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4969
APSCO
Goods & Services Agreement - Grit Classifier for
Westside WWTP
VJWT P
LEG 12-1
10/27/2010
12/31/2010
1/1/2010
Comments: Agreement to purchase WEMCO Grit Classifier
� �o APSCO, IOVC.
P.O. Box 2639 • Kirkland, WA 98083-2639
Ph: (425) 822-3335 • Fax: (425) 827-6171
E-Mail: apsco@apsco-inc.com
October 22, 2010
City of Bremerton
Attn: Annie Hensel
345 Sixth St., Suite 600
Bremerton, WA 98337-1873
Re: Goods & Service Ageement
Dear Annie:
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OFFICE OF �;T'�� `='�`�'��`
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Enclosed is the fully executed copy of the Goods & Services Agreement. Also, enclosed
is a copy of the Proposal which needs to be referenced with the Purchase Order.
We look forward to working with you on this project.
Yours very truly,
APSCO, Inc.
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Roger W. Pe 'n
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Enclosures
GOODS AND SERVICES AGREEMENT
THIS AGREEMENT, is entered into between the City of Bremerton, a Washington Municipal Corporation ("City"), and APSCO,
Inc. ("Vendor"), whose mailing address is: PO Box 2639, Kirkland, WA 98083-2639.
The parties agree as follows:
1. VENDOR SERVICES. The Vendor shall provide the following goods and materials and/ar perform the following services for the
City: WEMCO Grit Classifier for the Westside WWTP
2. TIME OF COMPLETION. Vendor shall complete the work and provide all goods, materials and services within 30 calendar
days from the date all parties have signed this Agreement.
3. COMPENSATION. The City shall pay the Vendor the total amount of $52,000.00, including applicable Washington State Sales
Tax and Freight, for the goods, materials and services contemplated in this Agreement. The City shall pay the Vendor the following
amounts according to the following schedule: Lump sum 35 davs from date of shipment.
A. Defective or Unauthorized Work. The City reserves its right to withhold payment from Vendor for any defective ar
unauthorized goods, materials or services. If Vendor is unable, for any reason, to complete any part of this Agreement,
the City may obtain the goods, materials or services by Agl'eement or otherwise, and Vendor shall be liable to the City
for any additional costs incurred by the City. "Addirional costs" shall mean all reasonable costs, including legal costs and
attorney fees, incurred by the City beyond the maximum Agreement price specified above. The City further reserves its
right to deduct the cost to complete this Agreement, including any Additional Costs, from any and all amounts due or to
become due the Vendor.
INDEPENDENT CONTRACTOR. Contractor is and shall be at all times acting as an independent contractor and not as an
employee of the City. The Contractor shall secure at its expense, and shall be responsible for all payments of income tax, social security,
state disability insurance compensation, unemployment compensation, and all other payroll deducrions for the Contractor, officer, agents,
employees and sub-contractors. The Contractor shall also secure all applicable business licenses, if required, in connecrion with the contract
services, including all required licenses for Contractor's officers, agents, employees and sub-contractors.
5. TERMINATION. The City may terminate this Agreement for good cause. "Good cause" shall include, without limitation, any
one or more of the following events:
A. The Vendor's refusal or failure to supply a sufficient number of properly skilled workers or proper materials for
completion of this Agreement.
B. The Vendor's failure to complete this Agreement within the time specified in this Agreement.
C. The Vendor's failure to make full and prompt payment to subcontractors or for material or labor.
D. The Vendor's failure to complete with federal, state or local laws, rules or regulations.
E. The Vendor's filing for banlauptcy or becoming adjudged banlQUpt.
If the City ternrinates this Agreement for good cause, the Vendor shall not receive any fiu�ther monies due under this Agreement
until the goods, materials and services required by this Agreement are completed and fully performed.
6. CHANGES. The City may issue a written change order for any change in the goods, materials or services to be provided during
the perforn�ance of this Agreement. If the Vendor deternunes, for any reason, that a change order is necessary, Vendor must submit a
written change order request to an authorized agent of the City within fourteen (14) calendar days of the date Vendor knew or should have
lrnown of the facts and events giving rise to the requested change. If the City deternunes that the change increases or decreases the Vendor's
costs or time for performance, the City will make an equitable adjustment. The City will attempt, in good faith, to reach agreement with the
Vendor on all equitable adjustments. However, if the parties are unable to agree, the City will deternune the equitable adjustment as it
deems appropriate. The Vendor shall proceed with the change order work upon receiving either a written change order from the City or an
oral order from the City before actually receiving the written change order. If the Vendor fails to require a change order within the time
allowed, the Vendor waives its right to make any claim or submit subsequent change order requests for that portion of the contract work. If
the Vendor disagrees with the equitable adjustment the Vendor must complete the change order work; however, the Vendor may elect to
protest the adjustment as provided below:
A. Procedure and Protest bv the Vendor. If the Vendor disagrees with anything required by a change order, another written
order, or an oral order from the City, including any direction, instruction, interpretation, or detemunation by the City, the
Vendor shall:
1. Immediately give a signed written notice of protest to the City;
2. Supplement the written protest within fourteen (14) calendar days with a written statement that provides the
following information:
a. 'The date of the Vendor's protest.
b. The nature and circumstances that caused the protest.
c. The provisions in this Agreement that support the protest.
d. The estimated dollar cost, if any, of the protested work and how that estimate was deternuned.
e. An analysis of the progress schedule showing the schedule change or disruption if the Vendor is
asserting a schedule change or disruption.
3. The Vendor shall keep complete records of extra costs and time incurred as a result of the protested work. The
City shall have access to any of the Vendor's records needed for evaluating the protest.
The City will evaluate all protests, provided the procedures in this section are followed. If the City deternunes that a
protest is valid, the City will adjust payment for work or time by an equitable adjustment. No adjustment will be made
for an invalid protest.
B. Vendor's Duty to Complete Protested Work. In spite of any protest, the Vendor shall proceed promptly to provide the
goods, materials and services required by the City under this Agreement.
C. Vendor's Acceptance of Changes. The Vendor accepts all requirements of a change order by: (1) endorsing it, (2)
writing a separate acceptance, or (3) not protesting in the way this section provides. A change order that is accepted by
Vendor as provided in this section shall constitute full payment and final settlement of all claims for contract time and for
direct, indirect and consequential costs, including costs of delays related to any work, either covered or affected by the
change. _
D. Failure to Protest Constitutes Waiver. By not protesting as this secrion provides, the Vendor also waives any additional
entitlement and accepts from the City any written or oral order (including direcrions, instructions, interpretations, and
deternunarion).
E. Failure to Follow Procedures Consritutes Waiver. By failing to follow the procedures of this section, the Vendor
completely waives any claims for protested work and accepts from the City any written or oral order (including
directions, instrucrions, inteipretations, and determination).
7. CLAIMS. The Vendor shall give written notice to the City of all claims other than change orders within fourteen (14) calendar
days of the occurrence of the events giving rise to the claims. Any claim for damages, additional payment for any reason, or extension of
time, whether under this Agreement or otherwise, shall be conclusively deemed to have been waived by the Vendor unless a timely written
claim is made in strict accordance with the applicable provisions of this Agreement; or, if (and only i fl no such provision is applicable,
unless that claim is set forth in detail in writing and received by the City within seven (7) calendar days from the date Vendor knew, or
should have known, of the facts giving rise to the claim. At a minimum, a Vendor's written claim must include the information set forth
regarding protests in Section 7(A)(2)(a)-(e).
FAILURE TO PROVIDE A COMPLETE, WRITTEN NOTIFICATION OF CLAIM WITHIN THE TIME ALLOWED SHALL
BE AN ABSOLUTE WAIVER OF ANY CLAIMS ARISING IN ANY WAY FROM THE FACTS OR EVENTS SURROUNDING THAT
CLAIM OR CAUSED BY THAT DELAY.
Vendor must, in any event, file any claim or bring any suit arising from or connected with this Agreement within 120 calendar days
from the date the contract work is complete.
8. WARRANTY. The Vendor shall correct all defects in workmanship and materials within one year from the date of the City's
acceptance of the Contract work. When defects are corrected, the warranty for that portion of the work shall extend for one year from the
date such correction is completed and accepted by the City. The Vendor shall begin to correct any defects within seven (7) calendar days of
its receipt of notice from the City of the defect. If the Vendor does not accomplish the corrections within a reasonable time, the City may
complete the corrections and the Vendor shall pay all costs incurred by the City in order to accomplish the correction.
9. INDEMNIFICATION. Vendor shall defend, indemnify and hold the City, its officer, officials, employees, agents and volunteers
harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or in
connection with the performance of this Agreement. Vendor's obligation to indemnify shall not extend to that portion of damages caused by
the City's sole negligence.
The City's inspection or acceptance of any of Vendor's work when completed shall not be grounds to avoid any of these covenants
of indemnificarion.
Should a court of competent jurisdiction deternrine that this Agreement is subject to RCW 4.24.115, then, in the event of liability
for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concunent negligence of the
Vendor and the City, its officers, officials, employees, agents and volunteers, the Vendor's liability hereunder shall be only to the extent of
the Vendor's negligence.
IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THIS INDEMNIFICATION CONSTITUTES
THE CONSULTANT'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE
PURPOSES OF THIS INDEMNIFICATION. THE PARTIES ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED
THIS WAIVER.
The provisions of this section shall survive the expiration or terniination of this Agreement.
10. INSURANCE. The Vendor shall procure and maintain for the duration of this Agreement, insurance against claims for injuries to
persons or damage to property that may arise from or in connection with the performance of the Contract work by the Vendor, its agents,
representatives, employees or subcontractors.
Before beginning work on the project described in this Agreement, the Vendar shall provide a Certificate of Insurance evidencing:
1. Automobile Liabilitv insurance with limits no less than $1,000,000 combined single limit per accident for bodily injury
and property damage; and
2. Commercial General Liabilitv insurance written on an occurrence basis with limits no less than $1,000,000 combined
single limit per occurrence and $2,000,000 aggregate for personal injury, bodily injury and property damage. Coverage
shall include but not be limited to: blanket contractual; products/completed operations/broad formproperty damage; and
employer's liability.
Any payment of deductible or self insured retention shall be the sole responsibility of the Vendor.
All required policies shall be provided on an "occurrence" basis except professional liability insurance (if required), which shall be
provided on a "claims-made" basis.
The City shall be named as an additional insured on the Commercial General Liability insurance policy, as respects work
performed by or on behalf of the Vendor and a copy of the endorsement naming the City as addirional insured shall be attached to
the Certificate of Insurance. The City reserves the right to receive a certified copy of all the required insurance policies.
The Vendor's Commercial General Liability insurance shall contain a clause stating that coverage shall apply separately to each
insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability.
The Vendor's insurance shall be primary insurance as respects the City and the City shall be given thirty (30) days prior written
notice by certified mail, return receipt requested, of any cancellation, suspension or material change in coverage.
The City also reserves its unqualified right to require at any time and for any reason, proof of coverage in the form of a duplicate
of the insurance policy with all endorsements as evidence of coverage.
11. MISCELLANEOUS.
A. Licenses and Taxes. Vendor shall possess a current Bremerton Business License and any regulatory license required to
fulfill Vendor's obligations under this contract. B&O taxes shall be paid when due, and Vendor, by this agreement,
assigns any payments due under this contract to the City Clerk for payment of such taxes which have been declared
delinquent.
B. Conflict and Precedence. In the event of a conflict between the contract documents, the document which rates higher on
the following list shall take precedence:
1. Addenda, if any,
2. Contract,
3. Specifications,
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4. Terms and Conditions,
5. Contractor's proposal.
Documents Incorporated bv Reference. The following documents are incorporated by reference, to include, but not be
limited to:
1. Terms and Conditions,
2. Specifications,
3. Proposal, and
4. Non-Collusion Affidavit.
Nondiscrimination. In the hiring of employees for the performance of work under this Agreement the Vendor, its
subcontractors, or any person acting on behalf of Vendor shall not, by reason of race, religion, color, sex, sexual
orientarion, national origin, or the presence of any sensory, mental, or physical disability, discriminate against any person
who is qualified and available to perform the work to which the employment relates.
Compliance with Laws. Vendor shall comply with all federal, state and local laws, rules and regularions throughout
every aspect in the performance of this Agreement.
Work Performed at Vendor's Risk. Vendor shall take all precautions necessary and shall be responsible for the safety of
its employees, agents, and subcontractors in the performance of this Agreement. All work shall be done at Vendor's own
risk, and Vendor shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in
connection with the work.
Governing Law. This Agreement shall be governed and construed in accordance with the laws of the State of
Washington. If any dispute arises between the City and Vendor under any of the provisions of this Agreement, resolution
of that dispute shall be available exclusively under the jurisdiction, venue and rules of the Kitsap County Superior Court,
Kitsap County, Washington.
Attorne, 's�Fees. In any claim or lawsuit for damages arising from the parties' performance of this Agreement, each party
shall be responsible for payment of its own legal costs and attorney's fees incurred in defending or bringing such claim or
lawsuit; however, nothing in this subsection shall limit the City's right to indemnification under Section 9 of this
Agreement.
Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed below,
unless otherwise notified. Any written notice shall become effective upon delivery, but in any event three (3) calendar
days after the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the
addressee at the address stated in this Agreement.
Notices to be sent to:
VENDOR:
Attn: Roger Perrin
APSCO, Inc
PO Box 2639
Kirkland, WA 98083-2639
Norices to be sent to:
CITY:
Attn: Pat Coxon
City of Bremerton
1600 O,yster Bay S
Bremerton, WA 98312
Assi nment. Any assignment of this Agreement by the Vendor without the written consent of the City shall be void.
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Modificarion. No waiver, alteration, or modification of any of the provisions of this Agreement shall be binding unless in
writing and signed by a duly authorized representative of the City and Vendor.
Severabilitv. If any one or more sections, sub-sections, or sentences of this Agreement are held to be unconstiturional or
invalid, that decision shall not affect the validity of the remaining portion of this Agreement and the remainder shall
remain in full force and effect.
Entire Agreement. The written provisions and terms of this Agreement, together with any attached Exhibits, supersede
all prior verbal statements by any representative of the City, and those statements shall not be construed as fornung a part
of or altering in any manner this Agreement. This Agreement and any attached Exhibits contain the entire Agreement
between the parties. Should any language in any Exhibit to this Agreement conflict with any language contained in this
Agreement, the terms of this Agreement shall prevail.
IN WITNESS WHEREOF, the parties below have executed this Agreement.
VENDOR:
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CITY:
City of Bremerton
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APPROVED AS TO FORM:
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Breme on City Attomey
ATTEST:
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Weir Speci�ity Pu�npx
P.O. Box 209 {84110-0209)
440 Wext 800 South
Sait Lake City, UT 84t01
Tel: $01-359-8731
Fax: 801-530-7531
www.weirsp.com
tS0 9001:?U00 Certi�ed •!50 IQUDi tertiNed
AUgliSt 1 Z, ZO 1 O
PROPOSAL
SUBJECT: WEMCO HYDROGRITTER
JOB: BREMERTON, WA
PROPOSAL NO. 131540
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Thank you for your request for a quotation on WEMCO equipment. We are pleased to offer
WEMCO pumping equipment for conditions of service as described below:
GRIT CLASSIFIER
One
(1) WEMCO Hydrogritter, consisting of one 12" fully flared stainless steel tank
classifier with full length fiberglass cover over the stainless steel screw. Stainless steel
support legs.
The Classifier will be equipped with abrasion-resistant steel wearing shoes on the screw
conveyor, a hand-lifting device, a 1/2 HP, 1800 RPM, 230/460 Volt TENV premium
efficient motor, complete with belt guard, belt driven cycloidal motion speed reducer and
a stainless steel feedbox, sized to fit a 1000C cyclone. A wash water assembly with 120
V, NEMA 4, stainless steel solenoid valve is included.
Note: This quote does not include the cyclone.
TOTAL PRICE: $47,287
NO'TES AND COMMENTS:
APPROX. WEIGHT: 1,800 Lbs.
THIS QUOTATION DOES NOT INCLUDE: ANCHOR BOLTS, ADJUSTABLE
FREQUENCY DRIVES, GAUGES, OR CONTROLS OF ANY KIND. THE ATTACHED
WARRANTY, AND GENERAL TERMS AND CONDITIONS OF SALES ARE
INCORPORATED 1N, AND MADE A PART OF, THIS PROPOSAL. THIS PROPOSAL WILL
EXPIRE IN SIXTY (60) DAYS UNLESS EXTENDED IN WRITING BY WEMCO.
Due to rapidly escalating raw material costs and possible spot shortages, price increases
may become necessary after the 60-day expiration period.
TERNIS OF PAYMENT:
100% Net 30 days. Payment terms in this proposal may not be changed without written Excellent
authorization from WEMCO. Unauthorized retention of payments by Purchaser for any so��o s��dustrial
reason shall be subject to a service charge of 2% per month.
BREMERTON, WA
PROPOSAL NO. 131540
August 12, 2010
Paee 2
Payment terms in this proposal may not be changed without written authorization from
WEMCO. Unauthorized retention of payrnents by Purchaser for any reason shall be subject to a
service charge of 2% per month.
Prices are firm based on the following:
1. Receipt of complete approval and release for production eight weeks after drawings
have been submitted by WEMCO.
2. Acceptance of shipment 14 weeks after approval.
Thank you for the opportunity of submitting our proposal on WEMCO pumping equipment, and
if we may be of further service, please contact our representative in your area:
APSCO
Roger Perrin
P.O. Box 2639
Kirkland, WA 98083-2639
Tel: (425) 822-3335, Fax: (425) 827-6171
Or you can contact this office directly.
Sincerely,
��`� G"�t,�""
Eric Tobin
Applications Engineer
Weir Specialty Pumps
PO Box 209 SLC Utah 84110-0209
T:801-530-7998
F:801-530-7828
E: eric.tobin!a�weir rou .com
Excellent
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