Terms-Conditions-of-Purchase-Order.pdf
PDF 132 KB Posted
- Attached to
- One GMC Sierra EV or approved equivalent
- Solicitation number
- 2026-IFB-MS-0506
- Issued by
- Los Angeles County, California
About this file
This is a Terms and Conditions of Purchase Order document established by the City of Pasadena that governs the procurement of one GMC Sierra EV truck or approved equivalent for the Water and Power Department. The document outlines the foundational agreement structure, payment procedures, inspection and acceptance protocols, and compliance requirements applicable to all vendor transactions with the City. The agreement becomes valid only upon execution and issuance of a valid Purchase Order Number, and the City reserves the right to terminate the agreement for any cause or without cause upon fifteen calendar days' written notice. Vendors are required to deliver materials in new and unused condition, prepay transportation charges, and transfer all manufacturer warranties to the City upon delivery.
The agreement establishes specific pricing and payment terms requiring vendors to submit invoices containing the Purchase Order Number, department information, itemized goods and services with applicable taxes shown separately, and a completed W-9 form with Taxpayer Identification Number before payment authorization. All materials are subject to final inspection and acceptance by the City, with vendors bearing the cost of rejection and correction at no additional expense. Vendors must maintain comprehensive general liability and other insurance coverage as specified, comply with prevailing wage requirements if applicable, adhere to the City's Living Wage Ordinance for contracts exceeding $25,000, obtain required business licenses, and maintain all records for a minimum of three years following contract termination. Additionally, vendors must comply with non-discrimination and equal employment opportunity practices, indemnify the City against all claims and damages, and comply with all applicable federal, state, county, and local laws and regulations.
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Text version
TERMS AND CONDITIONS OF PURCHASE ORDER
1. General.
a. This is a government Agreement. The terms are not changed by any words added by Vendor, nor superseded because of any form used by Vendor in the course of business. Any change in terms must be agreed to by an authorized representative of the City, in writing.
Acceptance by the City of goods, materials or services is not an acceptance of Vendor’s other terms.
b. As used herein, “City” means the City of Pasadena and its representative who is authorized to issue this Agreement (“Agreement”). The term “Vendor” means the seller or contractor who agrees to furnish all goods and services subject to the terms and conditions of this Agreement, and includes its employees, representatives, subcontractors and agents.
c. This Agreement becomes valid only when duly executed or approved and when the City has issued a valid Purchase Order Number. The City’s issuance of a Purchase Order Number is the only authorization which will be recognized by City to allow the Vendor to begin action on this Agreement and for charges to its account.
d. As used herein, “Agreement” means the Purchase Order Requisition, this Agreement and Purchase Order Terms and Conditions and any written documents incorporated by specific reference. This Agreement constitutes the entire agreement between the parties and supersedes all previous communications between them, either oral or written. In case of a conflict, these Purchase Order Terms and Conditions shall strictly prevail over the terms of any other document which is a part of this Agreement.
e. This Agreement is entered into in the city of Pasadena, California and governed by and construed according to the laws of the State of California.
f. Vendor shall comply with all Federal, State, County and City laws, ordinances, rules and regulations.
g. Time is strictly of the essence in this Agreement.
h. The City’s waiver of any term, condition, breach or default of this Agreement shall not be considered to be a waiver of any other term, condition, default or breach, nor of a subsequent breach of the one waived.
i. Vendor shall not assign or transfer this Agreement or any rights in this Agreement without the prior written consent of the City, which may be withheld in the City’s sole discretion.
j. City may terminate this Agreement, or any part thereof, for any cause or without cause upon fifteen (15) calendar days’ written notice to Vendor.
2. Invoices.
a. Each invoice under this Agreement shall contain, at a minimum, the following information:
the Purchase Order Number, the name of the City department to which goods or services were furnished, whether the invoice covers complete or partial delivery or performance, a specification of the goods and services furnished according to the prices stipulated and in a format acceptable to the city, and applicable tax as a separate line item.
b. Vendor shall be paid upon approval of proper and acceptable invoices for material and services accepted by the City.
c. No invoice shall be issued prior to receipt and acceptance of material and services by City.
d. City does not authorize and shall not pay interest charges.
e. No invoice shall be paid prior to the submittal by Vendor of a W-9 form, Taxpayer Identification Number and Certification.
3. Inspection and Acceptance. All material ordered and all services performed are subject to final inspection and acceptance by the City in its sole discretion. City may reject and return at Vendor’s expense all materials and articles not conforming to this Agreement. Vendor shall bear all risks as to rejected material and services after notice of rejection. City shall rely on Vendor to correct, at no additional costs, all material and all services which are rejected by City as not meeting applicable standards or the requirements of this Agreement.
4. Indemnity. Vendor agrees to indemnify, hold harmless, and defend (even if the allegations are false, fraudulent or groundless), to the maximum extent permitted by law, the City, its City Council and each member thereof, and its officers, employees, commission members and representatives, from any and all liability, loss, suits, claims, damages, costs, judgments and expenses (including attorney’s fees and costs of litigation) which in whole or in part are claimed to result from or to arise out of the usage or operation, including the malfunctioning of, or any injury caused by, any product purchased herein, or any acts, errors or omissions, including, without limitation, professional negligence of Vendor. This agreement to indemnify includes, but is not limited to personal injury (including death at any time) and damage to property (including, without limitation, contract, tort, patent, copyright, trade secret or trademark infringement) sustained by any person or persons, corporations or Vendor.
5. Insurance.
a. Contractor shall, at its own expense, procure and maintain policies of insurance of the types and in the amounts set forth at the hyperlink or other reference noted on the cover page of this Purchase Order. Said insurance requirements, and penalties for failure to maintain insurance, are incorporated fully into this Agreement by reference.
b. If no insurance is required, the cover page of the Purchase Order shall so state.
6. Special terms applicable to all Agreements for goods and material provided to City:
a. Vendor agrees to prepay transportation charges and to show them separately on all invoices.
b. Title to all material furnished under this Agreement shall pass to the City on delivery and loading of material at the F.O.B. point designated in this Order.
c. All material listed in the Safety Orders of the California Division of Industrial Relations shall fully comply with the requirements of said Orders.
d. All goods, material and equipment ordered, except as otherwise noted in this Order, shall be delivered in a new and unused condition.
e. All vehicles and automotive equipment furnished under this Agreement/Purchase Order shall meet all requirements of the California Vehicle Code and regulations of the Federal Department of Transportation.
f. Vendor shall transfer to City the manufacturer’s warranty or guarantee for each item furnished, in full force and effect as of the day the City commences operation and use of the item. Where applicable, City shall be named as owner-beneficiary of such warranty or guarantee. In addition, Vendor warrants that all material and goods provided under this Order are free from defects in material and workmanship.
g. If there is a patent defect in material that goes uncorrected after 10 calendar days’ notice, or a shorter time in the case of an emergency demanding immediate action, City may make the necessary replacements or repairs and charge Vendor the total cost of labor, material, equipment and administration. The City may withhold from Vendor an amount for these costs and recover any balance from Vendor.
7. Special terms applicable to all Agreements for services provided to City:
a. Vendor is an independent contractor and not an employee or agent of City and shall furnish such services in its own manner and method except as required by this Agreement.
Vendor’s employees, subcontractors or agents shall not, under any circumstances, be considered employees of City. Vendor has and shall retain the right to exercise full control over employment, direction, compensation and discharge over all persons engaged in performance under this Agreement. Vendor shall be solely responsible for and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, including, but without limitation, deductions, withholding, wages, salaries, benefits, taxes and regulations of any nature whatsoever.
8. Special additional terms applicable to all Agreements subject to the Prevailing Wage Law:
a. Pursuant to Labor Code Section 1781, Contractor is advised that certain work contemplated in this Contract may be subject to the payment of prevailing wages and all other requirements of the Prevailing Wage Law.
i. Contractor shall comply with the state prevailing wage law, Labor Code Sections 1720 et seq. and 8 CCR Section 16000 et seq., as necessary, for any “public work” (as that term is defined by statute) performed pursuant to this Contract. For purposes of compliance with prevailing wage law, Contractor shall comply with the provisions applicable to the contractor under 8 CCR Section 16000 (b). Compliance with the Prevailing Wage Law includes, without limitation, payment of at least prevailing rates as determined by the Director of Industrial Relations, overtime, and working hour requirements, apprenticeship obligations, payroll record-keeping requirements, and other obligations required by law. Pursuant to Labor Code Section 1775, Contractor shall forfeit as a penalty to the City the sum of not more than Two Hundred Dollars ($200) as determined by the Labor Commission for each calendar day, or portion thereof, for each such worker paid less than the prevailing wage rates by
ii. Contractor or by any subcontractor in addition to penalties provided for in Labor Code Sections 1770-1782. No Contractor or sub-Contractor may be listed on a bid proposal for a public works project unless registered with the Department of Industrial Relations pursuant to Labor Code Section 1725.5. No Contractor or sub- Contractor may be awarded a contract for public work on a public works project unless registered with the Department of Industrial Relations pursuant to Labor Code Section 1725.5. All Contractors and sub-Contractors must furnish electronic certified payroll records to the Labor Commissioner. A certified copy of all payroll records relative to this project shall be submitted to the City along with the related invoice. Receipt of certified payroll records is a prerequisite to receiving payment.
This requirement applies to all public works projects, whether new or ongoing.
Contractor is further advised that any prevailing wage work contemplated herein is subject to compliance monitoring and enforcement by the Department of Industrial Relations.
9. Special additional terms applicable to software licenses and software maintenance, authorized by the Pasadena Department of Information Technology, and to equipment lease and equipment maintenance:
a. The form of software license, software maintenance, equipment lease and equipment maintenance attached to this Agreement, when approved as to form by the City Attorney, are incorporated as a part of this Agreement, are agreed to by the City, and shall take precedence over all of the terms and conditions of this Agreement, except as to paragraphs numbered 9 through 14, inclusive.
10. Non-discrimination and Equal Employment Opportunity Practices Provisions:
a. Vendor certifies and represents that, during the performance of this Agreement, the Vendor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, physical disability, reproductive health decisionmaking, medical condition, genetic information, marital status, sex, gender, gender identity , gender expression, age, sexual orientation, or veteran or miliary status, or any other class protected by Government Code Section 12940, subdivision (a).
b. Vendor shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of this contract, state that it is an "equal opportunity employer" or that all qualified applicants will receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, disability, sex, age, medical condition or marital status.
c. Vendor shall, if requested to so do by the city, certify that it has not, in the performance of this contract, discriminated against applicants or employees because of their race, religious creed, color, national origin, ancestry, disability, sex, age, medical condition or marital status.
d. If requested to do so by the city, Vendor shall provide the city with access to copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions of such records are confidential or privileged under state or federal law.
e. Vendor agrees to recruit Pasadena residents initially and to give them preference, if all other factors are equal, for any new positions which result from the performance of this contract and which are performed within the city.
f. Nothing contained in this contract shall be construed in any manner so as to require or permit any act which is prohibited by law.
Vendor shall include the provisions set forth in the above sub-paragraphs in each of its subcontracts.
11. Business License. Vendor shall obtain any City Business License that may be required by Pasadena
Municipal Code Chapter 5.04. Consult the Department of Finance, Business License Section, as to business license requirements, telephone (626)744-4166.
12. No conflict. Vendor hereby represents, warrants and certifies that no officer or employee of the
Vendor is a director, officer or employee of the City of Pasadena, or a member of any boards, commission or committees, except to the extent permitted by law.
13. Maintenance and Inspection of Records. The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any of the Vendor's records to the extent the City deems necessary to insure it is receiving all money to which it is entitled under this Agreement and/or is paying the amounts to which Vendor is properly entitled to under the Agreement or for other purposes relating to the Agreement. Vendor shall maintain and preserve all such records for a period of at least 3 years after the termination of the Agreement. The Vendor shall maintain all such records in the City of Pasadena. If not, the Vendor shall, upon request, promptly deliver the records to the City of Pasadena or reimburse the City for all reasonable and extra costs incurred in conducting the audit at a location other than the City of Pasadena, including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals and overhead.
14. Taxpayer Protection Act. The restrictions of Article XVII, City of Pasadena Taxpayer Protection Act, of the Pasadena City Charter apply to this Agreement. If the City public official responsible for approving said Agreement determines the amount of the order, or the cumulative amount of purchase orders granted to Vendor over any 12-month period, triggers the requirements of Article XVII, Vendor will be considered a "recipient of a public benefit." City public officials who approve or vote to approve this "public benefit" will be prohibited from receiving gifts or other personal benefits with a value in excess of $50, campaign contributions, or employment from Vendor for a specified period of time. A "recipient of a public benefit" includes individuals, corporations, firms, partnerships, associations or other persons or entities, as well as those individuals who have more than a 10% equity, participation or revenue interest in an entity, or who serve as trustee, director, partner or officer of the entity. At the City's request, Vendor shall provide written disclosure of all of the foregoing interests, as applicable. Vendor s disclosure will be considered a public record.
15. Living Wage Ordinance. This Agreement, if over $25,000, is subject to the City of Pasadena’s Living
Wage Ordinance, Pasadena Municipal Code Chapter 4.11 and requires that Vendors providing labor or services to the City pay employees in accordance with the Ordinance. Please visit http://www.cityofpasadena.net/Pasadena_Living_Wage.aspx for the current calendar year Pasadena Living Wage rate.
a. If there is a difference between the Pasadena Living Wage and Prevailing Wage rates (pursuant to paragraph 8, above) for similar classifications of labor, the contractor and his subcontractors shall pay no less than the highest wage rate.
Approved as to form Pasadena City Attorney July 18, 2024 http://www.cityofpasadena.net/Pasadena_Living_Wage.aspx
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