R-2019-0148 - 4/11/2019RESOLUTION NO. R-2019-0148
WHEREAS, the City of Round Rock ("City") desires to purchase irrigation parts and grounds
maintenance equipment and supplies for the Sports Management and Tourism Department and the
Parks and Recreation Department, and related goods and services; and
WHEREAS, the City is a member of the Buy Board Cooperative Purchasing Program ("Buy
Board"); and
WHEREAS, Pioneer Manufacturing Company is an approved vendor of the Buy Board; and
WHEREAS, the City desires to purchase certain goods and services from Pioneer
Manufacturing Company through Buy Board, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City an
Agreement for Irrigation Parts and Grounds Maintenance Equipment and Supplies with Pioneer
Manufacturing Company, a copy of said Agreement being attached hereto as Exhibit "A" and
incorporated herein.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 11th day of April, 2019.
CRAIGORG, Mayor
City of r
und R ck, Texas
ATTEST:
SARA L. WHITE, City Clerk
0112.1902;00421184
EXHIBIT
"A„
CITY OF ROUND ROCK AGREEMENT FOR
FOR IRRIGATION PARTS AND
GROUNDS MAINTENANCE EQUIPMENT AND SUPPLIES
WITH
PIONEER MANUFACTURING COMPANY
THE STATE OF TEXAS §
CITY OF ROUND ROCK §
COUNTY OF WILLIAMSON §
COUNTY OF TRAVIS §
KNOW ALL BY THESE PRESENTS:
THAT THIS AGREEMENT for the purchase of irrigation parts and ground maintenance
equipment and supplies for the Sports Management and Tourism Department and the Parks and
Recreation Department, and for related goods and services (referred to herein as the
"Agreement"), is made and entered into on this the day of the month of
. 2019 by and between the CITY OF ROUND ROCK, a Texas home -rule
municipality, whose offices are located at 221 East Main Street. Round Rock. Texas 78664-5299
(referred to herein as the "City"), and PIONEER MANUFACTURING COMPANY, whose
offices are located at 4529 Industrial Parkway. Cleveland, Ohio 44135 (referred to herein as
"Vendor").
RECITALS:
WHEREAS, City desires to purchase certain goods and services, irrigation parts and
grounds maintenance equipment and supplies, and City desires to procure same from Vendor;
and
WHEREAS. City is a member of Buy Board Cooperative Purchasing Program ("Buy
Board") and Vendor is an approved Buy Board vendor through Buy Board Contract #529-17; and
WHEREAS, City desires to purchase said goods and services from Vendor through Buy
Board as set forth herein; and
WHEREAS, the parties desire to enter into this Agreement to set forth in writing their
respective rights, duties, and obligations;
NOW. THEREFORE, WITNESSETH:
That for and in consideration of the mutual promises contained herein and other good and
valuable consideration, the sufficiency and receipt of which are hereby acknowledged, it is
mutually agreed between the parties as follow:
00413735,'ss2
1.01 DEFINITIONS
A. Agreement means the binding legal contract between City and Vendor whereby
City is obligated to buy specified services and Vendor is obligated to provide said services. The
Agreement includes Vendor's Proposal dated July 19. 2018 (attached as Exhibit "A").
B. City means the City of Round Rock, Williamson and Travis Counties. Texas.
C. Effective Date means the date upon which the binding signatures of both parties
to this Agreement are affixed.
D. Force Majeure means acts of God, strikes. lockouts, or other industrial
disturbances. acts of the public enemy, orders of any kind from the government of the United
States or the State of Texas or any civil or military authority, insurrections, riots, epidemics.
landslides, lightning. earthquakes, tires, hurricanes, storms, floods, restraint of the government
and the people, civil disturbances. explosions, or other causes not reasonably within the control
of the party claiming such inability.
E. Goods mean the specified supplies, materials, commodities, or equipment.
F. Services mean work performed to meet a demand or effort by Vendor to comply
with promised delivery dates, specifications, and technical assistance specified.
2.01 EFFECTIVE DATE, TERM, PRICES FIRM
A. This Agreement shall be effective on the date this Agreement has been signed by
each party hereto, and shall remain in full force and effect unless and until it expires by operation
of the term indicated herein, or is terminated or extended as provided herein.
B. This Agreement shall terminate May 31, 2020.
C. Prices shall be firm for the duration of this Agreement. No separate line item
charges shall be permitted for invoicing purposes, including but not limited to equipment rental,
demurrage, costs associated with obtaining permits, or any other extraneous charges.
D. City reserves the right to review the relationship with Vendor at any time, and
may elect to terminate this Agreement with or without cause or may elect to continue.
3.01 CONTRACT DOCUMENTS AND EXHIBITS
The goods and services which are the subject matter of this Agreement are described in
Exhibit "A" and, together with this Agreement, comprise the Contract Documents. Any
inconsistencies or conflicts in the contract documents shall be resolved by giving preference to
the terms and conditions set forth in pages one (1) through nine (9) of this Agreement.
4.01 ITEMS
A. The goods which are the subject matter of this Agreement are described generally
in the attached Exhibit "A" and are as follows:
1. Golf and Turf Equipment, Supplies and Accessories (Line 1);
2. Sprayers, Supplies, and Accessories (Line 11);
3. Turf Maintenance Sweepers and Equipment, Supplies and Accessories
(Line 16);
4. All other Types of Grounds Maintenance Equipment, Supplies, and
Accessories (Line 20); and
5. Field and Turf Fertilizer, Conditioners, Dressing and Chemicals (Line 23)
B. This Agreement shall evidence the entire understanding and agreement between
the parties and shall supersede any prior proposals, correspondence or discussions.
C. Vendor shall satisfactorily provide all deliverables and services described in
Exhibit "A" within the contract term specified. A change in the Scope of Services or any term of
this Agreement, including bonding requirements, must be negotiated and agreed to in all relevant
details, and must be embodied in a valid Supplemental Agreement as described herein.
5.01 COSTS
A. City agrees to pay for supplies during the term of this Agreement at the pricing set
forth at w�vw.pioneerathletics.com and as set forth in Exhibit "A."
B. The City shall be authorized to pay the Services Provider an amount not -to -
exceed Ninety Thousand and No/100 Dollars ($90,000.00) for the term of this Agreement.
6.01 INVOICES
All invoices shall include, at a minimum, the following information:
A. Name and address of Vendor;
B. Purchase Order Number;
C. Description and quantity of items received or services provided; and
D. Delivery or performance dates.
7.01 NON -APPROPRIATION AND FISCAL FUNDING
This Agreement is a commitment of City's current revenues only. It is understood and
agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year
if the governing body of City does not appropriate funds sufficient to purchase the services as
determined by City's budget for the fiscal year in question. City may effect such tennination by
giving Vendor a written notice of tennination at the end of its then current fiscal year.
8.01 PROMPT PAYMENT POLICY
In accordance with Chapter 225 1, V.T.C.A., Texas Government Code, payment to
Vendor will be made within thirty (30) days of the day on which City receives the performance,
supplies, materials, equipment, andlor deliverables, or within thirty (30) days of the day on which
the performance of services was complete, or within thirty (30) days of the day on which City
receives a correct invoice for the perforniance and/or deliverables or services, whichever is later.
Vendor may charge interest on an overdue payment at the "rate in effect" on September 1 of the
fiscal year in which the payment becomes overdue, in accordance with V.T.C.A.. Texas
Government Code. Section 2251.025(b), however, this Policy does not apply to payments made
by City in the event:
A. There is a bona fide dispute between City and Vendor, a contractor. subcontractor
or supplier about the goods delivered or the service performed that cause the
payment to be late, or
B. The terns of a federal contract, grant, regulation, or statute prevent City from
making a timely payment with federal funds; or
C. There is a bona fide dispute between Vendor and a subcontractor or between a
subcontractor and its supplier about the goods delivered or the service performed
that causes the payment to be late; or
D. Invoices are not mailed to City in strict accordance with instructions, if any, on the
purchase order or the Agreement or other such contractual agreement.
9.01 GRATUITIES AND BRIBES
City may, by written notice to Vendor, cancel this Agreement without liability to Vendor
if it is determined by City that gratuities or bribes in the forni of entertainment. gifts, or otherwise
were offered or given by Vendor or its agents or representatives to any City officer, employee or
elected representative with respect to the performance of this Agreement. In addition, Vendor
may be subject to penalties stated in Title 8 of the Texas Penal Code.
10.01 TAXES
City is exempt from Federal Excise and State Sales Tax; therefore, tax shall not be
included in Vendor's charges.
11.01 ORDERS PLACED WITH ALTERNATE SERVICES PROVIDERS
If Vendor cannot provide the goods as specified, City reserves the right and option to
obtain the products from another supplier or suppliers
12.01 CITY'S REPRESENTATIVE
City hereby designates the following representative authorized to act in its behalf with
regard to this Agreement:
Brian Stillman
Sports Facilities & Operations Manager
Sports Management and Tourism
221 East Main Street
Round Rock, Texas 78664
(512) 218-6607
David Buzzell
Assistant Director
Parks and Recreation Department
Bagdad
Round Rock, Texas 78664
13.01 INSURANCE
Vendor shall meet all City of Round Rock Insurance Requirements as set forth at:
ht1p:,`/wiyw. round rock texas.+ov.twp-content/12.11df.
14.01 RIGHT TO ASSURANCE
Whenever either party to this Agreement, in good faith, has reason to question the other
party's intent to perform hereunder, then demand may be made to the other party for written
assurance of the intent to perform. In the event that no written assurance is given within the
reasonable time specified when demand is made, then and in that event the demanding party may
treat such failure as an anticipatory repudiation of this Agreement.
5
15.01 DEFAULT
If Vendor abandons or defaults under this Agreement and is a cause of City purchasing
the specified goods elsewhere, Vendor agrees that it may be charged the difference in cost. if any.
and that it will not be considered in the re -advertisement of the service and that it may not be
considered in future bids for the same type of work unless the scope of work is significantly
changed.
Vendor shall be declared in default of this Agreement if it does any of the following:
A. Fails to fully. timely and faithfully perform any of its material obligations
under this Agreement;
B. Fails to provide adequate assurance of performance under the "Right to
Assurance" section herein; or
C. Becomes insolvent or seeks relief under the bankruptcy laws of the United
States.
16.01 TERMINATION AND SUSPENSION
A. City has the right to terminate this Agreement. in whole or in part. for
convenience and without cause. at any time upon thirty (30) days' written notice to Vendor.
B. In the event of any default by Vendor. City has the right to terminate this
Agreement for cause. upon ten (10) days' written notice to Vendor.
C. Vendor has the right to terminate this Agreement only for cause. that being in the
event of a material and substantial breach by City. or by mutual agreement to terminate
evidenced in writing by and between the parties.
D. In the event City terminates under subsections (A) or (B) of this section. the
following shall apply: Upon City's delivery of the referenced notice to Vendor. Vendor shall
discontinue all services in connection with the performance of this Agreement and shall proceed
to cancel promptly all existing orders and contracts insofar as such orders and contracts are
chargeable to this Agreement. Within thirty (30) days after such notice of termination, Vendor
shall submit a statement showing in detail the goods and/or services satisfactorily performed
under this Agreement to the date of termination. City shall then pay Vendor that portion of the
charges. if undisputed. The parties agree that Vendor is not entitled to compensation for services
it would have performed under the remaining term of the Agreement except as provided herein.
17.01 INDEMNIFICATION
Vendor shall defend (at the option of City), indemnify, and hold City, its successors.
assigns, officers. employees and elected officials harmless from and against all suits. actions.
legal proceedings. claims, demands, damages, costs, expenses, attorney's fees, and any and all
other costs or fees arising out of. or incident to, concerning or resulting from the fault of Vendor.
or Vendor's agents. employees or subcontractors, in the performance of Vendor's obligations
under this Agreement, no niatter how, or to whom, such loss may occur. Nothing herein shall be
deemed to limit the rights of City or Vendor (including. but not limited to the right to seek
contribution) against any third party who may be liable for an indemnified claim.
18.01 COMPLIANCE WITH LAWS, CHARTER AND ORDINANCES
A. Vendor, its agents. employees and subcontractors shall use best efforts to comply
with all applicable federal and state laws, the Charter and Ordinances of the City of Round Rock,
as amended. and with all applicable rules and regulations promulgated by local, state and national
boards, bureaus and agencies.
B. Vendor acknowledges and understands that City has adopted a Storni Water
Management Program (SWMP) and an Illicit Discharge Ordinance. Sections 14-139 through 14-
152 of the City's Code of Ordinances, to manage the duality of the discharges from its Municipal
Separate Storni Sewer System (MS4) and to be in compliance with the requirements of the Texas
Commission on Environmental Quality (TCEQ) and the Texas Pollutant Discharge Elimination
System (TPDES). The Vendor agrees to perform all operations on City -owned facilities in
compliance with the City's Illicit Discharge Ordinance to minimize the release of pollutants into
the MS4. The Vendor agrees to comply with of the City's stonnwater control measures, good
housekeeping practices and any facility specific stormwater management operating procedures
specific to a certain City facility. In addition, the Vendor agrees to comply with any applicable
TCEQ Total Maximum Daily Load (TMDL) Requirements and/or ]-Plan requirements.
C. In accordance with Chapter 2270, Texas Government Code, a governmental entity
may not enter into a contract with a company for goods or services unless the contract contains
written verification from the company that it: (1) does not boycott Israel. and (2) will not boycott
Israel and will not boycott Israel during the term of this contract. The signatory executing this
Agreement on behalf of Vendor verifies Vendor does not boycott Israel and will not boycott
Israel during the term of this Agreement.
19.01 ASSIGNMENT AND DELEGATION
The parties each hereby bind themselves, their successors, assigns and legal
representatives to each other with respect to the terms of this Agreement. Neither party shall
assign, sublet or transfer any interest in this Agreement without prior written authorization of the
other party.
7
20.01 NOTICES
All notices and other communications in connection with this Agreement shall be in
writing and shall be considered given as follows:
When delivered personally to the recipient's address as stated in this Agreement:
or
2. Three (3) days after being deposited in the United States mail. with postage
prepaid to the recipient's address as stated in this Agreement.
Notice to Vendor:
Pioneer Manufacturing Company
4529 Industrial Parkway
Cleveland. OH 44135
Notice to City:
City Manager Stephan L. Sheets. City Attorney
221 East Main Street AND TO: 309 East Main Street
Round Rock. TX 78664 Round Rock. TX 78664
Nothing contained herein shall be construed to restrict the transmission of routine
communications between representatives of City and Vendor.
21.01 APPLICABLE LAW; ENFORCEMENT AND VENUE
This Agreement shall be enforceable in Round Rock. Texas. and if legal action is
necessary by either party with respect to the enforcement of any or all of the terms or conditions
herein. exclusive venue for same shall lie in Williamson County, Texas. This Agreement shall be
governed by and construed in accordance with the laws and court decisions of the State of Texas.
22.01 EXCLUSIVE AGREEMENT
This document. and all appended documents, constitutes the entire Agreement between
Vendor and City. This Agreement may only be amended or supplemented by mutual agreement
of the parties hereto in writing, duly authorized by action of the City Manager or City Council.
23.01 DISPUTE RESOLUTION
City and Vendor hereby expressly agree that no claims or disputes between the parties
arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration
13
proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9
USC Section 1-14) or any applicable state arbitration statute.
24.01 SEVERABILITY
The invalidity, illegality, or unenforceability of any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shall in no
way affect the validity or enforceability of any other portion or provision of this Agreement. Any
void provision shall be deemed severed from this Agreement, and the balance of this Agreement
shall be construed and enforced as if this Agreement did not contain the particular portion or
provision held to be void. The parties further agree to amend this Agreement to replace any
stricken provision with a valid provision that comes as close as possible to the intent of the
stricken provision. The provisions of this section shall not prevent this entire Agreement from
being void should a provision which is of the essence of this Agreement be determined void.
25.01 MISCELLANEOUS PROVISIONS
Standard of Care. Vendor represents that it employs trained, experienced and
competent persons to perform all of the services, responsibilities and duties specified herein and
that such services, responsibilities and duties shall be performed in a manner according to
generally accepted industry practices.
Time is of the Essence. Vendor understands and agrees that time is of the essence and
that any failure of Vendor to fulfill obligations for each portion of this Agreement within the
agreed timeframes will constitute a material breach of this Agreement. Vendor shall be fully
responsible for its delays or for failures to use best efforts in accordance with the terns of this
Agreement. Where damage is caused to City due to Vendors failure to perform in these
circumstances, City may pursue any remedy available without waiver of any of City's additional
legal rights or remedies.
Force Majeure. Neither City nor Vendor shall be deemed in violation of this Agreement
if it is prevented from performing any of its obligations hereunder by reasons for which it is not
responsible as defined herein. However, notice of such impediment or delay in performance must
be timely given and all reasonable efforts undertaken to mitigate its effects.
Multiple Counterparts. This Agreement may be executed in multiple counterparts, any
one of which shall be considered an original of this document; and all of which, when taken
together, shall constitute one and the same instrument.
[Signatures are on the following page.]
IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated.
City of Round Rock, Texas
By:
Printed Naive:
Title:
Date Signed:
Attest:
By:
Sara L. White. City Clerk
For City, Approved as to Form:
M
Stephan L. Sheets, City Attorney
Pioneer Manufacturing Company
By.
Printed Name: Daniel Ford
Title: Bid Coordinator
Date Signed: 314119
?Raa►d'
.�ft�
Proposal Invitation No. 529 -17 -Grounds Maintenance Equipment, Irrigation Supplies and Installation
(Catalogs/Pricellsts must be submitted with Proposal or Proposal will not be constderedt.)
RM: Vendors proposing various manufacturer product tines per line item on the Proposal Spedffcation Form (Form S) must submit the information as
follows or proposal may not be cmtslderedi
Manufacturers shall be listed in alphabetical order
Vendor's must list one specific percentage discount for each Manufacturer llsbed.
It a vendor's response to Proposal Specification Form (Form S) states "please see attachmentsheeq" all manufacturers listed on the atta chment sheet
must indicate per manufacturer the line Item that correlates to Proposal Specification Form (Form 5) or Vendor's proposal may not be considered,
NOTE $t An awarded Vendor must be approved by the ma nu facturerto sell, install, and service the brand of equipment submitted. Proposeen responding
bo this Proposal Invitation should submit an approval letterfrom each manufacturer. Manufacturer authotlsatlon letters must Include the regions In which
equipment may be sold,
State Petoent (%) of
Ibtlm
Discount off
State Name of
Exceptions to
Na.
Short Desai don
Full Description
Catala /Pricellstt
Catalog/ Pricallst,
Discount
Section I Grounds Matnbenance Equipmenq Supplies, Parts and Accessories -
PURC HASE ONLY
Discount (%) Off
Catalog/Prlcellst for
Piease state the discount (%) off catalog/prkeRA for Golf and
Q
Pioneer Athletics
www,ploneeralhlett
Quantity
discounts
1
Gag and Turf
Turf Equipment, Supplies, and Accessories,
%Equipment;
may
Supplies,
Catelog/PdceastMUSibe Included orpraposaiwill not be
CS,Com
apply
and Accessories
considered.
Discount (%) ON
Catalog/Prlcellst for
Please state the dlscaunt (%) off catalog/prlcelst for Tractors,
2
Tractors, Equipment,
Equipment, Supplies, and Accessories, (20 to 200
%
Supplies, and
Engine HP.) Catalog/Pricellst MUST be Included or proposal will
Accessories, 20 to 200
not be considered.
Engine HP
Discount (%) ON
Catalag/Prkelist for
Please Siebe the discount (%) off catalog/Prkellst for Lawn
3
Lawn and Garden
and Garden Tractors, Equipment, Supplies, and
%
Tractors,£qulpmen�
Accessories. Catalog/PrlultstMUST be Included or proposal Wit
Supplies, and
not beconsadered.
Accessories
Paop4SAL NOTE FROPOSAL IPLC►ICATtOn FORM
1. tatatoq!/PrktNsts are required to be submitted with Proposal Page I of 12 FOAM s
Exhibit "A"
kBaa,d'
Proposal Invitation No. 529.17 -Grounds Maintenance Equipment, Irrigation Supplies and Installation
(Catalogs/Prtceltsts must be submitted with Proposal or Proposal will not be considered'.)
PROPOSAL NOTE
PROPOSALSPEQFMTTON FORM
1 atetogstNtell3a are required to be submitted wlih Proposal Page 2 01 12 FOAM i
Exhibit "A"
State Percent (e!o) of
Item
Discount off
State Name of
Exceptions to
No.
Short Descrl tion
Full Descriptio n
Cetalo /Pricelist'
Catalo Pricellstt
Discount
Discount (%) Off
Catalog/Pricellst for
Pease state the discount (%) off catalog/pricellst for Front
4
Front Mowers,
Mowers, Equipment; Supplies, and Accessories.
%
Equipment, Supplies,
Catalop/Prlcellst MUST bo Included or proposal will not bo
and Accessories
C4nsldered.
Discount (%) Off
Catalog/Pricellst for
Please state the discount (%) off catalog/prkelist for Wide
S
Wide Area Mowers,
Area Mowers, Equipment, Supplies, and Accessories.
ya
Equipment, Supplies,
Catalog/ PricellsI MUST be Included or proposal will not he
and Accessories
considered.rnnsidered.
Discount (%) Off
Catalog/Prlcelist for
Please state the discount (%) off catalogipricelist for Zero
6
Zero Turn Mowers,
Turn Mowers, Equipment, Supplies, and Accessories,
%
Equipment, Supplies,
Catalog/ Prlcelist MUST be Included or proposal will not be
and Accessories
considered,
Discount (%) Off
Catalog/Prlcelist for
Piease state the discount (%) off catalog/priceilst for Walk
7
Walk Behind Mowers,
Behind Mowers, Equlpment, Supplies, and Accessories.
%
Equipment, Supplies,
Catalog/Prlcellst MUST be Included or proposal will not be
and Acceswrles
considered.
Discount (%) Off
Catalap/Pricelistfor
Please state the discount (%) off catalog/pricelist for Utility
9
Utility Vehicles,
Vehicles, Equipment, Supplies, and Accessories.
%
EquJlpment, Supplies,
catalog/Pricellst MUST be Included or proposal will not be
and Accessories
considered.
Discount (%) Off
Catalog/Prlcelist for An
Please state the discount (%) off catalog/prkellst for All
9
Terrain Vehlcles,
Terrain Vehicles, Equipment, Supplies, and Accessories.
%
Equipment, Supplies,
CaUstog/prkellst MUST ba Included or proposal win not be
Accessories
considered,and
PROPOSAL NOTE
PROPOSALSPEQFMTTON FORM
1 atetogstNtell3a are required to be submitted wlih Proposal Page 2 01 12 FOAM i
Exhibit "A"
Board'
Proposal Invitation No. 529 -17 -Grounds Maintenance Equipment, Irrigation Supplies and Installation
(Catalogs/Prlcellsts must be submitted with Proposal or Proposal will not be considered r.)
PROROSAL NOTE
1. ecialowsfF.keilsls are required to be submitted with Proposal Page 3 of 12 PROPOSAL srcartuttox wale
fOl1M S
Exhibit "A"
State Percent (o/a) o
Item
Discountaff
State Name of
Exceptions to
No.
Short Description
Full Description
Catalo /Priceiistt
Catalo /Pricelista
Discount
Off
DiscouCatalo
/ rice
Catatog/PrkeElst for
please state the discount (%) oft catalog/prkeitst for Cutters
10
Cutters and Shredders,
and Shredders, Equlpment, Supp Hes, and Accessories.
yy
Equipment, Supplies,
GUlog/Prtctilst MUST be Included or proposal will not be
Accessories
considered,and
Discount (%) OH
Pioneer Athletics
Quantity
Catalog/Prtcellst for
Please state the discount (%) oil catalog/prkelist for
a
WWW.ploneerathle(I
discounts may
11
Sprayers, Supplies,
Sprayers, Supplies, and Accessories. catalog/PrIcelist MUST
`►�
cs.cotn
apply
and Accessories
be Included or proposal will not be considered.
Discount (%) Off
Catalog/Priceiist for
f
please state the discount % off cata3
( 3 og/Prkellst for Scraper,
12
Scraper, Supplies, and
Supplies, and Accessories. CataloprPricdist MUSTbe Included
4`s
Accessories
or proposal will not be considered.
Discount Olf
ld
Gatalog/Prkricelst for
please state the discount (%) off catalog/prlcellst for Hand
13
Hand Held Equipment,
Held Equipment, Supplies, and Accessories.
Supplies, and
eatalog/Prlcellst MUST be Included or proposalwlll not be
Accessories
considered.
Discount Off
rice for
Please state the discount (%) oft catalog/prlcelist for
14
landscape and
Landscape and
Landscape and Turf Care Attachments. catalog/Prlccost
96
is
Care Attachments
MUST be Included or proposal will not be constdored.
PROROSAL NOTE
1. ecialowsfF.keilsls are required to be submitted with Proposal Page 3 of 12 PROPOSAL srcartuttox wale
fOl1M S
Exhibit "A"
Board'
Proposal Invitation No. 529 -17 -Grounds Maintenance Equipment, Irrigation Supplies and Installation
(Catalogs/Prlceilstsmust be submitted with Proposal or Proposal will not be cwufderedr.)
PR9EQSAL UOTte
rporosAcsrEcrnurrorr roxM
t:ftMoQsif"rteeilsts are required to be submitted with Proposal Page 4 of 12 raaM s
Exhibit "A"
State Percent (%) of
ItieRl
discount off
State Name of
Exceptions to
No.
Short Description
Full Description
Cataloglirdcelisti
Catalo Pricelista
discount
Discount (%)
talog/Prkeilst for
lst
Please state the discount %) off catal /prlcellst for Parkin
( 09 g
15
Parking Lot/Sidewatk
Lot/Sidewalk Sweepers, Supplies, and Accessodes.
Sweepers, Supplies,
MUSTbe Included or proposal will not be
and Accessories
considered.
considered.
Discount (%) Off
Pioneer Athletics
Quantity
Catalog/Prkelist for
Turf Maintenance
Please state the discount (%) off catalog/pricgost for Turt
0
www.pioneerathteti
discounts muy
16
Maintenance Sweepers and Equipment, Supplies, and
%
cs.com
apply
Sweepers and
Aceessorlm calalop/Prlcetist MUST be Included or proposal will
Equipment, Supplies,
not be considered.
and Accessories
Discount (%) Off
Catalog/Pricellst for
Please state the discount (%) off catalog/prfceilst for outdoor
17
Outdoor Scrubbers,
Scrubbers, Supplies, and Accessories. catalog/Pricetlst
Supplies, and
MUST be Included or proposal will not be considared.
Accessories
Discount (%) Off
Catalog/Pricelist for
Please state the discount (%) off catalog/plicellst for
18
Mydroseeding
Hydmseedinp Equipment, Supplies, and Accessories.
%
Equipment,SuppI4
Catalog/PrlcdistMUST beincludedorpioposalwllinotbo
and Accessories
considered.
PR9EQSAL UOTte
rporosAcsrEcrnurrorr roxM
t:ftMoQsif"rteeilsts are required to be submitted with Proposal Page 4 of 12 raaM s
Exhibit "A"
%Board'
Proposal Invitation No. 529 -17 -Grounds Maintenance Equipment, Irrigation Supplies and Installation
(Catalogs/Pticelists must be submitted with Proposal or Proposal will not be considered'.)
PROPOSAL NOTE
S' Catxogsfrrkrtlsts are Fe ulred to be submitted vnth PAoFmL srtoncAnott FORM
q Proposal Page 5 of 12 FORM s
Exhibit "A"
State Percent (%) of
Item
Discount oft
State Name of
Exceptions to
No.
Short Description
Full Description
CatalO /Priceitst,
Catalo /Pricellstt
Discount
Discount (%) Off
Catalog/Prkelst for
Please state the discount (%) off catalog/prlcepst for Bark and
19
Bark and Straw
Straw Blowers and Crimper Equipment, Supplies, and
Blowers and Crimper
Aecessorim Gtaloo/PrlCellst MUST ba included w proposal will
%
Equipment, Supplies,
notbeconsidarod.
and Accessories
Pioneer Athletics
Quantity
Discount (%) OH
wwmploneeratfileti
discounts may
Catalog/Prkelist for All
please state The discount (%) off catalog/priceilst for All Otherr�
cs,com
apply
20
O� Types of
Types of Grounds Maintenance Equipment, Supplies and
0 %
Grounds Maintenance
Accessories. Catalog/Prlcellst MUST be fndededar proposal will
Equipment, Supplies
not ba Considered.
and Accessories
Discount (%) Off
Catalog/Prkellst for
Please state the discount (%) off catalog/pricetlst for Ground
21
Ground Maintenance
Maintenance Equipment Repair Parts. catalog/priceltst
%
Equipment Repair
MUST be Included ar proposal will not be considered.
Parts
PROPOSAL NOTE
S' Catxogsfrrkrtlsts are Fe ulred to be submitted vnth PAoFmL srtoncAnott FORM
q Proposal Page 5 of 12 FORM s
Exhibit "A"
Dahl*
Proposal Inv, ration No. 529-17-Grounds Maintenance Equipment, Irrigation Supplies and Installation
1 (Catalogs/Prketlsts must be submitted with Proposal or Proposal will not be considered'.)
PROPOSAL NOTE PROPOSAL spiancArtax Foam
1. entaiag#Prfcrfhts are required to be submilled wUh Proposal Page 6 of 12 FORM s
Exhibit "A"
'
State Percent (5/0) of
Item
discount off
State Name of
Exceptions to
No.
Short Des tion
I Full Desai ton
Catalog/ Pricallst'
Catalo /prialists
Olmunt
Discount (%) ON
Catalog/PrkeUstfar
P ease state the discount % orf catalog/prkelist for Ground
{ }
22
Ground Maintenance
Maintenance Equipment Service Agreements.
Equipment Service
Cats loQ/PricdlrrMUST beIncluded orproposalwtltnot be
Agreements
consldared.
Discount (%) off
Pioneer Athletics
Quantity
Catalog/Pricellst for
Held and Turf
Please state the discount (%) off catalog/prIcellst for Field and
0
www.ploneerathieli
cs.Com
discounts may
23
Turf Fertilizer, Conditioners, Dressings and Chemicals.
%
apply
Fertilizer, Conditioners,
Catalog/PrlcalistMUST beincludedorpropopiwill riot be
Dressings and
considered.
Chemicals
Discount (%) off
Please state the discount (%) aft catalog/prlcetist for Nursery
24
Catalog/Prlcelist for
Products (shade trees, shrubs, and other related Items).
�D
Nursery Products
Catelog/Pricallat MUST be Included or proposal will not be
considered.
Discount (%) off
CatalogJPrkellst for
Please state the discount (%) off catalog/prk:ellst for
25
Specialty Solls for
SpeciaitySolls for Athletic Fields, Play Surfaces, or Park
Athletic FlekK Play
Surfaces. Catatop/Prlcelist MUST bo Included at proposal will not
%
Surfaces, or Park
be considered.
Surfaces
PROPOSAL NOTE PROPOSAL spiancArtax Foam
1. entaiag#Prfcrfhts are required to be submilled wUh Proposal Page 6 of 12 FORM s
Exhibit "A"
ATTACHMENT A - COST SHEET
Pioneer Manufacturing Company
The respondant shall reference BuyBoard Contract Numer 529-17 for all Pricing.
This Cost Sheet is an example of an annual order the City if Round Rock may place. It is not a complete list and the City
reserves the right to purchase these and other items as allowed for on the BuyBoard contract.
Please fill out this document, sign, and return to the City's Purchasing department.
Item #
Item Description
Item #
Quantity
Unit Type
Unit Price
Extended Price
1
Brite Stripe White
ATHW5
100
5 Gallon
$55.00
$
5,500,F0-
2
Brite Stripe Yellow
ATHY5
80
5 Gallon
$67.00
$
5,360.00
3
Brite Stripe Red
ATHR5
30
5 Gallon
$72.00
$
2160.00
4
Max Aerosol Green
AMAXG12
40
Case of 12
$71.00
$
2,840,00
5
Blitz Gameline Remover
T605G
20
5 Gallon
$106.00
$
2,120.00
6
Gameline Aerosol White
GLAW12
100
Case of 12
$168.45
$
16,845.00
7
Basic Cord 1200' ReelLM1200
10
Each
$131.45
$
1,314.50
8
Basic Cord 500' Reel 7H
LM500
10
Each
$104.45
$
1,044.50
Total for Example
Cost Sheet
$
37,184.00
COMPANY NAME: PIONEER ATHLETICS
SIGNATURE OF AUTHORIZED REPRESENTATIVE:
PRINTED NAME: Eloy Atkinson
PHONE NUMBER: 830-399-0304
EMAIL ADDRESS: EATKINSON@PIONEERATHLETICS.COM
Exhibit "A"