HomeMy WebLinkAbout2022-086 PO 20230119- Pathway Enterprises Inc Purchase Order ral RECORDER : ' : :__ B City of Ashland ATTN: Accounts Payable Purchase 20230119 L 20 E. Main Ashland, OR 97520 Order# T Phone: 541/552-2010 0 Email: payable@ashland.or.us V PATHWAY ENTERPRISES INC H C/O Facilities Maintenance Div N 1600 SKY PARK DR STE 101 I 90 North Mountain Ave D MEDFORD, OR 97504 P Ashland, OR 97520. 0 Email: ACCOUNTING@PATHWAY-INC.ORG Phone: 541/488-5358 oT Fax: 541/552-2304 �Glil �,iD fiJ[fl el t S g} (541)488-1536 David Arnold __.id � ➢ b -tam. 09/06/2022 509 FOB ASHLAND OR City Accounts Payable 1t -_— W o its t � i _ s` =--. WIRWallefiNiklaaffin ediFIW Staining Fence Fire Station#2 1 Fence staining at Fire Station#2 1.0 $1,222.67 $1,222.67 Goods and Services Agreement($35,000 or less) Completion date: 06/30/2023 . Project Account: *************** GL SUMMARY*************** I 088400-602352 $1,222.67 1 1 .1 • x �o • qi � Ems" By: �1 I Ili Date: Oa Auth:ri.-'' ig' -ture . � _... i � • FORM #3D / ( CITY OF ,� (, � l ASHLAND A request for is Purchase Oa1�'ir REQUISITION Date of request: 8/15/2022 Required date for delivery: Vendor Name Pathway Enterprises. Inc. Address,City,State,Zip 1600 Skypark Drive Suite 101,Medford.OR 97504 Contact Name&Telephone Number' Richard Simpson 541-601-4550 rospei gmail.com Email address SOURCING METHOD ❑ Exempt from Competitive Bidding ❑ Invitation to Bid ❑ Emergency ❑ Reason for exemption: Date approved by Council: ❑ Form#13,Written findings and Authorization ❑ AMC 2.50 _(Attach copy of council communication) ❑ Written quote or proposal attached ❑ Written quote or proposal attached (If council approval required,attach copy of CC) ❑ Small Procurement 0 Request for Proposal Cooperative Procurement Not exceeding$5,000 Date approved by Council: ® State'of Oregon ❑ Direct Award _(Attach copy of council communication) Contract# OregonForward • ❑ Verbal/Written quote(s)or proposal(s) 0 Request for Qualifications(Public Works) 0 State of Washington Date approved by Council: Contract# (Attach copy of council communication) ❑ Other government agency contract Intermediate Procurement ❑ Sole Source Agency GOODS&SERVICES 0 Applicable Form(#5,6,7 or 8) Contract# Greater than$5,000 and less than$100,000 0 Written quote or proposal attached Intergovernmental Agreement 0 (3)Written bids and solicitation attached ❑ Form#4,Personal Services$5K to$75K Agency PERSONAL SERVICES Date approved by Council: ❑ Annual cost to City does not exceed$25,000. Greater than$5,000 and less than$75,000 Valid until: (Date) Agreement approved by Legal and approved/signed by ❑ Less than$35,000,by direct appointment 0 Special Procurement City Administrator.AMC 2.50.070(4) ❑ (3)Written proposals&solicitation attached ❑ Form#9,Request for Approval ❑ Annual cost to City exceeds$25,000,Council ❑ Form#4,Personal Services$5K to$75K ❑ Written quote or proposal attached approval required.(Attach copy of council communication) Date approved by Council: Valid until: (Date) Description of SERVICES Total Cost Staining fence at Fire Station 2 • $;1,222:67 Item# Quantity Unit Description of MATERIALS Unit Price Total Cost $0 $0.00 $0 $0.00 $0 $0.00 ❑ Per attached quotelproposal TOTAL:COST' Project Number: -_ _ _ Account Number: 088400-602352 $$0:00; *Expenditure must be charged to the appropriate account numbers for the financials to accurately reflect the actual expenditures. IT Director in collaboration with department to am ;,e.11 hardware and software purchases: IT Director Date Support-Yes/No By signing this requisition Ty that the City's.ublic •ntracting requirements have been satisfied. .� � Employee: Department He• �� gLS.2oLZ (Eq alto or greater than$5,000) Department Manager/Supervisor: City Manager: (Greater than$35,000) Funds appropriated for current fiscal year: YES / NO Finance Director-(Equal to or greater than$5,000) Date Comments: Form#3-Requisition • Quote for services Plathway CCB License # 218417 Enterprises, Inc. Property 'Service License # 40205 Date 7/14/2022 Price Breakdown Quote # C14 9 Supplies / Coatings 54.41 Equipment & Tools Built Date 2000 Sub Contractors Labor Cost 906.81 This offer is valid until Delivery & Transportation 10/12/2022 Over Head 192.24 Reserve Margin 69•.21• Pathway Enterprises, Inc. Final Pricing $1,222.67 1600 Skypark Drive #101, . Discount .% $0.00 . Medford, OR 97504 $1,222.67 Final Pricing www.pathway-inc.org info@pathway-inc.org Prepared By , Prepared For Name and location of project Devon Simpson Dave Arnold Fire Station # 2 - Fence Coatings Supervisor Facility Manitenance 1860 Ashland St, Ashland, Pathway Enterprises, City of Ashland Public OR 97520 Inc. Works 541-944-6997 541-552-2292 Fax 541 -552-2304 Proposed Services Pathway proposes to provide services as outlined on the Project Features sheet. All work performed includes coating application to completely cover target surfaces, shielding of non target surfaces, and application with sufficient thickness to meet manufacturers requirements. Surface preparations may include patching of incidental damage less then 1/4 inch in. diameter, sanding and scraping of failed coatings, and other preparations required by the coating being applied. Failed caulking and coatings will be removed and repaired prior to coating application. Work is to be completed based on a work schedule to be coordinated with the customer. Invasive tasks which will adversely effect the customer will be done on weekends or after normal business hours as applicable and as • negotiated. Workers will adhere to all manufacturer and OSHA guidelines. r Description of Subject Area Contractor will apply two coats of stain. The customer will provide all coating products to be used on this project. We cannot warranty the performance of the coatings which are provided. We reasonably guarantee the quality of the preparation and application of these coatings. In order to adequately prepare and apply these coatings the customer will provide product information from the manufacturer to Pathway Enterprises, Inc. • This•is provided as a quote only. the final agreement will include additional pages of the Richard Simpson . agreement required by the State of Oregon. Contracts Director pathway Project Features Sheet for: nterprises,Inc. Fire Station # 2 - Fence Lead Based Paint Testing Required N/A 1860 Ashland St, Ashland, OR 97520 If lead based paint is discovered this contract will need to be modified to reflect the additional abatement requirement Exterior Project Features: * Includes trim, moulding,. fascia, gutters, and other trim on exterior Pressure Washing Exterior . X Walls only X Caulking Exterior Shell Trim* Only Siding Installation / Repair Wall and Trim* Components Flashing Installation / Repair Siding Types Style Metal Lap Door Refinishing Coating Cement Sheet . Brick Contihuous Painting of outer garage structure Wood X Paneled Concrete Painting of storage structure Vinyl Fencing Stain or Paint X Base color • Surface Preparation Trim color Concrete Pressure Washing Accent Color Sealing .Surfaces Interior Project Features: Color # Coats Clean and Neutralize Surfaces Ceiling Wall Repair / Installation Walls Trim Repair / Installation Cabinets Texture Trim Primer Doors Floor Coating Features: Floor Stri pp ing Coating Application Color # Coats Epoxy Application Cement • Re-Surfacing Brick Wood Fire Station # 2 - Fence 1860 Ashland St, Ashland, OR 97520 GOODS AND SERVICES AGREEMENT ($35,000 OR LESS) PROVIDER: Pathway Enterprises,Inc. CITY OF PROVIDER'S A.S.H LAND CONTACT: Richard Simpson 20 East Main Street Ashland,Oregon 97520 ADDRESS: 1600 Slcypark Drive, Suite 101 Telephone: 541/488-5587 Medford,OR 97504 Fax: 541/488-6006 PHONE: 541-601-4550 This Goods and Services Agreement.(hereinafter."Agreement") .is entered into by and between the City of Ashland,an Oregon municipal coiporation(heieinater"City")and Pathway Enterprises,Inc.,(a domestic/foreign business corporation)("hereinafter"Provider"), for services at Fire Station 2. 1. PROVIDER'S OBLIGATIONS 1.1 Stain'fence at Fire Station 2 as set forth in the"SUPPORTING DOCUMENTS"attached hereto and,by this reference,incorporated acknowledges herein Provider expressly,. that time is,of�the essence of any completion date set forth in the SUPPORTING DOCUMENTS,and that no waiver or extension of such deadline may be authorized except in the same manner as herein provided for authority to exceed the maximum compensation. The servicesdefined.and,.describedin the"SUPPORTING:DOCUMENTS" shall hereinafter be collectively referred to as"Work." 1.2 Provider shall obtain and Maintain.:during the term..of this.A :bn'eement:and until,City's final acceptance ceptance of all Work received hereunder,a policy or policies of liability insurance including commercial general liability insurance with a combined single limit, or the equivalent,:of not less than $2,000,000 (two million dollars)per occurrence for Bodily Injury and Property Damage. 1.2.1 The insurance required in this Article shall include the following coverages: • Comprehensive General or Commercial General Liability, including personal injury, contractual liability,and products/completed operations coverage; and • Automobile Liability. 1.2.2 Each policy of such,insurance shall be on an"occurrence" and not a"claims made"form,and shall • Name as additional:;insured "the City of..Ashland, Oregon, its officers, agents and employees": with respect to claims arising out of the provision of Work under this Agreement;. • Apply to each named and additional named insured as though.a separate policy had been issued to each,provided that the policy limits shall not be increased thereby; • ApAy as primarycoverage for each additional named insured except O.the extent that two or more such policies are intended to "layer" coverage and, taken together,they provide total coverage from the first dollar of liability; • Provider shall immediately notify the City of any change in insurance coverage • Provider shall supply an endorsement naming the City,its officers,employees and agents ° as additional insureds by the Effective Date of this Agreement; and • Be evidenced by a certificate or certificates of such insurance approved by the City. Page 1 of 6: Goods and Services Agreement between the City of Ashland and Pathway Enterprises,Inc. • • • 1.3 Provider shall,at its own expense,maintain Worker's Compensation Insurance in compliance with ORS 656.017, which requires subject employers to provide workers' compensation coverage for all of its subject workers. 1.4 Provider agrees that no person shall, on the grounds of race, color,religion, creed, sex, marital status, familial status or domestic partnership, national origin, age, mental or physical disability, sexual orientation, gender identity or source of income, suffer discrimination in the performance of this Agreement when employed by Provider. Provider agrees to comply with all applicable requirements of federal and state civil rights and rehabilitation statutes, rules and regulations. Further, Provider agrees not to discriminate against a disadvantaged business enterprise,minority-owned business,woman-owned business, a business that a service-disabled veteran owns or an emerging small business enterprise certified under ORS 200.055, in awarding subcontracts as required by ORS 279A.110. 1.5 In all solicitations either by competitive bidding or negotiation made by Provider for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the Providers of the Provider's obligations under this Agreement and Title VI of the Civil Rights Act of 1964 and other federal nondiscrimination laws. 1.6 Living Wage Requirements: If the amount of this Agreement,is $22,310.46 or more, Provider is required to comply with Chapter 3.12 of the Ashland Municipal Code by paying a living wage,as defined in that chapter,to all employees performing Work under this Agreement and to any.Subcontractor who performs 50% or more of the Work under this Agreement. Provider is also required topost the notice attached hereto as"Exhibit A"predominantly in areas where it will be seen by all employees. 1.7 Assignment: Provider shall not assign this Agreement or subcontract any portion of the Work to be provided hereunder without the prior written consent of the City. Any attempted assignment or subcontract without written consent of the City shall be void. Provider shall be fully responsible for the acts or omissions of any assigns or subcontractors and of all persons employed by them,and the approval by the City of any assignment or subcontract shall not create any contractual relation between the assignee or subcontractor and the City. 2. CITY'S OBLIGATIONS 2.1 City shall pay Provider the•hourly. rates effective 7/14/22 as specified in the SUPPORTING DOCUMENTS. 2.2 In no event shall Provider's total of all compensation and reimbursement under this Agreement exceed the sum of$1,222.67(this is maximum,not to exceed amount of ENTIRE Agreement)without express, written approval from the City official whose signature appears below, or such official's successor in office. Provider expressly acknowledges that no other person has authority to order or authorize additional Work which would cause this maximum sum to be exceeded and that any authorization from the responsible official must be in writing. Provider further acknowledges that any Work delivered or expenses incurred without authorization as provided herein is done at Provider's own risk and as a volunteer without expectation of compensation or reimbursement. 3. GENERAL PROVISIONS 3.1 This is a non-exclusive Agreement. City is not obligated to procure any specific amount of Work from Provider and is free to procure similar types of goods and services from other providers in its sole discretion. Page 2 of 6: Goods and Services Agreement between the City of Ashland and Pathway Enterprises,Inc. • 3.2 Provider is an independent contractor and not an employee or agent of the City for any purpose. 3.3 Provider is not entitled to,and expressly waives all claims to City benefits such as health and disability insurance,paid leave,and retirement. 3.4 This Agreement embodies the full and complete understanding of the parties respecting the subject matter hereof. It supersedes all prior agreements,negotiations,and representations between the parties, whether written or oral. 3.5 This Agreement may be amended only by written instrument executed with the same formalities as this Agreement. 3.6 The following laws of the State of Oregon are hereby incorporated by reference into this Agreement: ORS 279B.220,279B.230 and 279B.235. 3.7 This Agreement shall be governed by the laws of the State of Oregon without regard to conflict of laws principles. Exclusive venue for litigation of any action arising under:this Agreement shall be in the Circuit Court of the State of Oregon for Jackson County unless exclusive jurisdiction is in federal court, in which case exclusive venue shall be in'the federal district court for the district of Oregon. Each party expressly warves.,any:and all rights to Maintain an action under this,Agreement in any other venue,and expressly consents;;that, upon motion Of the other party, any case may be dismissed or its venue transferred,as appropriate,so as to effectuate this choice of venue. 3.8 Provider shall:defend,save,hold harmless and indemnify the City and its officers,employees and agents from and against any and all claims, suits, actions, losses, damages, liabilities, costs, and expenses of any:nature.resulting ;from, arising..out;of, or relating to the activities of Provider or its officers, employees,contractors,or agents under:this Agreement. 3.9 Neither party to this Agreement shall hold the other responsible for:damagesortdelay in performance caused by acts of God,strikes,lockouts,accidents,or other events beyond the control of the other.or the other's officers,employees or agents. 3.10 If any piovision of.this Agreement is found:by a'court;of'competent jurisdiction to be unenforceable, such.provision shall not affect the other provisions, but such:unenforceable provision shall be deemed modified to the extent necessary to render it enforceable,preserving to the fullest extent permitted the intent of Provider and the City set forth in this Agreement. 3.11 Deliveries will:be FAB:destination::Providei Shall`pay all transportation and handling charges for the Goods.Provider is responsible and liable forloss or damage until final inspection and acceptance of the Goods by the.City, :Provvidei.remains liable for latent defects,fraud;`and warranties.. . 3.12 The.City..may.inspect la,od test the.:Goods. The City may reject.non-conforming Goods and require Provider to correct them without charge or deliver them at a reduced price, as negotiated If Provider; doesnot cure any defects within a reasonable time, the . .. . . Pity may reject the .G.004 and_cancel:'tlis Agreement in:whole.or•in.part..This:paragraph does not affect or limit the•.City's rights,'includir g its rights under the Uniform Commercial:.Code,"QRS Chapter'72(UCC). 3.13 Provider represents and warrants that the Goods are new, current, and fully warranted by the manufacturer. Delivered Goods will comply with SUPPORTING DOCUMENTS and be free from defects in labor,material and manufacture.Provider shall transfer all warranties'to the City. Page 3 of 6: Goods aid Services Agreement between the City of Ashland and Pathway Enterprises,Inc. • 4. SUPPORTING DOCUMENTS 4.1 The following documents are, by this reference, expressly incorporated in this Agreement, and are collectively referred to in this Agreement as the"SUPPORTING DOCUMENTS:" • The Provider's complete written Quote dated July 14,2022. 4.2 This Agreement and the SUPPORTING DOCUMENTS shall be construed to be mutually complimentary and supplementary wherever possible. In the event of a conflict which cannot be so resolved,the provisions of this Agreement itself shall control over any conflicting provisions in any of the SUPPORTING DOCUMENTS. In the event of conflict between provisions of two of the SUPPORTING DOCUMENTS,the several supporting documents shall be given precedence in the order listed in Article 4.1. 5. REMEDIES 5.1 In the event Provider is in default of this Agreement, City may, at its option, pursue any or all of the remedies available to it under this Agreement and at law or in equity,including,but not limited to: 5.1.1 Termination of this Agreement; 5.1.2 Withholding all monies due for the Work that Provider has failed to deliver within any scheduled completion dates or any Work that have been delivered inadequately or defectively; 5.1.3 Initiation of an action or proceeding for damages, specific performance, or declaratory or injunctive relief; 5.1.4 These remedies are cumulative to the extent the remedies are not inconsistent,and City may pursue any remedy or remedies singly,collectively,successively or in any order whatsoever. 5.2 In no event shall City be liable to Provider for any expenses related to termination of this Agreement or for anticipated profits. If previous amounts paid to Provider exceed the amount due,Provider shall pay immediately any excess to City upon written demand provided. 6. TERM AND TERMINATION 6.1 Term This Agreement shall be effective from the date of execution on behalf of the City as set forth below (the "Effective Date"), and shall continue in full force and effect until June 30, 2023, unless sooner terminated as provided in Subsection 6.2. 6.2 Termination 6.2.1 The City and Provider may terminate this Agreement by mutual agreement at any time. 6.2.2 The City may,upon not less than thirty(30)days' prior written notice, terminate.this Agreement for any reason deemed appropriate in its sole discretion. 6.2.3 Either party may terminate this Agreement, with cause,by not less than fourteen(14)days'prior written notice if the cause is not cured within that fourteen (14) day period after written notice. Such termination is in addition to and not in lieu of any other remedy at law or equity. 7. NOTICE Whenever notice is required or permitted to be given under this Agreement, such notice shall be given in writing to the other party by personal delivery,by sending via a reputable commercial overnight courier, or by mailing using registered or certified United States mail, return receipt requested,postage prepaid, to the address set forth below: If to the City: Page 4 of 6: Goods and Services Agreement between the City of Ashland and Pathway Enterprises,Inc. City of Ashland—Facilities Maintenance Department Attn: David Arnold 20 E.Main Street Ashland,Oregon 97520 Phone: (541)552-2292 With a copy to: City of Ashland—Legal Department 20 E.Main Street Ashland,OR 97520 Phone: (541)488-5350 If to Provider: Pathway Enterprises,Inc. Attn:Richard Simpson 541-601,4550 8. WAIVER OF BREACH One or more waivers or failures to object by either party to the other's breach of any provision,term,condition, or covenant contained in this Agreement shall net be construed as a waiver of any subsequent breach,whether • or not of the same nature. 9. PROVIDER'S COMPLIANCE WITH TAX LAWS 9.1 Provider represents and warrants to the City that: 9.1.1 Provider shall, throughout the term of this Agreement, including any extensions hereof, comply with: (i) All tax laws of the State of Oregon, including but not limited to ORS 305.620 and ORS chapters 316,317, and 318; (ii) Any tax provisions imposed by a political subdivision of the State of Oregon applicable to Provider;and (iii) Any rules,regulations,charter provisions,or ordinances that implement or enforce any of { the foregoing tax laws or provisions. 9,1.2 Provider,for a period of no fewer than six(6)calendar years preceding the Effective Date of this Agreement, has faithfully complied with: (i) All tax laws of the State of Oregon, including but not limited to ORS 305.620 and ORS chapters 316,317,and 318; (ii) Any tax provisions imposed by a political subdivision of the State of Oregon applicable to Provider;and (iii) Any rules,regulations,charter provisions,or ordinances that implement or enforce any of the foregoing tax laws or provisions. 9.2 Provider's failure to comply with the tax laws of the State of Oregon and all.applicable tax laws.of any. political subdivision of the State of Oregon shall constitute a material breach of this Agreement. Further, any violation of Provider's warranty, as.set forth in this Article 9, shall constitute a material breach,of this Agreement Any y mater,al breach of this Agreement shall.:entitle the City to terminate this Agreement and to seek damages and any other relief available under this Agreement,at law,or in equity. Page 5 of 6: Goods and Services Agreement between the City of Ashland and Pathway Enterprises,Inc. • IN WITNESS WHEREOF the parties have caused this Agreement to be signed in their respective names by their duly authorized representatives as of the dates set forth below. CITY OF ASHLAND: Pathway Enterprises, :/OVIDER): By: By: ri�ii .�;_ ature Sisi�e ecrt- ft.Eee.y rCtnctC\ S11`11i)5tVn Printed Name I Printed Name PL.%c— we¢t5 O Lres . CS)f\)-v'ckC1-5 b y' Title Q I Title7 $ .2S• eo2c. C� l � J YZ-Z— Date Date (W-9 is to be submitted with this signed Agreement) Purchase Order No. Few cam. Page 6 of 6: Goods and Services Agreement between the City of Ashland and Pathway Enterprises,Inc.