HomeMy WebLinkAboutIT14-225 - Original - Konica Minolta Service Agreement - Kent Print Shop Copiers Re
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KEN7' �} Document W ASH INOT 0. FL
CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission
to City Clerks Office. All portions are to be completed.
If you have questions, please contact City Clerk's Office.
Vendor Name: Konica-Minolta
Vendor Number: 800798
JD Edwards Number
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Contract Number:
Aawm
This is assigned by City Clerk's Office
Project Konica Minolta Service Agreement for Kent Print Shop Copiers
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract
❑ Other:
Contract Effective Date: 08-29-2014 Termination Date: 6-24-19
Contract Renewal Notice (Days): Auto Renews in 30 days from end of contract
Number of days required notice for termination or renewal or amendment
Contract Manager: Dea Drake Department: IT
Contract Amount:
Approval Authority: (CIRCLE ONE) Department Director Mayor City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
Copiers reside in the print shop at 220 4th Avenue South, City Hall, First Floor
This contract is for Service on our City Owned Equipment. Key Elements include:
Staples, toner and parts are included. Cancel with 30 day notice with our without cause.
Maintenance fees are fixed for the entire term of agreement. 11x17 are same as 8.5x11
for click charge. Maximum 48 hour repair on each occurrence. 1 hour call back, on site
within 4 hours of time call was placed. $25 credit for failure to be on site w/in 4 hours.
adccW16877 8 14
WASXINGtoN
AGREEMENTGOODS & SERVICES
between the Cityt and
Konica in lBusiness Solutions USA
THIS AGREEMENT (hereinafter "Agreement") is made by and between the City of Kent, a
Washington municipal corporation (hereinafter "City"), and Konica Minolta Business Solutions
USA organized under the laws of the State of Washington located and doing business at 3245
146t' Place S.E. Bellevue, WA 98007, 253-733-3777 (hereinafter "Vendor").
AGREEMENT
I. DESCRIPTION OF WORK.
Vendor shall provide the following goods and materials and/or perform the following
services for the City:
60 months maintenance for:
Bizhub Color Press C1060 and all attachments and software
Bizhub Press Black 1250 and all attachments and software
PrintGroove Makeready software
36 months maintenance for: PrintGroove Makeready Server
The goods, materials and services set forth in Exhibit A entitled "Konica-Minolta
Business Solutions and City of Kent Print Shop MFD Maintenance/Repair Description
of Services and Service Level Agreement," which is incorporated by this reference;
provided, that in the event of a conflict between Exhibit A and this Agreement, this
Agreement shall control.
Vendor acknowledges and understands that it is not the City's exclusive provider of these j
goods, materials, or services and that the City maintains its unqualified right to obtain these
goods, materials, and services through other sources.
II. TIME OF COMPLETION. Upon the effective date of this Agreement, Vendor shall
complete the work and provide all goods, materials and services from the date of installation and
for 60 months thereafter, subject to the terms and conditions in Exhibit A.
III. COMPENSATION. The City shall pay the Vendor an amount as defined in Exhibit A
plus applicable Washington State Sales Tax, for the goods, materials, and services contemplated j
in this Agreement. The City shall pay the Vendor in accordance with the following:
GOODS &SERVICES AGREEMENT - 1
(Ovor $in.non.nn. lncludina WSST)
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Vendor will provide consolidated invoices monthly based on actual machine usage. Should
vendor's remote retrieval feature fail to properly meter copies for any reason, the City shall be
without liability for any Impact to the amount of maintenance service fees due Vendor. In such
cases and upon request, the City shall provide a visual meter read for Vendor in a timely
manner to allow Vendor to provide a timely invoice.
The maintenance service fees due under the Agreement shall remain fixed during the Term of
the Agreement or any extension thereof, unless adjusted by mutual agreement of the parties.
The maintenance services fees due for the current month shall be based on the actual per page
copies made during the prior month; no averaging or estimating will be done. The per-
impression rates are as follows:
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a. Bizhub Press 1250 Black & White MFD: $0.00295 per copy.
b. Bizhub Press C1060 Color MFD: $0.037 for color, 0.009 for black & white
Payment by check will be due within thirty (30) days from the date of the invoice(s).
Should the City of Kent fail to make any payment due hereunder, or be or become
insolvent or be a party to or acquiesce in any bankruptcy or receivership proceeding or
any similar action affecting the affairs or property of the City, or violate any aspect of this
agreement, Vendor may refuse to provide service and enter the premises during business
hours to recover any parts or supplies stored onsite that are the property of Konica
Minolta and or furnish service on a time and materials basis. Late fees in the form of a
service charge of one and one half percent per month may be applied for late payment or
the maximum legal interest rate allowed by law, whichever is less.
If the City objects to all or any portion of an invoice, it shall notify Vendor and reserves
the option to only pay that portion of the invoice not in dispute. In that event, the parties will
immediately make every effort to settle the disputed portion.
A. Defective or Unauthorized Work, The City reserves its right to withhold payment
from Vendor for any defective or 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 from other sources, and Vendor shall
be liable to the City for any additional costs incurred by the City. "Additional 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 these additional costs incurred to complete this
Agreement with other sources, from any and all amounts due or to become due the
Vendor.
B. Final Payment: Waiver of Claims. VENDOR'S ACCEPTANCE OF FINAL PAYMENT
SHALL CONSTITUTE A WAIVER OF CLAIMS, EXCEPT THOSE PREVIOUSLY AND
PROPERLY MADE AND IDENTIFIED BY VENDOR AS UNSETTLED AT THE TIME
REQUEST FOR FINAL PAYMENT IS MADE,
IV. INDEPENDENT CONTRACTOR. The parties intend that an Independent
Contractor-Employer Relationship will be created by this Agreement. By their execution of this
GOODS &SERVICES AGREEMENT - 2
lnvPr dtrn onn_nn. inrtt,d nn WSST)
Agreement, and in accordance with Ch. 51.08 RCW, the parties make the followin
representations. g
A. The Vendor has the ability to control and direct the performance and details
of its work, the City being interested only in the results obtained under this
Agreement.
B. The Vendor maintains and pays for its own place of business from which
Vendor's services under this Agreement will be performed.
C. The Vendor has an established and independent business that is eligible for a
business deduction for federal income tax purposes that existed before the
City retained Vendor's services, or the Vendor is engaged in an
independently established trade, occupation, profession, or business of the
same nature as that involved under this Agreement.
D. The Vendor is responsible for filing as they become due all necessary tax
documents with appropriate federal and state agencies, including the Internal
Revenue Service and the state Department of Revenue.
E. The Vendor has registered its business and established an account with the
state Department of Revenue and other state agencies as may be required
by Vendor's business, and has obtained a Unified Business Identifier (UBI)
number from the State of Washington.
F. The Vendor maintains a set of books dedicated to the expenses and earnings
of its business.
V. TERMINATION. Notwithstanding any provision in Exhibit A, the City may
terminate this Agreement, with or without cause, upon providing the other party thirty (30) days
written notice at its address set forth on the signature block of this Agreement without penalty.
VI. CHANGES. The City may issue a written amendment for any change in the goods,
materials or services to be provided during the performance of this Agreement. If the Vendor
determines, for any reason, that an amendment is necessary, Vendor must submit a written
amendment request to the person listed in the notice provision section of this Agreement,
section XIV(D), within fourteen (14) calendar days of the date Vendor knew or should have
known of the facts and events giving rise to the requested change. If the City determines 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
determine the equitable adjustment as it deems appropriate. The Vendor shall proceed with the
amended work upon receiving either a written amendment from the City or an oral order from
the City before actually receiving the written amendment. If the Vendor fails to require an
amendment within the time allowed, the Vendor waives its right to make any claim or submit
subsequent amendment requests for that portion of the contract work. If the Vendor disagrees
with the equitable adjustment, the Vendor must complete the amended work; however, the
Vendor may elect to protest the adjustment as provided in subsections A through E of Section
VII, Claims, below.
The Vendor accepts all requirements of an amendment by; (1) endorsing it, (2) writing a
separate acceptance, or (3) not protesting in the way this section provides. An amendment that
GOODS & SERVICES AGREEMENT- 3
(over$10,000.00, including WSST)
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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, j
including costs of delays related to any work,,,either covered or affected by the change.
VII. CLAIMS. If the Vendor disagrees with anything required by an amendment,
another written order, or an oral order from the City, including any direction, instruction,
interpretation, or determination by the City, the Vendor may file a claim as provided in this
section. The Vendor shall give written notice to the City of all claims within fourteen (14)
calendar days of the occurrence of the events giving rise to the claims, or within fourteen (14)
calendar days of the date the Vendor knew or should have known of the facts or events giving
rise to the claim, whichever occurs first . 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.
At a minimum, a Vendor's written claim shall include the information set forth in
subsections A, items 1 through 5 below.
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.
A. Notice of Claim. Provide a signed written notice of claim that provides the following
information`:
1. The date of the Vendor's claim;
2. The nature and circumstances that caused the claim;
3. The provisions in this Agreement that support the claim;
4. The estimated dollar cost, if any, of the claimed work and how that•
estimate was determined; and
5. An analysis of the progress schedule showing the schedule change or
disruption if the Vendor is asserting a schedule change or disruption.
B. Records. The Vendor shall keep complete records of extra costs and time incurred
as a result of the asserted events giving rise to the claim. The City shall have
access to any of the Vendor's records needed for evaluating the protest.
The City will evaluate all claims, provided the procedures in this section are
followed. If the City determines that a claim is valid, the City will adjust payment
for work or time by an equitable adjustment. No adjustment. will be made for an
invalid protest.
C. Vendor's Duty to Complete Protested Work. In spite of any claim, the Vendor shall
proceed promptly to provide the goods, materials and services required by the City
under this Agreement.
D. Failure to Protest Constitutes Waiver. By not protesting as this section provides,
the Vendor also waives any additional entitlement and accepts from the City any
GOODS &SERVICES AGREEMENT- 4
Milpr t 1 n nnn.nn. inrhirfinn WSST7
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written or oral order (including directions, instructions, interpretations, and
determination).
E. Failure to Follow Procedures Constitutes 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, instructions,
interpretations, and determination).
VIII. LIMITATION OF ACTIONS. VENDOR MUST, IN ANY EVENT, FILE ANY LAWSUIT
ARISING FROM OR CONNECTED WITH THIS AGREEMENT WITHIN 120 CALENDAR DAYS FROM
THE DATE THE CONTRACT WORK IS COMPLETE OR VENDOR'S ABILITY TO FILE THAT SUIT
SHALL BE FOREVER BARRED. THIS SECTION FURTHER LIMITS ANY APPLICABLE STATUTORY
LIMITATIONS PERIOD.
IX. WARRANTY. This Agreement is subject to all warranty provisions established
under the Uniform Commercial Code, Title 62A, Revised Code of Washington. Vendor warrants
goods are merchantable, are fit for the particular purpose for which they were obtained, and will
perform In accordance with their specifications and Vendor's representations to City. The Vendor
shall correct all defects in workmanship and materials within one (1) year from the date of the
City's acceptance of the Contract work. In the event any part of the goods are repaired, only
original replacement parts shall be used—rebuilt or used parts will not be acceptable. When
defects are corrected, the warranty for that portion of the work shall extend for one (1) 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 as
determined by the City, the City may complete the corrections and the Vendor shall pay all costs
incurred by the City in order to accomplish the correction.
X. DISCRIMINATION. In the hiring of employees for the performance of work under
this Agreement or any sub-contract, the Vendor, its sub-contractors, or any person acting on
behalf of the Vendor or sub-contractor shall not, by reason of race, religion, color, sex, age,
sexual orientation, 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.
Vendor shall execute the attached City of Kent Equal Employment Opportunity Policy
Declaration, Comply with City Administrative Policy 1.2, and upon completion of the contract
work, file the attached Compliance Statement.
XI. INDEMNIFICATION. Vendor shall defend, indemnify and hold the City, its
officers, 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 Vendor's performance of this Agreement, except for that portion of the
injuries and damages caused by the City's negligence.
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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 indemnification.
IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE
INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE VENDOR'S WAIVER OF IMMUNITY
UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS
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GOODS & SERVICES AGREEMENT - 5
(over.$10,000.00, including WSST)
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INDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY
NEGOTIATED THIS WAIVER.
In the event Vendor refuses tender of defense in any suit or any claim, if that tender was
made pursuant to this indemnification clause, and if that refusal is subsequently determined by a
court having jurisdiction (or other agreed tribunal) to have been a wrongful refusal on the
Vendor's part; then Vendor shall pay all the City's costs for defense, including all reasonable
expert witness fees and reasonable attorneys' fees, plus the City's legal costs and fees incurred
because there was a wrongful refusal on the Vendor's part.
The provisions of this section shall survive the expiration or termination of this
Agreement.
City agrees to hold harmless Vendor, its officers, directors, employees and agents from all loss,
liability, claims or expenses (including reasonable attorney's fees) arising out of the City's use of
the equipment, including but not limited to liabilities arising from illegal use of equipment as well
as bodily injury, including death or property damage to any person, unless said injuries, death or
property damage was caused solely as the results of a negligent or intentional act or omission by
vendor.
XII. INSURANCE. The Vendor shall procure and maintain for the duration of the
Agreement, insurance of the types and in the amounts described In Exhibit B attached and
incorporated by this reference.
XIII. WORT( PERFORMED AT VENDOR'S RISK. Vendor shall take all necessary
precautions and shall be responsible for the safety of its employees, agents, and subcontractors
in the performance of the contract work and shall utilize all protection necessary for that
purpose. 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.
XIV. MISCELLANEOUS PROVISIONS.
A. Recyclable Materials. Pursuant to Chapter 3.80 of the Kent City Code, the City
requires its contractors and consultants to use recycled and recyclable products whenever
practicable. A price preference may be available for any designated recycled product.
B. Non-Waiver of Breach. The failure of the City to insist upon strict performance of
any of the covenants and agreements contained in this Agreement, or to exercise any option
conferred by this Agreement in one or more instances shall not be construed to be a waiver or
relinquishment of those covenants, agreements or options, and the same shall be and remain in
full force and effect. The failure of the Vendor to insist upon strict performance of any of the
covenants and agreements contained in this Agreement, or to exercise any option conferred by
this Agreement in one or more instances shall not be construed to be a waiver or relinquishment
of those covenants, agreements or options, and the same shall be and remain in full force and
effect.
C. Resolution of Disputes and Governing Law. This Agreement shall be governed by
and construed in accordance with the laws of the State of Washington. If the parties are unable
to settle any dispute, difference or claim arising from the parties' performance of this
Agreement, the exclusive means of resolving that dispute, difference or claim, shall only be by
filing suit exclusively under the venue, rules and jurisdiction of the King County Superior Court,
GOODS &SERVICES AGREEMENT- 6
(Over$10.000.00. includinq WSST)
King County, Washington, unless the parties agree in writing to an alternative dispute resolution
process. In any claim or lawsuit for damages arising from the parties' performance of this
Agreement, each party shall pay all Its legal costs and attorney's fees incurred in defending or
bringing such claim or lawsuit, including all appeals, in addition to any other recovery or award
provided by law; provided, however, nothing in this paragraph shall be construed to limit the
City's right to indemnification under Section XI of this Agreement.
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D. Written Notice. All communications regarding this Agreement shall be sent in
writing to the parties at the addresses listed on the signature page of the Agreement, unless
notified to the contrary via U. S. First Class Mail. Any written notice hereunder shall become
effective three (3) business 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 or such other address as may be hereafter specified in writing.
E. Assignment. Any assignment of this Agreement by either party without the written
consent of the non-assigning party shall be void. If the non-assigning party gives its consent to
any assignment, the terms of this Agreement shall continue in full force and effect and no
further assignment shall be made without additional written consent.
F. Modification. 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.
G. Entire Agreement. The written provisions and terms of this Agreement, together
with any Exhibits attached hereto, shall supersede all prior verbal statements of any officer or
other representative of the City, and such statements shall not be effective or be construed as
entering into or forming a part of or altering in any manner this Agreement. All of the above
documents are hereby made a part of this Agreement. However, should any language in any of
the Exhibits to this Agreement conflict with any language contained in this Agreement, the terms
of this Agreement shall prevail.
H, Compliance with Laws. The Vendor agrees to comply with all federal, state, and
municipal laws, rules, and regulations that are now effective or in the future become applicable
to Vendor's business, equipment, and personnel engaged in operations covered by this
Agreement or accruing out of the performance of those operations.
I. City Business License Required. Prior to commencing the tasks described in Section
I, Contractor agrees to provide proof of a current city of Kent business license pursuant to j
Chapter 5.01 of the Kent City Code.
J. Counterparts. This Agreement may be executed in any number of counterparts,
each of which shall constitute an original, and all of which will together constitute this one
Agreement.
IN WITNESS, the parties below execute this Agreement, which shall become
effective on the last date entered below.
VENDOR. CITY OF KENT: ---
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sr na 4L r6
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GOODS & SERVICES AGREEMENT - 7
(Over$I0.000.00. including WSST)
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Print N me: RICH r SAC. o fi Print Name: a� tte Corike n�
ItsSou i c zts rumor— Aorv7e1 -
' {tltte �
DATE: / �} DATE:_ / �/�
NOTICES TO BE SENT TO: NOTICES TO BE SENT TO:
VENDOR: CITY OF KENT:
City of Kent
David Freed Attn: Dea Drake, Multimedia Manager
Konica Minolta Business Systems City of Kent
3245 146t" Place S.E. Bellevue, WA 98007 220 Fourth Avenue South
253-733-3777 (telephone) Kent, WA 98032(253) 856-4646 (telephone)
dfreed@kmbs.konicaminolta.us (253) 856-4700 (facsimile)
APPROVED AS TO FORM:
ent Law Depa went
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GOODS & SERVICES AGREEMENT - 8
Invcr tIn nnn (n inrh vlinn M/CCTS
CITY OF KENT
ADMINISTRATIVE POLICY
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NUMBER: 1.2 EFFECTIVE DATE: January 1, 1998
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SUBJECT: MINORITY AND WOMEN SUPERSEDES: April 1, 1996
CONTRACTORS APPROVED BY Jim White, Mayor
POLICY:
Equal employment opportunity requirements for the City of Kent will conform to federal and
state laws. All contractors, subcontractors, consultants and suppliers of the City must guarantee
equal employment opportunity within their organization and, if holding Agreements with the City
amounting to $10,000 or more within any given year, must take the following affirmative steps:
1. Provide a written statement to all new employees and subcontractors indicating
commitment as an equal opportunity employer.
2. Actively consider for promotion and advancement available minorities and women.
Any contractor, subcontractor, consultant or supplier who willfully disregards the City
nondiscrimination and equal opportunity requirements shall be considered in breach of contract
and subject to suspension or termination for all or part of the Agreement.
Contract Compliance Officers will be appointed by the Directors of Planning, Parks, and Public
Works Departments to assume the following duties for their respective departments.
1. Ensuring that contractors, subcontractors, consultants, and suppliers subject to these
regulations are familiar with the regulations and the City's equal employment opportunity
policy.
2. Monitoring to assure adherence to federal, state and local laws, policies and guidelines.
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EEO COMPLIANCE DOCUMENTS - 2 of 3
DECLARATION
CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY POLICY
The City of Kent is committed to conform to Federal and State laws regarding equal opportunity.
As such all contractors, subcontractors and suppliers who perform work with relation to this
Agreement shall comply with the regulations of the City's equal employment opportunity
policies.
The following questions specifically identify the requirements the City deems necessary for any
contractor, subcontractor or supplier on this specific Agreement to adhere to. An affirmative
response is required on all of the following questions for this Agreement to be valid and binding.
If any contractor, subcontractor or supplier willfully misrepresents themselves with regard to the
directives outlines, It will be considered a breach of contract and it will be at the City's sole
determination regarding suspension or termination for all or part of the Agreement;
The questions are as follows:
1. I have read the attached City of Kent administrative policy number 1.2.
2. During the time of this Agreement I will not discriminate in employment on the basis of
sex, race, color, national origin, age, or the presence of all sensory, mental or physical
disability.
3. During the time of this Agreement the prime contractor will provide a written statement to
all new employees and subcontractors indicating commitment as an equal opportunity
employer.
4. During the time of the Agreement I, the prime contractor, will actively consider hiring and
promotion of women and minorities.
S. Before acceptance of this Agreement, an adherence statement will be signed by me, the
Prime Contractor, that the Prime Contractor complied with the requirements as set forth
above.
By signing below, I agree to fulfill the five requirements,referenco above.
By: LIAI " t
LLS �For: M)Aj �
Title: AVP 'jlu 5
s(scw C�
Date; /U 11 2 11
EEO COMPLIANCE DOCUMENTS - 1 of 3
E Kh ib't A
Konica Minolta and City of Kent Print Shop MFD Maintenance Repair
Description of Services and Service Level Agreement
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1. DEFINITIONS:
a. Impression: An impression (also called a "click" charge or "copy") is defined as one side
of one piece of 8.5x11 or 8.5x14 paper. Paper sizes greater than or 8.5 x 14 will be
charged one impression per side.
b. MFD (Multifunction Device). A copier/printer device that provides copying off the glass,
network printing, scanning and/or faxing.
c. Vendor Maintenance and Network Maintenance services: Covers phone support and
network onsite support on the MFDs, including reinstalling copier apps, troubleshooting
application problems, etc, This does not include supporting other network problems. If a
problem resides on the City's network, normal network charges will apply.
d. Normal Business hours or Regular Business hours: Monday through Friday 8 am to 5 pm
excluding holidays.
2. MAINTENANCE SERVICE FEES BILLING:
b. Vendor will deploy and enable its vCARE Solution, which is a Device Relationship
Management (DRM) system that interacts with Vendor product(s) for the purpose of
automated meter reading, technical performance monitoring, consumable and supply-
level monitoring for replenishment, and product status (and as described in the Vendor
Digital Needs analysis).
c. Vendor will gather monthly meter counts electronically via remote retrieval in order to
determine machine usage.
d. City shall not alter or attempt to alter actual meter read.
3. PARTS, SUPPLIES AND LABOR:
a. This Agreement covers all parts, labor and consumable supplies, (except paper).
Consumables include black toner and color toner, staples, developer drums, copy
cartridges, fuser rollers and PM kits as well as all other parts stated or not stated
necessary to ensure that the equipment operates within the equipment specifications
through the term of this agreement. This Agreement also includes any required
refurbishing or rebuilding of equipment, regardless of current condition.
b. Vendor will stock adequate inventories of parts and supplies to maximize City MFD up-
time. Should parts not be available, Vendor will order parts to be delivered via next day
air in order to meet the 48 hour repair requirement .
c. Supplies. Toner and all other necessary supplies, excluding paper, are to be provided to
the City by Vendor in accordance with Section 3(a) above. On an as needed and/or as j
requested basis, Vendor will ship a sufficient amount of supplies for each piece of
equipment upon execution of the Agreement. Vendor shall not cause a "stock-out"
situation due to backorder of supplies. There will be no charge for shipping supplies,
EXHIBIT C Insurance requirements for service contracts
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CITY OF KENT
EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE STATEMENT
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This form shall be filled out AFTER COMPLETION of this project by the Contractor awarded the
Agreement.
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I, the undersigned, a duly represented agent of t('I� i�'�IJUO)vIA d2WZ,Au�5s �L{✓TU�j� '
Company, hereby acknowledge and declare that the before-mentioned company was the prime
contracto`r,for the Agreement known as 51-<v I rfs that was entered into on
the ✓v 1 (date), between the firm I represent and the City of
Kent.
I declare that I complied fully with all of the requirements and obligations as outlined in the City
of Kent Administrative Policy 1.2 and the Declaration City of Kent Equal Employment Opportunity
Policy that was part of the before-mentioned Agreement.
By: �ic� NJIv~F {C. �Z/
For: Wo,iVICA itvJt.,M S�U5).A)ES5 �PZ �1flv�15
Title: V) C�
Date: /U✓I �T� 11 , COI t
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EEO COMPLIANCE DOCUMENTS - 3 of 3
EXHIBIT
INSURANCE R WREMENTS FOR
a91S6lranCe
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The Contractor shall procure and maintain for the duration of the Agreement, insurance against
claims for injuries to persons or damage to property which may arise from or in connection with
the performance of the work hereunder by the Contractor, their agents, representatives,
employees or subcontractors.
Minimum Scope of Insurance
Contractor shall obtain insurance of the types described below:
1. Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles,
Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a
substitute form providing equivalent liability coverage. If necessary, the policy shall be
endorsed to provide contractual liability coverage.
2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01
and shall cover liability arising from premises, operations, independent contractors,
products-completed operations, personal injury and advertising injury, and liability
assumed under an Insured contract. The Commercial General Liability insurance shall be
endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 11 85.
The City shall be named as an insured under the Contractor's Commercial General Liability
insurance policy with respect to the work performed for the City using ISO additional
insured endorsement CG 20 10 11 85 or a substitute endorsement providing equivalent
coverage.
3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State
of Washington.
Minimum Amounts of Insurance
Contractor shall maintain the following insurance limits:
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1. Automobile Liability insurance with a minimum combined single limit for bodily
injury and property damage of $1,000,000 per accident.
2. Commercial General Liability insurance shall be written with limits no less than
$1,000,000 each occurrence, $2,000,000 general aggregate and a $2,000,000
products-completed operations aggregate limit.
Other Insurance provisions
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The insurance policies are to contain, or be endorsed to contain the following
Automobile Liability and Commercial General Liability insurance: provisions for
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1. The Contractor's insurance coverage shall be primary insurance as respect the City, Any
Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess
of the Contractor's insurance and shall not contribute with it.
2. The Contractor's insurance shall be endorsed to state that coverage shall not be cancelled by
either party, except after thirty (30) days prior written notice by certified mail, return receipt
requested, has been given to the City.
EXHIBIT C Insurance requirements for service contracts
3. The City of Kent shall be named as an additional insured on all policies (except Professional
Liability) as respects work performed by or on behalf of the contractor and a copy of the
endorsement naming the City as additional insured shall be attached to the Certificate of
Insurance. The City reserves the right to receive a certified copy of all required insurance
policies. The Contractor's Commercial General Liability insurance shall also contain a clause j
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.
D. Acceptability of Insurers
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Insurance is to be placed with insurers with a current A.M. Best rating of not less than ANII.
E. Verification of Coverage
Contractor shall furnish the City with original certificates and a copy of the amendatory
endorsements, including but not necessarily limited to the additional insured endorsement,
evidencing the Insurance requirements of the Contractor before commencement of the work.
B. Subcontractors
Contractor shall include all subcontractors as insureds under its policies or shall furnish separate
certificates and endorsements for each subcontractor. All coverages for subcontractors shall be
subject to all of the same insurance requirements as stated herein for the Contractor.
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EXHIBIT C Insurance requirements for service contracts
unless on the date an order is first placed, the City requests an order of supplies be
shipped via overnight delivery. Pp
4, EXCLUDED PARTS AND SERVICES;
Paper and network maintenance services are not included in this Agreement.
5. SITE PREPARATION AND ACCESS
City shall ensure that equipment is placed In an environment that conforms to the
manufacturer's specification and requirements and will bear all cost and expense for any
additional requirements for installation such as telephone and electrical wiring, remodeling
and noise and power filters. Any electrical work external to the equipment (i.e. associated
peripheral equipment, power, transmission and phone lines, and modems) and equipment
line cord are not covered by this agreement. City shall provide Vendor with free and full
access to the equipment and any necessary operating time for the purposes of furnishing
maintenance services during normal business hours. City shall arrange and insure that one
of its employees is presents at all times when Vendor performs maintenance services.
Relocation or make ready shipment of equipment is not covered by this maintenance
Agreement. This service, when requested will be at the then billable rate of the Vendor.
6. SERVICE INCLUDED
Vendor's obligation under this Agreement is to provide Basic Maintenance, Preventative
Maintenance and Warranty Service on the equipment covered by this agreement. This
service is defined as that level of maintenance.necessary to maintain the equipment in
normal operating condition as set forth in the equipment specifications. Basic service
Includes maintenance and/or routine remedial and preventive maintenance service as well as
parts and consumable supplies except as specifically excluded in this agreement. Preventive
maintenance shall be performed on the equipment at intervals defined by the Technical
Services Manuals for the particular models. Preventive Maintenance will include cleaning,
lubrication, and adjustment and may be made at the same time remedial service Is being
performed; but not less than specified in the Technical Services Manuals or where visual
inspection by Vendor or City Indicates obvious need for service: This service shall include
regular cleaning of the interior of the machine for dust, paper dust, toner or other build up on
parts, filters, or supplies in the machine. All parts replacements shall be on an exchange
basis with new parts. All parts shall be maintained and replaced according to the
manufacturer's recommended parts life. Vendor shall not fail to replace any parts that have
exceeded the manufacture recommended replacement/use cycle; even if the part is still
functioning. At least once yearly or within 30 days of request; vendor shall provide a print out
of the then current lifecycle status of replaceable parts covered under this service agreement.
For the software; this service shall Include
7, DIGITAL SUPPORT SERVICE (DSS)
DSS provides City access to Vendor digital Solution Center (DSC) telephonically or by
electronic access. DSS includes technical support on items specified on the DSS Supported
Products List including Digital Multi-Function Devices, General Office Applications, Graphic
and Design applications and Desktop Operating Systems. City may access expert level
EXHIBIT C Insurance requirements for service contracts
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support by telephone or electronically. DSC support is available during the offices of 8:00
a.m, to 6:00 p.m. Eastern Time, Monday through Friday, excluding Vendor observed
holidays. DSC hours are subject to change. Customer system(s) must be in good working
condition. DSS does not include parts or labor related to network/computer problems not
directly involved in the printing or scanning network or fax workflow. Customer network
changes, attachment or additions may require additional DSS charges. Vendor reserves the
right to terminate DSS service in the event that City changes, alters or attaches anything
which makes it impractical for Vendor to provide DSS. City is responsible for performing j
normal operator function, system backups, virus scans, and network security functions on a
regular basis.
8. NETWORK INTEGRATION: If Network Integration services are provided by Vendor, City
warrants that the Digital Needs Analysis ("DNA") has been accurately completed and Vendor
may rely on the information contained in the DNA in providing network integration services,
Vendor reserves the right to assess additional charges for service due to City's modification of
its network, software, or operating system(s).
9. ASSIGNMENT: Neither party may assign or subcontract this agreement to any
subcontractors or other assignees without the express written consent of the other party,
10,RESPONSE TIME:
Vendor will provide an estimated time of technician arrival within one hour of call
placement. If the MFD cannot be resolved via phone consultation, Vendor will arrive on
site within four (4) business hours of the time service call was placed. In the event of a
missed four hour window, Vendor will credit the City $25.00 per occurrence. The four
hour requirement is not a composite average, but a per call commitment. However, there
may be times where mutually agreed extenuating or extreme circumstances prevent the
four hour response and the credit requirement will be waived at the City's sole discretion.
ILONGOING TRAINING:
Vendor shall provide initial user training at each equipment location and refresher training
as needed and upon request at no additional charge. Trainers shall be courteous, neat,
and skilled in the operation of the applicable equipment. Vendor's failure to provide skilled
trainers shall constitute a default of this Agreement.
12.SERVICE LOANER(s):
a. In the event that Vendor is unable to repair the MFD within 24 hours due to parts
availability, Vendor will order parts to be delivered via next day delivery, In the event
that Vendor is unable to repair any machine within 24 hours after parts have been
delivered, or within 48 hours for any other reason, Vendor will' provide a service loaner at
no additional charge. Vendor-loaned equipment shall remain the property of the Vendor
b. The Vendor shall be responsible for all costs associated with delivery, installation, and
removal of equipment loaners.
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EXHIBIT C Insurance requirements for service contracts
13. CITY SERVICE REPRESENTATIVE (CSR).
Vendor shall provide a dedicated person or persons to physically monitor and maintain all
equipment at optimum operating condition. The CSR(s) will be courteous, neat, and
skilled in the operation of all equipment for which service or maintenance is required.
14. EQUIPMENT PERFORMANCE
a. All equipment, including all accessories and software supplied under the Agreement, shall
be capable of continuous operation. Vendor guarantees that all equipment will be
operational at least 98% of normal business hours.
b. Vendor shall ensure that all software purchased or utilized pursuant to this Agreement
shall be kept up to date, and shall be maintained in such a manner to ensure the full
functionality of all equipment maintained in accordance with this Agreement.
c. Equipment that develops a trend of requiring an excessive number of service calls
resulting in equipment downtime shall be reported by the City to Vendor, or by Vendor to
the City as the situation warrants. "Equipment Downtime or Non-Operational Time" is
defined as:
1. A copying system that fails to produce the required number of copies when the
start button is depressed, whether by jamming, or any other mechanical, electrical;
or software malfunction;
ii. A copying system, or printer whose Image quality is significantly reduced so as to
be considered unprofessional by normal business standards. Examples include but
are not limited to toner streaks or roller marks appearing on the paper, faded toner
or colors, images that do not center/register properly or poor registration front to
back;
M. An auto feed tray that will not accept and feed paper for scanning, faxing or
copying;
iv. A scanner that does not accept or transmit a scanned file back to MFD designated
personal computer and software,
v. A facsimile system that cannot transmit or receive facsimiles;
vi. A printer that fails to print a standard MFD-provided print file from a networked or
stand-alone personal computer; or
vii. A multifunctional peripheral (MFP) that cannot perform one or more of its functions
according to the definitions above; such as but not limited to folder cannot fold,
inserter will not insert, envelope printer cannot print envelopes; GBC punching
won't punch or does not line up; front to back registration is off;
viii. A machine that jams repeatedly on a job, or over the course of a business week.
15. REPORTING:
a. Vendor will provide the meter information monthly on a machine-by-machine basis in a
format mutually agreed to between the City and Vendor, that will include meter start and
end counts for each product, the rate charged, total impressions and total amount billed
per machine. Vendor will provide a written machine performance/service history report
within two (2) weeks of receiving a request.
EXHIBIT C Insurance requirements for service contracts
b. Vendor shall maintain a service log for each piece of equipment serviced describing
maintenance and repair services provided. A no cost copy of service logs/reports must be
provided to the City within five (5) working days of request.
16. PERFORMANCE REVIEW:
Vendor shall review with the City, on a quarterly basis, all service history information
regarding the performance of all equipment maintained under the Agreement. A quarterly
service calls report will be provided to the City electronically.
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17. RENEWAL: Service shall automatically be extended for six months at the end of this
agreement at the current rate being charged unless either party provides the other party
thirty (30) days written notice before the end of the current term of its intention not to renew
this agreement. Upon renewal, either party may cancel this agreement, with or without
cause, upon thirty (30) days written notice to the other party. Upon cancellation pursuant to
this paragraph, City will be billed for service through the effective date of cancellation. In the
event his agreement is canceled or not renewed, City shall return any unused consumable
supplies to Vendor. Should City fail to return any consumable supplies, Vendor reserves the
right to charge for any of those unreturned supplies at the then current rate for those
supplies. Vendor shall provide written proof of the published costs of those supplies.
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EXHIBIT C Insurance requirements for service contracts