BLANKET CONTRACT

The City of Seattle

PURCHASING SERVICES

700 – Fifth Avenue, Suite 4350
PO BOX 94669
Seattle, WA 98124-4669 / Blanket Contract #
0000002286 / Date
1/1/08 / Change Order
Payment Terms
10 % 10 days / Freight Terms
NA
Buyer:
Sara Schutt / FAX:
206-386-0068 / Phone:
206-684-0456
Vendor #0000200985
BIO CLEAN INC
655 LAKE STEVENS
WA 98258 / Ship To:
SEE BELOW
Contact: THERESA BORST, PRESIDENT
PHONE# 360-435-8170
Office 425-377-2303
Fax 425-377-2309
Fax:# 360-435-8180
Emergency Phone Number # 888-412-6300
Back-Up Emergency Phone Number # 425-754-9369
E-mail / Bill To:
SEE BELOW

Bio Clean Inc is awarded a contract for providing the City of Seattle with BIO-HAZARD HOLDING TANK CLEANING, BUILDINGS AND BIO-HAZARD VEHICLE CLEANING, as a result of Invitation to Bid #108, conducted by the City of Seattle. See Attachment #1, specifications, Attachment #2, terms and conditions, and Attachment #3, prevailing wage requirements.

Contract term is 1/1/08 – 12/31/2013, with a two year option available.

Orders shall be placed by the City of Seattle. Invoices shall be mailed in duplicate to the City of Seattle, City, Accounts Payable, per attached list. Each invoice shall indicate Contract #0000002286.

All invoices for the Police Department shall be sent to Nancy Bloss, Fleets & Facilities, 700 5th Avenue, Suite 5200, PO Box 94689, Seattle, WA 98124-4689. Each invoice shall indicate Contract #0000002286.

The City does not guarantee utilization of this contract. This contract is subject to cancellation by either party upon thirty (30) days advanced written notice. The City may award contracts to other vendors for similar products or services. Actual utilization will be based on availability, proximity of vendor facilities, frequency of deliveries, or any other factor deemed important to the City.

Prevailing Wage

The awarded Contractor and all subcontractors shall file an Intent to Pay Prevailing Wage Form concurrent with the execution of the contract. The Buyer will give the award Contractor(s) a Contract Number, and the Contractor and their subcontractor(s) shall then promptly submit the Intent to Pay Prevailing Wages to the Department of Labor & Industries for approval. The City

requests this be done on-line to allow the City a rapid mechanism to verify submittal of forms. The following is the web-site to apply on line; http://www.lni.wa.gov/TradesLicensing/PrevWage/default.asp. However, the City will accept forms submitted through paper procedures. If the Contractor utilizes paper submittal, a copy shall be promptly provided to the Buyer

Affidavit of Wages Paid: Upon contract completion, Contractor and each subcontractor shall then file the Affidavit of Wages Paid (form L700-007-000) approved by the Industrial Statistician of Washington State L&I. This may be performed on-line if the Contractor has initiated the original Intent to Pay Prevailing Wage process on line. The receipt of the approved affidavit is required before Seattle can pay the final invoice. See Terms and Conditions for additional information regarding prevailing wage language.

Pricing increases or decreases may be requested by either party by written notice to Purchasing within forty-five (45) days of the contract anniversary date and can be implemented only by contract change order.

Any questions pertaining to service contact Nancy Bloss at 206-684-0690.

Vendor is required to maintain insurance coverage as specified in the Terms and Conditions.

This contract replaces #000000890, with Red Carpet.

Authorized Signature/Date