Department of Community and Economic Development; KI Convention Center

Due Date: June 15, 2021

CC:

4:30 PM CT

840-38;840-62

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Table of Contents

1 NOTICE TO BIDDERS

1.1 Summary

1.2 Important Dates

1.3 Format

1.4 Labeling

1.5 Delivery of Quotes

1.6 Appendix A: Standard Terms & Conditions

1.7 Multiple Quotes

1.8 City of Green Bay Contact Information

1.9 Inquiries, Clarifications, and Exceptions

1.10 Addenda

1.11 Quote Distribution Networks

1.12 Acceptance/Rejection of Quotes

1.13 Withdrawal or Revision of Quotes

1.14 Subcontracting or Third Party Payments

1.15 Non-Restrictive Specifications and Vendor Alternates

1.16 Non-Material and Material Variances

1.17 Public Records

1.18 Contract Quantities

1.19 Partial Award

1.20 Tax Exempt

1.21 Appeals Process

1.22 Vendors Responsibility

2 DESCRIPTION OF SERVICES/COMMODITIES

2.1 Background

2.2 Pre-Quote Conference/Site Visit

2.3 Vendor Requirements

2.4 Insurance Requirements

2.5 Delivery

2.6 Warranty

2.7 Term

3 REQUIRED INFORMATION AND CONTENT FOR SUBMITTAL OF QUOTES

1 NOTICE TO BIDDERS

1.1 Summary

The City of Green Bay Department of Community and Economic Development (“City”) is soliciting Quotes from qualified vendors for Professional Grade Monitor and Media Player. Vendors submitting Quotes (“Bidders”) are required to read this Request for Quote (“RFQ”) in its entirety and follow the instructions contained herein.

1.2 Important Dates

Deliver Quotes no later than the due date and time indicated below. The City will reject all late Quotes:

RFQ Issue Date:

Pre-Quote/Site Inspection Date:

6/1/2021 6/8/2021at 9:00 AM CT

Questions Due Date: 6/8/2021 Addendum Posted Date: 6/8/2021

Due Date: 6/15/2021 4:30 PM CT

1.3 Format

The City will not consider illegible Quotes.

Elaborate Quotes (i.e., expensive artwork) beyond that sufficient to present a complete and effective Quote, are not necessary or desired.

Complete and return Forms A through D to City of Green Bay Purchasing Department with your Quote packets by June 15th, 2021 4:30PM CT.

1.4 Labeling

All Quotes must be clearly labeled:

Bidders Name and Address

RFQ #: 2021-22

Title: Professional Grade Monitor and Media Player Due: 6/15/2021, 4:30 PM CT

All email correspondence must include RFQ #2021-22 in the subject line.

1.5 Delivery of Quotes

Delivery of hard copies via U.S. Mail or Common Carrier – Delivery to:

City of Green Bay Purchasing Department 100 North Jefferson St. Room 101

Green Bay, WI 54301

Delivery of emailed copy to: purchasingag@greenbaywi.gov

Quotes shall be delivered as instructed. Deliveries to other City departments and/or locations may result in disqualification.

Note: When mailing your response via a third party delivery service, the outside of the packaging MUST be clearly marked with the RFQ name and number. This ensures that the Quote can be delivered to the correct purchasing agent without having to open the Quote.

1.6 Appendix A: Standard Terms & Conditions

Vendors are responsible for reviewing this attachment prior to submission of their Quotes. City of Green Bay Standard Terms and Conditions are the minimum requirements for the submission of Quotes.

1.7 Multiple Quotes

Multiple Quotes from Vendors are permitted; however, each must fully conform to the requirements for submission. Vendors must sequentially label (e.g., Quote #1, Quote #2) and separately package each Quote. Vendors may submit alternate pricing schemes without having to submit multiple Quotes.

1.8 City of Green Bay Contact Information

The City of Green Bay Purchasing Department administers the procurement function:

Diane Kruse Purchasing Department 100 North Jefferson St. Room 101 Green Bay, WI 54301

PH: (920) 448-3051

FAX: (920) 448-3050

purchasingag@greenbaywi.gov

Contacting City staff outside of the Purchasing Department regarding this RFQ without written consent from the Purchasing Department may result in your Quote being rejected.

1.9 Inquiries, Clarifications, and Exceptions

Vendors are to raise any questions they have about the RFQ document without delay. Direct all questions, in writing, to the Purchasing Department Buyer listed in Section 1.8.

Vendors finding any significant ambiguity, error, conflict, discrepancy, omission, or other deficiency in this RFQ document shall immediately notify the Buyer and request clarification. In the event that it is necessary to provide additional clarification or revision to the RFQ, the City will post addenda – see 1.10 below. Vendors are strongly encouraged to check for addenda regularly.

Quotes should be as responsive as possible to the provisions stated herein. A prospective vendor may take “exception” to Quote terms, conditions, specifications and dates stated within the Quote package.

However, the City of Green Bay reserves the right to disqualify any and all Quotes submitted which include exceptions, if deemed not in the City’s best interests.

1.10 Addenda

In the event that it is necessary to provide additional clarification or revision to the RFQ, the City will post addenda to its Quotes distribution websites – see 1.11 below. It is the Vendors responsibility to regularly monitor the websites for any such postings. Vendors must acknowledge the receipt of any addenda on Form C. Failure to retrieve addenda and include their provisions may result in disqualification.

mailto:purchasingag@greenbaywi.gov

1.11 Quote Distribution Networks

The City of Green Bay posts all Request for Quotes, addenda, tabulations, awards and related announcements on three distribution networks – VendorNet,Demandstar and the City of Green Bay’s Website. The aforementioned documents are available exclusively from these websites. It is the Vendors responsibility to regularly monitor the Quote distribution network for any such postings. Vendor’s failure to retrieve such addenda and incorporate their appropriate provisions in their response may result in disqualification. All sites offer free registration to City Vendors.

State of Wisconsin VendorNet System:

State of Wisconsin and local agencies Quote network. Registration is free. http://vendornet.state.wi.us/vendornet

DemandStar: National Quote network – Free subscription is available to access

Quotes from the City of Green Bay and other Wisconsin agencies, participating in the Wisconsin Association of Public Purchasers (WAPP). A fee is required if subscribing to multiple agencies that are not included in WAPP.

Home Page: www.demandstar.com

City of Green Bay: City of Green Bay proposal network. Homepage: greenbaywi.gov; click in Search Button enter Open Solicitations.

1.12 Acceptance/Rejection of Quotes

The City reserves the right to accept or reject any or all Quotes submitted, in whole or in part, and to waive any informalities or technicalities, which at the City's discretion is determined to be in the best interests of the City. Further, the City makes no representations that a contract will be awarded to any Vendor responding to this request. The City expressly reserves the right to reject any and all Quotes responding to this invitation without indicating any reasons for such rejection(s). Any Quotes submitted without all required forms as indicated shall be rejected.

The City reserves the right to postpone due dates and openings for its own convenience and to withdraw this solicitation at any time without prior notice.

1.13 Withdrawal or Revision of Quotes

Vendors may, without prejudice, withdraw Quotes submitted prior to the date and time specified for receipt of Quotes by requesting such withdrawal before the due time and date of the submission of Quotes. After the due date of submission of Quotes, no Quotes may be withdrawn for a period of 90 days or as otherwise specified or provided by law. Vendors may modify their Quotes at any time prior to opening of Quotes.

1.14 Subcontracting or Third Party Payments

All subcontracting shall be pre-approved upon award by the City before any work begins. Subcontractors must abide by all terms and conditions of the Quote. The prime contractor shall be responsible for all subcontractor(s) work and payment.

1.15 Non-Restrictive Specifications and Vendor Alternates

Specifications are intended to define the general level of quality and performance of this purchase and not to restrict competition. Vendors may offer one or more alternates with lesser or greater features, however the City reserves the right to make its selection based on the best interest of the City. Vendors offering alternates shall submit, with their quote, an itemized comparison with this specification, documenting equivalence for quality, performance, etc. Failure to identify exceptions or deviations in this manner may be a basis to declare the quote as non-responsive. If in your opinion, any of the http://vendornet.state.wi.us/vendornet http://www.demandstar.com/ specifications, terms and conditions of this RFQ prevents you from offering a quote, consideration will be given to a Vendor’s request for change.

1.16 Non-Material and Material Variances

The City reserves the right to waive or permit cure of nonmaterial variances in the offer if, in the judgment of the City, it is in the City’s best interest to do so. The determination of materiality is in the sole discretion of the City.

1.17 Public Records

Vendors are hereby notified that all information submitted in response to this RFQ may be made available for public inspection according to the Public Records Law of the State of Wisconsin or other applicable public record laws. Information qualifying as a “trade secret”defined in State of Wisconsin

Statutesmay be held confidential.

Vendors shall seal separately and clearly identify all information they deem to be “trade secrets,” as defined in the State of Wisconsin Statutes. Do not duplicate or co-mingle information, deemed confidential and sealed, elsewhere in your response.

S. 19.36(5)

(5) TRADE SECRETS. An authority may withhold access to any record or portion of a record containing information qualifying as a trade secret as defined in s. 134.90(1)(c).

s. 134.90(1)(c)

(c) “Trade secret” means information, including a formula, pattern, compilation, program, device, method, technique or process to which all of the following apply:

1. The information derives independent economic value, actual or potential, from not being generally known to, and not being readily ascertainable by proper means by, other persons who can obtain economic value from its disclosure or use.

2. The information is the subject of efforts to maintain its secrecy that are reasonable under the circumstances.

The City cannot ensure that information will not be subject to release if a request is made under applicable public records laws. The City cannot consider the following confidential: a Quote in its entirety, price Quote information, or the entire contents of any resulting contract. The City will not provide advance notice to Vendors prior to release of any requested record.

To the extent permitted by such laws, it is the intention of the City to withhold the contents of Quotes from public viewuntil such times as competitive or bargaining reasons no longer require non-disclosure, in the City’s opinion. At that time, all Quotes will be available for review in accordance with such laws.

1.18 Contract Quantities

The estimated annual quantities identified for each item on the Quote Offer Form are for Quote purposes only and are based on historical data. The City does not guarantee to purchase any specific quantity or dollar amount. Quotes that state the City must guarantee a specific quantity or dollar amount may be disqualified.

1.19 Partial Award

Unless otherwise noted, it will be assumed that Vendors will accept an order for all or part of the items/services priced.

1.20 Tax Exempt

The City of Green Bay as a municipality is exempt from payment of federal excise taxes and State of Wisconsin taxes per Wisconsin statute 77.54(9a). Federal Tax ID #39-6005458. A completed Wisconsin Department of Revenue Form S-211 (R.2-00) can be requested through the Purchasing Department. Our tax-exempt number is ES 047920.

1.21 Appeals Process

Notices of intent to protest and protests must be made in writing. Protestors should make their protests as specific as possible and should identify Wisconsin Statutes or City of Green Bay ordinance provisions that are alleged to have been violated.

The written notice of protest must be filed with Calvin Winters, Procurement Manager, Green Bay, WI, 100 North Jefferson St. Room 101, Green Bay, WI 54301, and received no later than 72 business hours after the intent to award notice is issued.

1.22 Vendors Responsibility

Vendors shall examine this RFQ and shall exercise their judgment as to the nature and scope of the work required. No plea of ignorance concerning conditions or difficulties that exist or may hereafter arise in the execution of the work under the resulting contract, as a consequence of failure to make necessary examinations and investigations, shall be accepted as an excuse for any failure or omission on the part of the Vendors to fulfill the requirements of the resulting contract.

2 DESCRIPTION OF SERVICES/COMMODITIES

2.1 Background

The City of Green Bay intends to purchase a Professional Grade Monitor and Media Player for the KI Convention Center per specifications herein. Awarded vendor is responsible for the new equipment, the removal of existing equipment along with the installation of the new equipment. Along with the configuration/programming of new media player and testing of entire system to ensure entire system communicates with KI Convention Centers networks.

2.2 Pre-Quote Conference/Site Visit

PRE-QUOTE/SITE INSPECTION: Each Vendor wishing to submit a Quote shall visit the site for inspection at 9:00am CT on Tuesday June 8th (Central Time) at the KI Convention Center located at 333 Main Street, Green Bay, WI 54301 to view the scope of work & specifications. At this time, the Department of Community and Economic Development, KI Convention Center and the Purchasing staff will be available. At this required pre-Quote/ site inspection, Vendor must sign the attendance sheet to show they were in attendance for the entire time. Vendors shall be responsible for all items identified in the specifications as well as additional items that may be identified and/or explained at the on-site inspection. Before submitting a Quote for this work, the Vendor shall examine the project area and familiarize himself/herself with the location and specifications, to determine for him/her the difficulties that will be encountered in the pursuit of the work. It is preferred for the Vendors to attend this pre-Quote/site inspection but accommodations may be considered to set up an appointment for time to do a site inspection, if unable to attend this inspection.

2.3 Vendor Requirements

Vendor must be an original manufacturer, or distributor, or dealer authorized by manufacturer with service and repair capabilities for the product.

Vendor must be in the business of Video Display and/or Computer Equipment for the past 5 years.

Vendor must supply references of three (3) firms to which similar products have been provided during the past 2 years to a comparable-sized institution or company. If contacted, all of those references must verify that a high level of satisfaction was provided. Use Form D to list references.

2.4 Insurance Requirements

Awarded contractor must provide Purchasing a Certificate of Insurance and maintain the minimum limits specified for the term of the contract. All policies must be issued with a 30-day cancellation notice, by an insurance company licensed to do business in the State of Wisconsin, with a minimum AM Best rating of A+, and signed by an authorized agent.

2.5 Delivery

Shall be FOB Destination.

2.6 Warranty

Vendor will warrant their product as merchantable and within industry standards for products of this type.

2.7 Term

The City will take ownership of the equipment upon satisfactory receipt and inspection of all components and finished installation. Payment will be made upon approval of install and product by City and KI Convention Center personnel.

3 REQUIRED INFORMATION AND CONTENT FOR SUBMITTAL OF QUOTES

a. Form A - Signature Affidavit

b. Form B- Vendor Profile

c. Form C- Cost Proposal

d. Form D- References

Form A: Signature Affidavit

RFQ #: 2021-22

This form must be returned with your response.

In signing Quotes/Proposals, we certify that we have not, either directly or indirectly, entered into any agreement or participated in any collusion or otherwise take any action in restraint of free competition;

that no attempt has been made to induce any other person or firm to submit or not to submit Quotes/Proposals, that Quotes/Proposals have been independently arrived at, without collusion with any other Proposers, competitor or potential competitor; that Quotes/Proposals have not been knowingly disclosed prior to the opening of Quotes/Proposals to any other Quoters/Proposers or competitor; that the above statement is accurate under penalty of perjury.

The undersigned, submitting this Quote/Proposal, hereby agrees with all the terms, conditions, and specifications required by the City in this Request for Quotes/Proposals, declares that the attached Quotes/Proposals and pricing are in conformity therewith, and attests to the truthfulness of all submissions in response to this solicitation.

Quoters/Proposers shall provide the information requested below. Include the legal name of the Quoters/Proposers and signature of the person(s) legally authorized to bind the Quoters/Proposers to a contract.

COMPANY NAME

SIGNATURE DATE

PRINT NAME OF PERSON SIGNING

Form B: Vendor Profile

COMPANY INFORMATION

COMPANY NAME (Make sure to use your complete, legal company name.)

FEIN (If FEIN is not applicable, SSN collected upon award)

CONTACT NAME (Able to answer questions about proposal.) TITLE

TELEPHONE NUMBER FAX NUMBER

EMAIL

ADDRESS CITY STATE ZIP

ORDERS/BILLING CONTACT

Address where City purchase orders/contracts are to be mailed and person the department contacts concerning orders and billing.

CONTACT NAME TITLE

CREDIT CARD

STATE IF COMPANY ACCEPTS PAYMENT BY CREDIT CARD:

The City does not pay service charges.

YES ____ or NO_____

(check one)

Form C: Cost Proposal

Prepare the Quote offer form as all inclusive, not-to-exceed, fixed fees:

All Inclusive – Covers all direct and indirect necessary expenses including but not limited to;

travel, telephone, copying and other out-of-pocket expenses.

Not To Exceed – The actual fees shall not exceed the amount specified in fee proposal.

Fixed Fee – All prices, rates, fees and conditions outlined in the proposal shall remain fixed and valid for the entire length of the contract and any/all renewals.

Vendor MUST BE authorized reseller of products/items proposed. A letter of authorization from the manufacturer may be requested.

Is your company an authorized reseller of the proposed products? YES ___ .

All products/items must be new and not refurbished. All product shall be in unopened OEM packaging.

Any pricing increases or additions must be agreed upon in writing by both parties.

Qty DESCRIPTION OF ITEMS Unit Cost (USD) Extended Cost (USD)

1 New media player: Intel NUC 8 Home Mini PC with Windows 10 (Or approved equal).

Along with accessories and mounting fixture.

1 New NEC Monitor P703 70”. (Or approved equal). Along with accessories and mounting fixture.

LABOR/INSTALL for all equipment quoted herein: If Monitor quoted does not fit into existing frame and must have a custom frame, your Quote shall include cost of custom frame along with fabrication and install of custom frame.

TOTAL COST $

Confirm receipt and acceptance of Appendix A, City of Green Bay Standard Terms and Conditions: ___

Addendum #1 Receipt: YES ____

Form D: References

REFERENCE #1 – CLIENT INFORMATION

COMPANY NAME CONTACT NAME

CONTRACT PERIOD YEAR COMPLETED TOTAL COST

DESCRIPTION OF THE PERFORMED WORK

REFERENCE #2 – CLIENT INFORMATION

REFERENCE #3 – CLIENT INFORMATION

Appendix A City of Green Bay

Standard Terms and Conditions

(STC-Form: 3/5/2020)

1. General. Throughout this document, "City of Green Bay," "City" and "Purchasing" shall be synonymous and mean the City of Green Bay. The words "Quote" and "proposal" are synonymous, as are the words "Quoteder," "proposer," “vendor,” and "contractor." The phrases "request for proposal," "request for Quotes," “request for quotes,” “quote,” "request," "invitation," and "solicitation" shall also be synonymous.

As applied to the winning or selected Bidder, the words "Quote," "proposal," and "contract" are synonymous.

2. Entire Agreement, Order of Precedence. These standard terms and conditions shall apply to any Purchase Order issued as a result of this Request for Quote/Proposal, except where expressly stated otherwise in the RFQ/RFP or in a written instrument covering this purchase signed by an authorized representative of the City and the Contractor, in a form approved by the City Attorney (a “Separate Contract”). If such a separate contract is executed it shall along with these Standard Terms and Conditions, the City’s request for proposals/Quotes, the version of the vendor’s response/Quote that was accepted by the City, and the City’s Purchase Order (if any) shall constitute the entire agreement (“Contract”) and no other terms and conditions, whether oral or written, shall be effective or binding unless expressly agreed to in writing by the City.

If a Separate Contract is not executed, these Standard Terms and Conditions, the City’s request for proposals/Quotes, the version of the vendor’s response/Quote that was accepted by the City, and the City’s Purchase Order (if any) shall constitute a contract and will be the entire agreement.

3. Quote Selection. This invitation for Quotes does not commit the City to award a contract, pay any costs incurred in preparation of Quotes, or to procure or contract for services or equipment. The City may require the Bidder to participate in negotiation and to submit such additional price or technical or other revisions to his or her Quotes as may result from negotiation. The Bidder shall be responsible for all costs incurred as part of his or her participation in the pre-award process.

The City reserves the right to accept or reject any or all Quotes submitted, in whole or in part, and to waive any informalities or technicalities which at the City’s discretion are determined to be in the best interests of the City.

Further, the City makes no representations that a contract will be awarded to any offeror responding to this request.

The City expressly reserves the right to reject any and all Quotes responding to this invitation without indicating any reasons for such rejections(s).

The City reserves the right to postpone due dates and openings for its own convenience and to withdraw this solicitation at any time without prior notice.

4. Addenda. Changes affecting the specifications will be made by addenda. Changes may include, or result in, a postponement in the Quote due date. Bidders are required to complete the Bidder Response Sheet, acknowledging receipt of all parts of the Quote, including all addenda.

5. Price Proposal. All Bidders are required to identify the proposed manufacturer and model, and to indicate the proposed delivery time on the attached Proposal Form. Failure to do so may cause the Quote to be considered not responsive. If desired, the Bidders may include product literature and specifications. The price quoted will remain firm throughout each contract period. Any price increase proposed shall be submitted sixty (60) calendar days prior to subsequent contract periods and shall be limited to fully documented cost increases to the Bidders which are demonstrated to be industry-wide.

6. Price Inclusion. The price quoted in any Quote shall include all items of labor, materials, tools, equipment, and other costs necessary to fully complete the furnishing and delivery of equipment or services pursuant to the specifications attached thereof. Any items omitted from the specifications which are clearly necessary for the completion of the project shall be considered a portion of the specifications although not directly specified or called for in these specifications.

7. Pricing and Discount.

a. Unit prices shown on the Quote/proposal or contract shall be the price per unit of sale (e.g., gal., cs., doz., ea., etc.) as stated on the Quote/proposal or contract. For any given item, the quantity multiplied by the unit price shall establish the extended price. If an apparent mistake exists in the extended price, the unit price shall govern in the Quote/proposal evaluation and contract administration.

b. In determination of award, discounts for early payment will only be considered when all other conditions are equal. Early payment is defined as payment within fifteen (15) days providing the discount terms are deemed favorable. All payment terms must allow the option of Net 30.

8. F.O.B. Destination Freight Prepaid. Quote prices must include all handling, transportation and insurance charges.

Failure to Quote FOB Destination Freight Prepaid may disqualify your Quote.

9. Award.

a. The City will have sole discretion as to the methodology used in making the award. Where none is specified, the award will be made to the lowest responsible Bidder in compliance with the specifications and requirements of this solicitation.

b. The right is reserved to make a separate award of each item, group of items or all items, and to make an award in whole or in part, whichever is deemed in the best interest of the City.

10. Responsiveness and Responsibility. Award will be made to the responsible and responsive Bidder who’s Quote is most advantageous to the City with price and other factors considered. For the purposes of this project, responsiveness is defined as the Bidders conformance to the requirements of the solicitation. Being not responsive includes the failure to furnish information requested.

Responsibility is defined as the Bidder’s potential ability to perform successfully under the terms of the proposed Contract. Briefly, a responsible Bidder has adequate financial resources or the ability to obtain said resources; can comply with required delivery taking into account other business commitments; has a satisfactory performance record; has a satisfactory record of integrity and business ethics; and has the necessary organization, experience and technical skills.

The City reserves the right to refuse to accept any Quote from any person, firm or corporation that is in arrears or is in default to the City, or has failed to perform faithfully any previous contract with the City. If requested, the Bidder must present within five (5) working days evidence satisfactory to the City of performance ability and possession of necessary facilities, financial resources, adequate insurance, and any other resources required to determine the Bidder’s ability to comply with the terms of this solicitation document.

11. Cancellation/Termination.

a. The City reserves the right to cancel any contract in whole or in part without penalty due to non-appropriation of funds.

b. The City may terminate this Contract for any reason, including convenience upon prior written notification to Bidder. Termination for convenience by City will entitle Bidder to payment for only those goods or services delivered, received and accepted and not subsequently rejected by the City.

c. In the event the Bidder shall default in any of the covenants, agreements, commitments, or conditions and any such default shall continue un-remedied for a period of ten (10) days after written notice to the Bidder, the City may, at its option and in addition to all other rights and remedies which it may have, terminate the Contract and all rights of the Bidder under the Contract.

d. Failure to maintain the required certificates of insurance, permits, licenses and bonds will be cause for Contract termination. If the Bidder fails to maintain and keep in force the insurance, if required, the City shall have the right to cancel or terminate the Contract without notice.

12. Specifications.

a. All Bidders must be in compliance with all specifications and any drawings provided with this solicitation.

Exceptions taken to these specifications must be noted on your Quote.

b. When specific manufacturer and model numbers are used, they are to establish a design, type, construction, quality, functional capability and/or performance level desired. When alternates are Quote/proposed, they must be identified by manufacturer, stock number, and the Bidder/proposer is responsible for providing sufficient information to establish equivalency. The City shall be the sole judge of equivalency. Bidders are cautioned to avoid bidding alternates which do not meet specifications, which may result in rejection of their Quote/proposal.

13. Regulatory Compliance.

a. Seller represents and warrants that the goods or services furnished hereunder, including all labels, packages, and container for said goods, comply with all applicable standards, rules and regulations in effect under the requirements of all Federal, State and local laws, rules and regulations as applicable, including the Occupational Safety and Health Act (OSHA), as amended, with respect to design, manufacture or use for their intended purpose of said goods or services. Seller shall furnish Material Safety Data Sheets (MSDS) whenever applicable.

b. If it is determined by the City that such standards are not met, the seller agrees to bear all costs required to meet the minimum standards as stated above for the equipment/products furnished under this contract.

14. Warranty. Unless otherwise specifically stated by the Bidder, products shall be warranted against defects by the

Bidder for one (1) year from the date of receipt. If Bidder or manufacturer offers warranty that exceeds one year, such warranty shall prevail.

15. Ownership of Printing Materials. All artwork, camera-ready copy, negative, dies, photos and similar materials used to produce a printing job shall become the property of the City. Any furnished materials shall remain the property of the City. Failure to meet this requirement will disqualify your Quote.

16. Nonexclusive Contract. Unless otherwise stated, the City reserves the right to purchase work or materials outside of this Contract.

17. Item Return Policy. Bidder will be required to accept return of products ordered in error for up to thirty (30) calendar days from date of receipt, with the City paying only the return shipping costs. Indicate in detail on the Bidder Response Sheet, your return policy.

18. Payment Terms and Invoicing. The City will pay properly submitted vendor invoices within thirty (30) days of receipt, providing good and/or services have been delivered, installed (if required), and accepted as specified.

a. Payment shall be considered timely if the payment is mailed, delivered, or transferred within thirty (30) days after receipt of a properly completed invoice, unless the vendor is notified in writing by the agency of a dispute before payment is due.

b. Invoices presented for payment must be submitted in accordance with instructions contained on the purchase order, including reference to purchase order and submittal to the correct address for processing. Invoice payment processing address is shown on the purchase order. Send invoices to Bill to address on the purchase order. Do not send invoices to ship to address.

c. Bidders, proposers shall include discounts for early payment as a percent reduction of invoice. Invoice discounts shall be determined where applicable, from the date of acceptance of goods and/or the receipt of invoice, whichever is later. Discounts for early payment terms stated on the Quote/proposal must be shown plainly on the invoice; discounts for early payment not shown on the invoice will be taken.

d. Invoices submitted not in accordance with these instructions will be removed from the payment process and returned within ten (10) days.

e. Invoices submitted more than 60 days after the last day of service or after delivery shall not be paid and will be returned to the Vendor.

19. F.O.B. Destination Freight Prepaid. Unless otherwise agreed in writing, the vendor shall bear all handling, transportation and insurance charges. Title of goods shall pass upon acceptance of goods at the City’s dock.

20. Tax Exemption. The City of Green Bay is exempt from the payment of Federal Excise Tax and State Sales Tax. The City Tax Exempt number is ES 47920. Any other sales tax, use tax, imposts, revenues, excise, or other taxes which are now, or which may hereafter be imposed by Congress, the State of Wisconsin, or any other political subdivision thereof and applicable to the sale of material delivered as a result of the Bidder’s Quote and which, by terms of the tax law, may be passed directly to the City, will be paid by the City.

21. Nondiscrimination. During the term of this Contract, the contractor, and the employees, representatives, agents and or volunteers thereof, shall not discriminate against any person based on race, color, creed, religion, sex, national origin, age, ancestry, disability, sexual orientation, gender identity, gender non-conformity, gender expression, transgender status, pregnancy, or marital or parental status.

22. Prevailing Wage. Where applicable under federal law, the contractor warrants that prevailing wages will be paid to all trades and occupations.

23. Indemnification. Contractor hereby agrees to indemnify, defend and hold harmless the City of Green Bay, its elected and appointed officials, officers, employees, agents, representatives and volunteers, and each of them, from and against any and all suits, actions, legal or administrative proceedings, claims, demands, damages, liabilities, interest, attorneys’ fees, costs and expenses of whatsoever kind or nature in any manner directly or indirectly caused, occasioned, or contributed to in whole or in part or claimed to be caused, occasioned, or contributed to in whole or in part, by reason of any act, omission, fault, or negligence, whether active or passive, of contractor or of anyone acting under its direction or control or on its behalf, even if liability is also sought to be imposed on City of Green Bay, its elected and appointed officials, officers, employees, agents, representatives and volunteers. The obligation to indemnify, defend and hold harmless the City of Green Bay, its elected and appointed officials, officers, employees, agents, representatives and volunteers, and each of them, shall be applicable unless liability results from the sole negligence of the City of Green Bay, its elected and appointed officials, officers, employees, agents, representatives and volunteers.

A. Contractor shall reimburse the City of Green Bay, its elected and appointed officials, officers, employees, agent or authorized representatives or volunteers for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided.

B. In the event that contractor employs other persons, firms, corporations or entities (sub-contractor) as part of the work covered by this Agreement, it shall be Contractor’s responsibility to require and confirm that each sub-contractor enters into an Indemnity Agreement in favor of the City of Green Bay, its elected and appointed officials, officers, employees, agents, representatives and volunteers, which is identical to this Indemnity Agreement.

C. This indemnity provision shall survive the termination or expiration of this Agreement.

24. Choice of Law and Compliance. This Contract shall be governed by and construed, interpreted and enforced in accordance with the laws of the State of Wisconsin. The parties agree, for any claim or suit or other dispute relating to this Contract that cannot be mutually resolved, the venue shall be Brown County Circuit Court or the United States District Court for the Eastern District of Wisconsin.

A. The contractor shall at all times comply with and observe all federal and state laws, local laws, ordinances, and regulations which are in effect during the period of this Contract and which in any manner affect the work or its conduct. The City reserves the right to cancel this Contract if the contractor fails to follow the requirements of s. 77.66, Wis. Stats., and related statutes regarding certification for collection of sales and use tax. The City also reserves the right to cancel this Contract with any state or federally debarred contractor or a contractor that is presently identified on the list of parties excluded from federalprocurement and non-procurement contracts.

B. Contractor shall be required to demonstrate valid possession of appropriate required licenses and will keep them in effect for the term of this contract. The contractor shall also be required, when appropriate to obtain the necessary building permits prior to performing work on City facilities.

25. Independent Capacity/Status of Contractor/Tax Filing. The parties hereto agree that the contractor, its officers, agents, and employees, in the performance of this agreement shall act in the capacity of an independent contractor and not as an officer, employee, or agent of the City. The contractor agrees to take such steps as may be necessary to ensure that each subcontractor of the contractor will be deemed to be an independent contractor and will not be considered or permitted to be an agent, servant, joint venturer, or partner of the City.

Contractor shall provide a valid IRS W9 form to the Purchasing Department, prior to payment. The contractor is informed that as an independent contractor, s/he may have a responsibility to make estimated tax returns, file tax returns, and pay income taxes and make social security payments on the amounts received under this Contract and that no amounts will be withheld from payments made to this contractor for these purposes and that payment of taxes and making social security payments are solely the responsibility and obligation of the contractor. The contractor is further informed that s/he may be subject to civil and/or criminal penalties if s/he fails to properly report income and pay taxes and social security taxes on the amount received under this Contract.

26. Open Records. Both parties understand that the City is bound by the Wisconsin Public Records Law, and as such, responses and contracts are subject to and conditioned on the provisions of the law. Contractor acknowledges that it is obligated to assist the City in retaining and producing records that are subject to Wisconsin Public Records Law, and that the failure to do so shall constitute a material breach of the Contract, and that the contractor must defend and hold the City harmless from liability under that law. Except as otherwise authorized, those records shall be maintained for a period of seven (7) years after receipt of final payment under the Contract.

27. Confidentiality. Each party (on its behalf and on behalf of its subcontractors, employees or representatives, or agents of any kind) agrees to hold and treat all confidential information of the other party, including, but not limited to, trade secrets, sales figures, employee and customer information and any other information that the receiving party reasonably should know is confidential (“Confidential Information”) as confidential and protect the Confidential Information with the same degree of care as each party uses to protect its own Confidential Information of like nature.

Confidential Information does not include any information that (i) falls under Wisconsin Public Records Law (see Open Records) (ii) at the time of the disclosure or thereafter is lawfully obtained from publically available sources generally known by the public (other than as a result of a disclosure by the receiving party or its representatives); (iii) is available to the receiving party on a non-confidential basis from a source that is not and was not bound by a confidentiality agreement with respect to the Confidential Information; or (iv) has been independently acquired or developed by the receiving party without violating its obligations under this Contract or under any federal or state law.

28. Insurance Requirements.

INSURANCE/INDEMNIFICATION REQUIREMENTS FOR CITY OF GREEN BAY

It is hereby agreed and understood that the insurance required by the City of Green Bay is primary coverage and that any insurance or self insurance maintained by the City of Green Bay, GHBA its officers, council members, agents, employees or authorized volunteers will not contribute to a loss. This insurance shall be written for not less than any limit of liability specified herein, or required by law, whichever is greater, notwithstanding that the policy may have lower limits applying elsewhere in the policy. All applicable insurance and endorsements shall be in full force and evidenced prior to commencing work and remain in force until the entire job is completed or the length of time that is specified in the contract.

1. GENERAL LIABILITY COVERAGE

A. Commercial General Liability

(a) $1,000,000 general aggregate

(b) $1,000,000 products - completed operations aggregate

(c) $1,000,000 personal injury and advertising injury

(d) $1,000,000 each occurrence limit

B. Claims made form of coverage is not acceptable.

C. Insurance must include:

(a) Premises and Operations Liability

(b) Blanket Contractual Liability including coverage for the joint negligence of the City of Green Bay, GBHA, its officers, council members, agents, employees, authorized volunteers and the named insured

(c) Personal Injury

(d) Explosion, collapse and underground coverage

(e) Products/Completed Operations

(f) Independent Contractors

2. BUSINESS AUTOMOBILE COVERAGE

A. Minimum Limits - $1,000,000 Combined Single Limit for Bodily Injury and Property Damage each accident

Must cover liability for "Any Auto" - including Owned, Non-Owned and Hired Automobile Liability

3. WORKERS COMPENSATION AND EMPLOYERS LIABILITY

A. Must carry coverage for Statutory Workers Compensation and Employers Liability minimum limit of:

$100,000 Each Accident $500,000 Disease Policy Limit $100,000 Disease - Each Employee

4. ADDITIONAL PROVISIONS

* Additional Insured – On the General Liability Coverage, the City of Green Bay, and its officers, council members, agents, employees, and authorized volunteers shall be “Additional Insureds.”

* Endorsement -The Additional Insured and Workers Compensation Subrogation Waiver policy endorsements must accompany the Certificate of Insurance.

* Indemnification VENDOR hereby agrees to indemnify, defend and hold harmless the City of Green Bay, its elected and appointed officials, officers, employees, agents, representatives and volunteers, and each of them, from and against any and all suits, actions, legal or administrative proceedings, claims, demands, damages, liabilities, interest, attorneys’ fees, costs and expenses of whatsoever kind or nature in any manner directly or indirectly caused, occasioned, or contributed to in whole or in part or claimed to be caused, occasioned, or contributed to in whole or in part, by reason of any act, omission, fault, or negligence, whether active or passive, of VENDOR or of anyone acting under its direction or control or on its behalf, even if liability is also sought to be imposed on City of Green Bay, its elected and appointed officials, officers, employees, agents, representatives and volunteers. The obligation to indemnify, defend and hold harmless the City of Green Bay, GBHA, its elected and appointed officials, officers, employees, agents, representatives and volunteers, and each of them, shall be applicable unless liability results from the sole negligence of the City of Green Bay, GBHA, its elected and appointed officials, officers, employees, agents, representatives and volunteers.

VENDOR shall reimburse the City of Green Bay, GBHA, its elected and appointed officials, officers, employees, agent or authorized representatives or volunteers for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided.

In the event that VENDOR employs other persons, firms, corporations or entities (sub-contractor) as part of the work covered by this Agreement, it shall be VENDOR’S responsibility to require and confirm that each sub-contractor enters into an Indemnity Agreement in favor of the City of Green Bay, GBHA its elected and appointed officials, officers, employees, agents, representatives and volunteers, which is identical to this Indemnity Agreement.

* Waiver of Workers Compensation Subrogation - The workers’ compensation policy is to be endorsed with a waiver of subrogation. The insurance company, in its endorsement, agrees to waive all rights of subrogation against the City, its officers, officials, employees and volunteers for losses paid under the terms of the policy that arises from the work performed by the named insured for or on behalf of the City of Green Bay.

* Certificates of Insurance - A copy of the Certificate of Insurance must be on file with the Risk Management.

* Notice - City of Green Bay requires written notice of cancellation.

* Acceptability of Insurers - No insurance required hereunder shall be carried with an insurer not authorized to do business in Wisconsin. The City reserves the right to disapprove any insurance company. A minimum AM Best Rating of A-VII is required.

Proof of Insurance, Approval. The Contractor shall provide the City with certificate(s) of insurance showing the type, amount, effective dates, and expiration dates of required policies prior to commencing work under this Contract.

Contractor shall provide the certificate(s) to the City’s representative upon execution of the Contract, or sooner, for approval by the City Risk Manager. If any of the policies required above expire while this Contract is still in effect, Contractor shall provide renewal certificate(s) to the City for approval. Certificate Holder language should be listed as follows:

City of Green Bay ATTN: Purchasing Department, Room 101 100 North Jefferson St.

Green Bay, WI 54303

The Contractor shall provide copies of additional insured endorsements or insurance policies, if requested by the City Risk Manager. The Contractor and/or Insurer shall give the City thirty (30) days advance written notice of cancellation, non-renewal or material changes to any of the above-required policies during the term of this Contract.

29. Work Site Damages. Any damage, including damage to finished surfaces, resulting from the performance of this Contract shall be repaired to the City’s satisfaction at the contractor’s expense.

30. Warranty of Materials and Workmanship.

a. The contractor warrants that, unless otherwise specified, all materials and equipment incorporated in the work under the Contract shall be new, first class, and in accordance with the Contract Documents. The contractor further warrants that all workmanship shall be first class and in accordance with the Contract and shall be performed by persons qualified in their respective trades.

b. Work not conforming to these warranties shall be considered defective.

c. This warranty of materials and workmanship is separate and independent from and in addition to any other guarantees in this Contract.

31. Replacement of Defective Work or Materials. Any work or material found to be in any way defective or unsatisfactory shall be corrected or replaced by the contractor at its own expense at the order of the City notwithstanding that it may have been previously overlooked or passed by an inspector. Inspection shall not relieve the contractor of its obligations to furnish materials and workmanship in accordance with this Contract and its specifications.

32. Reservation of the Right to Inspect Work. At any time during normal business hours and as often as the City may deem necessary, the contractor shall permit the authorized representatives of the City to review and inspect all materials and workmanship at any time during the duration of this Contract, provided, however, the City is under no duty to make such inspections, and any inspection so made shall not relieve the contractor from any obligation to furnish materials and workmanship strictly in accordance with the instructions, Contract requirements and specifications.

33. Ownership of Contract Product. All of the work product, including, but not limited to, documents, materials, files, reports, data, including magnetic tapes, disks of computer-aided designs or other electronically stored data or information (the "Documents"), which the contractor prepares pursuant to the terms and conditions of this Contract are the sole property of the City. The contractor will not publish any such materials or use them for any research or publication, other than as expressly required or permitted by this Contract, without the prior written permission of the City. The grant or denial of such permission shall be at the City's sole discretion.

The contractor intends that the copyright to the Documents shall be owned by City, whether as author (as a Work Made For Hire), or by assignment from contractor to City. The parties expressly agree that the Documents shall be considered a Work Made For Hire as defined by Title 17, United States Code, Section 101(2).

As further consideration for the City entering into this Contract, the contractor hereby assigns to City all of the contractor's rights, title, interest and ownership in the Documents, including the right to procure the copyright therein and the right to secure any renewals, reissues and extensions of any such copyright in any foreign country.