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R-2020-0276 - 10/8/2020RESOLUTION NO. R=2020=0276 WHEREAS, the City of Round Rock ("City") desires to purchase swimming pool chemicals, supplies and equipment; 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 governments; and WHEREAS, the Buy Board Cooperative Purchasing Program ("Buy Board") i*s a cooperative purchasing program administered by the Texas Assocationiof School Boards for the purpose of procuring goods and services for its members; and WHEREAS, the City is a member of Buy Board'o ; and WHEREAS, Progressive Commercial Aquatics, Inc. is an approved vendor of Buy Board'D ; and .I WHEREAS, the City desires to purchase said goods and services from Progressive Commercial Aquatics, Inc. 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 Purchase of Swimming Pool Chemicals, Supplies and Equipment with Progressive Commercial Aquatics, Inc., 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. 0112.20202; 00455949 RESOLVED this 8th day of October, 2020. CRAIG M R A ayor City of Round R ,Texas ATTEST: - Q&Lj ta4�� SARA L. WHITE, City Clerk EXHIBIT CITY OF ROUND ROCK AGREEMENT FOR qmk W PURCHASE OF SWIMMING POOL CHEMICALS, SUPPLIES AND EQUIPMENT WITH PROGRESSIVE COMMERCIAL AQUATICS.6 INC* 0 KNOW ALL BY THESE PRESENTS. RECITALS: av jv d? WHEREAS, City desires to purchase certain goods, s}�ecifically swimming pool chemicals, supplies and equipment; and W AS, City jos a e ber of the Buy Board Cooperative Purchasi"ng Program ("'Buy goBoard"") and Vendoris an approved, Buy Board vendor through Buy Board Contract #613-20; and WHEREAS, City desires to purchase said goods from Vendor through Buy Board as set forth herein; and WHEREAS, the parties desire to enter into this Agreement to set forth in wrwtin their respective rights, duties, and obligatians; NOW, THEREFORE, ITNSSETH: That for and in consideratian 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: 404547Q llss2 1.ai DEFINITIONS A. Agreement means the binding legal contract between City and Vendor whereby Cityagrees to buy specified goods and- Vendor i*s obligated to nrovi*de said goods. I at B. City means the City of Round Rock, Williamson and Travis Counties, Texas. It Effective C* ate means the date upon which the binding signatures of both parties to this Agreement are affixed. E. Goods mean the specified supplies,,materials, commodities, or equipment., successors or assigns.,its Fo Vendor eans Progressive Co merc*ial Aquatics, Inc., 2.01 EFFECTIVE DATE, TERM A. This Agreement shall be effective on the date this Agreement has been sigmed by in each party hereto, and shall re ain full force and effect unless and until it expires by operation ts is of the te indicated herein, or terminated or extended as provided herein. B. This Agreement shall terminate May 31, 2023. co City reserves the rightAgreement to review the relationship with any tmay elect to terminate this with ar without cause or may elect to continue. 3.01 CONTRACT DOCUMENTS AND EXI iT8 The goods which are the subject matter of this Agreement are described 'in Exhl'bit "A" and, together with this Agreement, comprise the Contract Documents. Any�neonsistencies 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 10 4.01 ITEMS A. The goods which are the sub}ect matter of this Agreement are described generally in the attached Exhibit "A." Be This Agreement shall evidence the entire understanding and agreement between the parties and shall supersede any prior proposals. correspondence or discussions. 2 1 C. Vendor shall satisfactorily provide all deliverables described 1*n Exhibit "A" within the contract termspecified. A change *In the Scope of Services or any termof this Agreement, must be negotiated and agreed to in all relevant details, and must be embodied in a valid Supplemental Agreement as described herein. 5A1 COSTS A. City agrees to pay for supplies# during the termof this Agreement at the pricing set 4moCity forth at "in Exhibit "A." Vendor specifically acknowledged and agrees that not obligated to use or purchase any estimated annual quantity of goods. Only if, and when needed by City, the costs listed on Exhibit "A" shall be the basis of any charges collected by Vendor, B. The City shall be authorized to pay the Vendor an amount not -to -exceed Four Hundred Twenty Thousand and NoJ10 Dollars {420,OOO.0) for the term of this Agreement. s.oi INVOICES All invoices shall include, at a minimum, the following information: A. Name and address of Vendor; Bo Purchase Order Number; C. Description and quantity of items received,; and D. Delivery or performance dates, 7.01 NON -AP RIATION AN'D FISCAL FUNDING This Agreement 'is a commitment of Cj*ty3s current revenues only. It j*s understood and agreed that CI*ty shall have the ri*ht to terminate th*ls Agreement at the end of any fiscal 9 year if the gaverning body of City does not appropriate funds sufficient to purchase the goods as deter i*ned by Ci'ty's budget for the fiscal year in questi"on., Ci'ftleffect such terminationhv 1687 th Q giving Vendor a written notice of terming#ion at the end of its then current fiscal year. 8e01 PROMPT PAYMENT POLICY 3 by City in the event.* A. There is a bona fide di*spute between CI"ty and Vendor, a contractor, subcontractor or supplier about the goods delivered or the service performed that cause the payment to be late* ar B. The terms of a federal contract, grant, regulation, or statute prevent City from making a timely cavment wi6th federal funds* or A- C. There is a bona fide dispute between Vendor and a subcontractor or between a itssubcontractor and supplier about the goods delivered ar the service performed that causes the payment to be late; ar strict0on D. Invoi*ces are not ai*led to Ci` in accordance with instructions,i*f any,ty 0 the purchase order ar the. Agreement or other such contractual agreement. 9.01 GRATUITIES AND BRIBES 10 City may, by written notice to Vendor, cancel this Agreement wi*thout 11'ab*111*ty to Vendor if it 'is dete I*ned by City that gratuities or bribes 'in the foof entertainment, gifts, ar 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 VAN S If Vendor cannot provide the goods as specified, City reserves the right and option to obtain the products from another supplier or 12.01 CI'S REPRESENTATIVE City herebydesignates the followi*ng representati*ve authorized to act in its behalf wl'th regard to this Agreement: Rick Atkins Parks and Recreation Directar 3Q1 West Bagdad Avenue, Suite 250 Round Rock, Texas 78664 {512) 341-3344 ratkins,�rounc3rocktexas.aov 4 13.41 INSURANCE Vendor shall meet all City of Round Rock Insurance Requi"re ents as set forth at, IVhi *//w-wYNv.roundrocklexaa.og___vl�wp-cQntentluploadsl2014tt2!corr insurance 07.20112.vd-t7. 14A1 RIGHT TO ASSURANCE Whenever either party io this Agreement, in good faith, has reason to question the other party's intent to performhereunder, then demandmay temade to the other party for written 0 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 IF treat such failure as an anticipatory repudiation of this Agreement. i5A1 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 ditference 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 rf it does any of the following, As Fails to fully, timely and faithfully perfarm any of it's material obligations under this Agreement,* Aft& AOM Bo 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* & 16A1 TERNIINATI4N AND SUSPENSION A. City has the right to termFnate 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 {l0) days' written notice to Vendor. inC* Vendor has the right to ter i*nate this Agreement only for cause, that being the event of amaterial and substantial breach by City, or bymutual agreement to term►nate evidenced in wri*ti*ng by and between the partt*es, D. In the event City terminates under subsections (A) or fofiowing shall apply: Upon City's delivery of the referenced notice 5 (B) of this section, the to Vendor, Vendor shall l 7.01 INDEMNIFICATION 1.01 COMPLIANCE WITH LAWS, CHAR AND ORDINANCES Am& 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 Rockas a ended, and with all a pli*cable rules and regu,,,.-.1ati*ons pro ulgated bYlocal,state and national boards, bureaus and agencies, 19.1 ASSIGNMENT AND ELEGATI�DN -0 The parties each hereby bind themselves, their successors, assigns and legal representat►ves 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, 20A1 NOTICES 10 in All natives and other communicationss connection with this Agreement shall be in writing and shall be considered given as follows.. E-0 i. 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 to the recipient'saddress as stated in thi*s Agree ent. prepaid Notice to Vendor,* Progressive Commercial Aquatics,, Inc. 2510 Farrell Road 1%J? Houston, ip IrA 77Q73 64 11 4 Notice to City: City Manager Stephan L. Sheets, City Attorney 22! East a1n Street AND TO. 309 East Main Street Round Rock, T 78664 Round Rock, TX 7664 Nothing contained herein shall be construed to restrict the transmission of routine communications between representatives of City and Vendor. 21.41 PLICALE LAW; ENF CEMENT AN G Is inThis Agreement shall be enforceable Round stock, Texas, and if legal action is 0A& necessary by either party with respect to the enforcement of any or all of the terms or canditions in herein, exclusive venue for same shall lie Williamson County, Texas. This Agreement shall be a governed by and construed in accordance with the laws and court decisions of the State of Texas.. 22.1 EXCLUSIVE AG E ENT This document, and all appended documents, constitutes the entire Agreement between Vendor and City. This Agreement may only be amended or supplemented by agreementmutual afthe parties hereto in writing, duly authorized by action of the City Manager or City Councii. 23.Q1 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 includingproceeding, without limitation, any proceeding under the Federal Arbi#ration Act (9 USC Section t-14) or any applicable state arbitration statute. 24.01 EVE ILITY The invalidity,06 or of any provision of th►s Agreement or the occurrence of any event rendering any portion or provision of this Agreement void shall in no lb way affect the validity or enforceability of any other portion ar provision of this Agreement. Any 7 void provision shall be deemed severed fromthis 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. 25.01MISCELLANEOUS PROVISIONS Standard of Care. Vendor represents that it employs trained, experienced and competent persons to performall of the services, responsibilities and duties specified herein and all A'S * 0 that such services, responsibilities and duties shall be performed in a manner according to generally accepted industry practices. Force Majeure. Neither City nor Vendor shall be deemed in violation of this Agreement Of it i is prevented fromperformi*ng any of i*ts obli"gab'ons hereunder by reasons for wht*ch 'it i's not as defi*ned herei*n. However, nofi*ce of such i* pedi*ment or delay in per-flo ance must responsl*ble be timely given and all reasonable efforts undertaken to mitigate its effects, Multiple Counterparts. Thl*s Agree nt ay be executed i*n mulb"ple counterparts, any It 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 on the fallowing page.] I IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates indicated. City of Round Rock, Texas By: Printed Name: Title: Date Signed: --------------------------------- - - - - - - Attest: Bye - ------- - ----- Sara L. White, City Clerk For City, Approved as to Form: M. Stephan L. 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