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HomeMy WebLinkAboutNapa Auto Parts a dba of Genuine Parts Company Cooperative Purchase Agreement 9-14-23-1- COOPERATIVE PURCHASE AGREEMENT THIS AGREEMENT (Agreement) is made and entered into, effective on ______________________, by and between CITY OF FRESNO, a California municipal corporation (City), and Genuine Parts Company dba NAPA Auto Parts, a A Georgia Corporation (Vendor). AGREEMENT NOW, THEREFORE, in consideration of the foregoing and of the covenants, conditions, and promises hereinafter contained to be kept and performed by the respective parties, it is mutually agreed as follows: 1.The Charter for the City allows for cooperative purchase agreements for materials, supplies, and equipment.The City may use another government agency’s agreement, as an exception to the competitive bid process. The Parties agree that the Vendor has entered a contract with Sourcewell (Original Government Contract). The solicitation for the Original Government Contract is attached as Exhibit A. 2.Vendor’s Obligation. Vendor shall provide those services and carry out that work described in the Original Government Contract, which is attached hereto as Exhibit B and is incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein. 3.City’s Obligation. City shall make to the Vendor those payments described in Exhibits A and B,subject to all the terms and condition contained or incorporated herein 4.Notwithstanding the requirements that the Original Government Contract is fully binding on the Parties, the parties have agreed to modify certain non-material provisions of the Original Government Contract as applied to this Agreement between the Vendor and the City, as follows: a) City’s Insurance and Indemnity provisions attached as Exhibit C. b)Address change for the City: Notwithstanding the address and contract information for the government entity as set out in Exhibit B, the Vendor agrees that notices and invoices will be sent to: City of Fresno Attention: Duane Myers 2223 G Street Fresno, CA 93706 Phone: 559-621-1186 FAX: 559-485-2167 E-mail: duane.myers@fresno.gov c)Notwithstanding anything in Exhibits A and B to the contrary, this Agreement shall be governed by, and construed and enforced in accordance with , the laws of the State of California, excluding however, DocuSign Envelope ID: EF9AD041-4E27-4974-A958-1FB3EB6BE4CE 9/14/2023 -2- any conflict of laws rule which would apply the law of another jurisdiction. Venue for purposes of the filing of any action regarding the enforcement or interpretation of this Agreement and any rights and duties hereunder shall be Fresno County, California. d) All other provisions in the Original Government Contract are fully binding on the parties and will represent the agreement between the City and the Vendor: provided, however, that for the avoidance of any doubt, the City will not be entitled to any benefits exclusively intended for Sourcewell (i.e. administrative fees). 5. The City Manager, or designee, is hereby authorized and directed to execute and implement this Agreement. The previous sentence is not intended to delegate any authority to the City Manager to administer the Agreement, any delegation of authority must be expressly included in the Agreement. [Signatures follow on the next page.] DocuSign Envelope ID: EF9AD041-4E27-4974-A958-1FB3EB6BE4CE -3- IN WITNESS WHEREOF, the parties have executed this Agreement at Fresno, California, the day and year first above written. CITY OF FRESNO, a California municipal corporation By: Melissa Perales Purchasing Manager General Services Department APPROVED AS TO FORM: ANDREW JANZ City Attorney By: Brandon M. Collet Date Supervising Deputy City Attorney ATTEST: TODD STERMER, CMC City Clerk By: Deputy Genuine Parts Company dba NAPA Auto Parts, A Georgia Corporation By: Name: Title: (If corporation or LLC., Board Chair, Pres. or Vice Pres.) By: Name: Title: (If corporation or LLC., CFO, Treasurer, Secretary or Assistant Secretary) VENDOR: Genuine Parts Company dba NAPA Auto Parts Attention: Mike Baroni 2999 Wildwood Parkway Atlanta, GA 30339 Phone: (559) 269-7414 FAX: E-mail: mike_baroni@genpt.com Attachments: Exhibit A - Original Solicitation Exhibit B - Original Government Contract Exhibit C - City’s Insurance and Indemnity DocuSign Envelope ID: EF9AD041-4E27-4974-A958-1FB3EB6BE4CE 9/7/2023 Bret Robyck EVP Sales VP Compliance & Corporate Secreta Jennifer Ellis 9/7/2023 9/14/2023 9/19/2023 9/20/2023 EXHIBIT C INSURANCE AND INDEMNITY To the furthest extent allowed by law, Vendor shall indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage) incurred by City, Vendor or any other person, and from any and all claims, demands and actions in law or equity (including reasonable attorney's fees, litigation expenses and cost to enforce this agreement), arising or alleged to have arisen directly or indirectly out of performance of this Contract. Vendor's obligations shall not apply to any loss, liability, fines, penalties, forfeitures, costs or damages arising or resulting from the negligent acts or omissions, or the willful misconduct, of City or any of its officers, officials, employees, agents, or volunteers. If Vendor should subcontract all or any portion of the work to be performed under this Contract, Vendor shall require each subcontractor to indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. For the avoidance of any doubt, the term “subcontractors” as used herein shall specifically exclude all third party suppliers and manufacturers of the products sold hereunder and all third party delivery service providers (i.e. UPS and FedEx). This section shall survive termination or expiration of this Contract. 1. PRODUCTS LIABILITY INSURANCE: Vendor shall maintain, and provide the City of Fresno with verification of commercial general liability insurance policy in an amount equal to $2,000,000 per occurrence by providing a certificate of insurance evidencing such coverage. Certificates shall be issued by an insurance company meeting the requirements to conduct business in the state of California. City of Fresno is required to be an additional insured with primary and non-contributory coverage in favor of the City on this General Liability Policy, to the extent of Vendor’s indemnity obligations herein. 1 of 1 DocuSign Envelope ID: EF9AD041-4E27-4974-A958-1FB3EB6BE4CE