VENDOR CONTRACT

The City of Seattle

PURCHASING SERVICES

700 – 3rd AVE #910
Seattle, WA 98104-1808 / Vendor Contract #
0000000478 / Date
10/24/00 / Change Order #
Payment Terms
Net 30 days / Freight Terms
N/A - FOB: Pick-Up
Buyer:
Rocky Brannan / FAX:
206-233-5155 / Phone:
206-684-0222
Vendor #: 56438
DYNAMEX/BUCKY’S COURIER SERVICES
PO BOX 2645
SEATTLE, WA 98111 / Ship To:
CITY OF SEATTLE
Contact: Eddie McMillian
Phone #: 206-448-9280
Fax #: 206-575-6709 / Bill To:
SEE BELOW

DYNAMEX/BUCK’S COURIER SERVICE is awarded a contract for providing the CITY OF SEATTLE with MAIL COURIER SERVICES, for a six (6) year period from 10/01/00 through 9/30/2006 as specified in Attachment #1 Specifications and Attachment #2 Terms and Conditions.

Orders shall be placed by the CITY OF SEATTLE. Invoices shall be mailed in duplicate to the CITY OF SEATTLE, Accounts Payable, per attached list. Each invoice shall indicate Contract #0000000478.

ONLINE ORDER PLACEMENT

City of Seattle departments are highly encouraged to use the Dynamex online ordering system. For information and registration of the online system, users should contact the Dynamex Account Executive shown below. The online ordering system is free of charge and provides downloadable delivery, tracking and reporting information.

The Dynamex Account Executive is:

Eddie Macmillan

Phone: (206) 443-1721

Fax: (206) 448-4826

Email: eddie:

http://www.dxnow.com

This contract is subject to the provisions concerning “Major Emergencies or Disasters”, Form A, attached.

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.

This contract is subject to proposal dated 9/20/2000.

If prompt delivery/service or pick-up of contract materials cannot be effected, please notify Rocky Brannan, ESD/Purchasing Services, at #206-684-0222.

Authorized Signature/Date