R-2019-0371 - 9/12/2019 RESOLUTION NO. R-2019-0371
WHEREAS, the City of Round Rock ("City") desires to purchase building maintenance repair
and operation supplies and equipment for the Utilities and Environmental Services Department, and for
related goods and services; and
WHEREAS, Chapter 271, Subchapter F of the Texas Local Government Code allows for local
governments to participate in cooperative purchasing programs with other local govertunents; and
WHEREAS, the Buy Board Cooperative Purchasing Program ("Buy Board") is a cooperative
purchasing program administered by the Texas Association of School Boards for the purpose of
procuring goods and services for its members; and
WHEREAS, the City is a member of Buy Board; and
WHEREAS, MSC Industrial Supply Company is an approved vendor of Buy Board; and
WHEREAS, the City desires to purchase said goods and services from MSC Industrial Supply
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 the Purchase of Building Maintenance Repair and Operation Supplies and Equipment
with MSC Industrial Supply 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.
0112.1902;00430779
RESOLVED this 12th day of September, 2019.
a M /
CRAIG MO*(jAN,IyAayor
City of Round Rock Texas
ATTEST:
SARA L. WHITE, City Clerk
2
EXHIBIT
„/A„
CITY OF ROUND ROCK
AGREEMENT FOR PURCHASE OF BUILDING MAINTENANCE
REPAIR AND OPERATION SUPPLIES AND EQUIPMENT
WITH
MSC INDUSTRIAL SUPPLY COMPANY
THE STATE OF TEXAS §
CITY OF ROUND ROCK § KNOW ALL BY THESE PRESENTS:
COUNTY OF WILLIAMSON §
COUNTY OF TRAVIS §
THAT THIS AGREEMENT for the purchase of building maintenance repair and
operation supplies and equipment for the Utilities and Environmental Services 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 MSC Industrial
Supply Company, whose offices are located at 75 Maxess Road, Melville New York 11747
(referred to herein as"Vendor").
RECITALS:
WHEREAS, City desires to purchase certain goods and services, specifically maintenance
repair and operation supplies and equipment for the Utilities and Environmental Services
Department, 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#577-18; 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:
00421825 ss2
1.01 DEFINITIONS
A. Agreement means the binding legal contract between City and Vendor whereby
City agrees to buy specified goods and services and Vendor is obligated to provide said goods
and services.
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, fires, 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. ]"his 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 tenninated or extended as provided herein.
B. The term of this Agreement shall be from the effective date hereof through
November 30,2021.
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," attached hereto and incorporated herein for all purposes, and, together with this
Agreement, comprise the Contract Documents.
4.01 ITEMS
A. 'file goods and services which are the subject matter of this Agreement are
described generally in the attached Exhibit``A,"'
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 in Exhibit"A."
B. Tile City shall be authorized to pay the Services Provider an amount not-to-
exceed One Hundred Thousand and No/100 Dollars ($100,000.00) for the term of this
Agreement.
6.01 INVOICES
Ali 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 termination by
giving Vendor a written notice of termination at the end of its then current fiscal year.
3
8.01 PROMPT PAYMENT POLICY
In accordance with Chapter 2251, 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, and/or 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 performance and/or deliverables or services, whichever is later.
Vendor may charge interest on an overdue payment at the "rate in effect" on September I 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 terms 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 GRA`T'UITIES 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 form 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
4
12.01 CITY'S .REPRESENTATIVE
City hereby designates the following representative authorized to act in its behalf with
regard to this Agreement:
Francisco Vicent
Assistant Director of Utilities and Environmental Services
2008 Enterprise Drive
Round Rock, Texas 78664
(512)218-5577
fvicent(7i,roundrocktexas.gov
13.01 INSURANCE
Vendor shall meet all City of Round Rock Insurance Requirements as set forth at:
http:1 www.roundroc ktexas gov/wp-con ten t/L1Pload s/2014/12/torr insurance 07 201 12 pdf
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.
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 tenminate 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 tenmination. 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
wider this Agreement, no matter 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. 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) wi II not boycott
6
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.
20.01 NOTICES
All notices and other communications in connection with this Agreement shall be in
writing and shall be considered given as follows:
1. 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:
MSC Industrial Supply Company
75 Maxess Road
Melville,NY 11747
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.
7
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
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 terms of this
Agreement. Where damage is caused to City due to Vendor's 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 perfonning 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.
IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated.
City of Round Rock,Texas MSC Industrial Supply Company
By: By: �...
Printed Name: Printed Name: Matthew �u
Title: Title: State Account Manager
Date Signed: Date Signed: 4-16-19
Attest:
By.
Sara L White,City Clerk
For City,Approved as to Form:
By:
Stephan L. Sheets, City Attorney
City of Round Rock,Texas
Price Sheet
MSC Industia)Supply
Buy9oard Contract 577-18
The City of Round Rock would like to enter into a contract with Certified Laboratories per the terms of Buy Board Contract 577-18 The City intends to purchase from this contract
Building
Mainenance,Repair Operations Supplies and Equipment in an amount not to exceed$100,000. II
Contract Term Effective from date of execution and will expire on1113012021,per the terms of BuyBoard Contract No 577-18 I
Special Instructions.Complete pricing below and submit copy of price list or catalog
1 f
ague'ri cslt(%}afniscotutt hWW l ita�pti fsi
° Shoftat
1tSt T,tasarlpfaa oKCstatt °Pruslis(� stt
i
Discount(°/.)Off CatalogYricelist Please state the discount{iib)off catalog/prieelist for Electrical Supplies, MSC Industrial Supply j
for Electrical Supplies,Materials Materials and Equipment.Catalog/PrlcalistMUST be Included or proposal will not 2 -% Big Book V22
1 and Equipment be considered.
Discount(%)Off Caialog;Pricelist Please state the discount(%)off catalog/pricellst for All Types of Power �S MSC Industrial Supply
f
for All Types of Power Generating GeneraMng Equipment(electric,gas,diesel portable,back up on-site). x Big Book V22
2 Equipment Catalog/Pricellst MUST be Included or proposal will not be considered.
Discount(%)Off CataloWpricedist Please state the discount(%)off'catalog/priicelisi for Various Types of Lamps and 20... MSC Industrial Supply
for Various Types of Lamps and Ballasts(fluorescent,incandescent,quartz,HID,shatterproof,metal halide,high pressure x gig gook V22
3 Ballasts sodium,ballasts,similar related items).Catalog/Pricclist MUST be included or proposal
will not be considered.
Discount(ase)Off Calalog/Prieclist Please state the discount(%)off catalog/priceiist for Various Types of (� MSC Industrial Supply
for Various Types of Lighting Lighting Fixtures.Catalog/Pricnilst MUST be Included or proposal will not be 24 x Big Book V22
q Fixtures considered.
S Discount(%)OiTCatalog/Pricelist Please state the discount(%)off catalog/pricelist for All Types of Indoor MSC Industrial Supply
for All Types of Indoor Signage 'Signage,Catalog/Prioallst MUST be included or proposal will not be considered. 20 K Big Book V22
Exhibit "A"
6 Discount(W Off Catalog/Pricelist Please state the discount(%)off catalog/pricelist for All Types of Solar �o NISC Industrial Supply
for All'rypes of Solar Supplies Supplies and Equipment.Catalog/Prlcellst MUST be included or proposal will not x Big Book V22
and Equipment beawsidered.
7 Discount(°'o)Ofl'Cutalop/Pricclist Please state the discount(°h)off catalog/pricellst for Building Supplies and MSC Industrial Suppl)
for Building,Supplies and Materials(carpentry,lumber,drywall,and similar related items). 20 * Big Buok V22
Materials Catalog/Pr'icelist MUST be Included or proposal will not be considered.
Discount(%)Off Catalog/Pncclist Please state the discount(%)off catalog/pricelist for Doors-Ail Types and �� NISC industrial Supply
8 for All'i'v c,and SizesolI)cxxs' Sixes(metal,wooden,and similar related items).catalog/Pricelist MUST be _r..,__x Big Book V22
Included or proposal will not be considered.
9 Discount(116)Off t.atalog/Pricelist Please state the discount(%)off catalog/pricelist for Overhead Boors-Atll �� MSC Industrial Supply
for All Types and Sixes of Types and Sixes(metal,wooden,similar related Items),Catalog/Pricelist MUST % Big Book V22
Overhead Docws be included or proposal will not be considered.
10 Discount(%)Off Catalug/Pricelist Please state the discount(%)off catalog/pricelist for All Types of Fasteners �� MSC Industrial Supply
for All Types of Fasteners and and Hardware Products(doors,cabinets,and similar related items). +c Big Book V22
Hardware Products Catalog/Priceilst MUST be included or proposal will not be considered,
11 Discount Of CataloIdPricelist Please state the discount(%)offcatalog/prioelist for Roofing 1+laMtiats and MSC Industrial Supply
for Roofing aMatcrials and Supplies Supplies(PRODUCTS ONLY-NO LABOR).catalog/pricelist MUST be Included � Big Bcxlk V22
or proposal will not be considered.
12 Discount(916)Off Catalog/Pricelist please skate the discount(%)off catalog/pricelist for Paint and Paint Related MSC industrial Supply
for Paint and Paint Related Products.Cartalog/Pricelist MUST be Included orproposal will not be considered. % Big Book V22
Products
13 Discount(':o)Off Catalog/Pricelist Please state the discount(%)off catalog/pricellst for Parking Lot StripingMSC Industrial Supply
�}
for Parking Lot Striping Supplies Supplies and Materials.Catalog/Prlcellst MUST be Included or proposal will not be `"® x Big Boot:V22
and Materials considered,
Discount(':6)Off Caialug/Pricelist Please state the discount(%)off catalog/pricellst for Plumbing Supplies, M5C Industrial Supply
ial
for Plumbing Supplies,Materials Maters and Equipment Catalog/Pricellst MUST be Included or proposal will not 20 +c Big Book V22
14 and Equipment be consldered.
15 Discount(%)Off Catalog/Pricclist Please state the discount(%)off catalog/pricelist for Various Types of Toilet �/� MSC Industrial Supply
for Variutu Types of Toilet Partitions.Catalog/Pricelist MUST be included orproposal will not be considered. V % Big Book V22.
Partitions
Exhibit lull
t
16 Discount(%)Off CataloWPricelist Please state the discount(%)off catalog/pricelist for All Types ofRISC Industrial Supply
for Energy/Water Monitoring Energy/Water Monitoring Products,catalog/Prioetist MUST be included or 2® x Big Book V22
Products proposal will not be considered.
17 Discount(%)Off Catalogipricelist Please state the discount(%)off catalog/pricelist for Boiler Equipment and 20
RISC Industrial Suppl)
for Boiler Equipment and Supplies Supplies.catalog/Pricellst MUST be included or proposal will not be considered. K Dig Book V22
i
i
18 Discount('o)OR CatalogAlricclist Please state the discount(%)off catalog/pricelist for HVAC Refrigerants andRiSC Industrial Supply
for Ii VAC Refrigerants and Supplies,Catalog/p+icelist MUST be Included or proposal wilt not be considered. d.3 r" % Big Book V22
Supplies
19 Discount(°o)Off Catalog/Pricelist Please state the discount(%)off catalog/pricelist for Hand Totals. �� RISC Industrial Supply
for I land Tools Catalog/Pricellst MUST be Included or proposal will not be considered. u Big Book V22
i
i
Discount(%)Off Catalog/Pricelist Please state the discount(%)off catalog/pricelist for Commercial Building RISC Industrial Supply 3
for Commercial Building Glass Glass and Other Glass Materials and Supplies, 20 K Big Book V22 i
N and 011ier Glass Materials and Catalog/Prlc elist MUST be included or proposal will not be considered. l
Supplies
i
Discount("a)Off Calalog/Pricelist Please state the discount(%)off catalog/pricelist for Building Entryway �� RfSC Industrial Supply
for Building Pntnway Au nings, Awnings,Canopies and Related Accessories-all types of material K Big Hook V22
21 Canopies and Related Accessories (metal,fabric,and related materials).
Catalog/Pricelist MUST be Included or proposal will not use considered. 1
i
22 Discount(%)0(TCtuaIog/Prirelist Please state the discount(%)off ratalog/pricelist for Elevator Equipment RISC Industrial Supply
for!:levator Equipment and and Supplies,catalog/priaeost MUST be included or proposal will not be considered. �" Big Book V22
Supplies
i
1
3 Discount f"io}Off Catalog/p'rirxlist Please state the discount(°h)off catalog/pricelist for Escalator Equipment .)� MSC Industrial Supply r
for Escalator Equipment and and Suppiies.Catalog/Pricelist MUST be included or proposal will not be co"clered. % Big Book V22
Supplies
a
Discount(%)Off Catalop,/Pricelrst Please state the discount(%)of catalogipri cel ist for Material[Ian diing and Storage RfSC Irxlrrsirial Supply J
for Malerial Handling and Storage Equipment and Supplies(forklifts,warehouse storage systems,pallet jacks,similar 24 Big Book V22
24 Equipment and Supplies related items).Catalogil'ricelist MUST be included or proposal will not be considered. j
1
I
Exhibit "A"
l
l
i
2S Discount(%)Of Cain]oppricel ist Please state the discount(%)off catalog/pricellst for All Types of Fencing 20 MSC Industrial Supply
for All Typcs of Fencing Materials Materials and Supplies.catalog/Pricellst MUST be included or proposal will not be Big Book V22 i
and Supplies considered.
26 Discount CQ Off CatalogiPricelist Please state the discount(%)off catalog/pricelist for Pest Control Products MSC:Industrial Supply
for Pest Control Products and and Supplies.Catalog/Pricellst MUST be Included or proposal will not be considered. 20 •. Big Rook V22
Supplies
i
Discount(%)OtTCaialog/Pricclist Please state the discount(9'0)off catalog/pricelist for Power Washing �� MSC Indaarial Supply
lbr Power%Vashing Equipment and Equipment and Materials.Catalog/Pricellst MUST be included or proposal will not Big Rook V22
27 Materials be considered.
1
Discount OfTCataloOricclist Please state the discount off catalog/pricelist for All Otter Building MSC Industrial Supply
for All Other Products Maintenance,Repair and Operations Products not listed(supplies, 20 Big Book V22
28 materials and equipment).catalog/Priceilst MUST be included or proposal will not be
considered.
i
#
E
Not to Fxccxxt Hourly Labor Rate Hourly Labor Rate for Installation/Repair Service of Boiler Equipment
li,r InstallationtRepair SLn fcc of and Products-State the Not to Exceed hourly labor rate for €
29 Boiler Equipment and Products Installation/Repair Service of Equipment and Prod=s. $ Maur
Not to Exceed liourly Labor Rate Hourly Labor Rate for Installation/Repair Service of Power Generating
for Installation/Repair Service of Equipment and Products-State the Ngjj2.[x0S%L hourly labor rate for
Power Generating Equipment and Installation/Repair Service of Equipment and Products.
30 Products $ IHour
I
t
Not to Exceed Hourly Labor Rate Hourly Labor Rate for Installation/Repair Service of Commercial
for Installation/Repair Service of Building Glass-State the Notto E,cee hourly labor rate for
3I Commensal Building Olms Inskaflatian/Repair Service of Equipment and Products. $
/Hour
t
l
Exhibit "A"
i
i
3
Not to Exceed Hourly Labor Rate Hourly Labor Rate for Installation/Repair Service of Elevator
for InstallalionrRepair Service of Equipment and Products-State the Not to Exceed hourly labor rate for
32 Flevator Equipment and Products Installation/Repair Service of Equipment and Products.
$_ /your t
F.
Not to Exceed Hourly Labor Rate Hourly Labor Rate for Installation/Repair Service of Escalator
for Installmion/Repair Service of Equipment and Products-State the Not to Exceed hourly labor rate for
33 Esclator Equipment and Products Installation/Repair Service of Equipment and Products.
_JHour
.................................
Not to Exceed hourly Labor Rate Hourly Labor Rate for Installation/Repair Service of Fencing-State the
for Installatioa,'Repair Service of Not to Exceed hourly labor rate for Installation/Repair Service of Equipment !
34 fencing and Products.
$ ._.._._._..JHour
Not to Exceed I tour[)-Labor Rate Hourly Labor Rabe for Installation/Repair Service of Toilet Partitions-
for Installation/Repair Service of State the Not M Exceed hourly labor rate for Installation/Repair Service of
35 Toilet Partitions Equipment and Products.
�_ 11•iour
1
36 Not to li+tcud Hourly Labor Kate Hourly Labor Rate for Installation/Repair Service of Overhead Door � Moue
I
for Instailation!Rcpair Service of Equipment and Products-State the M9tjQ_9zsWW hourly labor rate for
t}veriud Door is uipntent wui Installation/Repair Service of Equipment and Products.
Products
i
i
f
Not to Exceed I lourly Labor Rate Hourly Labor Rate for Installation/Repair Service of Doors and
for Installation/Repair Service of Framework Equipment and Products-State the Not to Exceed hourly
Doors and frame%%ork Equipment labor rate for Installation/Repair Service of Equipment and Products.
37 and Products ur
Exhibit "A"
Not to Exceed Hourly Labor Rate Hourly tabor Rate far Installation/Repair Service of Building Entryway
for Installation/Repair Service of Awnings,Canopies and Related Equipment and ProducW-State the
Building Entryway Awnings, Not to Exceed hourly labor rate for Installation/Repair Service of Equipment
38 Canopies and Related Equipment and Products.
and Products $ _/Hour
ii
j
Not to Exceed Hourly Lahor Rate Hourly labor Rate for Power Washing Services-State the
for Power Washing Services to Exp hourly labor rate for Power Washing Services. j
39 $ lHour `
40 Not to Exceed Hourly Lubor Rule Hourly Labor Rate for Parking Lot Striping Services-State the $ JHour
fur Parking Lot Stt iping Services NottaExp hourly labor rate for Power Washing Services,
Inforxnetion Only: The City of Bound Rock reserves the right to order other products from Pie attached MSRP Sheet perthe discounts gyoted in rho BuyBoard Contract*577-10
Company Name:MSC indsutrial Supply
Buy8oard Contract 4577-18
Signature of Authorized Racrtscntatllve: r ~----
Printed Name-, N1
Phone Number:_ Sl A �iY� �f r
Email Address-_b CI-LL 5 e�1 M t r ItCI, '-_
Exhibit "A"