Attachment #1, Scope of Work
Change Order #1
VC#0000001316
Contract Term: 09/01/04 through 08/31/08
DETACHABLE CONTAINERS
SCOPE OF WORK
The City of Seattle, having completed its bid process and identified a Successful Bidder (Contractor) shall award a Contract for the following scope of service: The supply of DETACHABLE CONTAINERS of various types and sizes, etc, 1-cubic yard containers, 1.5 cubic yard containers and 2 cubic yard capacity rear-load/front load containers. For future use, the City may also require the Contractor to supply 3 cubic yard, 4 cubic yard front load containers. Rear-load containers are to be set up for use with a Leach-style packer, with an option (sleeves) to work with front-load trucks. All
All containers must conform to the minimum requirements set forth in specifications listed as Attachment #2
SPECIAL TERMS AND CONDITIONS
1.The Contractor shall be solely responsible for obtaining/providing all materials, equipment, supplies, labor and other services required by the Contract as may be necessary to fulfill the requirements of the Contract. The Contractor shall competently and efficiently supervise and direct all activities necessary to fulfill the requirements of the contract. The Contractor shall accomplish all services in a timely and appropriate manner, and, at no additional expense to the City, comply with all applicable laws affecting performance of the Contract, including but not limited to all federal and state laws, county and city ordinances, Environmental or Safety Law, implementing regulations, and governmental orders, permits, licenses, approvals, authorizations. Any work subcontracted shall come under the provisions of the Contract, and the Contractor shall be responsible for the prompt, efficient and lawful performance of such work.
2.Containers are to be delivered in accordance with the container delivery section noted in Attachment #2, Specifications
3.The Contractor shall be responsible for obtaining all regulatory authorizations and making all regulatory notifications necessary for services to be provided under the Contract, including, but not limited to, job-specific authorizations and notifications relating to the transport of containers and related materials, unless otherwise arranged in writing with the City contact person for a specific job.
4.All containers furnished shall be new and unused. Containers shall conform to the best practices known
to the trade in design, quality of material and workmanship. Assemblies, sub-assemblies and component
parts shall be standard and interchangeable throughout the entire quantity of containers of specified size.
5. Payment: The unit price per each shall be full compensation for furnishing all labor, tools, materials, and
equipment for the manufacture and delivery of detachable containers. Payment shall be made by the ordering
department no later than 30 days after receipt of appropriate invoice
6. Prices: After the first year, pricing under the contract may be changed only as provided in this section.
Decreases: Any price or cost reduction to the Contractor shall be reflected in a reduction of the
contract price to the City, retroactive to the date of the price or cost reduction to the Contractor.
Increases: Any price increase must be requested by the Contractor and may only be implemented if
accepted by the City. Requests may be made after the first year of the contract. Any request shall
clearly identify the items (s) and increase (s), be filed with the Purchasing Services Section a minimum
of 30 days before the proposed price change date, be the result of cost or price increases to be incurred
after the contract commencement date, and be accompanied by documentation acceptable to the City
sufficient to warrant the increase. Any price accepted by the City shall remain unchanged for no less
than one year.
7. Terms of Delivery
a.All containers shall be delivered to sites within Seattlefully assembled and ready for use
as designated by the collection contractor when they place eachorder. The containers shall not be stacked.
b.Containers will be ordered on an asneeded basis by the collection contractors.
c.Containers will be ordered directly by the two apartment collection contractors. Complete and accurate
records of containers delivered, by sizeof containers and serial numbers of containers, shall be sent with
invoices to:
Seattle Public Utilities
Community Services Division
P.O. Box 34018
Seattle, Washington 98124-4018
Attention: Hans Van Dusen
Failure to provide proper documentation with the invoice will result inpayment delays.Containers will
be ordered with a maximum 30day delivery requirement. Containers shall be delivered in accordance
with this contract insufficient quantities, as required by the contractors.
Contractor must have the capacity to supply at least 25 containers per month. Failure to deliver
a minimum of 10 containers, when ordered, within a 30-day delivery time period will result in a
penalty ofTwenty dollars ($20.00) per container per day after the 30 day time period expires.
8.Warranty
A warranty of one year for workmanship and parts is required, except in cases of fire
or vandalism.
9.Safety
All containers must comply with A.N.S.I Z245.3 standards.
GENERAL TERMS AND CONDITIONS
This Attachment #1 modifies form terms and conditions issued by the city and both supplements and takes precedence over such terms and conditions. In the event that a provision of this Attachment #1 conflicts with any other provision of the contract, this Attachment #1 shall control.
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