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HomeMy WebLinkAboutC29120 - Office Depot CITY OF PALM DESERT FINANCE DEPARTMENT STAFF REPORT REQUEST: APPROVAL OF CONTRACT NO. C29120 WITH OFFICE DEPOT FOR CITYWIDE GENERAL OFFICE SUPPLIES DATE: JUNE 25, 2009 CONTENTS: AGREEMENT REQUEST FOR PROPOSALS Recommendation: By Minute Motion, approve contract with Office Depot for a one-year contract with two possible one year extensions. Background: A Notice Inviting Bids for city-wide office supplies was publicized in the Desert Sun Newspaper on May 13 and May 20, 2009. The deadline to submit a bid was June 5, 2009. Bids were opened in the City Clerk's office at 2:00 p.m. on June 5, 2009. The following office supply companies submitted a bid in response to the request for bids advertised: 1) Office Max 2) Staples Corporation 3) Office Depot Bid specifications included over 100 core office supplies and toner cartridges, and bids were evaluated with regard to cost savings and value as well as customer service and online ordering functionality. Staff recommends awarding the bid for General Office Supplies to Office Depot for a period of one year with the option to extend the contract for two additional one-year terms. Submitted By: Paul S. Gibson, Director of Finance CITYCOIJNCILAC3'TDN APPROVED �� DENIED A prov • RECEIVED OTHER MEETING DATE " AYF,S: J M. Wo Imuth, City Manager NOES: ABSENT: G:nmo ABSTAIN: VERIFIED BY: Attachments (2) Original on File with City Cle k's Office G:IFINANCEIN/AMH ORTEGAISTAFF REPORTSIOFF/CE SUPPLIES 062509.DOCX CONTRACT NO.c2912o AGREEMENT THIS AGREEMENT is made and entered into the City of Palm Desert on this 25t_ " dav of June. 2009, by and between THE CITY OF PALM DESERT, a municipal corporation, hereinafter referred to as "CITY", and OFFICE DEPOT, referred to as °CONTRACTOR". WITNESSETH: WHEREAS, on June 25, 2009 it was recommended that CONTRACTOR be awarded the contract for one year with two possible one year extensions. WHEREAS, pursuant to said invitation, CONTRACTOR submitted a proposal, which was accepted by CITY for said services. NOW, THEREFORE, in consideration of their mutual promises, obligations, and covenants hereinafter contained, the parties hereto agree as follows: TERM. The term of this Agreement shall be from July 1, 2009 through June 30, 2010 with finro possible one year extensions or to such later date as may be agreed in writing between parties. (2) CITY'S OBLIGATIONS. For furnishing services, as specified in this Agreement, CITY will pay and CONTRACTOR shall receive compensation as set forth in the Contract Documents and adopted by the CITY. (3) CONTRACTOR'S OBLIGATION. For, and in consideration of the payments and agreements hereinbefore mentioned to be made and performed by CITY, CONTRACTOR agrees with CITY to furnish the services and to do everything required by this Agreement and the Specific Terms and Conditions. (4) HOLD HARMLESS AND INDEMNIFICATION. Each party (the "Indemnifying Party") agrees to defend, indemnify, and hold harmless The other party ("Indemnified Party"), its officials, officers, employees, representatives, and agents, from and against all claims lawsuits, liabilities or damages of whatsoever nature arising out of the connection with, or relating in any manner to, any negligent act or omission of Indemnifying 1 CONTRACT NO. c2912o Party, his agents, employees, and subcontractors and employees thereof in connection with the pertormance or non-performance of this Agreement. The Indemnifying Party shall thoroughly investigate any and all claims and indemnify the Indemnified Party and do whatever is necessary to protect the Indemnified Party, its official, officers, employees, agents, and representatives, as to any such claims, lawsuits, liabitities or damages. (5) AMENDMENTS. Any amendment, modification, or variation from the terms of this Agreement shall be in writing, signed by the CONTRACTOR and approved by the City Council of the CITY. (6) TERMINATION. Either party may terminate the contract with 30 days written notice for any reason. (7) INCORPORATED BY REFERENCE. The Notice Inviting Bids; General Terms and Conditions; Specific Terms and Conditions; Bid Submission Form(s), additional or supplemental specifications, drawing, maps or diagrams; and CITY issued forms relating to this project, are hereby incorporated in and made a part of this Agreement. (8) COMPLETE AGREEMENT. This written Agreement, including all writings specifically incorporated herein by this reference, shall constitute the complete agreement between the parties hereto. No oral agreement, understanding, or representation not reduced to writing and specifically incorporated herein shall be of any force or effect, nor shall any such oral agreement, understanding, or representation be binding upon the parties hereto. (9) ANTI-DISCRIMINATION. In the perFormance of the terms of this Agreement, CONTRACTOR agrees that it will not engage in, nor permit such subcontractors as it may employ, to engage in discrimination in employment of any person because of the age, race, color, sex, national origin or ancestry, or religion of such persons. Violation of this provision may result in the imposition of penalties referred to in Labor Code Section 1735. (10) AUDIT. CITY shall have the option of inspecting and/or auditing all records and other written material pertaining to the City's account and used by CONTRACTOR in preparing its statements to CITY. Audits shall be at mutually acceptable times and places, not to exceed once yearly. 2 CONTRACT NO. c29i2o (11) NOTICE. All written notices to the parties hereto shall be sent by United States mail, postage prepaid by registered or certified mail, return receipt requested, reputable overnight courier service; addressed as follows: Office of the City Clerk CITY OF PALM DESERT 73-510 Fred Waring Drive Palm Desert, CA 92260 If to Contractor: Office Depot 685 E. Carnegie Drive Suite 260 San Bernardino, CA 92408 Aristotle McDaniel, Territory Development Manager Phone: 951.346.6020 (12) LITIGATION COSTS. In the event an action is filed by either party to enforce any rights or obligations under this Agreement, the prevailing party shall be entitled to recover reasonable attorney's fees and court costs, in addition to any other relief granted by the court. (13) AUTHORITY TO EXECUTE AGREEMENT. Both CITY and CONTRACTOR do warrant that each individual executing this Agreement on behalf of each party is a person duly authorized. (14) CONFIDENTIALITY. In the performance of or otherwise in connection with this Agreement, one party ("Disc/oser� may disclose to the other party ("Recipient'� certain Confidential Information of the Discloser. The Recipient will treat such Confidential Information as confidential and proprietary of the Discloser and during and after the Term will: (a) use the Confidential Information of the Discloser solely for the purposes set forth in this Agreement; (b) take suitable precautions and measures to maintain the confidentiality of the Confidential Information of the Discloser; and (c) not disclose or otherwise furnish the Confidential Information of the Discloser to any third party other than employees or independent contractors of the Recipient who have a need to know the Confidential Information to perform its obligations under this Agreement, provided such employees or independent contractors are obligated to maintain the confidentiality of the Confidential Information. The obligations under this Section will not apply to any: (a) approved use or 3 CONTRACT NO. c2912o approved disclosure of any information pursuant to the exercise of the Discloser's rights under this Agreement; (b) information that is now or hereafter becomes generally known or available to the public other than through a violation of this Agreement; (c) information that is obtained by the Recipient from a third party (other than in connection with this Agreement) who was not under any obligation of secrecy or confidentiality with respect to such information; (d) information that is independently developed by the Recipient without reference to any Confidential Information; (e) any disclosure required by applicable law, provided that the Recipient will use reasonable efforts to give advance notice to and cooperate with the Discloser in connection with any such disclosure, and provided further that the Recipient shall limit such disclosure to only that information that is required to be disclosed; and (fl any disclosure made with the explicit consent of the Discloser. The Recipient shall promptly return to the Discloser all copies of any Confidential Information of the Discloser in its possession or control upon request, or in any event, upon any termination or expiration of the Term. (15) ASSIGNMENT. Neither party shall assign this Agreement without the prior written agreement of the other party. (16) LIMITATION OF LIABILITY. In no event shall either party be liable for consequential, special, indirect or incidental damages, including but not limited to any damages resulting from loss of use or profits arising out of or in connection with this agreement, whether in an action based on contract, tort (including negligence) or any other legal theory, even if the party has been advised of the possibility of such damages. (17) FORCE MAJEURE. Neither party to this Agreement shall be considered in default in the performance of its obligations to the extent that the performance of any such obligation is prevented or delayed by any cause which is beyond the reasonable control of such party. (18) NEGOTIATION. Mediation and Non-Binding Alternative Dispute Resolutions are Favored, Each party commits that in the event a dispute should arise under this Agreement or relating in any manner hereto, the parties shall first endeavor to resolve their dispute by good faith negotiations between or among the parties. If the parties are unable to resolve their dispute, then the matter shall be reviewed by a senior level executive of each party. In the event these senior officers are unable to resolve the matter, the parties agree to attempt to mediate their dispute within thirty (30) days after the dispute initially arose, using a third party mediator. All mediation proceedings shall be confidential, and no 4 CONTRACT NO. c29i2o information exchanged in such mediation shall be discoverable or admissible in any litigation involving the parties. (19) PAYMENT/CREDIT TERMS. Invoices are due thirty (30) days from the date of invoice, and invoices not paid within thirty (30) days shall bear interest at the rate of 1.5% per month or the maximum amount allowed under law, from the due date of the invoice. CITY's credit limit shall be established by CONTRACTOR's Credit Department. CONTRACTOR reserves the right to lower CITY's credit limit or refuse to ship any orders if at any time; (1) CITY is delinquent in making payments to CONTRACTOR or is otherwise in breach of this Agreement or (2) in CONTRACTOR's reasonable opinion, CITY's credit standing becomes impaired or reasonably unsatisfactory to CONTRACTOR. IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed the day and year first hereinabove written. CITY OF PALM DESERT OFFICE DEPOT A Municipal Corporation CONTRACTOR ROBERT A. SPEIGEL, MAYOR Signature - Authorized Representative ATTEST: RACHELLE KLASSEN, CITY CLERK CITY OF PALM DESERT, CALIFORNIA APPROVED AS TO FORM: DAVID J. ERWIN, CITY ATTORNEY 5 �''"���'"."``. � � SOLICITATION FOR SUBMISSION OF PROPOSALS FOR CITY-WIDE GENERAL OFFICE SUPPLIES City of Palm Desert 73-510 Fred Waring Drive Palm Desert, CA 92260 (760) 346-0611, Ext. 382 May 8, 2009 G:IFinancelNiamh O�tegalBidslO�ce SupplieslRFP Office Supplies 050509.Docx TABLE OF CONTENTS Notice of Inviting Sealed Proposals.............. 3 ....................................................... Instructions to Bidders..................................... 4 ........................................................... Bidder Information........................................ ...................6 ............................................... Proposal Questionnaire.......................................................... ...................7 ..................... Bid Specifications................................................................................ ...........................8 Page 2 NOTICE OF INVITING SEALED PROPOSALS PUBLIC NOTICE IS HEREBY GIVEN that the City of Palm Desert invites sealed proposals regarding CITY-WIDE GENERAL OFFICE SUPPLY PURCHASES and will receive such proposals in the office of the City Clerk up to the hour of 2:00 p.m. on Friday the 5th of June, 2009, at which time they will be publicly opened. The proposals will be returned to the Finance Department Secretary, Niamh Ortega, at which time an analysis of the proposals will be performed and a successful bidder determined. Request for Proposal packets are available at City of Palm Desert, Finance Department, 73-510 Fred Waring Drive, Palm Desert, California 92260. It is the responsibility of the bidder to see that any bids sent through the mail have sufficient time to be in the hands of the City Clerk prior to bid closing date and time. The receiving time at City Halt will be the governing factor on acceptability of bids. Electronic or telephone bids will not be accepted. Bids must be prepared on the approved proposal forms and submitted in a sealed envelope plainly marked on the outside "SEALED BID FOR GENERAL OFFICE SUPPLY PURCHASES — DO NOT OPEN WITH REGULAR MAIL." Bids should be addressed to Office of the City Clerk, City of Palm Desert, 73510 Fred Waring Drive, Palm Desert, California 92260. The complete proposal packet includes: 1) Bidder Information; 2) Proposal Questionnaire; and 3) Bid Specifications. All three forms must be fully completed and submitted for the proposal to be considered responsive. The City reserves the right to reject any or all bids, to waive any irregularity, to accept any bid or portion thereof, and to take all bids under advisement for a period of sixty (60) days. Requests for additional information should be directed to Niamh Ortega, Administrative Secretary, by e-mail at norteq�ci.palm-desert.ca.us, or by telephone at (760) 346- 0611, Ext. 382. BY ORDER OF the City Council of the City of Palm Desert. Dated this 8th day of Mav 2009. RACHELLE KLASSEN, CITY CLERK CITY OF PALM DESERT Page 3 INSTRUCTIONS TO BIDDERS The City of Palm Desert is currently soliciting bids for the purchase of general office supplies at its main office building, City Hall, located at 73510 Fred Waring Drive, Palm Desert, California 92260, as well as off-site locations at the Corporation Yard, Palm Desert Visitor Center, Palm Desert Public Library, and Desert Willow Golf Resort. Successful bidders should complete the Proposal Specifications and Bidder Information forms and submit in a sealed envelope plainly marked on the outside "SEALED BID FOR GENERAL OFFICE SUPPLY PURCHASES — DO NOT OPEN WITH REGULAR MAIL." The proposal is due in the office of the City Clerk no later than 2:00 p.m. on Friday, June 5, 2009. Proposals received after that time will not be accepted. The specifications are based on our orders typically placed with OfficeMax, our current vendor, and include the order number used to purchase those items rather than the manufacturer's number. Some of the listed items are a generic brand and it is understandable that competing bidders may not be able to provide prices on those specific items. However, an acceptable alternative such as the competing bidder's generic brand item will be accepted, and should be indicated as such in the "Generic" column. Additionally, the bidder may provide a price on a brand item listed and a generic item if the company provides one of comparable quality. It is beneficial to the bidder to provide pricing on all items so that an accurate price comparison can be made. In addition to providing the item's list price and discounted price, a percentage discount for each item should also be included that would be made available to the City regardless of the list price. Failure to provide the requested information may be considered non-responsive and result in disqualification of the proposal. Additionally, as part of the proposal review, a comparison will be conducted between prices offered on the bidder's retail site and the proposed contract prices. Bear in mind that the award of contract is based on a number of criteria including price and the bidder's ability to provide excellent customer service. Bidders should base their quote on the best availab/e pricing to the City rather than on a tiered basis or plan, as the contract will be awarded based on the quotes submitted. The City is highly reliant on internet usage for placing and tracking orders, history, reports and account maintenance; therefore, it is required that the successful bidder provide reliable service through this medium as well as by telephone and in person. The contract to be awarded is for a period of one-year with the potential for two one- year extensions. Contract extension is based on continued value, competitive pricing, satisfactory performance as determined by the City, and the desire of both parties to continue such contract. This is a non-exclusive contract, and serves only to select the primary provider of office supplies for the City and its entities. The City reserves the right to purchase from other vendors as necessary. Page 4 Prices and/or percentage discounts should be honored for the duration of the agreement. If deemed that the contract will be extended, the specifications will be re- issued and should be honored for the duration of the extension. It is the company's responsibility to determine any changes to the original quotes, complete and return the specifications, and notify the City in writing of the change. Any questions regarding this proposal packet should be directed to Niamh Ortega, Administrative Secretary by e-mail at norteqa(c�ci.palm-desert.ca.us or by phone at (760) 346-0611, Ext. 382. Page 5 BIDDER INFORMATION The undersigned has carefully examined the documents pertinent to this proposal and hereby offers and submits the above price in consideration of the Proposal Requirements, attached hereto and a part of this offer and proposal. Company: Authorized signature: Contact Name (please print): Title: Individual, Partnership, or corporation: Address: . City: State, Zip: Telephone: FAX: E-mail address: Date: Page 6 PROPOSAL QUESTIONNAIRE 1. Please list the fee, if any, your company charges for the following: Assembly Installation Delivery Restocking Next day delivery Freight charges 2. What is the deadline for internet order placement and when should they be received by the City? 3. What is your "Rush Order" procedure and what fees are associated with them? 4. What is your Return Item Policy? 5. What are your terms of payment for accounts such as the City of Palm Desert? 6. Does the City qualify for any regional, state or national governmental discount programs? Please attach a summary of pertinent information on the program. 7. If a lower price is found through a competitor, are you willing to match that price? 8. Is there a minimum order amount that should be placed? What is it? 9. What is the minimum annual volume that is required to retain the quoted prices? 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