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HomeMy WebLinkAbout2022 - PO #9815 FountainCITY OF SEBASTIAN Purchase ATTN: ADMINISTRATIVE SERVICES I Order 00009815-00 FY 2022 1225 MAIN STREET I SEBASTIAN, FL The Above Purchase Order Number Must Appear 32958 n All correspondence - Packing Sheets And ills Of Lading Mail Invoices In Duplicate To Above Address vendor Absolute Aquatics LLC 4355 Pond Branch Rd Leesville, SC 29070 Page 1 ship To City of Sebastian Attn: Parks and Recreation 100 veterans Memorial Way Sebastian, FL 32958 Requisition 00006976 Date Ivendor (Date Iship I I Ordered (Number (Required Ivia ITerms IDepartment 02/07/22 100029 11 I (PARKS/RECREATION ief Procurement Ofticer BY ACCEPTING THIS ORDER, SELLER AGREES TO THE FOLLOWING TERMS AND CONDITIONS 1. ACCEPTANCE OF PURCHASE ORDER. A Purchase Order is given for immediate acceptance by the Seller. Unless promptly notified to the contrary, the City will assume the Seller accepts the order as written and will make delivery as specified on the document. 2. ENTIRE AGREEMENT. All specifications, drawings and data submitted to the Seller with this order or the solicitation of this order are hereby incorporated herein and made part hereof. This contract contains the entire agreement of the parties. No change in quantities, prices, specifications, terms, or shipping instructions will be allowed except on written authority of the City Purchasing Department. Any additional or different terms and conditions proposed by the Seller are objected to and hereby rejected unless specifically agreed to by the City. 3. IDEMNIFICATION. The Seller hereby agrees to indemnify, save and held harmless the City from all claims, demands, liabilities and suits of any nature whatsoever arising out of, because of, or due to the breach of the Agreement by the Seller, its agents or employees, or due to any act of occurrence of omission or commission of the Seller, its agents or employees. It is specifically understood and agreed that this indemnification agreement does not cover or indemnify the City for its own negligence or breach of contract. 4. MODIFICATION. The City may by written Order make changes in the specifications, if such changes cause an increase or decrease in the Seller's cost or in the time required for performance of Contract: (a) the Seller shall promptly notify the City and assert its claim for adjustment within fifteen (15) calendar days and (b) an equitable adjustment shall be made by the City and the Contract modified accordingly. Nothing in this clause shall excuse the Seller from performing. S. DEFAULT. Time is of the essence of this contract and if delivery of acceptable items or rendering of services is not completed by the time promised, the City reserves the right without liability, in addition to its other rights and remedies to terminate this contract by notice effective when received by the Seller, as to stated items not yet shipped or services not yet rendered, and to purchase substitute items or services elsewhere and charge the Seller with any and all losses incurred. 6. TRANSPORTATION CHARGES. Transportation expenses for all shipments shall be prepaid to destination. Shipments sent C.O.D. or freight collect without the City's written consent will not be accepted and will at Seller's risk and expense be returned to Seller. No charges will be allowed by the City for transportation, packing, cartage or containers unless otherwise authorized in the Purchase Order. 7. UNAVOIDABLE DELAY. If the Seller is delayed in the delivery of goods purchased under the Purchase Order by a cause beyond its control, Seller must immediately upon receiving knowledge of such delay, give written notice to the City and request a reasonable extension of time. The City shall examine the request and determine if the Seller is entitled to an extension. 8. QUANTITY. Quantities furnished in excess of those specified in the Purchase Order will not be accepted and will be held at Sellers risk and expense. 9. INSPECTION. Materials or equipment purchased are subject to inspection and approval at the City's destination. The City reserves the right to reject and refuse acceptance of items which are not in accordance with instructions, specifications, drawings, or data of Sellers warranty, (express or implied). Rejected materials or equipment shall be removed by, or at the expense, of the Seller promptly after rejection. 10. WARRANTY. The Seller warrants that all goods and services furnished hereunder will conform in all respects to the terms and this order, including any drawings, specifications, or standards incorporated herein, and that they will be free from latent and patent defects in materials, workmanship and title and will be free from such defects in design. In addition, Seller warrants that said goods and services are suitable for, and will perform in accordance with, the purpose for which they are purchased, fabricated, manufactured and designed for such other purposes as expressly specified in this order. The City may return any nonconforming or defective items to the Seller or require correction or replacement of the item all the time the defect is discovered, all at the Sellers risk and expense. Acceptance shall not relieve the Seller of its responsibility. 11. REGULATORY COMPLIANCE. Seller represents and warrants that the goods or services furnished hereunder (including all labels, packages, and container for said goods) comply with all applicable standards, rules and regulations in effect under the requirements of all Federal, State and local laws, rules and regulations as applicable, including the Occupational Safety and Health Act as amended with respect to design, construction, manufacture or use for their intended purpose of said goods or services. Seller shall furnish "Material Safety Data Sheets" incompliance with the Florida Right To Know Law, Florida Statute Chapter 442. 12. ROYALTIES AND PATENTS. Seller shall pay all royalties and license fees. Seller shall defend all suits and claims for infringement of any patent copyright or trademark rights and shall hold the City harmless from loss on account thereof. 13. INSURANCE. The Seller shall maintain insurance as specified or as otherwise required by the city. 14. PAYMENT. Payments will be made within 30 days of the terms of the face of this order, or the Sellers invoice, whichever are more favorable to the City and payment date therefore shall be calculated from the receipt of invoice or final acceptance of the goods, whichever is later. 15. IDENTIFICATION. Invoices in duplicate with prices set out and giving the correct Purchase Order Number must be sent to the address shown on the face of this order otherwise payment of Sellers account may be delayed. The Purchase Order Number shall appear on all invoices, boxes, packages, shipping documents and correspondence, and the list of contents shall be enclosed in each box or package. 16. TERMINATION. Buyer may, at any time, terminate this order in whole or in part by written or telegraphic notice or verbal notice confirmed in writing. Upon termination for convenience of the Buyer: the Buyer will assume responsibility for specific contractual or scheduled financial commitments made prior to notice of termination. Any and all services, property, publications, or materials provided during or resulting from the Contract shall become the property of the Buyer. If, however, termination is occasioned by the Sellers breach or any condition hereof, including breach of warranty, or by Sellers delay, except due to circumstances beyond the Sellers control and without Seller's fault or negligence. Seller shall not be entitled to any claim or costs or to any profit and Buyer shall have against Seller all remedies provided by law and equity. 17. TAXES. The City is exempt from state and local taxes. Exemptions number is printed on the reverse side hereof. This Order shall serve as the exemption certificate. 18. LAW GOVERNING. This contract shall be governed by and construed according to the laws of the State of Florida. F0 16P Bill To Requisition 00006976-00 FY 2022 CITY OF SEBASTIAN ATTN: ADMINISTRATIVE SERVICES ACCt NO: 1225 MAIN STREET 010057-606300 SEBASTIAN, FL Review: 32958 Buyer: Status: Released Page 1 vendor Ship TO Absolute Aquatics LLC City of Sebastian 4355 Pond Branch Rd Attn: Parks and Recreation 100 veterans Memorial way Leesville, SC 29070 Sebastian, FL 32958 r � PPROVE � 12021 -------------------------------------------------------------------------------- Date vendor Date ship Ordered Number (Required 'via Terms Department 02/04/22 1000294 ' 1 1PARKS/RECREATION -------------------------------------------------------------------------------- LN Description / Account Qty unit Price Net Price 001 Purchase an 8400 vx Fountain and 1.00 6961.50000 6961.50 Stainless steel LED Light Kit for EACH Easy Street Park Pond. 1 010057-606300 ship To city of Sebastian Attn: Parks and Recreation 100 veterans Memorial way Sebastian, FL 32958 Requisition Link Requisition Total ***** General Ledger summary Section ***** Account 010057-606300 ***** Approval/Conversion Info ***** Activity Date Clerk Queued 02/04/22 Margarita Macias Queued 02/04/22 Ken Kiligore Pending Jennifer Smith Pending Ken Killgore Authorized By: 6961.50 6961.50 Amount Remainingg Budget 6961.50-10069.90 Comment Date: a daa Bill To----N-- --- Requisition 00006976-00 FYW2022 CITY OF SEBASTIAN ATTN: ADMINISTRATIVE SERVICES ACCt NO: 1225 MAIN STREET 010057-606300 SEBASTIAN, FL Review: 32958 Buyer: status: Released Page 2 vendor ship To - -- Absolute Aquatics LLC City of Sebastian 4355 Pond Branch Rd Attn: Parks and Recreation 100 veterans Memorial way Sebastian, FL 32958 Leesville, SC 29070 -------------------------------------------------------------------------------- Date (vendor (Date Iship I ordered Number Required via Terms Department -------------------------------------------------------------------------------- 02/04/22 1000294 1 1 1PARKS/RECREATION -------------------------------------------------------------------------------- LN Description / Account Qty Unit Price Net Price Signature ABS&U,tE Absolute Aquatics LLC AquatiCS 4355 Pond Branch Road Leesville, SC 29070 US Name / Address City Of Sebastian Attention Finance Department 1225 Main Street Sebastion, FL 32958 P.O. No. Item Description A4MMVFX200 8400 VX Fountain, 21HP, 240V,1PH, Float, C-85 Coai<ol, 200' Cord w/3' Quick Disc. Stub Cord A-LEMS19-200 Stainless Steel LED Light Kit, 3 Lights,19 WOW es.,120V, includes color louses wheel, blue, green & amber, Daisy chained together w/200' Cord Subtotal previous lines Discount 10% o... 100/9 dieoaunt offof the retail price Shipping l m4pm8 Costs - Motor Frelght deliveries ship Bost Way Approximate Lead Time - ships within 2-3 wake Approximate Transit time - 2 - 4 days Quotes are valid for 90 days, Estimate Date Estimate # 1/3/2022 7221 Ship To City ofSebanian Ater Fades and Recreation Pant Chagm 100 Veterrans Memorial Way Sebastion, FL 32959 Terms Rep Protect Net 30 KM 9400VFX wM L13D... Ow U/M Price Total 5,915.00 5191S.00 1 1,920.00 1,820.00 7,735.00 -10.00°/6-773.50 0.00 0.00 TOW s6,961.50 Customer Signature Phone # Fax # E-mail I Web Site 8038087700 803-281-9972 sngte.mutphy@absoIuteagnada.c= www.absohnesquatics.00m 112 M,11:2B AM Shopping Cart - Best INdces on Everything for Ponds and Wsfsr Gardens Login I Create Account I Home I Policies I Contact WEBB"S WATER GARDENS Your source for pond supplies, since 1981 search... Dfl Webb's Exclusive Offers: FREE Shipping and Discount Codes Click Here for Details Shopping Cart Congratulations! All of the items in your order qualify for FREE Shipping. Everything Is Included in our Free Shipping program with the exception of pond liner, so stock up now and save! offer not valid to Hawaii or Alaska. Item 1 60431 - Kasco 8400VFX 2HP Aerating Fountains 200 ft cord (MPN 8400VFX200) $5,915.00 1 60459 - Kasco LED Stainless Steel Lighting for %-2 HP Fountains 200 ft. 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