First Amendment to Fire Fighter Equipment RFP 1910
Master Price Agreement
Product Line Addition
This Amendment to the Master Price Agreement is entered into this _____ day of June, 2020 by LEAGUE OF OREGON CITIES LOC (“Purchaser”) and L. N. Curtis and Sons (“Vendor”) based upon the sales and/or service of Fire Apparatus.
RECITALS
WHEREAS, Purchaser and Vendor entered into a Master P rice Agreement on or about March 17, 2020 and by this reference incorporated herein; and
WHEREAS, Vendor wishes to increase its discount for many categories and manufacturers offered in its Proposal as permitted under the terms of the Master Price Agreement; and
WHEREAS, Vendor wishes to remove duplicated products already listed on another Master Price Agreement with Purchaser; and
WHEREAS, Vendor included the Hurst extrication tools in its Proposal; and
WHEREAS, new Hurst extrication products have become available; and
WHEREAS, Vendor has provided notice, on or about June 4, 2020, to include new Hurst Tools at comparable pricing offered for existing Hurst tools on contract and to offer a greater discount for current manufacturers on contract; and
WHEREAS, Purchaser and Vendor desire that the Master Price Agreement shall be amended in part to reflect the product line addition.
NOW, THEREFORE, Purchaser and Vendor enter into the following:
DocuSign Envelope ID: EA612808-5679-46F6-BE38-C6210FAC87E6 17 AMENDMENT TO MASTER PRICE AGREEMENT
1. Product Additio n. Attachment A to the Master P rice Agreement shall be amended in part to reflect the following discount rate changes, one product addition, and two line deletions:
Supplier Product Discount Off
List Contract (Product) Category
Task Force Tips DELETE
(error, duplicate)
Adapters, Hose 5% FFE Category 09. Firefighting (Municipal) Hose & Accessories Cutters Edge DELETE
(business viability)
Saws 5% FFE Category 02. Firefighting Attack Tools
Euramco Ram Fan Ventilation Systems 10% FFE Category 01. Firefighting Equipment Meret Bags, Medical 10% FFE Category 01. Firefighting Equipment Tempest Ventilation Systems 12% FFE Category 01. Firefighting Equipment Tempest Saws 12% FFE Category 02. Firefighting Attack Tools Hurst 10,000psi Jaws of
Life
Tools, Rescue Hydraulic 10% FFE Category 03. Extraction Tools & Supplies Hurst 5,000psi Jaws of
Life
Tools, Rescue Hydraulic 10% FFE Category 03. Extraction Tools & Supplies Hurst eDRAULIC EWXT
Rescue Tools
Tools, Rescue Hydraulic 10% FFE Category 03. Extraction Tools & Supplies Hurst eDraulic Rescue
Tools
Tools, Rescue Hydraulic (Battery-
Powered)
10% FFE Category 03. Extraction Tools & Supplies
Wehr Saw, Windshield Glass 10% FFE Category 03. Extraction Tools & Supplies CMC Harnesses, Rope 10% FFE Category 04. Search & Rescue Equipment CMC Rope 10% FFE Category 04. Search & Rescue Equipment CMC Tools, Rescue 10% FFE Category 04. Search & Rescue Equipment Duo Safety Ladders 10% FFE Category 04. Search & Rescue Equipment PMI Rope 10% FFE Category 04. Search & Rescue Equipment Firefighters Bookstore Training and Educational Materials 10% FFE Category 05. Firefighting and Firefighter Training Euramco Ram Fan Fans 10% FFE Category 06. Hazardous Material (HAZMAT) Equipment FSI North America Shelters 10% FFE Category 06. Hazardous Material (HAZMAT) Equipment Chemguard Foam, Firefighting 10% FFE Category 08. Firefighting Foam Angus Hose Hose, Firefighting 10% FFE Category 09. Firefighting (Municipal) Hose & Accessories Scott Plastics (Scotty) Nozzles, Hose 10% FFE Category 09. Firefighting (Municipal) Hose & Accessories Prosser (Crane Pumps) Pumps, Submersible 10% FFE Category 10. Fire Pumps Fire Research Lighting Systems 10% FFE Category 12. Other Foxfury Lighting and mounts 13% FFE Category 12. Other
Gosport Covers & Tarps, Salvage 15% FFE Category 12. Other Groves Ready Rack Racks, Clothing Storage 10% FFE Category 12. Other Koehler/Brightstar Lighting and mounts 15% FFE Category 12. Other MSA Instrumentation, Portable (MSA) 10% FFE Category 12. Other Nilfisk Turbo Vacuums, Water 10% FFE Category 12. Other Tempest Smoke Machine 12% FFE Category 12. Other
Zoll Defibrillator, Automated Eexternal (AED) 10% FFE Category 12. Other Rice Tester, Hose 10% FFE Category 13. Maintenance, Service & Testing
DocuSign Envelope ID: EA612808-5679-46F6-BE38-C6210FAC87E6
2. Full Force and Effect. In each and every other respect, the terms of the Master Price Agreement, as amended, entered into between the parties on or about March 17, 2020 shall remain in full force and effect during the term of the agreement and the parties hereto hereby ratify said Master P rice Agreement in its entirety, as if fully set out herein, along with the modifications identified herein.
IN WITNESS WHEREOF, the parties have hereto signed this Amendment on the day and year first above written.
LEAGUE OF OREGON CITIES
_______________________________ Date _________________________
BY:
ITS:
L. N. Curtis and Sons
_______________________________ Date _________________________
BY:
ITS:
DocuSign Envelope ID: EA612808-5679-46F6-BE38-C6210FAC87E6 Nick Lawrence
6/17/2020
Director, Special Programs
6/17/2020
Executive Director
Mike Cully
Certificate Of Completion
Envelope Id: EA612808567946F6BE38C6210FAC87E6
Status: Completed
Subject: Please DocuSign: MPA Amendment 1 RFP 1910 Curtis FINAL.pdf Source Envelope:
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Bill DeMars
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6/17/2020 12:33:28 AM
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Nick Lawrence
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Sent: 6/17/2020 12:39:09 AM
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Mike Cully
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Sent: 6/17/2020 6:48:18 PM
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Electronic Record and Signature Disclosure created on: 3/10/2016 2:06:46 PM Parties agreed to: Nick Lawrence, Mike Cully
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Tenth Amendment to Master Price Agreement for
FIRE FIGHTING EQUIPMENT
Product Line Addition
This Amendment to the Master Price Agreement is entered into this 14th day of July 2022 by LEAGUE OF OREGON CITIES LOC (“Purchaser”) and L.N. CURTIS & SONS (“Vendor”) based upon the sales and/or service of Fire Fighting Equipment.
RECITALS
WHEREAS, Purchaser and Vendor entered into a Master Price Agreement numbered PS20015 on or about March 18, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the First Amendment to the Master Price Agreement on or about June 17, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Second Amendment to the Master Price Agreement on or about September 8, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Third Amendment to the Master Price Agreement on or about December 3, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fourth Amendment to the Master Price Agreement on or about February 28, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fifth Amendment to the Master Price Agreement on or about July 15, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Sixth Amendment to the Master Price Agreement on or about November 23, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Seventh Amendment to the Master Price Agreement on or about December 15, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Eighth Amendment to the Master Price Agreement on or about May 19, 2022 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Ninth Amendment to the Master Price Agreement on or about June 30, 2022 and by this reference incorporated herein; and
WHEREAS, Vendor desires to add a new pro duct line to Attachment A as permitted under the terms of the Master Price Agreement; and
WHEREAS, Vendor has provided notice, on or about July 12, 2022, to add MSA Thermal Imagers to the Search & Rescue Equipment product category of the product catalog in the Master Price Agreement; and
DocuSign Envelope ID: 7FEC3E43-BFD2-4020-94E7-C9A05C10EF37 2 WHEREAS, Purchaser and Vendor desire that the Master Price Agreement shall be amended in part to reflect the product line addition.
NOW, THEREFORE, Purchaser and Vendor enter into the following:
DocuSign Envelope ID: 7FEC3E43-BFD2-4020-94E7-C9A05C10EF37
AMENDMENT TO MASTER PRICE AGREEMENT
1. Product Addition. Attachment A to the Master P rice Agreement shall be amended in part to reflect the following product addition:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Product Discount
Off List Contract (Product) Category
MSA Thermal Imagers 2% FFE Category 04. Search & Rescue Equipment
DocuSign Envelope ID: 7FEC3E43-BFD2-4020-94E7-C9A05C10EF37 4 2. Full Force and Effect . In each and every other respect, the terms of the Master Price Agreement, as amended, entered into between the parties on or about March 18, 2020 shall remain in full force and effect during the term of the agreement and the parties hereto hereby ratify said Master Price Agreement in its entirety, as if fully set out herein, along with the modifications identified herein.
IN WITNESS WHEREOF, the parties have hereto signed this Amendment on the day and year first above written.
LEAGUE OF OREGON CITIES
_______________________________ Date _________________________ BY:
ITS:
L.N. CURTIS & SONS
_______________________________ Date _________________________ BY:
ITS:
DocuSign Envelope ID: 7FEC3E43-BFD2-4020-94E7-C9A05C10EF37 July 21, 2022 | 12:05 PM PDT
Director, Special Programs
Nick Lawrence
Patty Mulvihull
July 15, 2022 | 6:19 AM PDT
Interim Executive Director
Certificate Of Completion
Envelope Id: 7FEC3E43BFD2402094E7C9A05C10EF37
Status: Completed
Subject: Please DocuSign: Amendment 10 MPA 1910 LN Curtis FINAL.pdf Source Envelope:
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Marshall Stiles
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17930 International Boulevard
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SeaTac, WA 98188
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7/13/2022 11:21:16 PM
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Nick Lawrence
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Patty Mulvihull
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All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 12/29/2020 5:54:29 AM Parties agreed to: Nick Lawrence, Patty Mulvihull
Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.
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Eleventh Amendment to Master Price Agreement for
FIRE FIGHTING EQUIPMENT
Product Line Subtraction
This Amendment to the Master Price Agreement is entered into this 9th day of September 2022 by LEAGUE OF OREGON CITIES LOC (“Purchaser”) and L.N. CURTIS & SONS (“Vendor”) based upon the sales and/or service of Fire Fighting Equipment.
RECITALS
WHEREAS, Purchaser and Vendor entered into a Master Price Agreement numbered PS20015 on or about March 18, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the First Amendment to the Master Price Agreement on or about June 17, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Second Amendment to the Master Price Agreement on or about September 8, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Third Amendment to the Master Price Agreement on or about December 3, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fourth Amendment to the Master Price Agreement on or about February 28, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fifth Amendment to the Master Price Agreement on or about July 15, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Sixth Amendment to the Master Price Agreement on or about November 23, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Seventh Amendment to the Master Price Agreement on or about December 15, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Eighth Amendment to the Master Price Agreement on or about May 19, 2022 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Ninth Amendment to the Master Price Agreement on or about June 30, 2022 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Tenth Amendment to the Master Price Agreement on or about July 21, 2022 and by this reference incorporated herein; and
WHEREAS, Vendor desires to remove two product lines from Attachment A as permitted under the terms of the Master Price Agreement; and
DocuSign Envelope ID: 169422CE-C39D-4726-A088-F306A990DC3F 2 WHEREAS, Vendor has provided notice, on or about September 7, 2022, to remove Savox and Savox Con Space product lines from the product catalog in the Master Price Agreement; and
WHEREAS, Purchaser and Vendor desire that the Master Price Agreement shall be amended in part to reflect the product line addition.
NOW, THEREFORE, Purchaser and Vendor enter into the following:
DocuSign Envelope ID: 169422CE-C39D-4726-A088-F306A990DC3F
AMENDMENT TO MASTER PRICE AGREEMENT
1. Product Subtraction. Attachment A to the Master Price Agreement shall be amended in part to reflect the removal of the following products:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Product Discount Off List Contract (Product) Category Savox Camera, Systems Search - FFE Category 04. Search & Rescue Equipment Savox Con Space Communications - FFE Category 12. Other
DocuSign Envelope ID: 169422CE-C39D-4726-A088-F306A990DC3F 4 2. Full Force and Effect . In each and every other respect, the terms of the Master Price Agreement, as amended, entered into between the parties on or about March 18, 2020 shall remain in full force and effect during the term of the agreement and the parties hereto hereby ratify said Master Price Agreement in its entirety, as if fully set out herein, along with the modifications identified herein.
IN WITNESS WHEREOF , the parties have hereto signed this Amendment on the day and year first above written.
LEAGUE OF OREGON CITIES
_______________________________ Date _________________________ BY:
ITS:
L.N. CURTIS & SONS
_______________________________ Date _________________________ BY:
ITS:
DocuSign Envelope ID: 169422CE-C39D-4726-A088-F306A990DC3F Nick Lawrence
September 9, 2022 | 12:01 PM PDT
Director, Special Programs
Interim Executive Director
September 21, 2022 | 7:51 AM PDT
Patty Mulvihull
Certificate Of Completion
Envelope Id: 169422CEC39D4726A088F306A990DC3F
Status: Completed
Subject: Please DocuSign: Amendment 11 MPA 1910 LN Curtis FINAL.pdf Source Envelope:
Document Pages: 4
Signatures: 2
Envelope Originator:
Certificate Pages: 5
Initials: 0
Marshall Stiles
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
17930 International Boulevard
Suite 900
SeaTac, WA 98188
[email protected]
IP Address: 67.161.98.112
Record Tracking
Status: Original
9/9/2022 11:45:54 AM
Holder: Marshall Stiles
[email protected]
Location: DocuSign
Signer Events
Signature
Timestamp
Nick Lawrence
[email protected]
Director, Special Programs
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 98.210.40.139
Sent: 9/9/2022 11:47:57 AM
Viewed: 9/9/2022 12:01:24 PM
Signed: 9/9/2022 12:01:39 PM
Electronic Record and Signature Disclosure:
Accepted: 2/28/2021 11:14:32 AM
ID: d2de056e-6274-4ce9-9bf6-54087ad6e5a6
Patty Mulvihull
[email protected]
Interim Executive Director
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 65.152.168.162
Sent: 9/15/2022 11:43:24 AM
Viewed: 9/21/2022 7:51:37 AM
Signed: 9/21/2022 7:51:53 AM
Electronic Record and Signature Disclosure:
Accepted: 9/21/2022 7:51:37 AM
ID: 00cdbfc3-a4e9-402e-8f54-d2608ed878e9
In Person Signer Events
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Timestamp
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Timestamp
Agent Delivery Events
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Timestamp
Intermediary Delivery Events
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Timestamp
Marshall Stiles
[email protected]
Contract Administrator
NPP & NPPGov
Security Level: Email, Account Authentication
(None)
Using IP Address: 66.212.64.166
Sent: 9/9/2022 12:01:41 PM
Viewed: 9/15/2022 11:43:23 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
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9/9/2022 11:47:57 AM
Certified Delivered
Security Checked
9/21/2022 7:51:37 AM
Signing Complete
Security Checked
9/21/2022 7:51:53 AM
Completed
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9/21/2022 7:51:53 AM
Payment Events
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Electronic Record and Signature Disclosure
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, National Purchasing Partners (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
Getting paper copies
At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below.
Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below.
Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us.
All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 12/29/2020 5:54:29 AM Parties agreed to: Nick Lawrence, Patty Mulvihull
Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.
How to contact National Purchasing Partners:
You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows:
To contact us by email send messages to: [email protected]
To advise National Purchasing Partners of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at [email protected] and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address.
If you created a DocuSign account, you may update it with your new email address through your account preferences.
To request paper copies from National Purchasing Partners To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to [email protected] and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any.
To withdraw your consent with National Purchasing Partners To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:
i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to [email protected] and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..
Required hardware and software
The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide- signing-system-requirements.
Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:
You can access and read this Electronic Record and Signature Disclosure; and You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and
Until or unless you notify National Purchasing Partners as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by National Purchasing Partners during the course of your relationship with National Purchasing Partners.
Twelfth Amendment to Master Price Agreement for
FIRE FIGHTING EQUIPMENT
Product Line Addition
This Amendment to the Master Price Agreement is entered into this 25th day of January 2023 by LEAGUE OF OREGON CITIES LOC (“Purchaser”) and L.N. CURTIS & SONS (“Vendor”) based upon the sales and/or service of Fire Fighting Equipment.
RECITALS
WHEREAS, Purchaser and Vendor entered into a Master Price Agreement numbered PS20015 on or about March 18, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the First Amendment to the Master Price Agreement on or about June 17, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Second Amendment to the Master Price Agreement on or about September 8, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Third Amendment to the Master Price Agreement on or about December 3, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fourth Amendment to the Master Price Agreement on or about February 28, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fifth Amendment to the Master Price Agreement on or about July 15, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Sixth Amendment to the Master Price Agreement on or about November 23, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Seventh Amendment to the Master Price Agreement on or about December 15, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Eighth Amendment to the Master Price Agreement on or about May 19, 2022 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Ninth Amendment to the Master Price Agreement on or about June 30, 2022 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Tenth Amendment to the Master Price Agreement on or about July 21, 2022 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Eleventh Amendment to the Master Price Agreement on or about September 21, 2022 and by this reference incorporated herein; and
DocuSign Envelope ID: D75D7C9F-6D05-467E-A985-D3F08B979331 2 WHEREAS, Vendor desires to add a product line to Attachment A as permitted under the terms of the Master Price Agreement; and
WHEREAS, Vendor has provided notice, on or about January 23, 2023, to add the Fotokite product lines to Attachment A in the Master Price Agreement; and
WHEREAS, Purchaser and Vendor desire that the Master Price Agreement shall be amended in part to reflect the product line addition.
NOW, THEREFORE, Purchaser and Vendor enter into the following:
DocuSign Envelope ID: D75D7C9F-6D05-467E-A985-D3F08B979331 3 AMENDMENT TO MASTER PRICE AGREEMENT
1. Product Addition. Attachment A to the Master Price Agreement shall be amended in part to reflect the addition of the following product line:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Product Discount Off List Contract (Product) Category Fotokite Drones 5% FFE Category 04. Search & Rescue Equipment
2. Full Force and Effect . In each and every other respect, the terms of the Master Price Agreement, as amended, entered into between the parties on or about March 18, 2020 shall remain in full force and effect during the term of the agreement and the parties hereto hereby ratify said Master Price Agreement in its entirety, as if fully set out herein, along with the modifications identified herein.
IN WITNESS WHEREOF , the parties have hereto signed this Amendment on the day and year first above written.
LEAGUE OF OREGON CITIES
_______________________________ Date _________________________
BY:
ITS:
L.N. CURTIS & SONS
_______________________________ Date _________________________
BY:
ITS:
DocuSign Envelope ID: D75D7C9F-6D05-467E-A985-D3F08B979331 Angela Mackey
February 2, 2023 | 6:50 AM PST
Director of Customer Service
Patricia M. Mulvihill
Executive Director
February 2, 2023 | 10:56 AM PST
Certificate Of Completion
Envelope Id: D75D7C9F6D05467EA985D3F08B979331
Status: Completed
Subject: Complete with DocuSign: Amendment 12 MPA 1910 Curtis FINAL.pdf Source Envelope:
Document Pages: 3
Signatures: 2
Envelope Originator:
Certificate Pages: 5
Initials: 0
Marshall Stiles
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
17930 International Boulevard
Suite 900
SeaTac, WA 98188
[email protected]
IP Address: 66.212.64.166
Record Tracking
Status: Original
1/25/2023 11:25:34 AM
Holder: Marshall Stiles
[email protected]
Location: DocuSign
Signer Events
Signature
Timestamp
Angela Mackey
[email protected]
Director of Customer Service
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 199.117.230.123
Sent: 1/25/2023 11:27:14 AM
Resent: 2/1/2023 11:00:53 AM
Viewed: 2/2/2023 6:49:54 AM
Signed: 2/2/2023 6:50:11 AM
Electronic Record and Signature Disclosure:
Accepted: 2/2/2023 6:49:54 AM
ID: f1a06f48-b9b8-4736-ad67-9c7caa98282b
Patricia M. Mulvihill
[email protected]
Executive Director
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 65.152.168.162
Sent: 2/2/2023 10:47:36 AM
Viewed: 2/2/2023 10:55:55 AM
Signed: 2/2/2023 10:56:02 AM
Electronic Record and Signature Disclosure:
Accepted: 2/2/2023 10:55:55 AM
ID: 73620eae-56c3-425f-bafb-b06908e123fd
In Person Signer Events
Signature
Timestamp
Editor Delivery Events
Status
Timestamp
Agent Delivery Events
Status
Timestamp
Intermediary Delivery Events
Status
Timestamp
Certified Delivery Events
Status
Timestamp
Marshall Stiles
[email protected]
Contract Administrator
NPP & NPPGov
Security Level: Email, Account Authentication
(None)
Using IP Address: 4.79.109.94
Sent: 2/2/2023 6:50:13 AM
Viewed: 2/2/2023 10:47:35 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Carbon Copy Events
Status
Timestamp
Witness Events
Signature
Timestamp
Notary Events
Signature
Timestamp
Envelope Summary Events
Status
Timestamps
Envelope Sent
Hashed/Encrypted
1/25/2023 11:27:14 AM
Certified Delivered
Security Checked
2/2/2023 10:55:55 AM
Signing Complete
Security Checked
2/2/2023 10:56:02 AM
Completed
Security Checked
2/2/2023 10:56:02 AM
Payment Events
Status
Timestamps
Electronic Record and Signature Disclosure
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, National Purchasing Partners (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
Getting paper copies
At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below.
Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below.
Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us.
All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 12/29/2020 5:54:29 AM Parties agreed to: Angela Mackey, Patricia M. Mulvihill Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.
How to contact National Purchasing Partners:
You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows:
To contact us by email send messages to: [email protected]
To advise National Purchasing Partners of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at [email protected] and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address.
If you created a DocuSign account, you may update it with your new email address through your account preferences.
To request paper copies from National Purchasing Partners To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to [email protected] and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any.
To withdraw your consent with National Purchasing Partners To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:
i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to [email protected] and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..
Required hardware and software
The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide- signing-system-requirements.
Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:
You can access and read this Electronic Record and Signature Disclosure; and You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and
Until or unless you notify National Purchasing Partners as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by National Purchasing Partners during the course of your relationship with National Purchasing Partners.
Thirteenth Amendment to Master Price Agreement for
FIRE FIGHTING EQUIPMENT
Product Line Addition and Product Line Discount Change
This Amendment to the Master Price Agreement is entered into this 24th day of August 2023 by LEAGUE OF OREGON CITIES LOC (“Purchaser”) and L.N. CURTIS & SONS (“Vendor”) based upon the sales and/or service of Fire Fighting Equipment.
RECITALS
WHEREAS, Purchaser and Vendor entered into a Master Price Agreement numbered PS20015 on or about March 18, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the First Amendment to the Master Price Agreement on or about June 17, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Second Amendment to the Master Price Agreement on or about September 8, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Third Amendment to the Master Price Agreement on or about December 3, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fourth Amendment to the Master Price Agreement on or about February 28, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fifth Amendment to the Master Price Agreement on or about July 15, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Sixth Amendment to the Master Price Agreement on or about November 23, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Seventh Amendment to the Master Price Agreement on or about December 15, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Eighth Amendment to the Master Price Agreement on or about May 19, 2022 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Ninth Amendment to the Master Price Agreement on or about June 30, 2022 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Tenth Amendment to the Master Price Agreement on or about July 21, 2022 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Eleventh Amendment to the Master Price Agreement on or about September 21, 2022 and by this reference incorporated herein; and
DocuSign Envelope ID: B7CAF620-9B37-4365-9FB2-18579095E7ED 2 WHEREAS, Purchaser and Vendor entered into the Twelfth Amendment to the Master Price Agreement on or about February 2, 2023 and by this reference incorporated herein; and
WHEREAS, Vendor desires to add a product line to Attachment A as permitted under the terms of the Master Price Agreement; and
WHEREAS, Vendor desires to eliminate the discount off list price for the Euramco product line due to the manufacturer reducing the discount off list to Vendor; and
WHEREAS, Vendor has provided notice, on or about August 11, 2023, to add the Elkhart Brass product line to Attachment A, and to eliminate the discount off list for the Euramco product line in the Master Price Agreement; and
WHEREAS, Purchaser and Vendor desire that the Master Price Agreement shall be amended in part to reflect the product line addition.
NOW, THEREFORE, Purchaser and Vendor enter into the following:
DocuSign Envelope ID: B7CAF620-9B37-4365-9FB2-18579095E7ED 3 AMENDMENT TO MASTER PRICE AGREEMENT
1. Product Addition. Attachment A to the Master Price Agreement shall be amended in part to reflect the addition of the following product line:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Product Discount Off List Contract (Product) Category Elkhart Brass Waterflow Equipment 23% off MSRP
2. Discount Revised. Due to the manufacture reducing the discount off list to distributors, Attachment A to the Master Price Agreement shall be amended in part to reflect the addition of the following product line:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Product (s) Discount Off List Contract (Product) Category Euramco Fans, Ventilation Systems 0%
3. Full Force and Effect . In each and every other respect, the terms of the Master Price Agreement, as amended, entered into between the parties on or about March 18, 2020 shall remain in full force and effect during the term of the agreement and the parties hereto hereby ratify said Master Price Agreement in its entirety, as if fully set out herein, along with the modifications identified herein.
IN WITNESS WHEREOF , the parties have hereto signed this Amendment on the day and year first above written.
LEAGUE OF OREGON CITIES
_______________________________ Date _________________________
BY:
ITS:
L.N. CURTIS & SONS
_______________________________ Date _________________________
BY:
ITS:
DocuSign Envelope ID: B7CAF620-9B37-4365-9FB2-18579095E7ED Angela Mackey
August 24, 2023 | 1:19 PM PDT
Director of Customer Service
General Counsel
August 29, 2023 | 10:06 AM PDT
Jayme Pierce
Fourteenth Amendment to Master Price Agreement for
FIRE FIGHTING EQUIPMENT
Supplier Name Change
This Amendment to the Master Price Agreement is entered into this 17th day of October 2023 by LEAGUE OF OREGON CITIES LOC (“Purchaser”) and L.N. CURTIS & SONS (“Vendor”) based upon the sales and/or service of Fire Fighting Equipment.
RECITALS
WHEREAS, Purchaser and Vendor entered into a Master Price Agreement numbered PS20015 on or about March 18, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the First Amendment to the Master Price Agreement on or about June 17, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Second Amendment to the Master Price Agreement on or about September 8, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Third Amendment to the Master Price Agreement on or about December 3, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fourth Amendment to the Master Price Agreement on or about February 28, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fifth Amendment to the Master Price Agreement on or about July 15, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Sixth Amendment to the Master Price Agreement on or about November 23, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Seventh Amendment to the Master Price Agreement on or about December 15, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Eighth Amendment to the Master Price Agreement on or about May 19, 2022 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Ninth Amendment to the Master Price Agreement on or about June 30, 2022 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Tenth Amendment to the Master Price Agreement on or about July 21, 2022 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Eleventh Amendment to the Master Price Agreement on or about September 21, 2022 and by this reference incorporated herein; and
DocuSign Envelope ID: 810E9ED1-1A95-4A66-A592-5650FCFEE8BD 2 WHEREAS, Purchaser and Vendor entered into the Twelfth Amendment to the Master Price Agreement on or about February 2, 2023 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Thirteenth Amendment to the Master Price Agreement on or about August 29, 2023 and by this reference incorporated herein; and
WHEREAS, Vendor desires to update one of the supplier’s company name listed on Attachment A due to said supplier being acquired by another company; and
WHEREAS, Vendor has provided notice, on or about October 16, 2023, to change the supplier name Solberg to Perimeter Solutions in the Master Price Agreement; and
WHEREAS, Purchaser and Vendor desire that the Master Price Agreement shall be amended in part to reflect the supplier name change.
NOW, THEREFORE, Purchaser and Vendor enter into the following:
DocuSign Envelope ID: 810E9ED1-1A95-4A66-A592-5650FCFEE8BD 3 AMENDMENT TO MASTER PRICE AGREEMENT
1. Supplier Name Change. Attachment A to the Master Price Agreement shall be amended in part to reflect the following supplier name change:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Product Discount Off List Contract (Product) Category Solberg
Perimeter Solutions Foam, Firefighting 5% FFE Category 08. Firefighting Foam
2. Full Force and Effect . In each and every other respect, the terms of the Master Price Agreement, as amended, entered into between the parties on or about March 18, 2020 shall remain in full force and effect during the term of the agreement and the parties hereto hereby ratify said Master Price Agreement in its entirety, as if fully set out herein, along with the modifications identified herein.
IN WITNESS WHEREOF , the parties have hereto signed this Amendment on the day and year first above written.
LEAGUE OF OREGON CITIES
_______________________________ Date _________________________
BY:
ITS:
L.N. CURTIS & SONS
_______________________________ Date _________________________
BY:
ITS:
DocuSign Envelope ID: 810E9ED1-1A95-4A66-A592-5650FCFEE8BD October 20, 2023 | 2:09 PM PDT
Angela Mackey
Director of Customer Service
Patricia M. Mulvihill
Executive Director
October 26, 2023 | 10:55 AM PDT
Fifteenth Amendment to Master Price Agreement for
FIRE FIGHTING EQUIPMENT
Product Addition
This Amendment to the Master Price Agreement is entered into this 16th day of January 2024 by LEAGUE OF OREGON CITIES LOC (“Purchaser”) and L.N. CURTIS & SONS (“Vendor”) based upon the sales and/or service of Fire Fighting Equipment.
RECITALS
WHEREAS, Purchaser and Vendor entered into a Master Price Agreement numbered PS20015 on or about March 18, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the First Amendment to the Master Price Agreement on or about June 17, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Second Amendment to the Master Price Agreement on or about September 8, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Third Amendment to the Master Price Agreement on or about December 3, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fourth Amendment to the Master Price Agreement on or about February 28, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fifth Amendment to the Master Price Agreement on or about July 15, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Sixth Amendment to the Master Price Agreement on or about November 23, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Seventh Amendment to the Master Price Agreement on or about December 15, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Eighth Amendment to the Master Price Agreement on or about May 19, 2022 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Ninth Amendment to the Master Price Agreement on or about June 30, 2022 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Tenth Amendment to the Master Price Agreement on or about July 21, 2022 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Eleventh Amendment to the Master Price Agreement on or about September 21, 2022 and by this reference incorporated herein; and
DocuSign Envelope ID: BBDF2DB1-66E0-40BC-A954-C1540D971773 2 WHEREAS, Purchaser and Vendor entered into the Twelfth Amendment to the Master Price Agreement on or about February 2, 2023 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Thirteenth Amendment to the Master Price Agreement on or about August 29, 2023 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fourteenth Amendment to the Master Price Agreement on or about October 26, 2023 and by this reference incorporated herein; and
WHEREAS, Vendor desires to add a product to the price list on Attachment A as permitted in the Master Price Agreement; and
WHEREAS, Vendor has provided notice, on or about January 10, 2024, to add the Agility Tech product line to Attachment A in the Master Price Agreement; and
WHEREAS, Purchaser and Vendor desire that the Master Price Agreement shall be amended in part to reflect the product addition.
NOW, THEREFORE, Purchaser and Vendor enter into the following:
DocuSign Envelope ID: BBDF2DB1-66E0-40BC-A954-C1540D971773 3 AMENDMENT TO MASTER PRICE AGREEMENT
1. Product Addition. Attachment A to the Master Price Agreement shall be amended in part to reflect the addition of the following product:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Product Discount Off List Contract (Product) Category Agility Tech Rescue Kit 0% FFE Category 03. Extraction Tools & Supplies
2. Full Force and Effect . In each and every other respect, the terms of the Master Price Agreement, as amended, entered into between the parties on or about March 18, 2020 shall remain in full force and effect during the term of the agreement and the parties hereto hereby ratify said Master Price Agreement in its entirety, as if fully set out herein, along with the modifications identified herein.
IN WITNESS WHEREOF , the parties have hereto signed this Amendment on the day and year first above written.
LEAGUE OF OREGON CITIES
_______________________________ Date _________________________
BY:
ITS:
L.N. CURTIS & SONS
_______________________________ Date _________________________
BY:
ITS:
DocuSign Envelope ID: BBDF2DB1-66E0-40BC-A954-C1540D971773 Director of Customer Service
January 21, 2024 | 7:22 PM PST
Angela Mackey
Executive Director
Patricia M. Mulvihill
January 16, 2024 | 12:27 PM PST
Second Amendment to Fire Fighter Equipment RFP 1910
Master Price Agreement
Vendor Name Change
This Amendment to the Master Price Agreement is entered into this 8th day of September, 2020 by LEAGUE OF OREGON CITIES LOC (“Purchaser”) and L. N. Curtis and Sons (“Vendor”) based upon the sales and/or service of Fire Fighter Equipment (FFE).
RECITALS
WHEREAS, Purchaser and Vendor entered into a Master P rice Agreement numbered PS20015 on or about March 18, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the first Amendment to the Master Price Agreement on or about June 17, 2020 and by this reference incorporated herein; and
WHEREAS, Vendor wishes to update the name of one of its vendors based on that vendor legally changing their name wh o is listed in its Proposal as permitted under the terms of the Master Price Agreement; and
WHEREAS, Vendor included All-American Hose in its Proposal as a Brand; and
WHEREAS, All-American Hose has legally changed it s name to Snap-tite Hose Inc.; and
WHEREAS, Vendor has provided notice, on or about September 8, 2020, of the change in vendors legal name; and
WHEREAS, Purchaser and Vendor desire that the Master Price Agreement shall be amended in part to reflect the name change.
NOW, THEREFORE, Purchaser and Vendor enter into the following:
DocuSign Envelope ID: 3A27D238-99FA-49E3-AA0F-EF02406698E3
AMENDMENT TO MASTER PRICE AGREEMENT
1. Vendor Name Change. Attachment A to the Master P rice Agreement shall be amended in part to reflect the following name change:
BRAND PRODUCT
DESCRIPTION
DISCOUNT OFF LIST CONTRACT
(PRODUCT)
CATEGORY
All American Hose
Snap-tite Hose
Hose, Firefighting 30% FFE Category 09.
Firefighting (Municipal)
Hose &
Accessories
2. Full Force and Effect. In each and every other respect, the terms of the Master Price Agreement, as amended, entered into between the parties on or about March 18, 2020 shall remain in full force and effect during the term of the agreement and the parties her eto hereby ratify said Master P rice Agreement in its entirety, as if fully set out herein, along with the modifications identified herein.
IN WITNESS WHEREOF, the parties have hereto signed this Amendment on the day and year first above written.
LEAGUE OF OREGON CITIES
_______________________________ Date _________________________
BY:
ITS:
L. N. Curtis and Sons
_______________________________ Date _________________________
BY:
ITS:
DocuSign Envelope ID: 3A27D238-99FA-49E3-AA0F-EF02406698E3 9/8/2020
Executive Director
Mike Cully
9/8/2020
Nick Lawrence
Director, Special Programs
Certificate Of Completion
Envelope Id: 3A27D23899FA49E3AA0FEF02406698E3
Status: Completed
Subject: Please DocuSign: Curtis Second Amendment 1910 FFE.pdf Source Envelope:
Document Pages: 2
Signatures: 2
Envelope Originator:
Certificate Pages: 5
Initials: 0
Bill DeMars
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
1100 Olive Way
Suite 1020
Seattle, WA 98101
[email protected]
IP Address: 173.29.186.28
Record Tracking
Status: Original
9/8/2020 10:10:46 AM
Holder: Bill DeMars
[email protected]
Location: DocuSign
Signer Events
Signature
Timestamp
Mike Cully
[email protected]
Executive Director
Security Level: Email, Account Authentication
(None)
Signature Adoption: Drawn on Device
Using IP Address: 71.63.237.219
Sent: 9/8/2020 10:19:39 AM
Viewed: 9/8/2020 10:20:56 AM
Signed: 9/8/2020 10:21:01 AM
Electronic Record and Signature Disclosure:
Accepted: 9/8/2020 10:20:56 AM
ID: 60d4dbdb-de97-4fd0-8fca-87141b75f7cc
Nick Lawrence
[email protected]
Director, Special Programs
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 174.194.140.3
Signed using mobile
Sent: 9/8/2020 10:19:39 AM
Viewed: 9/8/2020 12:13:08 PM
Signed: 9/8/2020 12:13:38 PM
Electronic Record and Signature Disclosure:
Accepted: 3/25/2020 4:42:06 PM
ID: 29a19c89-942f-408d-bfc6-a5b2e12f16e0
In Person Signer Events
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Timestamp
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9/8/2020 10:19:39 AM
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9/8/2020 12:13:08 PM
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9/8/2020 12:13:38 PM
Completed
Security Checked
9/8/2020 12:13:38 PM
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Electronic Record and Signature Disclosure
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
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Electronic Record and Signature Disclosure created on: 3/10/2016 2:06:46 PM Parties agreed to: Mike Cully, Nick Lawrence
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Third Amendment to Fire Fighter Equipment RFP 1910
Master Price Agreement
Product Name Change and Product Discount Increase
This Amendment to the Master Price Agreement is entered into this _____ day of December, 2020 by LEAGUE OF OREGON CITIES LOC (“Purchaser”) and L. N. Curtis and Sons (“Vendor”) based upon the sales and/or service of Fire Fighter Equipment (FFE).
RECITALS
WHEREAS, Purchaser and Vendor entered into a Master Price Agreement on or about March 18, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the first Amendment to the Master Price Agreement on or about June 17, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the second Amendment to the Master Price Agreement on or about September 8, 2020 and by this reference incorporated herein; and
WHEREAS, Vendor desires to change the supplier name “Cooper Tools” to the name of the new owner, “Apex Tool Group” as permitted under the terms of the Master Price Agreement; and
WHEREAS, Vendor desires to increase the discount from 5% to 43% for the product “Blades, Saw” offered by supplier MK Diamond; and
WHEREAS, Vendor has provided notice, on or about December 2, 2020, to update the supplier name from Cooper Tools to Apex Tool Group and to update the MK Diamond Blades, Saw discount from 5% to 43% in the Master Price Agreement; and
WHEREAS, Purchaser and Vendor desire that the Master Price Agreement shall be amended in part to reflect the product name change and product discount change.
DocuSign Envelope ID: 8D440164-BA1B-4402-BB1E-F6A9F48B476B 2 AMENDMENT TO MASTER PRICE AGREEMENT
1. Product Name Change and Product Discount Increase. Attachment A to the Master Price Agreement shall be amended in part to reflect the following product name change and product discount change:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
CURTIS COOPERATIVE PURCHASING CONTRACTS
TO SEARCH: "ctrl" + "F" enter the item (product or supplier) you are searching Supplier Product Discount Off
List COOP Contract Contract (Product) Category
Cooper Tool Tools
Apex Tool Group Cutters, Bolt 20%
NPPGov PS20015
(Firefighting Equipment)
FFE Category 02.
Firefighting Attack Tools
MK Diamond Blades, Saw
5%
43%
NPPGov PS20015
(Firefighting Equipment)
FFE Category 02.
Firefighting Attack Tools
2. Full Force and Effect . In each and every other respect, the terms of the Master Price Agreement, as amended, entered into between the parties on or about March 18, 2020 shall remain in full force and effect during the term of the agreement and the parties hereto hereby ratify said Master Price Agreement in its entirety, as if fully set out herein, along with the modifications identified herein.
IN WITNESS WHEREOF , the parties have hereto signed this Amendment on the day and year first above written.
LEAGUE OF OREGON CITIES
_______________________________ Date _________________________ BY:
ITS:
L. N. Curtis and Sons
_______________________________ Date _________________________ BY:
ITS:
DocuSign Envelope ID: 8D440164-BA1B-4402-BB1E-F6A9F48B476B 12/3/2020
Nick Lawrence
Director, Special Programs
Mike Cully
12/3/2020
Executive Director
Fourth Amendment to Fire Fighter Equipment RFP 1910
Master Price Agreement
Product Line Addition
This Amendment to the Master Price Agreement is entered into this _____ day of March, 2021 by LEAGUE OF OREGON CITIES LOC (“Purchaser”) and L. N. Curtis and Sons (“Vendor”) based upon the sales and/or service of Fire Fighter Equipment (FFE).
RECITALS
WHEREAS, Purchaser and Vendor entered into a Master Price Agreement numbered PS20015 on or about March 18, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the First Amendment to the Master Price Agreement on or about June 17, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Second Amendment to the Master Price Agreement on or about September 8, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Third Amendment to the Master Price Agreement on or about December 3, 2020 and by this reference incorporated herein; and
WHEREAS, Vendor desires to add two new products to the product catalog as permitted under the terms of the Master Price Agreement; and
WHEREAS, Vendor has provided notice, on or about January 21, 2021, to add two new products, one from RAPCO Industries and one from Vita Motivator, to the Master Price Agreement; and
WHEREAS, Purchaser and Vendor desire that the Master Price Agreement shall be amended in part to reflect the new product additions.
NOW, THEREFORE, Purchaser and Vendor enter into the following:
DocuSign Envelope ID: D8441051-5EEC-4F51-9D49-D01ADF829DFE 1st
2 AMENDMENT TO MASTER PRICE AGREEMENT
1. Product Line Addition. Attachment A to the Master Price Agreement shall be amended in part to reflect the following new products added to the product catalog:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Product Discount
Off List
Contract (Product) Category
RAPCO Industries Saws, Chains and related rescue
equipment
10% FFE Category 04. Search & Rescue Equipment
Vita Motivator Eductors & related waterflow
equipment
10% FFE Category 09. Firefighting (Municipal)
Hose & Accessories
2. Full Force and Effect . In each and every other respect, the terms of the Master Price Agreement, as amended, entered into between the parties on or about March 18, 2020 shall remain in full force and effect during the term of the agreement and the parties hereto hereby ratify said Master Price Agreement in its entirety, as if fully set out herein, along with the modifications identified herein.
IN WITNESS WHEREOF , the parties have hereto signed this Amendment on the day and year first above written.
LEAGUE OF OREGON CITIES
_______________________________ Date _________________________ BY:
ITS:
L. N. Curtis and Sons
_______________________________ Date _________________________ BY:
ITS:
DocuSign Envelope ID: D8441051-5EEC-4F51-9D49-D01ADF829DFE Director, Special Programs
February 28, 2021 | 11:15 AM PST
Nick Lawrence
Executive Director
Mike Cully
February 28, 2021 | 11:56 AM PST
Fifth Amendment to Master Price Agreement for
FIRE FIGHTING EQUIPMENT
Product Line Addition, Subtraction and Discount Update
This Amendment to the Master Price Agreement is entered into this 15th day of July, 2021 by LEAGUE OF OREGON CITIES LOC (“Purchaser”) and L.N. CURTIS & SONS (“Vendor”) based upon the sales and/or service of FIRE FIGHTING EQUIPMENT.
RECITALS
WHEREAS, Purchaser and Vendor entered into a Master Price Agreement numbered PS20015 on or about March 18, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the First Amendment to the Master Price Agreement on or about June 17, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Second Amendment to the Master Price Agreement on or about September 8, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Third Amendment to the Master Price Agreement on or about December 3, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fourth Amendment to the Master Price Agreement on or about February 28, 2021 and by this reference incorporated herein; and
WHEREAS, Vendor desires to add a new product under the Search & Rescue Equipment category of the product catalog as permitted under the terms of the Master Price Agreement; and
WHEREAS, Due to a change in the business relationship between Vendor and supplier, Vendor desires to remove three products from the product catalog as permitted under the terms of the Master Price Agreement; and
WHEREAS, Due to a change in the business relationship between Vendor and supplier, Vendor desires to increase the discount off list percentage for two Akron Brass products as permitted under the terms of the Master Price Agreement; and
WHEREAS, Due to a change in the business relationship between Vendor and supplier, Vendor desires to decreases the discount off list percentage for two Task Force Tips products as permitted under the terms of the Master Price Agreement; and
WHEREAS, Vendor has provided notice, on or about June 10, 2021, of these here changes to the product catalog in the Master Price Agreement; and
WHEREAS, Purchaser and Vendor desire that the Master Price Agreement shall be amended in part to reflect the product line changes and the product discount changes.
NOW, THEREFORE, Purchaser and Vendor enter into the following:
DocuSign Envelope ID: BD679846-9669-440C-8E4C-7A9A78FD2BBC 2 AMENDMENT TO MASTER PRICE AGREEMENT
1. Product Addition and Subtraction. Attachment A to the Master Price Agreement shall be amended in part to reflect the following product addition and product subtractions:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Product Discount Off List Contract (Product) Category New Product Added to Catalog
Bullard Thermal Imager, model TSX 2% FFE Category 04. Search & Rescue Equipment Old Products Removed from Catalog
Ansul Fire extinguishers 25% FFE Category 07. Fire Extinguishers Ansul Foam, Firefighting 54% FFE Category 08. Firefighting Foam Thermo Gel Foam, Firefighting Net FFE Category 08. Firefighting Foam
DocuSign Envelope ID: BD679846-9669-440C-8E4C-7A9A78FD2BBC 3 2. Product Discount Change. Attachment A to the Master Price Agreement shall be amended in part to reflect the following discount off list changes:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Product Old Discount
Off List
New Discount
Off List Contract (Product) Category
Akron Brass Nozzles, Hose 20% 26% FFE Category 09. Firefighting (Municipal) Hose & Accessories Akron Brass Waterflow Equipment 20% 26% FFE Category 09. Firefighting (Municipal) Hose & Accessories Task Force Tips Nozzles, Hose 30% 27% FFE Category 09. Firefighting (Municipal) Hose & Accessories Task Force Tips Waterflow Equipment 30% 27% FFE Category 09. Firefighting (Municipal) Hose & Accessories
DocuSign Envelope ID: BD679846-9669-440C-8E4C-7A9A78FD2BBC 4 3. Full Force and Effect . In each and every other respect, the terms of the Master Price Agreement, as amended, entered into between the parties on or about March 18, 2020 shall remain in full force and effect during the term of the agreement and the parties hereto hereby ratify said Master Price Agreement in its entirety, as if fully set out herein, along with the modifications identified herein.
IN WITNESS WHEREOF , the parties have hereto signed this Amendment on the day and year first above written.
LEAGUE OF OREGON CITIES
_______________________________ Date _________________________ BY:
ITS:
L.N. CURTIS & SONS
_______________________________ Date _________________________ BY:
ITS:
DocuSign Envelope ID: BD679846-9669-440C-8E4C-7A9A78FD2BBC July 15, 2021 | 8:38 PM PDT
Director, Special Programs
Nick Lawrence
Executive Director
Mike Cully
July 16, 2021 | 8:31 AM PDT
Certificate Of Completion
Envelope Id: BD6798469669440C8E4C7A9A78FD2BBC
Status: Completed
Subject: Please DocuSign: Amendment 5 RFP 1910 Curtis - FINAL.pdf Source Envelope:
Document Pages: 4
Signatures: 2
Envelope Originator:
Certificate Pages: 5
Initials: 0
Marshall Stiles
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
1100 Olive Way
Suite 1020
Seattle, WA 98101
[email protected]
IP Address: 73.254.237.236
Record Tracking
Status: Original
7/15/2021 6:05:43 PM
Holder: Marshall Stiles
[email protected]
Location: DocuSign
Signer Events
Signature
Timestamp
Nick Lawrence
[email protected]
Director, Special Programs
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 98.210.40.139
Signed using mobile
Sent: 7/15/2021 6:08:30 PM
Viewed: 7/15/2021 8:37:33 PM
Signed: 7/15/2021 8:38:02 PM
Electronic Record and Signature Disclosure:
Accepted: 2/28/2021 11:14:32 AM
ID: d2de056e-6274-4ce9-9bf6-54087ad6e5a6
Mike Cully
[email protected]
Executive Director
Security Level: Email, Account Authentication
(None)
Signature Adoption: Uploaded Signature Image
Using IP Address: 71.63.236.213
Sent: 7/15/2021 8:38:03 PM
Viewed: 7/16/2021 8:31:16 AM
Signed: 7/16/2021 8:31:33 AM
Electronic Record and Signature Disclosure:
Accepted: 7/16/2021 8:31:16 AM
ID: 197651af-9dbb-4198-9cf9-9698c0c82659
In Person Signer Events
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7/15/2021 6:08:30 PM
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7/16/2021 8:31:16 AM
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7/16/2021 8:31:33 AM
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7/16/2021 8:31:33 AM
Payment Events
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Electronic Record and Signature Disclosure
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, National Purchasing Partners (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
Getting paper copies
At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below.
Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below.
Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us.
All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 12/29/2020 5:54:29 AM Parties agreed to: Nick Lawrence, Mike Cully
Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.
How to contact National Purchasing Partners:
You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows:
To contact us by email send messages to: [email protected]
To advise National Purchasing Partners of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at [email protected] and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address.
If you created a DocuSign account, you may update it with your new email address through your account preferences.
To request paper copies from National Purchasing Partners To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to [email protected] and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any.
To withdraw your consent with National Purchasing Partners To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:
i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to [email protected] and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..
Required hardware and software
The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide- signing-system-requirements.
Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:
You can access and read this Electronic Record and Signature Disclosure; and You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and
Until or unless you notify National Purchasing Partners as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by National Purchasing Partners during the course of your relationship with National Purchasing Partners.
Sixth Amendment to Master Price Agreement for
FIRE FIGHTING EQUIPMENT
Product Line Subtraction
This Amendment to the Master Price Agreement is entered into this 15th day of November 2021 by LEAGUE OF OREGON CITIES LOC (“Purchaser”) and L.N. CURTIS & SONS (“Vendor”) based upon the sales and/or service of FIRE FIGHTING EQUIPMENT.
RECITALS
WHEREAS, Purchaser and Vendor entered into a Master Price Agreement numbered PS20015 on or about March 18, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the First Amendment to the Master Price Agreement on or about June 17, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Second Amendment to the Master Price Agreement on or about September 8, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Third Amendment to the Master Price Agreement on or about December 3, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fourth Amendment to the Master Price Agreement on or about February 28,, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fifth Amendment to the Master Price Agreement on or about July 15,, 2021 and by this reference incorporated herein; and
WHEREAS, due to various reasons including but not limited to a obsolete product line , Vendor desires to remove four product lines from the price list; and
WHEREAS, Vendor has provided notice, on or about November 11, 2021, to update the price list to in the Master Price Agreement; and
WHEREAS, Purchaser and Vendor desire that the Master Price Agreement shall be amended in part to reflect the product line subtraction.
NOW, THEREFORE, Purchaser and Vendor enter into the following:
DocuSign Envelope ID: 2DDD1CCC-9039-4092-8F74-B0EF229D0C7D 2 AMENDMENT TO MASTER PRICE AGREEMENT
1. Product Subtraction. Attachment A to the Master Price Agreement shall be amended in part to reflect the removal of the following products from the price list:
Husqvarna Saws 20% FFE Category 02. Firefighting Attack Tools Fire Research Lighting Systems 10% FFE Category 12. Other Hurst 5,000psi Jaws of Life Tools, Rescue Hydraulic 10% FFE Category 03. Extraction Tools & Supplies Zoll Defibrillator, Automated External (AED) 10% FFE Category 12. Other
DocuSign Envelope ID: 2DDD1CCC-9039-4092-8F74-B0EF229D0C7D 3 2. Full Force and Effect. In each and every other respect, the terms of the Master Price Agreement, as amended, entered into between the parties on or about March 18, 2020 shall remain in full force and effect during the term of the agreement and the parties hereto hereby ratify said Master Price Agreement in its entirety, as if fully set out herein, along with the modifications identified herein.
IN WITNESS WHEREOF , the parties have hereto signed this Amendment on the day and year first above written.
LEAGUE OF OREGON CITIES
_______________________________ Date _________________________ BY:
ITS:
L.N. CURTIS & SONS
_______________________________ Date _________________________ BY:
ITS:
DocuSign Envelope ID: 2DDD1CCC-9039-4092-8F74-B0EF229D0C7D Nick Lawrence
November 23, 2021 | 10:58 AM PST
Director, Special Programs
November 23, 2021 | 1:56 PM PST
Mike Cully
Executive Director
Certificate Of Completion
Envelope Id: 2DDD1CCC903940928F74B0EF229D0C7D
Status: Completed
Subject: Please DocuSign: Amendment 6 MPA 1910 Curtis FINAL.pdf Source Envelope:
Document Pages: 3
Signatures: 2
Envelope Originator:
Certificate Pages: 5
Initials: 0
Marshall Stiles
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
1100 Olive Way
Suite 1020
Seattle, WA 98101
[email protected]
IP Address: 98.232.37.85
Record Tracking
Status: Original
11/15/2021 4:51:29 PM
Holder: Marshall Stiles
[email protected]
Location: DocuSign
Signer Events
Signature
Timestamp
Nick Lawrence
[email protected]
Director, Special Programs
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 98.210.40.139
Sent: 11/15/2021 4:53:07 PM
Viewed: 11/23/2021 10:58:10 AM
Signed: 11/23/2021 10:58:37 AM
Electronic Record and Signature Disclosure:
Accepted: 2/28/2021 11:14:32 AM
ID: d2de056e-6274-4ce9-9bf6-54087ad6e5a6
Mike Cully
[email protected]
Executive Director
Security Level: Email, Account Authentication
(None)
Signature Adoption: Uploaded Signature Image
Using IP Address: 174.197.0.184
Signed using mobile
Sent: 11/23/2021 10:58:39 AM
Viewed: 11/23/2021 1:56:25 PM
Signed: 11/23/2021 1:56:36 PM
Electronic Record and Signature Disclosure:
Accepted: 11/23/2021 1:56:25 PM
ID: 71a56e72-2ee4-4fcc-bbc2-911c372b1084
In Person Signer Events
Signature
Timestamp
Editor Delivery Events
Status
Timestamp
Agent Delivery Events
Status
Timestamp
Intermediary Delivery Events
Status
Timestamp
Certified Delivery Events
Status
Timestamp
Carbon Copy Events
Status
Timestamp
Witness Events
Signature
Timestamp
Notary Events
Signature
Timestamp
Envelope Summary Events
Status
Timestamps
Envelope Sent
Hashed/Encrypted
11/15/2021 4:53:07 PM
Certified Delivered
Security Checked
11/23/2021 1:56:25 PM
Envelope Summary Events
Status
Timestamps
Signing Complete
Security Checked
11/23/2021 1:56:36 PM
Completed
Security Checked
11/23/2021 1:56:36 PM
Payment Events
Status
Timestamps
Electronic Record and Signature Disclosure
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, National Purchasing Partners (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
Getting paper copies
At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below.
Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below.
Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us.
All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 12/29/2020 5:54:29 AM Parties agreed to: Nick Lawrence, Mike Cully
Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.
How to contact National Purchasing Partners:
You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows:
To contact us by email send messages to: [email protected]
To advise National Purchasing Partners of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at [email protected] and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address.
If you created a DocuSign account, you may update it with your new email address through your account preferences.
To request paper copies from National Purchasing Partners To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to [email protected] and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any.
To withdraw your consent with National Purchasing Partners To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:
i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to [email protected] and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..
Required hardware and software
The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide- signing-system-requirements.
Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:
You can access and read this Electronic Record and Signature Disclosure; and You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and
Until or unless you notify National Purchasing Partners as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by National Purchasing Partners during the course of your relationship with National Purchasing Partners.
Seventh Amendment to Master Price Agreement for
FIRE FIGHTING EQUIPMENT
Product Line Subtraction and Supplier Name Update
This Amendment to the Master Price Agreement is entered into this 14th day of December 2021 by LEAGUE OF OREGON CITIES LOC (“Purchaser”) and L.N. CURTIS & SONS (“Vendor”) based upon the sales and/or service of FIRE FIGHTING EQUIPMENT.
RECITALS
WHEREAS, Purchaser and Vendor entered into a Master Price Agreement numbered PS20015 on or about March 18, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the First Amendment to the Master Price Agreement on or about June 17, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Second Amendment to the Master Price Agreement on or about September 8, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Third Amendment to the Master Price Agreement on or about December 3, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fourth Amendment to the Master Price Agreement on or about February 28, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fifth Amendment to the Master Price Agreement on or about July 15, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Sixth Amendment to the Master Price Agreement on or about November 23, 2021 and by this reference incorporated herein; and
WHEREAS, due to various changes in business relationship s, Vendor desires to remove ten product lines from the price list as permitted under the terms of the Master Price Agreement; and
WHEREAS, due to the acquisition of a supplier, Vendor desires to update the Wehr supplier name to Fox Manufacturing; and
WHEREAS, Vendor has provided notice, on or about November 24, 2021, to remove ten product lines from the price list and to update the supplier’s name of a single product line in the Master Price Agreement; and
WHEREAS, Purchaser and Vendor desire that the Master Price Agreement shall be amended in part to reflect the product line subtraction and name change.
NOW, THEREFORE, Purchaser and Vendor enter into the following:
DocuSign Envelope ID: 3F28EB47-B670-478F-977B-024FDB78E4B2
AMENDMENT TO MASTER PRICE AGREEMENT
1. Product Subtraction. Attachment A to the Master Price Agreement shall be amended in part to reflect the following product subtractions:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Product Discount Off List Contract (Product) Category
Old Products Removed from Catalog
American Honda Generators 5% FFE Category 12. Other
American Honda Pumps 5% FFE Category 10. Fire Pumps
Blowhard Ventilation Systems 2% FFE Category 01. Firefighting Equipment Elkhart Brass Nozzles, Hose 5% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Elkhart Brass Waterflow Equipment 5% FFE Category 09. Firefighting (Municipal) Hose & Accessories
EZ-Spanner Hydrant, Wrenches Net FFE Category 02. Firefighting Attack Tools Honda Pumps, Firefighting 5% FFE Category 10. Fire Pumps Honeywell Salvage
Master
Vacuums, Water 5% FFE Category 12. Other
Stihl (Pacific Stihl) Saws Net FFE Category 02. Firefighting Attack Tools
2. Supplier Name Change. Attachment A to the Master Price Agreement shall be amended in part to reflect the following supplier name change:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Old
Name
Supplier New
Name Product Discount
Off List Contract (Product) Category
New Product Added to Catalog
Wehr Fox
Manufacturing
Saw, Windshield
Glass
10% FFE Category 03. Extraction Tools & Supplies
DocuSign Envelope ID: 3F28EB47-B670-478F-977B-024FDB78E4B2 3 3. Full Force and Effect . In each and every other respect, the terms of the Master Price Agreement, as amended, entered into between the parties on or about March 18, 2020 shall remain in full force and effect during the term of the agreement and the parties hereto hereby ratify said Master Price Agreement in its entirety, as if fully set out herein, along with the modifications identified herein.
IN WITNESS WHEREOF , the parties have hereto signed this Amendment on the day and year first above written.
LEAGUE OF OREGON CITIES
_______________________________ Date _________________________ BY:
ITS:
L.N. CURTIS & SONS
_______________________________ Date _________________________ BY:
ITS:
DocuSign Envelope ID: 3F28EB47-B670-478F-977B-024FDB78E4B2 December 15, 2021 | 1:42 PM PST
Nick Lawrence
Director, Special Programs
December 15, 2021 | 1:55 PM PST
Executive Director
Mike Cully
Certificate Of Completion
Envelope Id: 3F28EB47B670478F977B024FDB78E4B2
Status: Completed
Subject: Please DocuSign: Amendment 7 MPA 1910 Curtis FINAL.pdf Source Envelope:
Document Pages: 3
Signatures: 2
Envelope Originator:
Certificate Pages: 5
Initials: 0
Marshall Stiles
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
17930 International Boulevard
Suite 900
SeaTac, WA 98188
[email protected]
IP Address: 98.232.37.85
Record Tracking
Status: Original
12/14/2021 5:06:08 PM
Holder: Marshall Stiles
[email protected]
Location: DocuSign
Signer Events
Signature
Timestamp
Nick Lawrence
[email protected]
Director, Special Programs
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 98.210.40.139
Sent: 12/14/2021 5:08:09 PM
Viewed: 12/15/2021 1:41:58 PM
Signed: 12/15/2021 1:42:41 PM
Electronic Record and Signature Disclosure:
Accepted: 2/28/2021 11:14:32 AM
ID: d2de056e-6274-4ce9-9bf6-54087ad6e5a6
Mike Cully
[email protected]
Executive Director
Security Level: Email, Account Authentication
(None)
Signature Adoption: Uploaded Signature Image
Using IP Address: 71.63.236.213
Sent: 12/15/2021 1:42:42 PM
Viewed: 12/15/2021 1:55:50 PM
Signed: 12/15/2021 1:55:55 PM
Electronic Record and Signature Disclosure:
Accepted: 12/15/2021 1:55:50 PM
ID: bf37e5d2-19e1-4eec-abd8-b05ad992fe32
In Person Signer Events
Signature
Timestamp
Editor Delivery Events
Status
Timestamp
Agent Delivery Events
Status
Timestamp
Intermediary Delivery Events
Status
Timestamp
Certified Delivery Events
Status
Timestamp
Carbon Copy Events
Status
Timestamp
Witness Events
Signature
Timestamp
Notary Events
Signature
Timestamp
Envelope Summary Events
Status
Timestamps
Envelope Sent
Hashed/Encrypted
12/14/2021 5:08:09 PM
Certified Delivered
Security Checked
12/15/2021 1:55:50 PM
Envelope Summary Events
Status
Timestamps
Signing Complete
Security Checked
12/15/2021 1:55:55 PM
Completed
Security Checked
12/15/2021 1:55:55 PM
Payment Events
Status
Timestamps
Electronic Record and Signature Disclosure
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, National Purchasing Partners (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
Getting paper copies
At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below.
Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below.
Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us.
All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 12/29/2020 5:54:29 AM Parties agreed to: Nick Lawrence, Mike Cully
Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.
How to contact National Purchasing Partners:
You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows:
To contact us by email send messages to: [email protected]
To advise National Purchasing Partners of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at [email protected] and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address.
If you created a DocuSign account, you may update it with your new email address through your account preferences.
To request paper copies from National Purchasing Partners To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to [email protected] and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any.
To withdraw your consent with National Purchasing Partners To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:
i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to [email protected] and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..
Required hardware and software
The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide- signing-system-requirements.
Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:
You can access and read this Electronic Record and Signature Disclosure; and You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and
Until or unless you notify National Purchasing Partners as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by National Purchasing Partners during the course of your relationship with National Purchasing Partners.
Eight Amendment to Master Price Agreement for
FIRE FIGHTING EQUIPMENT
Product Line Subtraction
This Amendment to the Master Price Agreement is entered into this 17th day of May 2022 by LEAGUE OF OREGON CITIES LOC (“Purchaser”) and L.N. CURTIS & SONS (“Vendor”) based upon the sales and/or service of Fire Fighting Equipment.
RECITALS
WHEREAS, Purchaser and Vendor entered into a Master Price Agreement numbered PS20015 on or about March 18, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the First Amendment to the Master Price Agreement on or about June 17, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Second Amendment to the Master Price Agreement on or about September 8, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Third Amendment to the Master Price Agreement on or about December 3, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fourth Amendment to the Master Price Agreement on or about February 28, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fifth Amendment to the Master Price Agreement on or about July 15, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Sixth Amendment to the Master Price Agreement on or about November 23, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Seventh Amendment to the Master Price Agreement on or about December 15, 2021 and by this reference incorporated herein; and
WHEREAS, Vendor desires to remove a product from Addendum A as permitted under the terms of the Master Price Agreement; and
WHEREAS, Vendor has provided notice, on or about November 24, 2021, to remove the Warthog product line from the price list in the Master Price Agreement; and
WHEREAS, Purchaser and Vendor desire that the Master Price Agreement shall be amended in part to reflect the product line subtraction.
NOW, THEREFORE, Purchaser and Vendor enter into the following:
DocuSign Envelope ID: 532266E4-9295-4512-B6EB-C105FEBCDF68
AMENDMENT TO MASTER PRICE AGREEMENT
1. Product Subtraction. Attachment A to the Master Price Agreement shall be amended in part to reflect the following product subtraction:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Product Discount Off List Contract (Product) Category Warthog Blades, Saw Net FFE Category 02. Firefighting Attack Tools
DocuSign Envelope ID: 532266E4-9295-4512-B6EB-C105FEBCDF68 3 2. Full Force and Effect . In each and every other respect, the terms of the Master Price Agreement, as amended, entered into between the parties on or about March 18, 2020 shall remain in full force and effect during the term of the agreement and the parties hereto hereby ratify said Master Price Agreement in its entirety, as if fully set out herein, along with the modifications identified herein.
IN WITNESS WHEREOF , the parties have hereto signed this Amendment on the day and year first above written.
LEAGUE OF OREGON CITIES
_______________________________ Date _________________________ BY:
ITS:
L.N. CURTIS & SONS
_______________________________ Date _________________________ BY:
ITS:
DocuSign Envelope ID: 532266E4-9295-4512-B6EB-C105FEBCDF68 May 17, 2022 | 7:19 PM PDT
Director, Special Programs
Nick Lawrence
Patty Mulvihull
May 19, 2022 | 7:11 PM PDT
Interim Executive Director
Certificate Of Completion
Envelope Id: 532266E492954512B6EBC105FEBCDF68
Status: Completed
Subject: Please DocuSign: Amendment 8 MPA 1910 LN Curtis FINAL.pdf Source Envelope:
Document Pages: 3
Signatures: 2
Envelope Originator:
Certificate Pages: 5
Initials: 0
Marshall Stiles
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
17930 International Boulevard
Suite 900
SeaTac, WA 98188
[email protected]
IP Address: 98.232.37.85
Record Tracking
Status: Original
5/17/2022 6:03:02 PM
Holder: Marshall Stiles
[email protected]
Location: DocuSign
Signer Events
Signature
Timestamp
Nick Lawrence
[email protected]
Director, Special Programs
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Signed by link sent to [email protected]
Using IP Address: 104.28.124.35
Signed using mobile
Sent: 5/17/2022 6:05:32 PM
Viewed: 5/17/2022 7:19:25 PM
Signed: 5/17/2022 7:19:42 PM
Electronic Record and Signature Disclosure:
Accepted: 2/28/2021 11:14:32 AM
ID: d2de056e-6274-4ce9-9bf6-54087ad6e5a6
Patty Mulvihull
[email protected]
Interim Executive Director
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Signed by link sent to [email protected]
Using IP Address: 65.152.168.162
Sent: 5/19/2022 8:09:47 AM
Viewed: 5/19/2022 7:11:09 PM
Signed: 5/19/2022 7:11:17 PM
Electronic Record and Signature Disclosure:
Accepted: 5/19/2022 7:11:09 PM
ID: 97acccdd-a365-49fc-8dcd-8d0578592b43
In Person Signer Events
Signature
Timestamp
Editor Delivery Events
Status
Timestamp
Agent Delivery Events
Status
Timestamp
Intermediary Delivery Events
Status
Timestamp
Certified Delivery Events
Status
Timestamp
Marshall Stiles
[email protected]
Contract Administrator
NPP & NPPGov
Security Level: Email, Account Authentication
(None)
Using IP Address: 98.232.37.85
Sent: 5/17/2022 7:19:42 PM
Viewed: 5/19/2022 8:09:47 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Carbon Copy Events
Status
Timestamp
Witness Events
Signature
Timestamp
Notary Events
Signature
Timestamp
Envelope Summary Events
Status
Timestamps
Envelope Sent
Hashed/Encrypted
5/17/2022 6:05:32 PM
Certified Delivered
Security Checked
5/19/2022 7:11:09 PM
Signing Complete
Security Checked
5/19/2022 7:11:17 PM
Completed
Security Checked
5/19/2022 7:11:17 PM
Payment Events
Status
Timestamps
Electronic Record and Signature Disclosure
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, National Purchasing Partners (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
Getting paper copies
At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below.
Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below.
Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us.
All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 12/29/2020 5:54:29 AM Parties agreed to: Nick Lawrence, Patty Mulvihull
Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.
How to contact National Purchasing Partners:
You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows:
To contact us by email send messages to: [email protected]
To advise National Purchasing Partners of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at [email protected] and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address.
If you created a DocuSign account, you may update it with your new email address through your account preferences.
To request paper copies from National Purchasing Partners To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to [email protected] and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any.
To withdraw your consent with National Purchasing Partners To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:
i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to [email protected] and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..
Required hardware and software
The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide- signing-system-requirements.
Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:
You can access and read this Electronic Record and Signature Disclosure; and You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and
Until or unless you notify National Purchasing Partners as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by National Purchasing Partners during the course of your relationship with National Purchasing Partners.
Nineth Amendment to Master Price Agreement for
FIRE FIGHTING EQUIPMENT
Updates to Attachment A
This Amendment to the Master Price Agreement is entered into this 29th day of June 2022 by LEAGUE OF OREGON CITIES LOC (“Purchaser”) and L.N. CURTIS & SONS (“Vendor”) based upon the sales and/or service of Fire Fighting Equipment.
RECITALS
WHEREAS, Purchaser and Vendor entered into a Master Price Agreement numbered PS20015 on or about March 18, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the First Amendment to the Master Price Agreement on or about June 17, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Second Amendment to the Master Price Agreement on or about September 8, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Third Amendment to the Master Price Agreement on or about December 3, 2020 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fourth Amendment to the Master Price Agreement on or about February 28, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Fifth Amendment to the Master Price Agreement on or about July 15, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Sixth Amendment to the Master Price Agreement on or about November 23, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Seventh Amendment to the Master Price Agreement on or about December 15, 2021 and by this reference incorporated herein; and
WHEREAS, Purchaser and Vendor entered into the Eighth Amendment to the Master Price Agreement on or about May 19, 2022 and by this reference incorporated herein; and
WHEREAS, Vendor desires to remove six products from price list in Attachment A as permitted under the terms of the Master Price Agreement; and
WHEREAS, Vendor desires to add TFT water flow products to the price list in Attachment A as permitted under the terms of the Master Price Agreement; and
WHEREAS, due to a reduction in the discount offered by the manufacture, Vendor desires to decrease the discount for the Super Vac product line from 20% to 5% , as permitted per Section 4.1 of the Master Price Agreement which states that manufactu ring pricing is not guaranteed and may be adjusted based on the next manufacturing price increase; and
DocuSign Envelope ID: 81C74360-1F3E-461D-B641-9C70C8689E94 2 WHEREAS, Vendor desires to update the supplier’s name for two suppliers due to each supplier being acquired in separate acquisitions; and
WHEREAS, Vendor has provided notice, on or about June 20, 2022, of the requested updates to the price list in Attachment A of the Master Price Agreement; and
WHEREAS, Purchaser and Vendor desire that the Master Price Agreement shall be amended in part to reflect the aforementioned changes.
NOW, THEREFORE, Purchaser and Vendor enter into the following:
DocuSign Envelope ID: 81C74360-1F3E-461D-B641-9C70C8689E94
AMENDMENT TO MASTER PRICE AGREEMENT
1. Product Subtraction. Attachment A to the Master Price Agreement shall be amended in part to reflect the following product subtractions:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Product Discount
Off List Contract (Product) Category
Curtis Slide-in (Heiman) Skid Unit Net FFE Category 10. Fire Pumps Draft Commander Testing, Fire Apparatus Nozzles Net FFE Category 12. Other Draft Commander Testing, Fire Apparatus Pump Net FFE Category 12. Other Skedco Patient Handling Net FFE Category 04. Search & Rescue Equipment Smith Detection Equipment, Detection Net FFE Category 06. Hazardous Material (HAZMAT) Equipment
Vita Motivator Eductors & related waterflow
equipment
10% FFE Category 09. Firefighting (Municipal)
Hose & Accessories
2. Product Addition. Attachment A to the Master Price Agreement shall be amended in part to reflect the following product addition:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Product Discount
Off List Contract (Product) Category
Task Force Tips Waterflow Devices, TFT "New Force",
"StationProtect” and "CrewProtect" Brands
Net FFE Category 09. Firefighting (Municipal)
Hose & Accessories
DocuSign Envelope ID: 81C74360-1F3E-461D-B641-9C70C8689E94 4 3. Product Discount Change. Attachment A to the Master Price Agreement shall be amended in part to reflect the following product discount changes:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Product Discount Off List Contract (Product) Category Super Vac Fans 20% 5% FFE Category 06. Hazardous Material (HAZMAT) Equipment Super Vac Saws 20% 5% FFE Category 02. Firefighting Attack Tools Super Vac Smoke Machine 20% 5% FFE Category 12. Other
4. Supplier Name Change. Attachment A to the Master Price Agreement shall be amended in part to reflect the following supplier name changes:
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier Product Discount
Off List Contract (Product) Category
Angus Hose
BullDog
Hose, Firefighting 10% FFE Category 09. Firefighting (Municipal) Hose & Accessories Coastal Environmental
Campbell Scientific
Weather Stations Net FFE Category 12. Other
DocuSign Envelope ID: 81C74360-1F3E-461D-B641-9C70C8689E94 5 5. Full Force and Effect . In each and every other respect, the terms of the Master Price Agreement, as amended, entered into between the parties on or about March 18, 2020 shall remain in full force and effect during the term of the agreement and the parties hereto hereby ratify said Master Price Agreement in its entirety, as if fully set out herein, along with the modifications identified herein.
IN WITNESS WHEREOF , the parties have hereto signed this Amendment on the day and year first above written.
LEAGUE OF OREGON CITIES
_______________________________ Date _________________________ BY:
ITS:
L.N. CURTIS & SONS
_______________________________ Date _________________________ BY:
ITS:
DocuSign Envelope ID: 81C74360-1F3E-461D-B641-9C70C8689E94 Director, Special Programs
July 1, 2022 | 10:43 AM PDT
Nick Lawrence
Patty Mulvihull
Interim Executive Director
June 30, 2022 | 5:20 PM PDT
Certificate Of Completion
Envelope Id: 81C743601F3E461DB6419C70C8689E94
Status: Completed
Subject: Please DocuSign: Amendment 9 MPA 1910 LN Curtis FINAL.pdf Source Envelope:
Document Pages: 5
Signatures: 2
Envelope Originator:
Certificate Pages: 5
Initials: 0
Marshall Stiles
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
17930 International Boulevard
Suite 900
SeaTac, WA 98188
[email protected]
IP Address: 66.212.64.166
Record Tracking
Status: Original
6/30/2022 3:46:45 PM
Holder: Marshall Stiles
[email protected]
Location: DocuSign
Signer Events
Signature
Timestamp
Nick Lawrence
[email protected]
Director, Special Programs
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Signed by link sent to [email protected]
Using IP Address: 67.183.141.55
Sent: 6/30/2022 3:49:14 PM
Viewed: 7/1/2022 10:42:16 AM
Signed: 7/1/2022 10:43:05 AM
Electronic Record and Signature Disclosure:
Accepted: 2/28/2021 11:14:32 AM
ID: d2de056e-6274-4ce9-9bf6-54087ad6e5a6
Patty Mulvihull
[email protected]
Interim Executive Director
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Signed by link sent to [email protected]
Using IP Address: 65.152.168.162
Sent: 6/30/2022 3:49:14 PM
Viewed: 6/30/2022 5:19:33 PM
Signed: 6/30/2022 5:20:31 PM
Electronic Record and Signature Disclosure:
Accepted: 6/30/2022 5:19:33 PM
ID: 4f971e48-7015-4300-ac28-a2a30f7b4ec5
In Person Signer Events
Signature
Timestamp
Editor Delivery Events
Status
Timestamp
Agent Delivery Events
Status
Timestamp
Intermediary Delivery Events
Status
Timestamp
Certified Delivery Events
Status
Timestamp
Carbon Copy Events
Status
Timestamp
Witness Events
Signature
Timestamp
Notary Events
Signature
Timestamp
Envelope Summary Events
Status
Timestamps
Envelope Sent
Hashed/Encrypted
6/30/2022 3:49:14 PM
Certified Delivered
Security Checked
6/30/2022 5:19:33 PM
Signing Complete
Security Checked
6/30/2022 5:20:31 PM
Completed
Security Checked
7/1/2022 10:43:05 AM
Payment Events
Status
Timestamps
Electronic Record and Signature Disclosure
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, National Purchasing Partners (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
Getting paper copies
At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below.
Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below.
Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us.
All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 12/29/2020 5:54:29 AM Parties agreed to: Nick Lawrence, Patty Mulvihull
Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.
How to contact National Purchasing Partners:
You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows:
To contact us by email send messages to: [email protected]
To advise National Purchasing Partners of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at [email protected] and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address.
If you created a DocuSign account, you may update it with your new email address through your account preferences.
To request paper copies from National Purchasing Partners To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to [email protected] and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any.
To withdraw your consent with National Purchasing Partners To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:
i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to [email protected] and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..
Required hardware and software
The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide- signing-system-requirements.
Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:
You can access and read this Electronic Record and Signature Disclosure; and You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and
Until or unless you notify National Purchasing Partners as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by National Purchasing Partners during the course of your relationship with National Purchasing Partners.
LEAGUE OF OREGON CITIES
MASTER PRICE AGREEMENT
This Master Price Agreement is effective as of the date of the last signature below (the “Effective Date”) by and between the LEAGUE OF OREGON CITIES, an Oregon public corporation under ORS Chapter 190 (“LOC” or “Purchaser”) and L.N. CURTIS & SONS (“Vendor”).
RECITALS
WHEREAS, the Vendor is in the business of selling certain FIRE FIGHTING EQUIPMENT, as further described herein; and
WHEREAS, the Vendor desires to sell and the Purchaser desires to purchase certain products and related services all upon and subject to the terms and conditions set forth herein; and
WHEREAS, through a solicitation for FIRE FIGHTING EQUIPMENT the Vendor was awarded the opportunity to complete a Master Price Agreement with the LEAGUE OF OREGON CITIES as a result of its response to Request for Proposal No. 1910 for FIRE FIGHTING EQUIPMENT; and
WHEREAS, the LEAGUE OF OREGON CITIES asserts that the solicitation and Request for Proposal meet Oregon public contracting requirements (ORS 279, 279A, 279B and 279C et. seq.); and
WHEREAS, Purchaser and Vendor desire to extend the terms of this Master Price Agreement to benefit other qualified government members of National Purchasing Partners, LLC dba Public Safety GPO, dba First Responder GPO, dba Law Enforcement GPO and dba NPPGov;
NOW, THEREFORE, Vendor and Purchaser, intending to be legally bound, hereby agree as follows:
ARTICLE 1 – CERTAIN DEFINITIONS
1.1 “Agreement” shall mean this Master Price Agreement, including the main body of this Agreement and Attachments A-F attached hereto and by this reference incorporated herein, including Purchaser’s Request for Proposal No. 1910 (herein “RFP”) and Vendor’s Proposal submitted in response to the RFP (herein “Vendor’s Proposal”) as referenced and incorporated herein as though fully set forth (sometimes referred to collectively as the “Contract Documents”).
1.2 “Applicable Law(s)” shall mean all applicable federal, state and local laws, statutes, ordinances, codes, rules, regulations, standards, orders and other governmental requirements of any kind.
1.3 “Employee Taxes” shall mean all taxes, assessments, charges and other amounts whatsoever payable in respect of, and measured by the wages of, the Vendor’s employees (or subcontractors), as required by the Federal Social Security Act and all amendments thereto and/or any other applicable federal, state or local law.
1.4 “Purchaser’s Destination” shall mean such delivery location(s) or destination(s) as Purchaser may prescribe from time to time.
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 2 1.5 “Products and Services” shall mean the products and/or services to be sold by Vendor hereunder as identified and described on Attachment A hereto and incorporated herein, as may be updated from time to time by Vendor to reflect products and/or services offered by Vendor generally to its customers.
1.6 “Purchase Order” shall mean any authorized written order for Products and Services sent by Purchaser to Vendor via mail, courier, overnight delivery service, email, fax and/or other mode of transmission as Purchaser and Vendor may from time to time agree.
1.7 “Unemployment Insurance” shall mean the contribution required of Vendor, as an employer, in respect of, and measured by, the wages of its employees (or subcontractors) as required by any applicable federal, state or local unemployment insurance law or regulation.
1.8 “National Purchasing Partners” or “(NPP)” is a subsidiary of two nonprofit health care systems.
The Government Division of NPP, hereinafter referred to as “NPPGov”, provides group purchasing marketing and administrative support for governmental entities within the membership. NPPGov’s membership includes participating public entities across North America.
1.9 “Lead Contracting Agency” shall mean the LEAGUE OF OREGON CITIES, which is the governmental entity that issued the Request for Proposal and awarded this resulting Master Price Agreement.
1.10 “Participating Agencies” shall mean members of National Purchasing Partners for which Vendor has agreed to extend the terms of this Master Price Agreement pursuant to Article 2.6 and Attachment C herein. For purposes of cooperative procurement, “Participating Agency” shall be considered “Purchaser” under the terms of this Agreement.
1.11 “Party” and “Parties” shall mean the Purchaser and Vendor individually and collectively as applicable.
ARTICLE 2 – AGREEMENT TO SELL
2.1 Vendor hereby agrees to sell to Purchaser such Products and Services as Purchaser may order from time to time by Purchase Order, all in accordance with and subject to the terms, covenants and conditions of this Agreement. Purchaser agrees to purchase those Products and Services ordered by Purchaser by Purchase Order in accordance with and subject to the terms, covenants and conditions of this Agreement.
2.2 Vendor may add additional products and services to the contract provided that any additions reasonably fall within the intent of the original RFP specifications. Pricing on additions shall be equivalent to the percentage discount for other similar products. Vendor may provide a web-link with current product listings, which may be updated periodically, as allowed by the terms of the resulting Master Price Agreement.
Vendor may replace or add product lines to an existing contract if the line is replacing or supplementing products on contract, is equal or superior to the original products offered, is discounted in a similar or to a greater degree, and if the products meet the requirements of the solicitation. No products may be added to avoid competitive procurement requirements. LOC may reject any additions without cause.
2.3 All Purchase Orders issued by Purchaser to Vendor for Products during the term (as hereinafter defined) of this Agreement are subject to the provisions of this Agreement as though fully set forth in such Purchase Order. The Vendor retains authority to negotiate above and beyond the terms of this Agreement to meet the Purchaser or Vendor contract requirements. In the event that the provisions of this Agreement conflict with any Purchase Order issued by Purchaser to Vendor, the provisions of this Agreement shall DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 3 govern. No other terms and conditions, including, but not limited to, those contained in Vendor’s standard printed terms and conditions, on Vendor’s order acknowledgment, invoices or otherwise, shall have any application to or effect upon or be deemed to constitute an amendment to or to be incorporated into this Agreement, any Purchase Order, or any transactions occurring pursuant hereto or thereto, unless this Agreement shall be specifically amended to adopt such other terms and conditions in writing by the Parties.
2.4 Notwithstanding any other provision of this Agreement to the contrary, the Lead Contracting Agency shall have no obligation to order or purchase any Products and Services hereunder and the placement of any Purchase Order shall be in the sole discretion of the Participating Agencies. This Agreement is not exclusive. Vendor expressly acknowledges and agrees that Purchaser may purchase at its sole discretion, Products and Services that are identical or similar to the Products and Services described in this Agreement from any third party.
2.5 In case of any conflict or inconsistency between any of the Contract Documents, the documents shall prevail and apply in the following order of priority:
(i) This Agreement;
(ii) The RFP;
(iii) Vendor’s Proposal;
2.6 Extension of contract terms to Participating Agencies:
2.6.1 Vendor agrees to extend the same terms, covenants and conditions available to Purchaser under this Agreement to Participating Agencies, that have executed an Intergovernmental Cooperative Purchasing Agreement (“IGA”) as may be required by each Participating Agency’s local laws and regulations, in accordance with Attachment C. Each Participating Agency will be exclusively responsible for and deal directly with Vendor on matters relating to ordering, delivery, inspection, acceptance, invoicing, and payment for Products and Services in accordance with the terms and conditions of this Agreement as if it were “Purchaser” hereunder. Any disputes between a Participating Agency and Vendor will be resolved directly between them under and in accordance with the laws of the State in which the Participating Agency exists. Pursuant to the IGA, the Lead Contracting Agency shall not incur any liability as a result of the access and utilization of this Agreement by other Participating Agencies.
2.6.2 This Solicitation meets the public contracting requirements of the Lead Contracting Agency and may not be appropriate under or meet Participating Agencies’ procurement laws.
Participating Agencies are urged to seek independent review by their legal counsel to ensure compliance with all local and state solicitation requirements.
2.6.3 Vendor acknowledges execution of a Vendor Administration Fee Agreement with NPPGov, pursuant to the terms of the RFP.
2.7 Oregon Public Agencies are prohibited from use of Products and Services offered under this Agreement that are already provided by qualified nonprofit agencies for disabled individuals as listed on the Department of Administrative Service’s Procurement List (“Procurement List”) pursuant to ORS 279.835-.855.
See www.OregonRehabilitation.org/qrf for more information. Vendor shall not sell products and services identified on the Procurement List (e.g., reconditioned toner cartridges) to Purchaser or Participating Agencies within the state of Oregon.
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 4 ARTICLE 3 – TERM AND TERMINATION
3.1 The initial contract term shall be for three (3) calendar years from the Effective Date of this Agreement (“Initial Term”). Upon termination of the original three (3) year term, this Agreement shall automatically extend for up to three (3) successive one (1) year periods; (each a “Renewal Term”); provided, however, that the Lead Contracting Agency and/or the Vendor may opt to decline extension of the MPA by providing notification in writing at least thirty (30) calendar days prior to the annual automatic extension anniversary of the Initial Term.
3.2 Either Vendor or the Lead Contracting Agency may terminate this Agreement by written notice to the other party if the other Party breaches any of its obligations hereunder and fails to remedy the breach within thirty (30) days after receiving written notice of such breach from the non-breaching party.
ARTICLE 4 – PRICING, INVOICES, PAYMENT AND DELIVERY
4.1 Purchaser shall pay Vendor for all Products and Services ordered and delivered in compliance with the terms and conditions of this Agreement at the pricing specified for each such Product and Service on Attachment A, including shipping. Unless Attachment A expressly provides otherwise, the pricing schedule set forth on Attachment A hereto shall remain fixed for the Initial Term of this Agreement; provided that manufacturer pricing is not guaranteed and may be adjusted based on the next manufacturer price increase.
Pricing contained in Attachment A shall be extended to all NPPGov, Public Safety GPO, First Responder GPO and Law Enforcement GPO members upon execution of the IGA.
4.2 Vendor shall submit original invoices to Purchaser in form and substance and format reasonably acceptable to Purchaser. All invoices must reference the Purchaser’s Purchase Order number, contain an itemization of amounts for Products and Services purchased during the applicable invoice period and any other information reasonably requested by Purchaser, and must otherwise comply with the provisions of this Agreement. Invoices shall be addressed as directed by Purchaser.
4.3 Unless otherwise specified, Purchaser is responsible for any and all applicable sales taxes.
Attachment A or Vendor’s Proposal (Attachment D) shall specify any and all other taxes and duties of any kind which Purchaser is required to pay with respect to the sale of Products and Services covered by this Agreement and all charges for packing, packaging and loading.
4.4 Except as specifically set forth on Attachments A and F, Purchaser shall not be responsible for any additional costs or expenses of any nature incurred by Vendor in connection with the Products and Services, including without limitation travel expenses, clerical or administrative personnel, long distance telephone charges, etc. (“Incidental Expenses”).
4.5 Price reductions or discount increases may be offered at any time during the contract term and shall become effective upon notice of acceptance from Purchaser.
4.6 Notwithstanding any other agreement of the Parties as to the payment of shipping/delivery costs, and subject to Attachments A, D, and F herein, Vendor shall offer delivery and/or shipping costs prepaid FOB Destination. If there are handling fees, these also shall be included in the pricing.
4.7 Unless otherwise directed by Purchaser for expedited orders, Vendor shall utilize such common carrier for the delivery of Products and Services as Vendor may select; provided, however, that for expedited orders Vendor shall obtain delivery services hereunder at rates and terms not less favorable than those paid by Vendor for its own account or for the account of any other similarly situated customer of Vendor.
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 5 4.8 Vendor shall have the risk of loss of or damage to any Products until delivery to Purchaser.
Purchaser shall have the risk of loss of or damage to the Products after delivery to Purchaser. Title to Products shall not transfer until the Products have been delivered to and accepted by Purchaser at Purchaser’s Destination.
ARTICLE 5 – INSURANCE
5.1 During the term of this Agreement, Vendor shall maintain at its own cost and expense (and shall cause any subcontractor to maintain) insurance policies providing insurance of the kind and in the amounts generally carried by reasonably prudent manufacturers in the industry, with one or more reputable insurance companies licensed to do business in Oregon and any other state or jurisdiction where Products and Services are sold hereunder. Such certificates of insurance shall be made available to the Lead Contracting Agency upon 48 hours’ notice. BY SIGNING THE AGREEMENT PAGE THE VENDOR AGREES TO THIS
REQUIREMENT AND FAILURE TO MEET THIS REQUIREMENT WILL RESULT IN CANCELLATION OF THIS MASTER PRICE AGREEMENT.
5.2 All insurance required herein shall be maintained in full force and effect until all work or service required to be performed under the terms of this Agreement is satisfactorily completed and formally accepted.
Any failure to comply with the claim reporting provisions of the insurance policies or any breach of an insurance policy warranty shall not affect coverage afforded under the insurance policies to protect the Lead Contracting Agency. The insurance policies may provide coverage that contains deductibles or self-insured retentions. Such deductible and/or self-insured retentions shall not be applicable with respect to the coverage provided to the Lead Contracting Agency under such policies. Vendor shall be solely responsible for the deductible and/or self-insured retention and the Lead Contracting Agency, at its option, may require Vendor to secure payment of such deductibles or self-insured retentions by a surety bond or an irrevocable and unconditional letter of credit.
5.3 Vendor shall carry Workers’ Compensation insurance to cover obligations imposed by federal and state statutes having jurisdiction over Vendor’s employees engaged in the performance of the work or services, as well as Employer’s Liability insurance. Vendor waives all rights against the Lead Contracting Agency and its agents, officers, directors and employees for recovery of damages to the extent these damages are covered by the Workers’ Compensation and Employer’s Liability or commercial umbrella liability insurance obtained by Vendor pursuant to this Agreement.
5.4 Insurance required herein shall not be permitted to expire, be canceled, or materially changed without thirty days (30 days) prior written notice to the Lead Contracting Agency.
ARTICLE 6 – INDEMNIFICATION AND HOLD HARMLESS
6.1 Vendor agrees that it shall indemnify, defend and hold harmless Lead Contracting Agency, its respective officials, directors, employees, members and agents (collectively, the “Indemnitees”), from and against any and all damages, claims, losses, expenses, costs, obligations and liabilities (including, without limitation, reasonable attorney’s fees), suffered directly or indirectly by any of the Indemnitees to the extent of, or arising out of, (i) any breach of any covenant, representation or warranty made by Vendor in this Agreement, (ii) any failure by Vendor to perform or fulfill any of its obligations, covenants or agreements set forth in this Agreement, (iii) the negligence or intentional misconduct of Vendor, any subcontractor of Vendor, or any of their respective employees or agents, (iv) any failure of Vendor, its subcontractors, or their respective employees to comply with any Applicable Law, (v) any litigation, proceeding or claim by any third party relating in any way to the obligations of Vendor under this Agreement or Vendor’s performance under this Agreement, (vi) any Employee Taxes or Unemployment Insurance, or (vii) any claim alleging that the DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 6 Products and Services or any part thereof infringe any third party’s U.S. patent, copyright, trademark, trade secret or other intellectual property interest. Such obligation to indemnify shall not apply where the damage, claim, loss, expense, cost, obligation or liability is due to the breach of this Agreement by, or negligence or willful misconduct of, Lead Contracting Agency or its officials, directors, employees, agents or contractors.
The amount and type of insurance coverage requirements set forth herein will in no way be construed as limiting the scope of the indemnity in this paragraph. The indemnity obligations of Vendor under this Article shall survive the expiration or termination of this Agreement for two years.
6.2 LIMITATION OF LIABILITY: IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR ANY
SPECIAL, INDIRECT, INCIDENTAL, CONSEQUENTIAL OR EXEMPLARY DAMAGES IN CONNECTION
WITH OR ARISING OUT OF THIS AGREEMENT, INCLUDING, BUT NOT LIMITED TO, DAMAGES FOR
INJURIES TO PERSONS OR TO PROPERTY OR LOSS OF PROFITS OR LOSS OF FUTURE BUSINESS
OR REPUTATION, WHETHER BASED ON TORT OR BREACH OF CONTRACT OR OTHER BASIS, EVEN IF IT HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.
6.3 The same terms, conditions and pricing of this Agreement may be extended to government members of National Purchasing Partners, LLC. In the event the terms of this Agreement are extended to other government members, each government member (procuring party) shall be solely responsible for the ordering of Products and Services under this Agreement. A non-procuring party shall not be liable in any fashion for any violation by a procuring party, and the procuring party shall hold non- procuring parties or unrelated purchasing parties harmless from any liability that may arise from action or inaction of the procuring party.
ARTICLE 7 – WARRANTIES
Purchaser shall refer to Vendor’s Proposal for all Vendor and manufacturer express warranties, as well as those warranties provided under Attachment B herein.
ARTICLE 8 - INSPECTION AND REJECTION
8.1 Purchaser shall have the right to inspect and test Products at any time prior to shipment, and within a reasonable time after delivery to the Purchaser’s Destination. Products not inspected within a reasonable time after delivery shall be deemed accepted by Purchaser. The payment for Products shall in no way impair the right of Purchaser to reject nonconforming Products, or to avail itself of any other remedies to which it may be entitled.
8.2 If any of the Products are found at any time to be defective in material or workmanship, damaged, or otherwise not in conformity with the requirements of this Agreement or any applicable Purchase Order, as its exclusive remedy, Purchaser may at its option and at Vendor’s sole cost and expense, elect either to (i) return any damaged, non-conforming or defective Products to Vendor for correction or replacement, or (ii) require Vendor to inspect the Products and remove or replace damaged, non-conforming or defective Products with conforming Products. If Purchaser elects option (ii) in the preceding sentence and Vendor fails promptly to make the necessary inspection, removal and replacement, Purchaser, at its option, may inspect the Products and Vendor shall bear the cost thereof. Payment by Purchaser of any invoice shall not constitute acceptance of the Products covered by such invoice, and acceptance by Purchaser shall not relieve Vendor of its warranties or other obligations under this Agreement.
8.3 The provisions of this Article shall survive the expiration or termination of this Agreement.
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 7 ARTICLE 9 – SUBSTITUTIONS
Except as otherwise permitted hereunder, Vendor may not make any substitutions of Products, or any portion thereof, of any kind without the prior written consent of Purchaser.
ARTICLE 10 - COMPLIANCE WITH LAWS
10.1 Vendor agrees to comply with all Applicable Laws and at Vendor’s expense, secure and maintain in full force during the term of this Agreement, all licenses, permits, approvals, authorizations, registrations and certificates, if any, required by Applicable Laws in connection with the performance of its obligations hereunder. At Purchaser’s request, Vendor shall provide to Purchaser copies of any or all such licenses, permits, approvals, authorizations, registrations and certificates.
10.2 Purchaser has taken all required governmental action to authorize its execution of this Agreement and there is no governmental or legal impediment against Purchaser’s execution of this Agreement or performance of its obligations hereunder.
ARTICLE 11 – PUBLICITY / CONFIDENTIALITY
11.1 No news releases, public announcements, advertising materials, or confirmation of same, concerning any part of this Agreement or any Purchase Order issued hereunder shall be issued or made without the prior written approval of the Parties. Neither Party shall in any advertising, sales materials or in any other way use any of the names or logos of the other Party without the prior written approval of the other Party.
11.2 Any knowledge or information which Vendor or any of its affiliates shall have disclosed or may hereafter disclose to Purchaser, and which in any way relates to the Products and Services covered by this Agreement shall not, unless otherwise designated by Vendor, be deemed to be confidential or proprietary information, and shall be acquired by Purchaser, free from any restrictions, as part of the consideration for this Agreement.
ARTICLE 12 - RIGHT TO AUDIT
Subject to Vendor’s reasonable security and confidentiality procedures, Purchaser, or any third party retained by Purchaser, may at any time upon prior reasonable notice to Vendor, during normal business hours, audit the books, records and accounts of Vendor to the extent that such books, records and accounts pertain to sale of any Products and Services hereunder or otherwise relate to the performance of this Agreement by Vendor. Vendor shall maintain all such books, records and accounts for a period of at least three (3) years after the date of expiration or termination of this Agreement. The Purchaser’s right to audit under this Article 12 and Purchaser’s rights hereunder shall survive the expiration or termination of this Agreement for a period of three (3) years after the date of such expiration or termination.
ARTICLE 13 - REMEDIES
Except as otherwise provided herein, any right or remedy of Vendor or Purchaser set forth in this Agreement shall not be exclusive, and, in addition thereto, Vendor and Purchaser shall have all rights and remedies under Applicable Law, including without limitation, equitable relief. The provisions of this Article shall survive the expiration or termination of this Agreement.
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 8 ARTICLE 14 - RELATIONSHIP OF PARTIES
Vendor is an independent contractor and is not an agent, servant, employee, legal representative, partner or joint venture of Purchaser. Nothing herein shall be deemed or construed as creating a joint venture or partnership between Vendor and Purchaser. Neither Party has the power or authority to bind or commit the other.
ARTICLE 15 - NOTICES
All notices required or permitted to be given or made in this Agreement shall be in writing. Such notice(s) shall be deemed to be duly given or made if delivered by hand, by certified or registered mail or by nationally recognized overnight courier to the address specified below:
If to Lead Contracting Agency:
LEAGUE OF OREGON CITIES
1201 Court St. NE
Suite 200
Salem OR 97301
ATTN: Jamie Johnson-Davis
Email: [email protected]
If to Vendor:
L. N. CURTIS and SONS
185 Lennon Lane, Suite 110
Walnut Creek, CA 94598
ATTN: Nick Lawrence
Email: [email protected]
Either Party may change its notice address by giving the other Party written notice of such change in the manner specified above.
ARTICLE 16 - FORCE MAJEURE
Except for Purchaser’s obligation to pay for Products and Services delivered, delay in performance or non-performance of any obligation contained herein shall be excused to the extent such failure or non- performance is ca
used by force majeure. For purposes of this Agreement, “force majeure” shall mean any cause or agency preventing performance of an obligation which is beyond the reasonable control of either Party hereto, including without limitation, fire, flood, sabotage, shipwreck, embargo, strike, explosion, labor trouble, accident, riot, acts of governmental authority (including, without limitation, acts based on laws or regulations now in existence as well as those enacted in the future), acts of nature, and delays or failure in obtaining raw materials, supplies or transportation. A Party affected by force majeure shall promptly provide notice to the other, explaining the nature and expected duration thereof, and shall act diligently to remedy the interruption or delay if it is reasonably capable of being remedied. In the event of a force majeure situation, deliveries or acceptance of deliveries that have been suspended shall not be required to be made upon the resumption of performance.
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 9 ARTICLE 17 - WAIVER
No delay or failure by either Party to exercise any right, remedy or power herein shall impair such Party’s right to exercise such right, remedy or power or be construed to be a waiver of any default or an acquiescence therein; and any single or partial exercise of any such right, remedy or power shall not preclude any other or further exercise thereof or the exercise of any other right, remedy or power. No waiver hereunder shall be valid unless set forth in writing executed by the waiving Party and then only to the extent expressly set forth in such writing.
ARTICLE 18 - PARTIES BOUND; ASSIGNMENT
This Agreement shall inure to the benefit of and shall be binding upon the respective successors and assigns of the Parties hereto, but it may not be assigned in whole or in part by Vendor without prior written notice to Purchaser which shall not be unreasonably withheld or delayed.
ARTICLE 19 - SEVERABILITY
To the extent possible, each provision of this Agreement shall be interpreted in such a manner as to be effective and valid under Applicable Law. If any provision of this Agreement is declared invalid or unenforceable, by judicial determination or otherwise, such provision shall not invalidate or render unenforceable the entire Agreement, but rather the entire Agreement shall be construed as if not containing the particular invalid or unenforceable provision or provisions and the rights and obligations of the Parties shall be construed and enforced accordingly.
ARTICLE 20 - INCORPORATION; ENTIRE AGREEMENT
20.1 All the provisions of the Attachments hereto are hereby incorporated herein and made a part of this Agreement. In the event of any apparent conflict between any provision set forth in the main body of this Agreement and any provision set forth in the Attachments, including the RFP and/or Vendor’s Proposal, the provisions shall be interpreted, to the extent possible, as if they do not conflict. If such an interpretation is not possible, the provisions set forth in the main body of this Agreement shall control.
20.2 This Agreement (including Attachments and Contract Documents hereto) constitutes the entire Agreement of the Parties relating to the subject matter hereof and supersedes any and all prior written and oral agreements or understandings relating to such subject matter.
ARTICLE 21 - HEADINGS
Headings used in this Agreement are for convenience of reference only and shall in no way be used to construe or limit the provisions set forth in this Agreement.
ARTICLE 22 - MODIFICATIONS
This Agreement may be modified or amended only in writing executed by Vendor and the Lead Contracting Agency. The Lead Contracting Agency and each Participating Agency contracting hereunder acknowledge and agree that any agreement entered into in connection with any Purchase Order hereunder shall constitute a modification of this Agreement as between the Vendor and the Participating Agency. Any modification of this Agreement as between Vendor and any Participating Agency shall not be deemed a modification of this Agreement for the benefit of the Lead Contracting Agency or any other Participating Agency.
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 10 ARTICLE 23 - GOVERNING LAW
This Agreement shall be governed by and interpreted in accordance with the laws of the State of Oregon or in the case of a Participating Agency’s use of this Agreement, the laws of the State in which the Participating Agency exists, without regard to its choice of law provisions.
ARTICLE 24 - COUNTERPARTS
This Agreement may be executed in counterparts all of which together shall constitute one and the same Agreement.
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the day and year last written below.
PURCHASER:
Signature: ____________________________________
Printed Name:
Title: ____________________________________________
LEAGUE OF OREGON CITIES
Dated: ____________________________
VENDOR:
Signature:
Printed Name: Nick Lawrence
Title: Director, Special Programs
L.N. CURTIS & SON
Dated: 17 March 2020
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 Mike Cully
Executive Director
3/18/2020
11 ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
CURTIS LOC/NPPGov Firefighting Equipment Product Catalog FOB: Origin (add shipping)
Brand Product
Description
Discount
Off List Contract (Product) Category
Air Shelters USA/Zumro Shelters 5% FFE Category 06. Hazardous Material (HAZMAT) Equipment
Ajax Chisels, Pneumatic 5% FFE Category 03. Extraction Tools & Supplies Akron Brass Nozzles, Hose 20% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Akron Brass Waterflow Equipment 20% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Akron Brass Lighting and mounts 20% FFE Category 12. Other All American Hose Hose, Firefighting 30% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Allegro Ventilation Systems 5% FFE Category 01. Firefighting Equipment Allied Medical Oxygen Hardware Net FFE Category 12. Other Amerex Fire extinguishers 25% FFE Category 07. Fire Extinguishers American Honda Pumps 5% FFE Category 10. Fire Pumps
American Honda Generators 5% FFE Category 12. Other
Angus Hose Hose, Firefighting 1% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Ansul Fire extinguishers 25% FFE Category 07. Fire Extinguishers Ansul Foam, Firefighting 54% FFE Category 08. Firefighting Foam Blowhard Ventilation Systems 2% FFE Category 01. Firefighting Equipment Bullard Thermal Imagers 5% FFE Category 04. Search & Rescue Equipment C & S Supply Nozzles, Hose 25% FFE Category 09. Firefighting (Municipal) Hose & Accessories
C & S Supply Waterflow Equipment 25% FFE Category 09. Firefighting (Municipal) Hose & Accessories
CET Pumps, Firefighting 5% FFE Category 10. Fire Pumps
CET Skid Unit 5% FFE Category 10. Fire Pumps
Chemguard Foam, Firefighting 1% FFE Category 08. Firefighting Foam CMC Harnesses, Rope 1% FFE Category 04. Search & Rescue Equipment DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 12 CURTIS LOC/NPPGov Firefighting Equipment Product Catalog FOB: Origin (add shipping)
Brand Product
Description
Discount
Off List Contract (Product) Category
CMC Rope 1% FFE Category 04. Search & Rescue Equipment
CMC Tools, Rescue 1% FFE Category 04. Search & Rescue Equipment Coastal Environmental Weather Stations Net FFE Category 12. Other Cooper Tool Tools Cutters, Bolt 20% FFE Category 02. Firefighting Attack Tools Council Tools Tools, Hand
Firefighting Attack
25% FFE Category 02. Firefighting Attack Tools
Curtis Slide-in (Heiman) Skid
Unit
Net FFE Category 10. Fire Pumps
CurtisCare Service Service and
Maintenance, Heavy
Rescue Tools
Net FFE Category 13. Maintenance, Service & Testing
Cutters Edge Saws 5% FFE Category 02. Firefighting Attack Tools David Clark Communications Net FFE Category 12. Other
Draft Commander Testing, Fire
Apparatus Nozzles
Net FFE Category 12. Other
Draft Commander Testing, Fire
Apparatus Pump
Net FFE Category 12. Other
Duo Safety Ladders 1% FFE Category 04. Search & Rescue Equipment Elkhart Brass Nozzles, Hose 5% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Elkhart Brass Waterflow Equipment 5% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Euramco Ventilation Systems 1% FFE Category 01. Firefighting Equipment Euramco Ram Fam Ventilation Systems 1% FFE Category 01. Firefighting Equipment Euramco Ram Fam Fans 5% FFE Category 06. Hazardous Material (HAZMAT) Equipment
EZ-Spanner Hydrant, Wrenches Net FFE Category 02. Firefighting Attack Tools Ferno First Aid Net FFE Category 12. Other
Fire Facilities Training Systems,
Firefighting
Net FFE Category 05. Firefighting and Firefighter Training Fire Hooks Tools, Firefighting
Attack
5% FFE Category 02. Firefighting Attack Tools
Fire Research Lighting Systems 1% FFE Category 12. Other Firefighters Bookstore Training and
Educational Materials
1% FFE Category 05. Firefighting and Firefighter Training Fire-Vent Training Systems,
Firefighting
Net FFE Category 05. Firefighting and Firefighter Training Fluke Equipment, Detection
(Heat)
Net FFE Category 06. Hazardous Material (HAZMAT)
Equipment
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 13 CURTIS LOC/NPPGov Firefighting Equipment Product Catalog FOB: Origin (add shipping)
Brand Product
Description
Discount
Off List Contract (Product) Category
Fol-da-tank Pools and Tanks 25% FFE Category 06. Hazardous Material (HAZMAT) Equipment
Fol-Da-Tank Tank, Water
(Portable)
25% FFE Category 12. Other
Fountainhead Pump, Backpack 25% FFE Category 01. Firefighting Equipment Foxfury Lighting and mounts 1% FFE Category 12. Other
FSI North America Shelters 1% FFE Category 06. Hazardous Material (HAZMAT) Equipment
Gosport Covers & Tarps,
Salvage
2% FFE Category 12. Other
Groves Ready Rack Racks, Clothing
Storage
1% FFE Category 12. Other
Hale Pumps, Firefighting 5% FFE Category 10. Fire Pumps Harrington Adapters, Hose 30% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Harrington Fittings, Hose 30% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Harrington Valves 30% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Harrington Waterflow Devices 30% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Honda Pumps, Firefighting 5% FFE Category 10. Fire Pumps Honeywell Salvage
Master
Vacuums, Water 5% FFE Category 12. Other
Hurst 10,000psi Jaws of
Life
Tools, Rescue
Hydraulic
1% FFE Category 03. Extraction Tools & Supplies
Hurst 5,000psi Jaws of
Life
Tools, Rescue
Hydraulic
1% FFE Category 03. Extraction Tools & Supplies
Hurst e-Draulics Jaws-
of-Life
Tools, Rescue
Hydraulic (Battery-
Powered)
1% FFE Category 03. Extraction Tools & Supplies
Hurst Strong Arm Tools, Rescue
Hydraulic
2% FFE Category 03. Extraction Tools & Supplies
Husky Pools and Tanks 25% FFE Category 06. Hazardous Material (HAZMAT) Equipment
Husky Tank, Water
(Portable)
25% FFE Category 12. Other
Husqvarna Saws 20% FFE Category 02. Firefighting Attack Tools Indian Springs Emergency HAZMAT
Kit, Chlorine
Net FFE Category 06. Hazardous Material (HAZMAT)
Equipment
Junkin First Aid 5% FFE Category 12. Other
Kidde Simulators Training Systems,
Firefighting
Net FFE Category 05. Firefighting and Firefighter Training Kochek Waterflow Devices,
Wildland
30% FFE Category 09. Firefighting (Municipal) Hose &
Accessories
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 14 CURTIS LOC/NPPGov Firefighting Equipment Product Catalog FOB: Origin (add shipping)
Brand Product
Description
Discount
Off List Contract (Product) Category
Koehler/Brightstar Lighting and mounts 2% FFE Category 12. Other K-Tool Tools, Entry 5% FFE Category 04. Search & Rescue Equipment Leatherhead Tools Axes 25% FFE Category 02. Firefighting Attack Tools Meret Bags, Medical 1% FFE Category 01. Firefighting Equipment Miti Showers/pools/wands,
Decon
5% FFE Category 06. Hazardous Material (HAZMAT)
Equipment
MK Diamond Blades, Saw 5% FFE Category 02. Firefighting Attack Tools MSA Instrumentation, Parts
(MSA)
5% FFE Category 12. Other
MSA Instrumentation,
Portable (MSA)
1% FFE Category 12. Other
National Foam/Angus Foam, Firefighting Net FFE Category 08. Firefighting Foam New Pig Kit HAZMAT Clean-
Up
Net FFE Category 06. Hazardous Material (HAZMAT)
Equipment
Nilfisk Turbo Vacuums, Water 1% FFE Category 12. Other
North American Hose Hose, Firefighting 30% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Nupla/QEP Tools, Firefighting 25% FFE Category 02. Firefighting Attack Tools Paratech Tools Air Lifting Bags 5% FFE Category 03. Extraction Tools & Supplies Paratech Tools Stabilization 5% FFE Category 03. Extraction Tools & Supplies Paratech Tools, Trench Rescue 5% FFE Category 03. Extraction Tools & Supplies Paratech Tools, Forcible Entry 5% FFE Category 04. Search & Rescue Equipment Pelican Lights Lighting and mounts 25% FFE Category 12. Other Performance
Advantage
Clamps, Hose 5% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Performance
Advantage
Mounting Bracket,
Tool
5% FFE Category 12. Other
Petzel (Evac Systems) Hardware, Rope 5% FFE Category 04. Search & Rescue Equipment Petzel (Evac Systems) Rope 5% FFE Category 04. Search & Rescue Equipment PMI Rope 1% FFE Category 04. Search & Rescue Equipment
Prosser (Crane Pumps) Pumps, Submersible 1% FFE Category 10. Fire Pumps Red Head Brass Adapters, Hose 25% FFE Category 09. Firefighting (Municipal) Hose & Accessories
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 15 CURTIS LOC/NPPGov Firefighting Equipment Product Catalog FOB: Origin (add shipping)
Brand Product
Description
Discount
Off List Contract (Product) Category
Red Head Brass Couplings, Hose 25% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Red Head Brass Fittings, Hose 25% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Red Head Brass Valves 25% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Red Head Brass Waterflow Devices 25% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Rescue 42 Tools, Stabilization Net FFE Category 03. Extraction Tools & Supplies Rice Tester, Hose 1% FFE Category 13. Maintenance, Service & Testing RIT Safety Solutions Bags, Rapid Intervention Team (RIT) 5% FFE Category 01. Firefighting Equipment Sam Carbis Ladders 5% FFE Category 04. Search & Rescue Equipment Savox Camera, Systems
Search
5% FFE Category 04. Search & Rescue Equipment
Savox Con Space Communications 5% FFE Category 12. Other Scott Plastics (Scotty) Nozzles, Hose 1% FFE Category 09. Firefighting (Municipal) Hose & Accessories
SE International Equipment, Detection
(Radiation)
Net FFE Category 06. Hazardous Material (HAZMAT)
Equipment
Seco Bags 5% FFE Category 01. Firefighting Equipment
Simulaids Training Aids and
Mannequins
5% FFE Category 05. Firefighting and Firefighter Training Skedco Patient Handling Net FFE Category 04. Search & Rescue Equipment Smith Detection Equipment, Detection Net FFE Category 06. Hazardous Material (HAZMAT) Equipment
Solberg Foam, Firefighting 5% FFE Category 08. Firefighting Foam South Park Wrenches 25% FFE Category 01. Firefighting Equipment South Park Adapters, Hose 25% FFE Category 09. Firefighting (Municipal) Hose & Accessories
South Park Couplings, Hose 30% FFE Category 09. Firefighting (Municipal) Hose & Accessories
South Park Fittings, Hose 30% FFE Category 09. Firefighting (Municipal) Hose & Accessories
South Park Waterflow Devices
and Mounts
30% FFE Category 09. Firefighting (Municipal) Hose &
Accessories
Special Service Chisels, Pneumatic Net FFE Category 03. Extraction Tools & Supplies Stihl (Pacific Stihl) Saws Net FFE Category 02. Firefighting Attack Tools Streamlight Flashlights 30% FFE Category 01. Firefighting Equipment DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 16 CURTIS LOC/NPPGov Firefighting Equipment Product Catalog FOB: Origin (add shipping)
Brand Product
Description
Discount
Off List Contract (Product) Category
Stryker Patient Handling Net FFE Category 04. Search & Rescue Equipment Super Vac Saws 20% FFE Category 02. Firefighting Attack Tools Super Vac Fans 20% FFE Category 06. Hazardous Material (HAZMAT) Equipment
Super Vac Smoke Machine 20% FFE Category 12. Other
Task Force Tips Adapters, Hose 5% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Task Force Tips Waterflow Devices,
TFT "New Force"
net FFE Category 09. Firefighting (Municipal) Hose &
Accessories
Task Force Tips Waterflow Equipment 30% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Task Force Tips Nozzles, Hose 30% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Tempest Ventilation Systems 1% FFE Category 01. Firefighting Equipment Tempest Saws 1% FFE Category 02. Firefighting Attack Tools Tempest Smoke Machine 1% FFE Category 12. Other
Thermo Gel Foam, Firefighting Net FFE Category 08. Firefighting Foam Tingley Boots, HAZMAT 25% FFE Category 06. Hazardous Material (HAZMAT) Equipment
Tractel Grip Hoist Tools, Come-a-long Net FFE Category 04. Search & Rescue Equipment Turtle Plastics Cribbing 5% FFE Category 03. Extraction Tools & Supplies Warthog Blades, Saw Net FFE Category 02. Firefighting Attack Tools Waterax Pumps, Firefighting Net FFE Category 10. Fire Pumps Waterous Pumps, Firefighting 5% FFE Category 10. Fire Pumps Wehr Saw, Windshield
Glass
1% FFE Category 03. Extraction Tools & Supplies
Weis Safety Training Systems,
Firefighting
Net FFE Category 05. Firefighting and Firefighter Training Weis Safety Tester, Nozzles Net FFE Category 13. Maintenance, Service & Testing Western Shelter Tank, Water
(Portable)
5% FFE Category 12. Other
Western Shelters Showers/pools/wands,
Decon
5% FFE Category 06. Hazardous Material (HAZMAT)
Equipment
Wing Enterprises/Little
Giant
Ladders 5% FFE Category 04. Search & Rescue Equipment
Wolfpack Packs, Wildland 2% FFE Category 01. Firefighting Equipment DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 17 CURTIS LOC/NPPGov Firefighting Equipment Product Catalog FOB: Origin (add shipping)
Brand Product
Description
Discount
Off List Contract (Product) Category
Yates Hardware, Rope 5% FFE Category 04. Search & Rescue Equipment Yates Rope 5% FFE Category 04. Search & Rescue Equipment Zephyr Clamps, Hose 5% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Zephyr Mounting Bracket,
Tool
5% FFE Category 12. Other
Ziamatic Tools, Hand 25% FFE Category 02. Firefighting Attack Tools Ziamatic Clamps, Hose 25% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Ziamatic Mount Bracket, Hose 25% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Ziamatic Waterflow Devices 25% FFE Category 09. Firefighting (Municipal) Hose & Accessories
Ziamatic Mounting Bracket,
Tool
25% FFE Category 12. Other
Zistos Camera, Systems
Search & Rescue
Net FFE Category 04. Search & Rescue Equipment
Zistos Video Systems,
Search & Rescue
Net FFE Category 04. Search & Rescue Equipment
Zoll Defibrillator,
Automated External
(AED)
1% FFE Category 12. Other
Curtis’ price schedule includes two separate pricing approaches:
1. Pricing for customers located in the forty-eight contiguous states and Alaska (FOB: Origin)
2. Pricing for the State of Hawaii (FOB: Destination)
Generally, Curtis is offering prices that are equal to our Most Favored Customer prices for items that are included in our GSA contract to maintain compliance with the terms and conditions of our contractual agreement with the General Services Adminstration. For those products not included in our GSA contract, Curtis’ proposed prices are generally better than the prices Curtis typically offers to our most favored customer.
Curtis’ Pricing Schedule, sorted by brand, is based upon a fixed percentage (%) off marked prices defined within each of the individual suppliers’ catalog included in the “Current Catalog” section, starting on page Error! Bookmark not defined. of this proposal):
Pricing contained in this Attachment A shall be extended to all NPPGov members upon execution of the Intergovernmental Agreement.
Participating Agencies may purchase from Vendor’s authorized dealers and distributors, as applicable, provided the pricing and terms of this Agreement are extended to Participating Agencies by such dealers and distributors. Vendor’s authorized dealers and distributors, as applicable, are identified in a [list, link found at http:], as may be updated from time to time. [ A current list may be obtained from Vendor.]
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 18 ATTACHMENT B
to Master Price Agreement by and between VENDOR and PURCHASER.
ADDITIONAL SELLER WARRANTIES
To the extent possible, Vendor will make available all warranties from third party manufacturers of Products not manufactured by Vendor, as well as any warranties identified in this Agreement and Vendor’s Proposal.
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 19 ATTACHMENT C
to Master Price Agreement by and between VENDOR and PURCHASER.
PARTICIPATING AGENCIES
The Lead Contracting Agency in cooperation with National Purchasing Partners (NPPGov) entered into this Agreement on behalf of other government agencies that desire to access this Agreement to purchase Products and Services. Vendor must work directly with any Participating Agency concerning the placement of orders, issuance of the purchase orders, contractual disputes, invoicing, and payment. The Lead Contracting Agency shall not be held liable for any costs, damages, etc., incurred by any Participating Agency.
Any subsequent contract entered into between Vendor and any Participating Agency shall be construed to be in accordance with and governed by the laws of the State in which the Participating Agency exists. Each Participating Agency is directed to execute an Intergovernmental Cooperative Purchasing Agreement (“IGA”), as set forth on the NPPGov web site, www.nppgov.com . The IGA allows the Participating
Agency to purchase Products and Services from the Vendor in accordance with each Participating Agency’s legal requirements as if it were the “Purchaser” hereunder.
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 20 ATTACHMENT D
to Master Price Agreement by and between VENDOR and PURCHASER.
Vendor’s Proposal
(The Vendor’s Proposal is not attached hereto.)
(The Vendor’s Proposal is incorporated by reference herein.)
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 21 ATTACHMENT E
to Master Price Agreement by and between VENDOR and PURCHASER.
Purchaser’s Request for Proposal
(The Purchaser’s Request for Proposal is not attached hereto.) (The Purchaser’s Request for Proposal is incorporated by reference herein.)
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 22 ATTACHMENT F
to Master Price Agreement by and between VENDOR and PURCHASER.
ADDITIONAL VENDOR TERMS OF PURCHASE, IF ANY.
DocuSign Envelope ID: F5AB46BF-ABC5-4251-B050-CC7B7CC702F0 Certificate Of Completion
Envelope Id: F5AB46BFABC54251B050CC7B7CC702F0
Status: Completed
Subject: SIGNATURE: MPA Between LOC and L.N. Curtis
Source Envelope:
Document Pages: 22
Signatures: 1
Envelope Originator:
Certificate Pages: 4
Initials: 0
Bill DeMars
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
1100 Olive Way
Suite 1020
Seattle, WA 98101
[email protected]
IP Address: 162.248.184.11
Record Tracking
Status: Original
3/18/2020 12:14:08 PM
Holder: Bill DeMars
[email protected]
Location: DocuSign
Signer Events
Signature
Timestamp
Mike Cully
[email protected]
Security Level: Email, Account Authentication
(None)
Signature Adoption: Drawn on Device
Using IP Address: 65.153.83.90
Sent: 3/18/2020 12:16:07 PM
Viewed: 3/18/2020 12:52:30 PM
Signed: 3/18/2020 12:56:47 PM
Electronic Record and Signature Disclosure:
Accepted: 3/18/2020 12:52:30 PM
ID: e717fc25-ee0a-4761-bd7f-903db159ece5
In Person Signer Events
Signature
Timestamp
Editor Delivery Events
Status
Timestamp
Agent Delivery Events
Status
Timestamp
Intermediary Delivery Events
Status
Timestamp
Certified Delivery Events
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Timestamp
Carbon Copy Events
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Timestamp
Witness Events
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Timestamp
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Timestamp
Envelope Summary Events
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Envelope Sent
Hashed/Encrypted
3/18/2020 12:16:07 PM
Certified Delivered
Security Checked
3/18/2020 12:52:31 PM
Signing Complete
Security Checked
3/18/2020 12:56:46 PM
Completed
Security Checked
3/18/2020 12:56:46 PM
Payment Events
Status
Timestamps
Electronic Record and Signature Disclosure
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Electronic Record and Signature Disclosure created on: 3/10/2016 2:06:46 PM Parties agreed to: Mike Cully
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