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HomeMy WebLinkAboutContract 61469CITY OF FORT WORTH SOLE SOURCE PURCHASE AGREEMENT This Sole Source Purchase Agreement (“Agreement”) is entered into by and between Newbasis, LLC (“Seller”) and the City of Fort Worth (“Buyer” or “City”), a Texas home rule municipal corporation. The Sole Source Purchase Agreement includes the following documents: 1. This Sole Source Purchase Agreement; 2. Exhibit A – City of Fort Worth Standard Terms and Conditions; 3. Exhibit B – Seller’s Quote; 4. Exhibit C – Seller’s Sole Source Justification Letter; 5. Exhibit D – Sole Source Procurement Justification; and 6. Exhibit E – Conflict of Interest Questionnaire. Exhibits A- E, which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. If any provisions of the attached Exhibits conflict with the terms herein, the terms in this Sole Source Purchase Agreement and in Exhibit A will control. City shall pay Vendor in accordance with the fee schedule in Exhibit B and in accordance with the provisions of this Agreement. Total annual payment made under this Agreement by City shall not exceed One Hundred and Fifty Thousand Dollars ($150,000.00).Vendor shall not provide any additional items or services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective Seller. Seller and Buyer have caused this Agreement to be executed by their duly authorized representatives to be effective as of the date signed below. Executed effective as of the date signed by the Assistant City Manager below. ACCEPTED AND AGREED: City: City of Fort Worth By: ______________________ Name: Jesica L. McEachern Title: Assistant City Manager Date: ___________________ Vendor: Newbasis, LLC By: _____________________ Name: Title: Regional Sales Manager Date: ____________________ 5/13/2024 CITY OF FORT WORTH INTERNAL ROUTING PROCESS: Approval Recommended: By: ________________________ Name: Lauren Prieur Title: Transportation Public Works Director Approved as to Form and Legality: By: ________________________ Name: Jessika J. Williams Title: Assistant City Attorney Contract Authorization: M&C: 24-0244 (3/26/24) Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: _______________________ Name: Brandon Callicoat Title: Transportation Public Works Superintendent City Secretary: By: _________________________ Name: Jannette S. Goodall Title: City Secretary Exhibit A City of Fort Worth Standard Terms and Conditions 1.0 DEFINITION OFBUYER The City of Fort Worth, its officers, agents, servants, authorized employees, vendors and subcontractors who act on behalf of various City departments, bodies or agencies. 2.0 DEFINITION OFSELLER The Vendor(s), consultant, supplier, its officers, agents, servants, employees, vendors and subcontractors, or other provider of goods and/or services who act on behalf of the entity under a contract with the City of Fort Worth. 3.0 TERM This Agreement shall begin on the date signed by the Assistant City Manager below (“Effective Date”) and shall expire one year (“Expiration Date”) after completion of the Services, unless terminated earlier in accordance with this Agreement (“Initial Term”). City shall have the option, in its sole discretion, to renew this Agreement under the same terms and conditions, for up to Four (4) renewal options, at City’s sole discretion. 4.0 PUBLICINFORMATION Buyer is a government entity under the laws of the State of Texas and all documents held or maintained by Buyer are subject to disclosure under the Texas Public Information Act. In the event there is a request for information marked Confidential or Proprietary, Buyer shall promptly notify Seller. It will be the responsibility of Seller to submit reasons objecting to disclosure. A determination on whether such reasons are sufficient will not be decided by Buyer, but by the Office of the Attorney General of the State of Texas or by a court of competent jurisdiction. The Parties agree that nothing contained within this Agreement is considered proprietary or trade secret information and this agreement may be released in the event that it is requested. 5.0 PROHIBITION AGAINST PERSONAL INTEREST IN CONTRACTS No officer or employee of Buyer shall have a financial interest, direct or indirect, in any contract with Buyer or be financially interested, directly or indirectly, in the sale to Buyer of any land, materials, supplies or services, except on behalf of Buyer as an officer or employee. Any willful violation of this section shall constitute malfeasance in office, and any officer or employee found guilty thereof shall thereby forfeit his office or position Any violation of this section with the knowledge, expressed or implied, of the person or corporation contracting with the City Council shall render the contract invalid by the City Manager or the City Council. (Chapter XXVII, Section 16, City of Fort Worth Charter) 6.0 ORDERS 6.1 No employees of the Buyer or its officers, agents, servants, vendors or subvendors who act on behalf of various City departments, bodies or agencies are authorized to place orders for goods and/or services without providing approved contract numbers, purchase order numbers, or release numbers issued by the Buyer. The only exceptions are Purchasing Card orders and emergencies pursuant to Texas Local Government Code Section 252.022(a)(l), (2), or (3). In the case of emergencies, the Buyer's Purchasing Division will place such orders. 6.2 Acceptance of an order and delivery on the part of the Seller without an approved contract number, purchase order number, or release number issued by the Buyer may result in rejection of delivery, return of goods at the Seller's cost and/or non- payment. 7.0 SELLER TO PACKAGE GOODS Seller will package goods in accordance with good commercial practice. Each shipping container shall be clearly and permanently marked as follows: (a) Seller's name and address: (b) Consignee's name, address and purchase order or purchase change order number; (c) Container number and total number of containers, e.g., box 1 of 4 boxes; and (d)Number of the container bearing the packing slip.Sellershall bear the cost of packaging unless otherwise provided. Goods shall be suitably packed to secure lowest transportation costs andto conform to requirements of common carriers and any applicable specifications. Buyer's count or weight shall be final and conclusive on shipments not accompanied by packing lists. 8.0 SHIPMENT UNDERRESERVATION PROHIBITED Seller is not authorized to ship the goods under reservation, and no tender of a bill of lading will operate as a tender of goods. 9.0 TITLE AND RISK OF LOSS The title and risk of loss of the goods shall not pass to Buyer until Buyer actually receives and takes possession of the goods at the point or points of delivery after inspection and acceptance of the goods. 10.0 DELIVERY TERMS AND TRANSPORTATION CHARGES Freight terms shall be F.O.B. Destination, Freight Prepaid andAllowed. 11.0 PLACE OF DELIVERY The place of delivery shall be set forth in the "Ship to" block of the purchase order, purchase change order, or release order. 12.0 RIGHT OFINSPECTION Buyer shall have the right to inspect the goods upon delivery before accepting them. Seller shall be responsible for all charges for the return to Seller of any goods rejected as being nonconforming under the specifications. 13.0 INVOICES 13.1 Seller shall submit separate invoices in duplicate, on each purchase order or purchase change order after each delivery. Invoices shall indicate the purchase order or purchase change order number. Invoices shall be itemized and transportation charges, if any, shall be listed separately. A copy of the bill of lading and the freight waybill, when applicable, should be attached to the invoice. Seller shall mail or deliver invoices to Buyer 's Department and address as set forth in the block of the purchase order, purchase change order or release order entitled "Ship to." Payment shall not be made until the above instruments have been submitted after delivery and acceptance of the goods and/or services. 13.2 Seller shall not include Federal Excise, State or City Sales Tax in its invoices. The Buyer shall furnish a tax exemption certificate upon Seller's request. 12.3 Payment. All payment terms shall be "Net 30 Days" unless otherwise agreed to in writing. Before the 1st payment is due to Seller, Seller shall register for direct deposit payments prior to providing goods and/or services using the forms posted on the City's website". 14.0 PRICE WARRANTY 14.1 The price to be paid by Buyer shall be that contained in Seller's proposals which Seller warrants to be no higher than Seller's current prices on orders by others for products and services of the kind and specification covered by this agreement for similar quantities under like conditions and methods of purchase. In the event Seller breaches this warranty, the prices of the items shall be reduced to the prices contained in Seller's proposals, or in the alternative upon Buyer's option, Buyer shall have the right to cancel this contract without any liability to Seller for breach or for Seller's actual expense. Such remedies are in addition to and not in lieu of any other remedies which Buyer may have in law or equity. 14.2 Seller warrants that no person or selling agency has been employed or retained to solicit or secure this contract upon an agreement or understanding for commission, percentage, brokerage or contingent fee, excepting employees of an established commercial or selling agency that is maintained by Seller for the purpose of securing business. For breach or violation of this warranty, Buyer shall have the right, in addition to any other right or rights arising pursuant to saidpurchase(s), to cancel this contract without liability and to deduct from the contract price such commission percentage, brokerage or contingent fee, or otherwise to recover the full amount thereof. 15.0 PRODUCT WARRANTY Seller shall not limit or exclude any express or implied warranties and any attempt to do so shall render this contract voidable at the option of Buyer. Seller warrants that the goods furnished will conform to Buyer's specifications, drawings and descriptions listed in the proposal invitation, and the sample(s) furnished by Seller, if any. In the event of a conflict between Buyer's specifications, drawings, and descriptions, Buyer's specifications shall govern. 16.0 SAFETY WARRANTY Seller warrants that the product sold to Buyer shall conform to the standards promulgated by the U.S. Department of Labor under the Occupational Safety and Health Act (OSHA) of 1970, as amended. In the event the product does not conform to OSHA standards, Buyer may return the product for correction or replacement at Seller's expense. In the event Seller fails to make appropriate correction within a reasonable time, any correction made by Buyer will be at Seller's expense. Where no correction is or can be made, Seller shall refund all monies received for such goods within thirty (30) days after request is made by Buyer in writing and received by Seller. Notice is considered to have been received upon hand delivery, or otherwise in accordance with Section 29.0 of these terms and conditions. Failure to make such refund shall constitute breach and cause this contract to terminate immediately 17.0 SOFTWARE LICENSE TOSELLER If this purchase is for the license of software products and/or services, and unless otherwise agreed, Seller hereby grants to Buyer, a perpetual, irrevocable, non- exclusive, nontransferable, royalty free license to use the software. This software is "proprietary" to Seller, and is licensed and provided to the Buyer for its sole use for purposes under this Agreement and any attached work orders or invoices. The Buyer may not use or share this software without permission of the Seller; however Buyer may make copies of the software expressly for backup purposes. 18.0 WARRANTY AGAINST INFRINGEMENT OF INTELLECTUAL PROPERTY 18.1 The SELLER warrants that all Deliverables, or any part thereof, furnished hereunder, including but not limited to: programs, documentation, software, analyses, applications, methods, ways, and processes (in this Section each individually referred to as a "Deliverable" and collectively as the "Deliverables,") do not infringe upon or violate any patent, copyrights, trademarks, service marks, trade secrets, or any intellectual property rights or other third party proprietary rights, in the performance of services under this Agreement. 18.2 SELLER shall be liable and responsible for any and all claims made against the Buyer for infringement of any patent, copyright, trademark, service mark, trade secret, or other intellectual property rights by the use of or supplying of any Deliverable(s) in the course of performance or completion of, or in any way connected with providing the services, or the Buyer's continued use of the Deliverable(s) hereunder; 18.3 SELLER agrees to defend, settle, or pay, at its own cost and expense, any claim or action against Buyer for infringement of any patent, copyright, trade mark, trade secret, or similar property right arising from Buyer's use of the software and/or documentation in accordance with this Agreement, it being understood that this agreement to defend, settle or pay shall not apply if Buyer modifies or misuses the software and/or documentation. So long as SELLER bears the cost and expense of payment for claims or actions against Buyer pursuant to this section, SELLER shall have the right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, Buyer shall have the right to fully participate in any and all such settlement, negotiations, or lawsuit as necessary to protect Buyer's interest, and Buyer agrees to cooperate with SELLER in doing so. In the event Buyer, for whatever reason, assumes the responsibility for payment of costs and expenses for any claim or action brought against Buyer for infringement arising under this Agreement, Buyer shall have the sole right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, SELLER shall fully participate and cooperate with Buyer in defense of such claim or action. Buyer agrees to give SELLER timely written notice of any such claim or action, with copies of all papers Buyer may receive relating thereto. Notwithstanding the foregoing, Buyer's assumption of payment of costs or expenses shall not eliminate SELLER's duty to indemnify Buyer under this Agreement. If the software and/or documentation or any part thereof is held to infringe and the use thereof is enjoined or restrained or, if as a result of a settlement or compromise, such use is materially adversely restricted, SELLER shall, at its own expense and as Buyer's sole remedy, either: (a) procure for Buyer the right to continue to use the software and/or documentation; or (b) modify the software and/or documentation to make it non-infringing, provided that such modification does not materially adversely affect Buyer's authorized use of the software and/or documentation; or (c) replace the software and/or documentation with equally suitable, compatible, and functionally equivalent non-infringing software and/or documentation at no additional charge to Buyer; or (d) if none of the foregoing alternatives is reasonably available to SELLER terminate this Agreement, and refund all amounts paid to SELLER by Buyer, subsequent to which termination Buyer may seek any and all remedies available to Buyer under law; and 18.4 The representations, warranties, and covenants of the parties contained in section 13 through 17 of this Agreement will survive the termination and/or expiration of this Agreement. 19.0 OWNERSHIP OFWORK PRODUCT Seller agrees that any and all analyses, evaluations, reports, memoranda, letters, ideas, processes, methods, programs, and manuals that were developed, prepared, conceived, made or suggested by the Seller for the Buyer pursuant to a Work Order, including all such developments as are originated or conceived during the term of the Contract and that are completed or reduced to writing thereafter (the "Work Product") and Seller acknowledges that such Work Product may be considered "work(s) made for hire" and will be and remain the exclusive property of the Buyer. To the extent that the Work Product, under applicable law, may not be considered work(s) made for hire, Seller hereby agrees that this Agreement effectively transfers, grants, conveys, and assigns exclusively to Buyer, all rights, title and ownership interests, including copyright, which Seller may have in any Work Product or any tangible media embodying such Work Product, without the necessity of any further consideration, and Buyer shall be entitled to obtain and hold in its own name, all Intellectual Property rightsinandtothe WorkProduct.Sellerforitselfandonbehalf ofits vendors hereby waives any property interest in such Work Product. 20.0 CANCELLATION Buyer shall have the right to cancel this contract immediately for default on all or any part of the undelivered portion of this order if Seller breaches any of the terms hereof, including warranties of Seller. Such right of cancellation is in addition to and not in lieu of any other remedies, which Buyer may have in law or equity. 21.0 TERMINATION 21.1 Written Notice. The purchase of goods under this order may be terminated in whole or in part by Buyer, with or without cause, at any time upon the delivery to Seller of a written "Notice of Termination" specifying the extent to which the goods to be purchased under the order is terminated and the date upon which such termination becomes effective. Such right of termination is in addition to and not in lieu of any other termination rights of Buyer as set forth herein. 21.2 Non-appropriation of Funds. In the event no funds or insufficient funds are appropriated by Buyer in any fiscal period for any payments due hereunder, Buyer will notify Seller of such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to Buyer of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds have been appropriated. 21.3 Duties and Obligations of the Parties. Upon termination of this Agreement for any reason, Seller shall only be compensated for items requested by the Buyer and delivered prior to the effective date of termination, and Buyer shall not be liable for any other costs, including any claims for lost profits or incidental damages. Seller shall provide Buyer with copies of all completed or partially completed documents prepared under this Agreement. In the event Seller has received access to Buyer Information or data as a requirement to perform services hereunder, Seller shall return all Buyer provided data to Buyer in a machine-readable format or other format deemed acceptable to Buyer. 22.0 ASSIGNMENT/ DELEGATION No interest, obligation or right of Seller, including the right to receive payment, under this contract shall be assigned or delegated toanother entity without the express written consent ofBuyer.Anyattempted assignment ordelegationofSellershall bewholly void and totally ineffective for all purposes unless made in conformity with this paragraph. Prior to Buyer giving its consent, Seller agrees that Seller shall provide, at no additional cost to Buyer, all documents, as determined by Buyer, that are reasonable and necessary to verify Seller's legal status and transfer of rights, interests, or obligations to another entity. The documents that may be requested include, but are not limited to, Articles of Incorporation and related amendments, Certificate of Merger, IRS Form W- 9 to verify tax identification number, etc. Buyer reserves the right to withhold all payments to any entity other than Seller, if Seller is not in compliance with this provision. If Seller fails to provide necessary information in accordance with this section, Buyer shall not be liable for any penalties, fees or interest resulting therefrom. 23.0 WAIVER No claim or right arising out of a breach of this contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration in writing and is signed by the aggrieved party. 24.0 MODIFICATIONS This contract can be modified or rescinded only by a written agreement signed by both parties. 25.0 THE AGREEMENT In the absence of an otherwise negotiated contract, or unless stated otherwise, the Agreement between Buyer and Seller shall consist of these Standard Terms and Conditions together with any attachments and exhibits. This Agreement is intended by the parties as a final expression of their agreement and is intended also as a complete and exclusive statement of the terms of their agreement. No course of prior dealings between the parties and no usage of trade shall be relevant to supplement or explain any term used in this Agreement. Acceptance of or acquiescence in a course of performance under this Agreement shall not be relevant to determine the meaning of this Agreement even though the accepting or acquiescing party has knowledge of the performance and opportunity for objection. Whenever a term defined by the Uniform Commercial Code (UCC) is used in this Agreement, the definition contained in the UCC shall control. In the event of a conflict between the contract documents, the order of precedence shall be these Standard Terms and Conditions, and the Seller's Quote. 26.0 APPLICABLE LAW/ VENUE This agreement shall be governed by the Uniform Commercial Code wherever the term "Uniform Commercial Code" or "UCC" is used. It shall be construed as meaning the Uniform Commercial Code as adopted and amended in the State of Texas. Both parties agree that venue for any litigation arising from this contract shall be in Fort Worth,Tarrant County,Texas.Thiscontractshall begoverned, construedandenforced under the laws of the State of Texas. 27.0 INDEPENDENT CONTRACTOR{S} Seller shall operate hereunder as an independent contractor and not as an officer, agent, servant or employee of Buyer. Seller shall have exclusive control of, and the exclusive right to control, the details of its operations hereunder, and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, agents, employees, vendors and subcontractors. The doctrine of respondent superior shall not apply as between Buyer and Seller, its officers, agents, employees, vendors and subcontractors. Nothing herein shall be construed as creating a partnership or joint enterprise between Buyer and Seller, its officers, agents, employees, vendors and subcontractors. 28.0 LIABILITY ANDINDEMNIFICATION. 28.1 LIABILITY - SELLER SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S), MALFEASANCE OR INTENTIONAL MISCONDUCT OF SELLER, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. 28.2 GENERAL INDEMNIFICATION - SELLER HEREBY COVENANTS AND AGREES TO INDEMNIFY, HOLD HARMLESS AND DEFEND BUYER, ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES, FROM AND AGAINST ANY AND ALL CLAIMS OR LAWSUITS OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, FOR EITHER PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO SELLER'S BUSINESS AND ANY RESULTING LOST PROFITS) AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALLPERSONS, ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, TO THE EXTENT CAUSED BY THE NEGLIGENT ACTS OR OMISSIONS OR MALFEASANCE OF SELLER, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. 28.3 INTELLECTUAL PROPERTY INDEMNIFICATION - (a) Seller agrees to defend, settle, or pay, at its own cost and expense, any claim or action against Buyer for infringement of any patent, copyright, trade mark, trade secret, or similar property right arising from Buyer's use of the software and/or documentation in accordance with this Agreement, it being understood that this agreement to defend, settle or pay shall not apply if Buyer modifies or misuses the software and/or documentation. So long as Seller bears the cost and expense of payment for claims or actions against Buyer pursuant to this section, Seller shall have the right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, Buyer shall have the right to fully participate in any and all such settlement, negotiations, or lawsuit as necessary to protect Buyer's interest, and Buyer agrees to cooperate with Seller in doing so. In the event Buyer, for whatever reason, assumes the responsibility for payment of costs and expenses for any claim or action brought against Buyer for infringement arising under this Agreement, Buyer shall have the sole right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, Seller shall fully participate and cooperate with Buyer in defense of such claim or action. Buyer agrees to give Seller timely written notice of any such claim or action, with copies of all papers Buyer may receive relating thereto. Notwithstanding the foregoing, Buyer's assumption of payment of costs or expenses shall not eliminate Seller's duty to indemnify Buyer under this Agreement. If the software and/or documentation or any part thereof is held to infringe and the use thereof is enjoined or restrained or, if as a result of a settlement or compromise, such use is materially adversely restricted, Seller shall, at its own expense and as Buyer's sole remedy, either: (a) procure for Buyer the right to continue to use the software and/or documentation; or (b) modify the software and/or documentation to make it non-infringing, provided that such modification does not materially adversely affect Buyer's authorized use of the software and/or documentation; or (c) replace the software and/or documentation with equally suitable, compatible, and functionally equivalent non-infringing software and/or documentation at no additional charge to Buyer; or (d) if none of the foregoing alternatives is reasonably available to Seller terminate this Agreement, and refund all amounts paid to Seller by Buyer, subsequent to which termination Buyer may seek any and all remedies available to Buyer under law. 29.0 SEVERABILITY In case any one or more of the provisions contained in this agreement shall for any reason, be held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision of this agreement, which agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein. 30 FISCAL FUNDING LIMITATION In the event no funds or insufficient funds are appropriated and budgeted in any fiscal period for payments due under thiscontract,then Buyer will immediately notify Seller of such occurrence and this contract shall be terminated on the last day of the fiscal period for which funds have been appropriated without penalty or expense to Buyer of any kind whatsoever, except to the portions of annual payments herein agreed upon for which funds shall have been appropriated and budgeted or are otherwise available. 31 NOTICES TO PARTIES Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand-delivered to the other party, its agents, employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3) received by the other party by United States Mail, registered, return receipt requested, addressed as follows: TO BUYER City of Fort Worth Attn: Purchasing Manager 200 Texas Street Fort Worth, TX 76102-6314 Facsimile: (817) 392-8654 With copy to Fort Worth City Attorney’s Office: 100 Fort Worth Trail (previously 100 Energy Way) Fort Worth, TX 76102 TO SELLER NewBasis, LLC Attn: 2626 Kansas Avenue Riverside, CA 92507 Facsimile: 951-787-0632 32 NON-DISCRIMINATION Seller, for itself, its personal representatives, assigns, subvendors and successors in interest, as part of the consideration herein, agrees that in the performance of Seller's duties and obligations hereunder, it shall not discriminate in the treatment or employment of any individual or group of individuals on any basis prohibited by law. IF ANY CLAIM ARISES FROM AN ALLEGED VIOLATION OF THIS NON-DISCRIMINATION COVENANT BY SELLER, ITS PERSONAL REPRESENTATIVES, ASSIGNS, SUBVENDORS OR SUCCESSORS IN INTEREST, SELLER AGREES TO ASSUME SUCH LIABILITY AND TO INDEMNIFY AND DEFEND BUYER AND HOLD BUYER HARMLESS FROM SUCH CLAIM. 33 IMMIGRATION NATIONALITY ACT Seller shall verify the identity and employment eligibility of its employees who perform work under this Agreement, including completing the Employment Eligibility Verification Form (1-9). Upon request by Buyer, Seller shall provide Buyer with copies of all 1-9 forms and supporting eligibility documentation for each employee who performs work under this Agreement. Seller shall adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no services will be performed by any Seller employee who is not legally eligible to perform such services. SELLER SHALL INDEMNIFY BUYER AND HOLD BUYER HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY SELLER, SELLER'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR LICENSEES. Buyer, upon written notice to Seller, shall have the right to immediately terminate this Agreement for violations of this provision by Seller. 34 HEALTH, SAFETY, AND ENVIRONMENTAL REQUIREMENTS Services, products, materials, and supplies provided bytheSeller must meet or exceed all applicable health, safety, and the environmental laws, requirements, and standards. In addition, Seller agrees to obtain and pay, at its own expense, for all licenses, permits, certificates, and inspections necessary to provide the products or to perform the services hereunder. Seller shall indemnify Buyer from any penalties or liabilities due to violations of this provision. Buyer shall have the right to immediately terminate this Agreement for violations of this provision by Seller. 35 RIGHT TO AUDIT Seller agrees that Buyer shall, until the expiration of three (3) years after final payment under this contract, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records, including, but not limited to, all electronic records, of Seller involving transactions relating to this Agreement at no additional cost to Buyer. Seller agrees that Buyer shall have access during normal working hours to all necessary Seller facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. Buyer shall give Seller reasonable advance notice of intended audits. The Buyer's right to audit, as described herein, shall survive the termination and/or expiration of this Agreement. 36 DISABILITY In accordance with the provisions of the Americans With Disabilities Act of 1990 (ADA), Seller warrants that it and any and all of its subcontractors will not unlawfully discriminate on the basis of disability in the provision of services to general public, nor in the availability, terms and/or conditions of employment for applicants for employment with, or employees of Seller or any of its subcontractors. Seller warrants it will fully comply with ADA's provisions and any other applicable federal, state and local laws concerning disability and will defend, indemnify and hold Buyer harmless against any claims or allegations asserted by third parties or subcontractors against Buyer arising out of Seller's and/or its subcontractor's alleged failure to comply with the above- referenced laws concerning disability discrimination in the performance of this agreement. 37 DISPUTE RESOLUTION If either Buyer or Seller has a claim, dispute, or other matter in question for breach of duty, obligations, services rendered or any warranty that arises under this Agreement, the parties shall first attempt to resolve the matter through this dispute resolution process. The disputing party shall notify the other party in writing as soon as practicable after discovering the claim, dispute, or breach. The notice shall state the nature of the dispute and list the party's specific reasons for such dispute. Within ten (10) business days of receipt of the notice, both parties shall make a good faith effort, either through email, mail, phone conference, in person meetings, or other reasonable means to resolve any claim, dispute, breach or other matter in question that may arise out of, or in connection with this Agreement. If the parties fail to resolve the dispute within sixty (60) days of the date of receipt of the notice of the dispute, then the parties may submit the matter to non-binding mediation upon written consent of authorized representatives of both parties in accordance with the Industry Arbitration Rules of the American Arbitration Association or other applicable rules governing mediation then in effect. If the parties submit the dispute to non- binding mediationand cannot resolve the dispute through mediation, then either party shall have the right to exercise any and all remedies available under law regarding the dispute. 38 PROHIBITION ON CONTRACTING WITH COMPANIES THAT BOYCOTT ISRAEL If Seller has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Seller acknowledges that in accordance with Chapter 2270 of the Texas Government Code, the Buyer is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms "boycott Israel" and "company" shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this contract, Seller certifies that Seller's signature provides written verification to the Buyer that Seller: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. 39 Prohibition on Boycotting Energy Companies.Vendor acknowledges that in accordance with Chapter 2276 of the Texas Government Code, the Cityis prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verificationfrom the company thatit: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. 40 Prohibition on Discrimination Against Firearm and Ammunition Industries. Vendor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, the City is prohibited fromentering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. 41 INSURANCE REQUIREMENTS 41.1 Coverage and Limits (a)Commercial General Liability: $1,000,000 - Each Occurrence $2,000,000 - Aggregate (b)Automobile Liability: $1,000,000 - Each occurrence on a combined single limit basis Coverage shall be on any vehicle used by Seller, its employees, agents, representatives in the course of providing services under this Agreement. "Any vehicle" shall be any vehicle owned, hired and non-owned. (c)Worker's Compensation: Statutory limits according to the Texas Workers' Compensation Act or any other state workers' compensation laws where the work is being performed Employers'liability $100,000 - Bodily Injury by accident; each accident/occurrence $100,000 -Bodily Injury by disease; each employee $500,000 -Bodily Injury by disease;policy limit (d) Professional Liability (Errors & Omissions): $1,000,000 - EachClaim Limit $1,000,000 - Aggregate Limit Professional Liability coverage may be provided through an endorsement to the Commercial General Liability (CGL) policy, or a separate policy specific to Professional E&O. Either is acceptable if coverage meets all other requirements. Coverage shall be claims-made, and maintained for the duration of the contractual agreement and for two (2) years following completion of services provided. An annual certificate of insurance shall be submitted to Buyer to evidence coverage. 41.2 General Requirements 41.2.1 The commercial general liability and automobile liability policies shall name Buyer as an additional insured thereon, as its interests may appear. The term Buyer shall include its employees, officers, officials, agents, and volunteers in respect to the contracted services. 41.2.2 The workers' compensation policy shall include a Waiver of Subrogation (Right of Recovery) in favor of Buyer. 41.2.3 A minimum of Thirty (30) days' notice of cancellation or reduction in limits of coverage shall be provided to Buyer. Ten (10) days' notice shall be acceptable in the event of non-payment of premium. Notice shall be sent to the Risk Manager, Buyer of Fort Worth, 200 Texas Street, Fort Worth, Texas 76102, with copies to the Fort Worth City Attorney at the same address. 41.2.4 The insurers for all policies must be licensed and/or approved to do business in the State of Texas. All insurers must have a minimum rating of A- VII in the current A.M. Best Key Rating Guide, or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. If the rating is below that required, written approval of Risk Management is required. 41.2.5 Any failure on the part of Buyer to request required insurance documentation shall not constitute a waiver of the insurance requirement. 41.2.6 Certificates of Insurance evidencing that Vendor has obtained all required insurance shall be delivered to the Buyer prior to Vendor proceeding with any work pursuant to this Agreement. Exhibit B – Seller’s Quote � �1� Newbasis, LLC Phone : (951) 787-0600 2626 Kansas Avenue, Fax :(951) 787-0632 Riverside, CA 92507 www.newbasis.com Quotation 00052441 Description / Reference CITY OF FORT WORTH Customer 2343555 Our Contact CITY OF FORT WORTH Mfg Rep : Date quoted : Contact : Brandon Callicoat Payment terms Phone : 682-249-8463 Email : b@fortworthtexas.gov Quantity 1 Lead time (Weeks) Freight Terms Est. Freight Origin Expires 6 PPD AND BILL 0.00 Riverside, CA 92507 11/23/23 Part Number PCA121212B-0004 PCA121212-00042 Polymer Concrete Assembly, Straight Sides, No Floor, WUC 3.6, ANSI/SCTE 77-"T15/20K, " 3/8" Hex Bolts, 2 Bolt Cover, Standard Nameplate (ELECTRIC) Installed FCA101512T-S1001581 FCA101512T-00047 Fiberglass / Polymer Concrete Assembly, Tapered Sides, No Floor, ANSI/SCTE 77 - "T15/20K, " 3/8" Penta Bolts, Power EMS, Standard Nameplate (ELECTRIC) Installed PCC 1324LJ-10000-LJSM3PNT-SH I P PCC 1324LJ-X3PX PC C 1118N 1 AT22-I 1096 PCC 1118LJ-C3PX-CA1 Polymer Concrete Cover, WUC 3.6, ANSI/SCTE 77-"T22/32K," Non-Skid Surface, LockJaw Security, 3 Point Bolts Custom Nameplate "SPECIFY AT TIME OF ORDER" Installed PCA111812SN32-J 1 BDNN-00001 PCA111812SN32-J 1 BDNN-00001 Unit price 145.01 Extended Price $ 145.01 1 Jim (951)941-0920 645 10/24/23 NET 30 DAYS 160.89 1 411.22 1 296.25 1 430.96 160.89 411.22 296.25 430.96 � �1� Newbasis, LLC Phone : (951) 787-0600 2626 Kansas Avenue, Fax :(951) 787-0632 Riverside, CA 92507 www.newbasis.com Quotation 00052441 Description / Reference CITY OF FORT WORTH Customer 2343555 OurContact Jim (951) 941-0920 CITY OF FORT WORTH Mfg Rep : 645 Date quoted : 10/24/23 Contact : Brandon Callicoat Payment terms : NET 30 DAYS Phone : 682-249-8463 Email : b@fortworthtexas.gov Lead time (Weeks) Freight Terms Est. Freight Origin Expires 6 PPD AND BILL 0.00 Riverside, CA 92507 11/23/23 Part Number POLYMER CONCRETE ASSEMBLY STRAIGHT SIDES NO FLOOR ANSI/SCTE 77 - T22/32K WUC 3.6 SKID RESISTANT COVER ONE PIECE COVER LOCKJAW COVER 3 POINT BOLT (SPECIFY AT TIME OF ORDER) NAMEPLATE INSTALLED PCA173012-S1001623 PCA173012-LJX3X-NM 1 Polymer Concrete Assembly, Straight Sides, No Floor, WUC 3.6, ANSI/SCTE 77-"T22/32K," LockJaw Security Cover, 3 Point Bolts, Pinch Barrier (Shipped Separately) Custom Nameplate (Specify at time of order) Installed KITRETRO LJBRK-KIT LJ-1118PB LOCKJAW PINCH BARRIER 11" X 18" 1/32" HDPE PLASTIC SHIPPED SEPARATELY LJ-1324PB Quantity Unit price 1 773.25 1.000 19.90 1.000 1.000 � 5.78 Extended Price $ 773.25 19.90 3.54 3.09 LOCKJAW PINCH BARRIER 13" X 24" � �1� Quotation 00052441 Description / Reference Newbasis, LLC Phone :(951) 787-0600 CITY OF FORT WORTH 2626 Kansas Avenue, Fax :(951) 787-0632 Riverside, CA 92507 www.newbasis.com Customer 2343555 OurContact Jim (951) 941-0920 CITY OF FORT WORTH Mfg Rep : 645 Date quoted : 10/24/23 Contact : Brandon Callicoat Payment terms : NET 30 DAYS Phone : 682-249-8463 Email : b@fortworthtexas.gov Lead time (Weeks) Freight Terms Est. Freight Origin Expires 6 PPD AND BILL 0.00 Riverside, CA 92507 11/23/23 Part Number 1/32" HDPE PLASTIC SHIPPED SEPARATELY LJ-1730PB LJ-1730PB LOCKJAW PINCH BARRIER 17" X 30" 1/32" HDPE PLASTIC SHIPPED SEPARATELY Quantity Unit price 1.000 7.87 *"*"* ORDER 1- LJ-BRACKET KIT PER PCC (COVER ONLY) *"*" ***** ORDER 1- LJ- XXXXPB PER FULL ASSEMBLY OR COVER ONLY ***** ***** FREIGHT WILL BE DETERMINED WITH QUAUNITIES AND SEPERATE QUOTE WITH QUANTITIES ***** LJ-THT-3PNT-SHIP T HANDLE TOOL Please send Purchase Orders to orders@newbasis.com Please refer to quotation number upon placing your order Subject to financial approval 1.000 106.37 2.55 106.37 ANY PURCHASE OF NEWBASIS PRODUCTS OR SERVICES PURSUANT TO THIS QUOTATION SHALL BE SUBJECT TO AND SHALL CONSTITU CUSTOMER'S ACCEPTANCE OF NEWBASIS' STANDARD TERMS AND CONDITIONS OF SALE TO WHICH CUSTOMER AGREES TO BE BOUND COPY OF WHICH ARE INCLUDED HEREWITH. CUSTOMER AGREES THAT NEWBASIS SHALL NOT BE BOUND BY ANY TERMS OR CONDITIOI CUSTOMER'S FORM OF ORDER PURCHASE WHICH ATTEMPT TO VARY NEWBASIS ' STANDARD TERMS AND CONDITIONS OF SALE. NEWE FAILURE TO OBJECT TO SUCH ADDITIONAL TERMS OR CONDITIONS SHALL NOT BE DEEMED A WAIVER OF ANY PROVISION OF NEWBASI! STANDARD TERMS AND CONDITIONS . Extended Price $ Total : 2,353.03 � �1� Newbasis, LLC Phone : (951) 787-0600 2626 Kansas Avenue, Fax :(951) 787-0632 Riverside, CA 92507 www.newbasis.com Quotation 00052441 Description / Reference CITY OF FORT WORTH STANDARD TERMS AND CONDITIONS This Agreement contains the terms and conditions (the "Terms and Conditions") that apply to orders for and purchases by you (the "Customer" or "you") of any products ("Products") and other services ("Services") sold by the Newbasis entity ("Newbasis") named on the confirmation of your order and/or named on the invoice that will be provided to you. By placing an order for the purchase of Products and/or Services from Newbasis, Customer agrees to purchase the Products and/or Services so ordered and to be bound by and accepts these Terms and Conditions. THESE TERMSANDCONDITIONSAPPLYUNLESSTHECUSTOMERHASSIGNEDASEPARATEPURCHASEAGREEMENTWITHNEWBASIS, INWHICHCASE THE SEPARATE AGREEMENT SHALL GOVERN . These Terms and Conditions are subject to change without prior written notice at any time, at Newbasis' sole discretion. 1. Other pocuments. These Terms and Conditions may NOT be altered, supplemented, or amended by the use of any other document(s), except as otherwise noted herein. Any attempt to alter, supplement or amend this document or to enter an order for Products and/or Services that is subject to additional or altered terms and conditions will be null and void, unless otherwise agreed to in a written agreement signed by both Customer and Newbasis. Any terms and conditions originating with Customer are superseded by these Terms and Conditions and shall not be or become part of any agreement between Newbasis and Customer unless specifically accepted in a writing signed by a duly authorized official of Newbasis. 2. Governing Law; Venue; Limitations on Actions. THIS AGREEMENT AND ANY SALES OF PRODUCTS OR PERFORMANCE OF SERVICES HEREUNDER SHALL BE GOVERNED BY THE LAWS OF THE STATE OF CALIFORNIA, WITHOUT REGARD TO CONFLICTS OF LAWS RULES.THEPARTIESAGREETHATTHISAGREEMENTISENTEREDINTOINTHESTATEOFCALIFORNIAANDTHATANYACTIONNECESSARYTO ENFORCE THIS AGREEMENT SHALL BE BROUGHT IN THE STATE OF CALIFORNIA, COUNTY OF SAN FRANCISCO. No actions arising out of the sale of Products or performance of Services covered by this Agreement, other than an action by Newbasis to recover any amounts owed to Newbasis in connection with the purchase of Products or performance of Services, may be brought by either party more than one (1) year after the cause of action accrues. 3. Orders. All orders for Products and Services shall be made on a form of purchase order approved by Newbasis. All orders are subject to a minimum charge of $500.00, except when ordering replacement parts. Orders are not binding upon Newbasis until accepted and confirmed either in writing or electronically by Newbasis from its California facilities. 4. Payment Terms. Unless credit terms have been agreed to by Newbasis separately in writing, payment for Products and/or Services is to be made in advance of shipment of Products or performance of Services by authorized credit card, wire transfer, or some other prearranged payment method. 5. Credit Terms; Interest. With approved credit, terms of payment are net 30 days from the date of Newbasis' invoice. Credit approval is subject to Newbasis' acceptance of Customer's credit application and an initial minimum order of $5,000.00. All shipments on open credit accounts are subject to approval of Newbasis' credit department. Credit accounts are considered to be in good standing if all payments are made within agreed terms. Good standing is jeopardized when Customer pays after agreed terms. Newbasis may refuse or delay shipments if Customer fails to pay promptly any payments due to Newbasis. Customers' credit accounts that are not in good standing will be subject to cancellation. Credit accounts with no activity for more than one year will be closed. Customer agrees to pay a service charge of 1.5% per month or 18% per annum on all past-due accounts. 6. Security Interest. Until the purchase price and all other charges payable to Newbasis for any Products ordered by Customer have been received in full, Newbasis hereby retains, and Customer hereby grant to Newbasis a security interest in the Products delivered to Customer and any proceeds therefrom and Customer agrees to execute any additional documents necessary to perfect Newbasis' security interest in the Products. 7. Customer Insolvency. If Customer becomes insolvent or if Customer is in default for credit reasons under these Term and Conditions, Newbasis shall be entitled, at Newbasis' option, to discontinue further performance of all or part of the order, to withhold shipments, in whole or in part, cease performance of Services and/or to recall Products in transit, retake same, and repossess all Products which may be stored with Newbasis for Customer's account, without the necessity of taking any other proceedings. Customer consents that all Products so withheld, recalled, retaken or repossessed shall become Newbasis' absolute property, provided that Customer is given full credit, therefore. The foregoing shall not be construed as limiting, in any manner, any rights or remedies available to Newbasis under contract, at law or equity. 8. Delivery; Shipping Charges; Taxes. Unless otherwise agreed to in writing by Newbasis, all sales and prices are F.O.B Newbasis' facility (as defined by the California Uniform Commercial Code), notwithstanding any provision contained herein to the contrary. Delivery to a common carrier, licensed trucker or Customer directly shall constitute tender of delivery to Customer and all risk of loss or damage in transit shall be borne by Customer. In no event shall Newbasis be held liable for any damages or expenses caused by delays in delivery. The parties recognize that delivery dates are approximate. The acceptance of the Products by the Customer shall constitute a waiver of all claims for delay. Customer and Newbasis agree that "TIME IS NOT OF THE ESSENCE" in Newbasis' performance of an order made under these Terms and Conditions. For orders accompanied by a valid freight allowed quotation, Newbasis shall pay the cost of freight to Customer's ship-to location, unless otherwise specified in writing. Notwithstanding the foregoing, the Customer shall still be responsible for risk of loss or damage in transit and for arranging and paying for any insurance. Newbasis reserves the right to select the most convenient routes. Routing may change from day to day and no specific routing can be guaranteed. Newbasis will attempt to consolidate shipments to allow Customer to take advantage of the freight allowed policy, but Newbasis cannot guarantee this, nor will Newbasis hold orders for more than five (5) business days for this purpose. For orders of Product not accompanied by a freight allowed quotation, Customer shall prepay all freight, transport, shipping and handling from Newbasis' facility, unless otherwise specified in writing. Unless the Customer specifically requests the fastest route, Newbasis will route all freight on the lowest cost option of the day. The lowest cost option may differ from the amount of freight and insurance quoted to Customer at the time of order, and Newbasis cannot be held responsible for any variation between quoted and actual freight cost. � �1� Newbasis, LLC Phone : (951) 787-0600 2626 Kansas Avenue, Fax :(951) 787-0632 Riverside, CA 92507 www.newbasis.com Quotation 00052441 Description / Reference CITY OF FORT WORTH If requested by the Customer in writing, Newbasis shall make Product available for pick up by Customer at the F.O.B. location. Newbasis shall notify the Customer when Product is ready for pick up Customer at the F.O.B. location. Standard Product not picked up within ten (10) business days of such notification will be returned to Newbasis' inventory. Customized or special ordered Product not picked up within ten (10) business days of such notification will be automatically billed to Customer and subject to a restocking fee (30% of sales value), unless otherwise specified in writing. Unless Customer provides Newbasis with a valid and correct tax exemption certificate applicable to the Product ship-to location and F.O.B. location prior to Newbasis' acceptance of the order, Customer is responsible for sales and all other taxes associated with the order however designated (including any use, excise, property, import, export or such taxes that may be levied on the transaction by local, state, federal or foreign governments), except for Newbasis's franchise taxes and taxes on Newbasis' net income. If applicable, a separate charge for taxes will be shown on Newbasis' invoice to the Customer. If Newbasis is prepared to make shipment of Product, and Customer delays delivery, terms of payment shall apply as though delivery had been affected as of the date that Newbasis was prepared to make shipment. All costs associated with handling, care and custody of the Products shall be borne by the Customer. 9. Title; Risk of Loss. Title to Products passes from Newbasis to Customer upon delivery at the F.O.B. location. Loss or damage that occurs after delivery at the F.O.B. location is Customer's responsibility. 10. Inspection and Acceptance of Products. Except as otherwise provided herein, final inspection and acceptance of Products provided by Newbasis will be made by Customer within five (5) business days of receipt of the Products at Customer's facility, or within five (5) business days after delivery of the Products at the F.O.B. location where Customer's authorized representative inspects the Products at the F.O.B. location. Such inspection shall be deemed to include conformance with Customer's specifications and for correct size, depth and quality consistent with allowable tolerance and variation in accordance with usual trade practices. Failure of Customer to inspect such Products at its facility or at the F.O.B. location and notify Newbasis in writing on any nonconformities of such Products, except for latent nonconformities not reasonably discoverable by Customer, within the above time period shall be deemed to mean acceptance has occurred. Customer must notify Newbasis in writing of any shortages in Product delivered within 48 hours of delivery of any corresponding order for such Product supported by a Bill of Lading confirming the shortage. 11. Limited Warranty. NEWBASIS WARRANTS ITS PRODUCTS WILL BE FREE FROM STRUCTURAL DEFECTS IN MATERIALS AND WORKMANSHIP OF NEWBASIS ONLY FOR ONE YEARAFTER DELIVERY. NEWBASIS DISCLAIMSALL OTHER WARRANTIES WITH RESPECTTO THE PRODUCTS OR SERVICES, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION IMPLIED WARRANTIES OF MERCHANTABILITYAND FITNESSFORAPARTICULARPURPOSE.NEWBASISEXPRESSLYDISCLAIMSALLWARRANTIESFORANYPRODUCTORCOMPONENTSTHEREOF NOTMANUFACTUREDBYNEWBASIS. NEWBASIS'RESPONSIBILITYFORWARRANTYCLAIMSISLIMITEDTOREPAIRORREPLACEMENTATTHE SOLE DISCRETION OF NEWBASIS. Newb�is����rjg�ji�,q�oqlZ���ar,q�t��j��iip�dq��a��o���i�� accepted by Newbasis is a binding commitment of Customer to purchase the Product and/or Services so ordered and such purchase of Product and/or Services by Customer is not subject to cancellation by Customer. All sales of customized Products are final. All other returns, except returns made for reason of valid rejection for substantial nonconformity, shall be made by Customer in writing to Newbasis within five (5) business days of receipt of the Products at Customer's facility or within five (5) business days after delivery of the Products at the F.O.B. location where Customer's authorized representative inspects the Products at the F.O.B. location and only with the written consent of Newbasis, which may be withheld at the sole discretion of Newbasis. All such returns shall be Customer's sole expense and risk of loss. Customer shall also be responsible for a 30% restocking fee and round-trip freight charges. 13. Products; Services; Pricing. Newbasis' policy is one of on-going Product and Services update and revision. Newbasis may revise and discontinue Products and Services at any time. Prices for Product and Services may be changed by Newbasis at anytime without notice. 14. Limitation of Liability. NEWBASIS DOES NOT ACCEPT LIABILITY BEYOND THE REMEDIES SET FORTH HEREIN, INCLUDING ANY LIABILITYFORPRODUCTSNOTBEINGAVAILABLEFORUSEORLOSTPROFITSORFORTHEPROVISIONOFSERVICES.NEWBASISWILLNOTBE LIABLEFORLOSTPROFITS,LOSSOFBUSINESSOROTHERCONSEQUENTIAL,SPECIAL, INDIRECTORPUNITIVEDAMAGES,EVENIFADVISEDOF THEPOSSIBILITYOFSUCH DAMAGES, ORFORANYCLAIMBYANYTHIRDPARTYEXCEPTASEXPRESSLYPROVIDEDHEREIN.THIS LIMITATION OFLIABILITYAPPLIESBOTHTOPRODUCTSANDSERVICESCUSTOMERPURCHASESUNDERTHISAGREEMENT.CUSTOMERAGREESTHATFOR ANY LIABILITY RELATED TO THE PURCHASE OF PRODUCTS OR SERVICES BUNDLED WITH THE PRODUCTS, NEWBASIS IS NOT LIABLE OR RESPONSIBLE FOR ANY AMOUNT OF DAMAGES ABOVE THE AGGREGATE DOLLAR AMOUNT PAID BY CUSTOMER FOR THE SPECIFIC PURCHASE OF PRODUCTSANDSERVICESUNDERTHISAGREEMENTTO WHICHTHECLAIMOFLIABILITYRELATES. CUSTOMERAGREESTHAT FORANYLIABILITYRELATEDTOTHEPURCHASEOFSERVICESNOTBUNDLEDWITHPRODUCTSUNDERTHISAGREEMENT,NEWBASISISNOT LIABLE OR RESPONSIBLE FOR ANY AMOUNT OF DAMAGES ABOVE THE AGGREGATE DOLLAR AMOUNT PAID BY CUSTOMER FOR THE SPECIFIC PURCHASE OF SERVICES UNDER THIS AGREEMENT TO WHICH THE CLAIM OF LIABILITY RELATES . 15. Applicable Law; Not For Resale. Customer agrees to comply with all applicable laws and regulations of the various states, the United States and any applicable foreign countries. Customer agrees and represents that Customer is buying for its own internal use only and not for resale. 16. Services. Newbasis may, at its discretion, make Services available to Customers. Services may vary from Product to Product. Newbasis may, at its discretion, implement additional policies and the conditions to govern the performance of Services by Newbasis. To the extent applicable, the Services policies and conditions in place at the time of purchase will apply to Customer's purchase of Services. Newbasis has no obligation to provide Services until Newbasis has received full payment for the Product and/or Services that Customer ordered. 17. General. This Agreement, including documents referred to herein and any order and corresponding confirmation to which this Agreement applies, embodies the entire agreement and understanding between Customer and Newbasis and supersedes any prior agreements or understandings between Customer and Newbasis concerning the subject matter hereof. This Agreement, including any order to which this � �1� Newbasis, LLC Phone : (951) 787-0600 2626 Kansas Avenue, Fax :(951) 787-0632 Riverside, CA 92507 www.newbasis.com Quotation 00052441 Description / Reference CITY OF FORT WORTH Agreement applies, may not be assigned without the prior written consent of Newbasis. The invalidity, in whole or part, of any provision of this Agreement shall not affect the validity or enforceability of any other provision. The section headings used herein are for convenience of reference only and do not form a part of these Terms and Conditions, and no construction or inference shall be derived therefrom . 18. Authority. Any person placing an order to purchase Product and/or Services pursuant to this Agreement represents and warrants, by placing such order, that he or she has full authority to enter into this Agreement on his or her behalf and/or that of any other entity he or she may designate and further agrees to joint and severable liability with such other designated entity for all amounts payable under the Agreement and any order placed hereunder. 19. Indemnity. Customer agrees to defend, indemnify, and hold harmless Newbasis, its officers, directors, members, managers, employees, agents and representatives from and against any and all claims, demands and liabilities, including costs, expenses and attorneys' fees, caused or claimed to be caused, directly or indirectly, by Customer in connection with Customer's transport, delivery, installation, use or ownership Exhibit C – Sole Source Justification Letter 2626 Kansas Avenue Riverside, CA 92507 951-787-0600 951-787-0632 fax www.newbasis.com October 23, 2023 To Whom It May Concern: This letter is to confirm that the Newbasis Lockjaw Security System is a sole source product, manufactured, sold, and distributed exclusively by Newbasis No division of, Newbasis nor any other company, makes a similar or competing product. There is no other like item(s) or product(s) available for purchase that would serve the same purpose or function and there is only one Newbasis Lockjaw Security System that provides: Opposing force locking system Discrete security with a Tier 22 rating Non – Conductive Indirect path to well-hidden security bolt Non – standard sizes & patterns for security bolts If you desire additional information, don’t hesitate to contact me at 951-941-0920 at any time. Thank you for your interest in our product(s). Jim Chisum Regional Sales Manager jchisum@newbasis.com office: 951.787.0600 | direct: 951.941.0920 | mobile: 951.941.0920 2626 Kansas Ave. | Riverside, CA 92507 | newbasis.com CONFIDENTIALITY NOTICE: This e-mail transmission, and any documents, files or previous e-mail messages attached to it, may contain confidential and/or legally privileged information. If you are not the intended recipient, you are hereby notified that any disclosure, copying, distribution or use of any of the information contained in or attached to this transmission is STRICTLY PROHIBITED. If you have received this transmission in error, please immediately notify us by reply e-mail, or by telephone at (951) 787-0600, and please destroy the original transmission and its attachments without reading or saving in any manner. THANK YOU. Exhibit D – Sole Source Procurement Justification Page 1 of 7 CITY OF FORT WORTH CHAPTER 252 EXEMPTION FORM Instructions: Fill out the entire form with detailed information. Once you have completed this form, provide it to the Purchasing attorney for review. The attorney will review the information you have provided to determine whether an exemption to Chapter 252’s biding requirements is defensible. If you are printing this form to provide to Legal, please do not provide the Primer portion. Failure to provide sufficient information may result in follow up questions and cause a delay in the attorney’s determination. Section 1: General Information Requesting Department: Transportation & Public Works Traffic Division Name of Contract Manager: Brandon Callicoat Department’s Attorney: Jeremy Anato-Mensah Item or Service sought: Newbasis Lockjaw Security System that provides opposing force locking system, discrete security with a Tier 22 rating, Non-Concutive, indirect path to well-hidden security bolt, non-standard sizes & patterns for security bolts. As a solesource provider the vendor manufacturers non conductive customized zipper covers. Goods: Service: Anticipated Amount: $150,000.00 Vendor: Newbasis Current/Prior Agreement for item/service: Yes No CSC or Purchase Order #: Amount: Projected M&C Date: How will this item or service be used? NA NA 03//2024 To secure and prevent theft of copper wire systems installed on traffic streetlights. Has your department started a requisition or otherwise contacted the Purchasing Division related to obtaining this good/service? Yes No Page 2 of 5 If yes, please provide requisition number or brief explanation of contact with Purchasing Division: Department contacted buyer (Charles Benson) and was informed to complete an exemption form and to complete the contract. Section 2: Claimed Exemption and Justification (Other than sole source) NOTE - For a claimed sole-source exemption, only complete Section 3. Please indicate the non-sole-source exemption you believe applies to the purchase and provide information to support its applicability. Please refer to the Exemption Primer for detailed information about common exemptions: A procurement necessary to preserve or protect the public health or safety of the City of Fort Worth’s residents; A procurement necessary because of unforeseen damage to public machinery, equipment, or other property; A procurement for personal, professional, or planning services; A procurement for work that is performed and paid for by the day as the work progresses; A purchase of land or a right-of-way; Paving drainage, street widening, and other public improvements, or related matters, if at least one-third of the cost is to be paid by or through special assessments levied on property that will benefit from the improvements; A public improvement project, already in progress, authorized by the voters of the municipality, for which there is a deficiency of funds for completing the project in accordance with the plans and purposes authorized by the voters; A payment under a contract by which a developer participates in the construction of a public improvement as provided by Subchapter C, Chapter 212; Personal property sold: at an auction by a state licensed auctioneer; at a going out of business sale held in compliance with Subchapter F, Chapter 17, Business & Commerce Code; by a political subdivision of this state, a state agency of this state, or an entity of the federal government; or Page 3 of 5 under an interlocal contract for cooperative purchasing administered by a regional planning commission established under Chapter 391; Services performed by blind or severely disabled persons; Goods purchased by a municipality for subsequent retail sale by the municipality; Electricity; or Advertising, other than legal notices. Please provide details and facts to explain why you believe the exemption applies to the purchase. You may also attach documentation to this form. Section 3: Claimed Sole-Source Exemption and Justification NOTE - For any non-sole-source exemption, complete Section 2. Please indicate the sole-source exemption you believe applies to the purchase and provide information to support its applicability. Please refer to the Exemption Primer for detailed information about common exemptions *A procurement of items that are available from only one source, including: items that are available from only one source because of patents, copyrights, secret processes, or natural monopolies; films, manuscripts, or books; gas, water, and other utility services; captive replacement parts or components for equipment; books, papers, and other library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials; and management services provided by a nonprofit organization to a municipal museum, park, zoo, or other facility to which the organization has provided significant financial or other benefits; How did you determine that the item or service is only available from one source? There are no other vendors that provide or create locking mechanisms to secure copper wires with non-conductive material but this vendor. Attach screenshots and provide an explanation of any independent research you conducted, through internet searches, searching cooperatives, or discussions with others knowledgeable on the subject matter that corroborate that the item is available only from a single source. https://www.nbcdfw.com/news/local/thieves-target-copper-in-street-lights/1895464/; link Page 4 of 5 provides a media story of theft of copper in the City since 2011. Another vendor was listed via Google. Vendor’s name is Sipra Corp. I contacted Zack with Sipra Corp and found out the company only manufacturers metal covers. The City does not use metal covers due to the conduction of the electricity will cause safety issues that include electrocution deaths. https://www.sipracorp.com/index.php/lockjaw-products Did you attach a sole source justification letter? Yes No Describe the uniqueness of the item or service (e.g. compatibility or patent issues, etc.). There are no other vendors that sell non-conductive security systems in the United States other than Newbasis. The product was specifically selected to safety and security mechanisms for all streetlight utility boxes for the City. Research via google was implemented and there is no other vendors available. There is no other like item(s) or product(s) available for purchase that would serve the same purpose or function and there is only one Newbasis Lockjaw Security System that provides: Opposing force locking system Discrete security with a Tier 22 rating Non- conductive, Indirect path to well-hidden security bolt, Non-standard sizes & patterns for security bolts. Section 4: Attorney Determination With the facts provided by the department, is the use of the claimed exemption defensible if the City were to be challenged on this purchase?Yes No. Was there anything attached to this form that was relied on in making this determination? Yes No. If yes, please explain: The Department provided a sole source letter. Was there anything not included on this form or attached hereto that was relied on in making this determination? Yes No. If yes, please explain: N/A Will the standard terms and conditions apply? Yes No. Will the contract require special terms?Yes No. Will the contract require review by the department attorney?Yes No. Approved By: Page 5 of 5 Date: 12/01/23 Jeremy Anato-Mensah Assistant City Attorney Exhibit E - CONFLICT OF INTEREST QUESTIONNAIRE Pursuant to Chapter 176 of the Local Government Code, any person or agent of a person who contracts or seeks to contract for the sale or purchase of property, goods, or services with a local governmental entity (i.e. The City of Fort Worth) must disclose in the Questionnaire Form CIQ ("Questionnaire") the person's affiliation or business relationship that might cause a conflict of interest with the local governmental entity. By law, the Questionnaire must be filed with the Fort Worth City Secretary no later than seven days after the date the person begins contract discussions or negotiations with the Buyer, or submits an application or response to a request for proposals or bids, correspondence, or another writing related to a potential agreement with the Buyer. Updated Questionnaires must be filed in conformance with Chapter 176. A copy of the Questionnaire Form CIQ is enclosed with the submittal documents. The form is also available at http://www.ethics.state.tx.us/forms/CIO.pdf. If you have any questions about compliance, please consult your own legal counsel. Compliance is the individual responsibility of each person or agent of a person who is subject to the filing requirement. An offense under Chapter 176 is a Class C misdemeanor. NOTE: If you are not aware of a Conflict of Interest in any business relationship that you might have with the Buyer, state Seller name in the# 1, use N/A in each of the areas on the form. However, a signature is required in the #4 box in all cases. x x None None 5/13/2024 SELLER CONTACT INFORMATION Seller’s Name: ______________________________________________________________ Seller’s Local Address: _______________________________ Phone: __________________ Fax: __________________ Email: _______________________________________________________________ Name of person to contact when placing an order or invoice questions: Name/Title: ________________________________________ Phone: _____________________________ Fax: __________________ Email: _______________________________________________________________ Name/Title: ______________________________ Phone: _______________ Fax: __________________ Email: _______________________________________________________________ Name/Title: ________________________________ Phone: _____________________________ Fax: __________________ Email: ________________________________________________ ___________________________ ________________________________ ___________________ Signature Printed Name Date Matthew Stockbridge 5/13/2024 City of Fort Worth, Mayor and Texas Council Communication DATE: 03/26/24 M&C FILE NUMBER: M&C 24-0244 LOG NAME: 20LOCKJAW SECURITY SYSTEM EQUIPMENT SUBJECT (ALL) Authorize Execution of Sole Source Agreement with Newbasis, LLC for Lockjaw Security System Equipment in an Annual Amount Not to Exceed $150,000.00 and Authorize Up to Four (4) One-Year Automatic Renewals RECOMMENDATION: It is recommended that the City Council authorize a Sole Source Agreement with Newbasis, LLC for Lockjaw Security System Equipment in an annual amount not to exceed $150,000.00 and authorize up to four (4) one-year automatic renewals. DISCUSSION: The Transportation and Public Works Department (TPV� recommends entering into a Sole Source Agreement with Newbasis, LLC (Newbasis) to purchase Lockjaw Security Equipment for an amount not to exceed $150,000.00. Newbasis is the exclusive manufacturer of the Lockjaw Security System, which is presently deployed to safeguard against copper wire theft in all streetlight utility boxes. Newbasis is the officially recognized sole manufacturer and dealer for the United States region, providing the only non- conductive wiring security protection available. Funding is budgeted in the General Capital Projects Fund for the TPW Streetlight Department for the purpose of funding the FY 24 PAYG SL ARTERIALS project. DIVERSITY AND INCLUSION (DVIN): A waiver of the goal for Business Equity subcontracting requirements was requested, and approved by the DVIN, in accordance with the applicable Ordinance, because the waiver request is based on the sole source information provided. COMPETITIVE BIDDING: The procurement process is exempt from competitive biddings requirements under Section 252.022(a)(7) of the Texas Local Government Code. This exemption applies because the specified vendor is the sole source manufacturer of the lockjaw equipment they provide. AGREEMENT TERMS: Upon Assistant City Manager signature, the agreement will begin upon execution and will end one year from that date. RENEWAL OPTIONS: This agreement may be renewed automatically for up to (4) four one-year options. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligation during the renewal term. ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the General Capital Projects Fund for the FY24 PAYG SL ARTERIALS project to support the approval of the above recommendation and execution of the agreement. Prior to an expenditure being incurred, the Transportation and Public Works Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office bk Jesica McEachern 5804 Originating Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Monty Hall 8662 Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE:Newbasis, LLC For:New Sole Source Agreement for Lockjaw Equipment M&C: 24-0244 CPN: CSO: DOC#: Date: To: Name Department Initials Date Out 1.Brandon Callicoat TPW-Signature 2.Anna Benavides TPW-Signature 3.Martin Phillips TPW- Initials 4.Lauren Prieur TPW- Signature 5.Je Legal- Signature 6.Jesica McEachern ACM- Signature 7.Ronald Gonzales CSO – Initial 8.Jannette Goodall CSO-Signature 9.Allison Tidwell CSO-Assign CSC 10 Tabitha Giddings TPW-Admin 11 12 13 14 DOCUMENTS FOR CITY MANAGER’S SIGNATURE: All documents received from any and all City Departments requesting City Manager’s signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: YES No RUSH:YES No SAME DAY:YES No NEXT DAY:YES No ROUTING TO CSO:YES No Action Required: Attach Signature, Initial and Notary Tabs As Requested For Your Information Signature/Routing and or Recording Comment File