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' , � • • ����:. � � ' � � � � �. �.:. ♦ �� ,.. ♦ � ���: I '• • ' ••' �' ' ' � ' R' ' � ��� � ; � . + . � . � � ��: � � ' � ' f ,��. � ' •''�. ' � � •�: � � � � #' " � �: :. • ' .,'. � � •': � ' * '�.. � � . �� . �� � " �� '� ' ♦ � •, � � ��. � �. . � • � �'�� � �.� . . . � �' ! � � �, ; � s � �' � � � � � �� ��� ! ' ' � 1' 1 ' �� � ( � � '' � ! �, ' � ' ' . � ��� �r �''�� ' � ��� ' I ' � ��� 1 � � • �� 1 � � #�� � r' � ! " •'�' ' � ' � � . � ' 1 •' � � � � ' •, ' � � , , � � � � � � � ' ! � � � � � ',' . � � �� .. '��� • . ' ' •;' '• •����� ' !• . � � . � � ,�• �� �. . ., �' � !' r �• •: � • , ' � • !, - �,` '• � � ' .� ' ! #'�� � � '# � � �' � � � � � � ' • �'� • # � !'' • ` r � •'' ' � � ��• ! '1' � � � '� '� ' � �' ' • '• �' �i� ♦ � - '. # . ! � . ��� .. .� � � '' ♦ " � '• r�' '� ! � • :� � � �', • � ' . � � �' � � � � �' � � ' ��'� � � � : � � ' �. ', i ' � ...' � ' ��. � ' . . � ., � ' *;�.. � . .. . .., . ��� - �. �,; � • � �'.. .' � �. �' . . .. � � � '�... r. � •��. � �' � . ..... : *��. • *' ..: � •. � . �: � ''�. � � . '� � • •: ...: � � � • ' ��� • ! �� ' � '. � � .., .� � � , ... � - r .,. ' � � �� �.... . .... . .�. � * •' � ' �'�. ♦ • � ��...� � � ' �'�. SECTION 4. The City Council of the City of Denton, hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under this ordinance to the City Manager of the City of Denton, or his designee. SECTION 5. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. Pp �� a�ce was mthe �b°�ibs�wai�c;+�. was Has�"�,���.�^° :.��------ and -- �- � y _�" �� � second d by mo�t�o�n�to� �a� ��rov� this _ ordin p sed and approved by the following vote � �� �: Aye Nay Abstain Absent Mayor Chris Watts: ��"` Gerard Hudspeth, District 1: ,�� Keely G. Briggs, District 2: ��''� Jesse Davis, District 3: ��" John Ryan, District 4: �'"� Deb Armintor, At Large Place 5: �°�� � Paul Meltzer, At Large Place 6: ����"` _ � � � PASSED AND APPROVED this the �����- day of �����'' �° �'� � __ .. _ a 2019. ,���,� � � � � � � ���.a ---- .......... ...... ���=:� � ......... .._............ __.__ �"� I1���WATTS, MAYOR ATTEST; ROSA RIOS, CITY SECRETARY �� BY: � ���� � � �� � , � �s,. . _�- ��, ._ ..,:_-- �� � � � ,.; � .....m....... ._. APPROVED AS TO LEGAL FORM: AARON LEAL, CITY ATTORNEY � � � �� r� �" ' BY, �,�'�_ .�..� �� "..1_�' � ���. c�����q �` EpdvTjho!Fowfmpqf!JE;!4F4C3C81.5G3D.5C57.C28E.133C3C4D2:FB 5ƚĭǒƭźŭƓ /źƷǤ /ƚǒƓĭźƌ ƩğƓƭƒźƷƷğƌ /ƚǝĻƩƭŷĻĻƷ CźƌĻ bğƒĻ tǒƩĭŷğƭźƓŭ /ƚƓƷğĭƷ /źƷǤ /ƚǒƓĭźƌ ğƩŭĻƷ 5ğƷĻ tźŭŭǤ .ğĭƉ hƦƷźƚƓ /ƚƓƷƩğĭƷ 9ǣƦźƩğƷźƚƓ hƩķźƓğƓĭĻ EpdvTjho!Fowfmpqf!JE;!4F4C3C81.5G3D.5C57.C28E.133C3C4D2:FB Vending & Office Coffee Services Agreement This VENDING AGREEMENT, which consists of this Vending & Coffee Service Agreement and Request for Proposals #7026 which is incorporated herein by reference, (collectively, Agreement), is entered into between the undersigned Client (City of Denton), and Supreme Food Services, dba Vend Pro Refreshment Services (Vend Pro), who, in consideration of the promises contained herein, agree as follows: 1)!Vend-Pro Responsibilities: Client grants to Vend Pro, as an independent contractor, the exclusive right to provide and install Vending, Water, and Coffee related equipment (Equipment) to dispense food, beverages, snacks, ice cream, water, coffee or other related products supplied by Vend Pro (Products) at the sites and facilities described on the exhibit C (Locations). Vend Pro will install, maintain and service the Equipment in a sanitary manner in accordance with industry standards and all federal, state and local laws. As Client needs evolve during the Agreement, or in the event that a piece of Equipment is not generating an appropriate volume of Net Sales Vend Pro may, change or remove Equipment types or styles, with the written approval of the client. 2)!Client Responsibilities: The Client will furnish Vend Pro with the necessary space, trash removal, extermination services, water, electrical, drain as may be required to permit the sanitary operation of the services. Client will maintain and service the areas around the Equipment in a sanitary manner in accordance with industry standards and all federal, state and local laws. Vend Pro will make all final connection to the Equipment. Client will provide Vend Pro employees and/or contractors the necessary access and sufficient time to properly service and maintain the Equipment. Client has no right, title or interest in the Equipment or Products, and shall not assert or disturb rights, title or interest to any Equipment, Inventory or other property furnished or installed by Vend Pro on the premises. Client shall not operate, remove or tamper with such Equipment, Products or other property. To the extent authorized by the laws of the State of Texas, Client shall be responsible for any damage to the Equipment caused by willful or negligent acts or omissions on Client, its agents or employees. 3)!Minimum Purchase: Client has selected a (glass and airpot) brewer which has a coffee and related products minimum purchase amount of ($100) per month. Should Client fall short of the specified monthly minimum, Client agrees to subsidize the difference and make equal to ($100) for the term of this agreement. Additionally, Client has selected a (water cooler) which is free with purchase of 5-gallon units. 4)!Payment Terms: Any products or services purchased by Client shall be invoiced by Vend-Pro. Client terms are Net Due upon designated by Vend-Pro. Invoices not paid within (30) days of invoice date are subject to a service charge calculated at the lower of 1.5% per month, or the maximum rate permitted by state jurisdiction. EpdvTjho!Fowfmpqf!JE;!4F4C3C81.5G3D.5C57.C28E.133C3C4D2:FB 5)INDEMNIFICATION: TO THE EXTENT AUTHORIZED BY THE LAWS OF THE STATE OF TEXAS, EACH PARTY SHALL INDEMNIFY, DEFEND AND HOLD HARMLESS THE OTHER FROM ANY AND ALL LOSSES, DAMAGES OR EXPENSES, INCLUDING REASONABLE ATTORNEY FEES ARISING OUT OF OR RESULTING FROM CLAIMS OR ACTIONS FOR BODILY INJURY, DEATH, SICKNESS, PROPERTY DAMAGE, ANY BREACH OR DEFAULT HEREUNDER, OR OTHER INJURY OR DAMAGE IF CAUSED BY ANY NEGLIGENT ACT OR OMISSION OF SUCH PARTY (EXCEPT TO THE EXTENT CAUSED BY THE NEGLIGENT ACT OR OMISSION OF THE OTHER PARTY, ITS EMPLOYEES OR AGENTS). NOTIFICATION OF AN EVENT GIVING RISE TO AN INDEMNIFICATION CLAIM MUST (A) BE RECEIVED BY THE INDEMNIFYING PARTY NO LATER THAN (10) DAYS AFTER THE PARTY TO BE INDEMNIFIED RECEIVES NOTICE OF THE CLAIM OR LAWSUIT ACCOMPANIED BY COPIES OF THE SUMMONS, COMPLAINT OR OTHER RELEVANT DOCUMENTS RELATING TO THE CLAIM OR LAWSUIT; AND (B) INCLUDE A BRIEF FACTUAL SUMMARY OF THE DAMAGE AND CAUSE THEREOF. INDEMNIFICATION HEREUNDER IS EXPRESSLY SUBJECT TO, AND CONDITIONED UPON, COMPLIANCE WITH THE FOREGOING NOTICE PROVISIONS. 6)!Insurance: Vend Pro shall obtain and maintain insurance for the following risks in such amounts under such policies as appropriate: General Liability, Business Automobile and Workers Compensation (as prescribed by state laws). Client shall obtain and maintain insurance for the Premises against risks covered by standard forms of fire, theft and extended coverage in such amounts under such policies as appropriate. 7)!Term: The term of this Agreement shall be for three (3) years beginning on the Effective Date, which is the date upon which Vend-Pro begins Services set forth on the signature page and thereafter shall automatically renew for two (1) year periods, unless sooner terminated as provided herein. 8)!Non-Appropriation Clause The terms of this Contract and any purchase order issued for multiple years under this Contract are contingent upon sufficient appropriations being made by the applicable government entity. Notwithstanding any language to the contrary in this Contract, or any other Contract Document, the City of Denton may terminate its obligations under this Contract if sufficient appropriations are not made by the appropriate governing entity to pay amounts due for multiple year agreements. The decision as to whether sufficient appropriations are available shall be accepted by, and be final and binding on, the Vendor. 9)!Default and Termination: If either party shall refuse, fail or be unable to perform or observe any of the terms or conditions of this Agreement for any reason, then the party claiming such failure shall give the other party a written notice citing the specifics of such breach. Such notice shall include copies of any and all documented failures prior to such notice date. If, within sixty (60) days from such notice, the failure has not been corrected, the non-breaching party may terminate this Agreement effective thirty (30) days after the end of such sixty (60) day period. 10)Proprietary Marks: Client acknowledges that the names, logos, service marks, trademarks, trade dress, trade names and patents, whether registered or not, now or hereafter owned by or licensed to Vend-Pro or its affiliated and EpdvTjho!Fowfmpqf!JE;!4F4C3C81.5G3D.5C57.C28E.133C3C4D2:FB parent companies are proprietary Marks of Vend Pro, and Client will not use the Marks for any purpose except as expressly permitted in writing by Vend Pro. Upon termination of this Agreement, Client shall (a) immediately and permanently discontinue the use and display of any Marks, and (b) immediately remove and deliver to Vend Pro all goods bearing any Marks. 11)Assignment: Either party may assign or sub-contract this Agreement to an affiliated business entity without the prior written consent of the other party. This Agreement shall be binding upon the successors and assigns. 12)Entire Agreement: This Agreement, Request for Proposals #7026, and the exhibit(s) attached hereto constitutes the entire Agreement and understanding between the parties relating to the subject matter herein, and supersedes all other arrangements between the parties with respect thereto. Except as otherwise noted, this Agreement may not be changed without a written amendment signed by an authorized representative of each party. 13)Notices: Unless otherwise stated, the parties shall be noticed at the addresses listed below, or to any other address as designated by one party upon notice to the other party. All notices to be given under this Agreement shall be in writing and shall be served either personally by deposit with an overnight courier with charges prepaid, or by deposit in the United States mail, first-class postage prepaid by registered or certified mail. Any such notices shall be deemed to have been given (a) upon delivery in the case of personal delivery; (b) upon the first business day following facsimile receipt; (c) one (1) business day after deposit with an overnight courier; or (d) three (3) business days after deposit in the United States mail. Effective Date: 9/ /2019 Client: _City of Denton ____________ Vend-Pro Refreshment Services A Texas Municipal Corporation By: ____________________________ Karla Price Printed Name Printed Name ____________________________ _____________________________ Signature Signature ____________________________ Sr. Business Development Manager Title Title EpdvTjho!Fowfmpqf!JE;!4F4C3C81.5G3D.5C57.C28E.133C3C4D2:FB Client Address Notices To: Vend-Pro Address Notices To: ____________________________ VendPro ____________________________ ____________________________ Irving, Texas 75062 ATTEST: ROSA RIOS, CITY SECRETARY By: __________________________________ APPROVED AS TO LEGAL FORM: AARON LEAL, CITY ATTORNEY By: ___________________________________ EpdvTjho!Fowfmpqf!JE;!4F4C3C81.5G3D.5C57.C28E.133C3C4D2:FB Commissions & Equipment 1)!Commission Arrangements: Commissions shall be computed quarterly based upon Net Vending Sales on Client Premises. The Report detailing Commissions due Client will accompany payment which shall be forwarded within ten (10) days of quarter end. Net Vending Sales are defined as the collected retail sales - less sales taxes, returns and spoilage. No Commission is paid on Cold Food Machines. Payment of Commissions will be made to the Client at the Notice Address on the signature page of this Agreement. The Commission Rates and prices are based in part, on population, hours of operation, other conditions such as projected usage, labor costs, product costs, fuel costs, federal, state and local tax structure, and any other levy or tax that impacts Vend Commission Rates and/or Retail Prices, which shall be noted on the Commission Statements. All damages es and agents, to vending machines and equipment will be deducted from Clients commissions after providing an invoice for the repair of the damage to the City of Denton and providing 30 days for City of Denton to contest the cause of damage or cost of repair. Commission 10% Reference RFP #7026 details Exhibit 1 2)!Equipment Arrangements: Vend Pro will Deliver and Install the following Equipment. Snack Vending 21 Drink Vending 24 Water Cooler or Machine 3 Coffee Service 1 (3 burners) Ice Cream 1 Fresh Food 1 EpdvTjho!Fowfmpqf!JE;!4F4C3C81.5G3D.5C57.C28E.133C3C4D2:FB B Pricing Drinks & Snacks Reference RFP #7026 Document: Product Prices in machines may be adjusted by Vend Pro Quarterly, as needed to reflect manufacturer price changes, fuel costs, tax changes or labor cost changes. Vend Pro will inform and work closely with the Client regarding implementation of Price Changes subject to terms of RFP. Product Selection will periodically change based on seasonal changes, new items available, special requests and/or sales pattern evolution. Reference RFP #7026 Document copy below: Reference RFP #7026 document: !Our pricing will remain firm for 1 year per the RFP request. !Pricing will be subject to increases after that, but within requirements of RFP. e.g., increases in Producer Price Index, Department of Labor and/or Bureau of Labor Statistics, not to exceed 8% for any individual year, etc. EpdvTjho!Fowfmpqf!JE;!4F4C3C81.5G3D.5C57.C28E.133C3C4D2:FB C Locations Total Machines24211311 Water Station or Prime LocationPublic AccessStaffBevSnackCoffeeMachineIce CreamFresh Food Vending City Hall MainHighYES25011 City Hall Accounting FloorHighNO3511 City Hall East Tech CenterHighYES25011 w/ 3 burners City Hall East Customer Serv/HRHighYES25011 City Hall East Police & CourtsHighYES25011 DME Systems Operations BldgBreak roomNO75+11 DME Engineering BldgBreak roomNO3511 Facilities MgmtBreak roomSemi Public2011 Fleet MgmtBreak roomSemi Public2011 Fleet Services Kitchen areaSemi Public2011 Library - North BranchBreak roomNO2511 Must confirm staff #s, but all high volume publc access locations Parks Civic CenterDownstairsYES121 Must confirm staff #s, but all high volume publc access locations Parks- Waterpart/NatatoriumVending areaYES111 Must confirm staff #s, but all high volume publc access locations Parks - Denia Rec CenterFront LobbyYES111 Must confirm staff #s, but all high volume publc access locations Parks - MLK Rec CenterFront LobbyYES111 Must confirm staff #s, but all high volume publc access locations Parks-North Lakes Rec CenterFront LobbyYES11 Must confirm staff #s, but all high volume publc access locations Parks Senior CenterVending areaYES11 Police DeptBreak roomNO15011 Police Training FacilityBreak room/High Semi Public30011 Service CenterMain EntranceYES250111 Service CenterWarehouseYES2501 Solid WasteUnder Patio CoverYESNot known yet1 Solid WasteScale House OutsideYESNot known yet1 Water ReclamationVending areaNO2511 ŷĻ ĬĻƌƚǞ ğƩĻ .5ʹ Airport DME Admin Fire Central Museum Fire Startion #2 Fire Startion #4 Fire Station #5 Fire Station #7 Keep Denton Beautiful Library - Emily Fowler Parks Civic Center POOL Parks- Goldfield Tennis Center Police Animal Control Traffic Ops Water Production Water Production - Lake Ray Roberts Water Facility Water/Waste Water EpdvTjho!Fowfmpqf!JE;!4F4C3C81.5G3D.5C57.C28E.133C3C4D2:FB Exhibit CONFLICT OF INTEREST QUESTIONNAIRE - FORM CIQ For vendor or other person doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session/! ! Uijt!rvftujpoobjsf!jt!cfjoh!gjmfe!jo!bddpsebodf!xjui!Dibqufs!287-!Mpdbm!Hpwfsonfou!Dpef-!cz!b!wfoeps!xip!ibt!b!cvtjoftt!sfmbujpotijq!bt! efgjofe!cz!Tfdujpo!287/112)2.b*!xjui!b!mpdbm!!hpwfsonfoubm!foujuz!boe!uif!wfoeps!nffut!sfrvjsfnfout!voefs!Tfdujpo!287/117)b*/ ! Cz!mbx!uijt!rvftujpoobjsf!nvtu!cf!gjmfe!xjui!uif!sfdpset!benjojtusbups!pg!uif!mpdbm!hpwfsonfou!foujuz!opu!mbufs!uibo!uif!8ui!cvtjoftt!ebz!bgufs! uif!ebuf!uif!wfoeps!cfdpnft!bxbsf!pg!gbdut!uibu!sfrvjsf!uif!tubufnfou!up!cf!gjmfe/!See Tfdujpo!287/117)b.2*-!Mpdbm!Hpwfsonfou!Dpef/ ! B!wfoeps!dpnnjut!bo!pggfotf!jg!uif!wfoeps!lopxjohmz!wjpmbuft!Tfdujpo!287/117-!Mpdbm!Hpwfsonfou!Dpef/!!Bo!pggfotf!voefs!uijt!tfdujpo!jt!b! njtefnfbops/! Name of vendor who has a business relationship with local governmental entity. 1 2 Check this box if you are filing an update to a previously filed questionnaire.! ui )Uif!mbx!sfrvjsft!uibu!zpv!gjmf!bo!vqebufe!dpnqmfufe!rvftujpoobjsf!xjui!uif!bqqspqsjbuf!gjmjoh!bvuipsjuz!opu!mbufs!uibo!uif!8!cvtjoftt! ebz!bgufs!uif!ebuf!po!xijdi!zpv!cfdbnf!bxbsf!uibu!uif!psjhjobmmz!gjmfe!rvftujpoobjsf!xbt!jodpnqmfuf!ps!jobddvsbuf/*! 3 Name of local government officer about whom the information in this section is being disclosed. Obnf!pg!Pggjdfs! This section, (item 3 including subparts A, B, C & D), must be completed for each officer with whom the vendor has an employment or other business relationship as defined by Section 176.001(1-a), Local Government Code. Attach additional pages to this Form CIQ as necessary. A.!Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the vendor? Yes No B.!Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? Yes No C.!Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership of one percent or more? Yes No D. Describe each employment or business and family relationship with the local government officer named in this section. 4 I have no Conflict of Interest to disclose. 5 !!! ! Signature of vendor doing business with the governmental entity Date ! Certificate Of Completion Fowfmpqf!Je;!4F4C3C815G3D5C57C28E133C3C4D2:FBTubuvt;!Dpnqmfufe Tvckfdu;!Qmfbtf!EpdvTjho;!Djuz!Dpvodjm!Dpousbdu!8137!Wfoejoh!Nbdijoft Tpvsdf!Fowfmpqf;! Epdvnfou!Qbhft;!:Tjhobuvsft;!7Fowfmpqf!Psjhjobups;! 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