Bunker Gear Cleaning Renewal 2016-5164-Renewal Pricing
x
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x BLANKET ORDER
BL 06317
Fire Support 972 -781 -7137
1500 E Hwy 66
Garland, Texas 75040
TERM CONTRACT FOR ADVANCED CLEANING, INSPECTION &
REPAIR PPE (BUNKER GEAR) (SECOND & FINAL RENEWAL)
EFFECTIVE DATE: 4/1/2016
EXPIRATION DATE: 4/1/2017
THIS ORDER IS AWARDED FROM REQUISITON #36018 AND
BID # 2795 -12 AND REPLACES BL 5978 IN ACCORDANCE
WITH ALL SPECIFICATIONS, TERMS AND CONDITIONS,
DRAWINGS AND OTHER DOCUMENTS INCLUDED IN YOUR
ORIGINAL RESPONSE TO THE BID AND YOUR APPROVAL TO
RENEW FOR NONE ADDITIONAL TERMS.
THIS TERM ORDER IS ISSUED TO CONFIRM THE ITEM(S)
UPON WHICH YOU WERE THE SUCCESSFUL BIDDER IN
CONNECTION WITH OUR TERM CONTRACT BID. THIS IS A
VERIFICATION ONLY, AND DOES NOT CONSTITUTE AN
ORDER FOR ANY ITEM OR A REQUEST OR AUTHORIZATION
TO PRODUCE, SHIP OR DELIVERY ANY OF THE
IDENTIFIED ITEMS. SEPARATE RELEASES WILL BEI
SSUED BY THE USING DEPARTMENT, IDENTIFYING
ITEMSAND QUANTITIES DESIRED IF AND AS THEY ARE
NEEDED.
Continued
34092 (214) 774 -2213 03/14/16
GEAR CLEANING SOLUTIONS, LLC JOEL J. WILSON 972 -205 -2427
TIM TOMLINSON
2647 MANANA DR.
DALLAS TX 75220 DESTINATION
Net 30
1 3
Ship and Bill To:
This PO number must appear on all
documentation. Invoices not referencing
this PO number will be returned.
Line Commodity Description Qty Ut Unit Price Total
/ Item
Signed: Joel J. Wilson, CPCP TERMS & CONDITIONS of the City of Garland are
incorporated in this order. See online document at:
WWW.GARLANDPURCHASING.COM
Total:
Vendor Vendor Ph# PO D ate:
To: Buyer:
Bid #:
Delivery Promised:
Delivery Required:
F.O.B.:
Terms:
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BLANKET ORDER
BL 06317
AS STATED IN THE BID, THE QUANTITIES SHOWN
REFLECTTHE CITY'S ESTIMATED ANNUAL REQUIREMENT
FOR PARTICULAR ITEMS. AS THE BID INDICATES, THE
CITY MAY CHOOSE TO PURCHASE MORE, LESS OR NONE OF
ANY LISTED ITEM, DEPENDING ON IT'S NEEDS. THE
CITY IS UNDER NO OBLIGATION TO PURCHASE A MINIMUM
AMOUNT OF ANY ITEM AWARDED.
THIS CONTRACT SHALL TERMINATE IN ACCORDANCE WITH
THE DATE SPECIFIED.
CERTIFICATES OF INSURANCE AND SIGNED
INDEMNIFICATION FORMS MUST BE APPROVED BY THE
CITY OF GARLAND RISK MANAGEMENT DEPT. PRIOR TO
BEGINNING WORK. IT IS THE RESPONSIBILITY OF THE
CONTRACTOR TO ENSURE THAT COVERAGE REMAINS IN
EFFECT DURING THE ENTIRE PERIOD OF THE CONTRACT
DISCLOSURE OF BUSINESS
RELATIONSHIPS/AFFILIATIONS,CONFLICT OF INTEREST
QUESTIONAIRE. VENDOR REPRESENTS THAT IT IS IN
COMPLIANCE WITH THE APPLICABLE FILING AND
DISCLOSURE REQUIREMENTS OF CHAPTER 176 OF THE
TEXAS LOCAL GOVERNMENT CODE. THE STATUTE AND CIQ
FORM MAY BE FOUND ON THE PURCHASING WEBSITE.
WWW.GARLANDPURCHASING.COM
SUPPLIER SHOULD FAMILIARIZE THEMSELVES WITH THE
CITY OF GARLAND'S FRAUD POLICY LOCATED AT
WWW.GARLANDTX.GOV, CITY HALL/INTERNAL AUDIT/
FRAUD POLICY. SUPPLIER'S HAVE A RESPONSIBILITY TO
REPORT SUSPECTED FRAUDULENT ACTIVITIES TO THE
CITY'S HOT LINE AT 972 -205 -2739
1 FIRE SAFETY (BUNKER,ETC) 75000.000 \E $1.00000 $75000.00
INSPECTION, CLEANING & REPAIRING OF PERSONAL
PROTECTIVE
EQUIPMENT. (BUNKER GEAR) FOR THE GARLAND FIRE
Continued
2 3
Line Commodity Description Qty Ut Unit Price Total
/ Item
Total:
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BL 06317
DEPT. PER NFPA 1851. 2008 EDITION AND GFD
SPECIFICATIONS.
$75000.00
3 3
Line Commodity Description Qty Ut Unit Price Total
/ Item
Total: