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PROCUREMENTAGREEMENT
OVERNIGHT DELIVERY SERVICE
Department of General Services
Purchasing
Linzie L.Daniel
Director of Administrative Services
January 19,2000 Agreement No.200171 E
Golden State Overnight
8647 W.Doe Street
Visalia,CA 93291
The County of Fresno (County)hereby contracts with Golden State Overnight
(Contractor)to provide Overnight Delivery Services in accordance with Attachment "A",
attached,and by this reference made a part hereof.
TERM:This Agreement shall become effective February 1,2000 and shall remain in
effect through January 31,2001.
RENEWAL:Agreement shall automatically renew for an additional one (1)year period
except when written notice is delivered by either party to the other expressing intent not
to renew.Such notice must be delivered a minimum of sixty (60)days prior to the next
expiration date of this Agreement.The maximum number of automatic one (1)year
renewal periods under this Agreement is two (2).
CONTRACTOR'S SERVICES:Contractor shall perform the services as described in
Attachment "A"attached,at the rates set forth in Attachment "A".
ADDITIONAL ITEMS:The County reserves the right to negotiate additional items to
this Agreement as deemed necessary.Such additions shall be made in writing and
signed by both parties.
DEFAULT:In case of default by Contractor,the County may procure the articles from
another source and may recover the loss occasioned thereby from any unpaid balance
due the Contractor or by any other legal means available to the County.The prices paid
by County shall be considered the prevailing market price at the time such purchase is
made.Inspection of deliveries or offers for delivery which do not meet specifications will
be at the expense of Contractor.
INVOICING:An itemized invoice in~duplicateshall be mailed to requesting County
department in accordance with invoicing instructions included in each order referencing
4525 E.Hamilton Avenue /Fresno,California 93702
Purchasing (209)456-7110 .Central Warehouse (209)456-7851 .Central Services (209)456-7868
Equal Employment Opportunity.Affirmative Action.Disabled Employer
PROCUREMENT AGREEMENT NO.200171 E
Golden State Overnight
January 19,2000
Page 2
this Agreement.The Agreement number must appear on all shipping documents and
invoices.Invoice terms shall be Net 45 Days.
MAXIMUM:In no event shall services performed and/or fees paid under this Agreement
be in excess of $16,250.00.
TERMINATION:The County reserves the right to immediately terminate this Agreement
upon written notice to the Contractor.In the event of such termination,the Contractor
shall be paid for satisfactory services or supplies provided to the date of termination.
LAWS AND REGULATIONS:The Contractor shall comply with all laws,rules and
regulations whether they be Federal,State or municipal,which may be applicable to
Contractor's business,equipment and personnel engaged in service covered by this
Agreement.
AUDITS:Contractor shall,as required by law,ordinance,code or decree permit the
County to audit and inspect all such records and data pertaining to this Agreement and
at all reasonable times be open to inspection by authorized representatives of the
County.
LIABILITY:The Contractor agrees to:
Pay all claims for damage to property in any manner arising from Contractor's
operations under this Agreement.
Indemnify,save and hold harmless,and at County's request defend the County,its
officers,agents and employees from any and all claims for damage or other liability,
including costs,expenses,causes of action,claims or judgments resulting out of or in
any way connected with Contractor's performance or failure to perform by Contractor,
its agents,officers or employees under this Agreement.
INSURANCE:Provide,maintain and furnish proof of the following:
1.Comprehensive General Liability Insurance with limits of not less than $250,000 per
occurrence with not less than $500,000 annual aggregate.County shall be named
as additional insured on such policy.This insurance shall not be canceled or
changed without thirty (30)days advance written notice.
2.Automotive Public Liability Insurance with limits of not less than $100,000 per
occurrence and not less than $300,000 annual aggregate for bodily injury and not
less than $50,000 property damage.
3.Workers Compensation Insurance as required by law.
G:\CONTRACTS&EXTRACTS\E\200171E GOLDEN STATE OVERNIGHT.DOC
PROCUREMENT AGREEMENT NO.200171E
Golden State Overnight
January 19,2000
Page 3
INDEPENDENT CONTRACTOR:In performance of the work,duties and obligations
assumed by Contractor under this Agreement,it is mutually understood and agreed that
Contractor,including any and all of Contractor's officers,agents,and employees will at
all times be acting and performing as an independent contractor,and shall act in an
independent capacity and not as an officer,agent,servant,employee,joint venturer,
partner,or associate of the County.Furthermore,County shall have no right to control
or supervise or direct the manner or method by which Contractor shall perform its work
and function.However,County shall retain the right to administer this Agreement so as
to verify that Contractor is performing its obligations in accordance with the terms and
conditions thereof.Contractor and County shall comply with all applicable provisions of
law and the rules and regulations,if any,of governmental authorities having jurisdiction
over matters the subject thereof.
Because of its status as an independent contractor,Contractor shall have absolutely no
right to employment rights and benefits available to County employees.Contractor
shall be solely liable and responsible for providing to,or on behalf of,its employees all
legally-required employee benefits.In addition,Contractor shall be solely responsible
and save County harmless from all matters relating to payment of Contractor's
employees,including compliance with Social Security,withholding,and all other
regulations governing such matters.It is acknowledged that during the term of this
Agreement,Contractor may be providing services to others unrelated to the County or
to this Agreement.
NON-ASSIGNMENT:Neither party shall assign,transfer or sub-contract this
Agreement nor their rights or duties under this Agreement without the written consent of
the other party.
AMENDMENTS:This Agreement constitutes the entire Agreement between the
Contractor and the County with respect to the subject matter hereof and supersedes all
previous negotiations,proposals,commitments,writings,advertisements,publications,
Request for Proposals,Bids and understandings of any nature whatsoever unless
expressly included in this Agreement.This Agreement supersedes any and all terms set
forth in Contractor's invoice.This Agreement may be amended only by written
addendum signed by both parties.
INCONSISTENCIES:In the event of any inconsistency in interpreting the documents
which constitute this Agreement,the inconsistency shall be resolved by giving
precedence in the following order of priority:(1)the text of this Agreement (excluding
Attachment "A");and (2)Attachment "A".
GOVERNING LAWS:This Agreement shall be construed,interpreted and enforced
under the laws of the State of California.Venue for any action shall only be in County of
Fresno.
G:\CONTRACTS&EXTRACTS\E\200171E GOLDEN STATE OVERNIGHT.DOC
PROCUREMENT AGREEMENT NO.200171 E
Golden State Overnig:
Ja.nuary 19,2000
Attachment Page 1 of 6
SERVICES
ATTACHMENT "A"
PRIORITY OVERNIGHT DELIVERY RATES
To ALL ADDRESSESIN CALIFORNIA
LAS VEGAS AND RENO
FOR
STATE,COUNTY,CITY,PUBLIC SCHOOL DISTRICTS OF CALIFORNIA
PACKAGE RATES
Priority Hundred Weight Pricing
$0.20 per pound with a minimum charge of $65.00
G:\CONTRACTS &EXTRACTS\E\200171E GOLDEN STATE OVERNIGHT.DOC
LBS.RATE LBS.RATE LBS.RATE LBS.RATE
Over 1 $5.50 Over 26 $18.00 Over 51 $30.50 Over 76 $43.00
2 $6.00 27 $18.50 52 $31.00 77 $43.50
3 $6.50 28 $19.00 53 $31.50 78 $44.00
4 $7.00 29 $19.50 54 $32.00 79 $44.50
5 $7.50 30 $20.00 55 $32.50 80 $45.00
6 $8.00 31 $20.50 56 $33.00 81 $45.50
7 $8.50 32 $21.00 57 $33.50 82 $46.00
8 $9.00 33 $21.50 58 $34.00 83 $46.50
9 $9.50 34 $22.00 59 $34.50 84 $47.00
10 $10.00 35 $22.50 60 $35.00 85 $47.50
11 $10.50 36 $23.00 61 $35.50 86 $48.00
12 $11.00 37 $23.50 62 $36.00 87 $48.50
13 $11.50 38 $24.00 63 $36.50 88 $49.00
14 $12.00 39 $24.50 64 $37.00 89 $49.50
15 $12.50 40 $25.00 65 $37.50 90 $50.00
16 $13.00 41 $25.50 66 $38.00 91 $50.50
17 $13.50 42 $26.00 67 $38.50 92 $51.00
18 $14.00 43 $26.50 68 $39.00 93 $51.50
19 $14.50 44 $27.00 69 $39.50 94 $52.00
20 $15.00 45 $27.50 70 $40.00 95 $52.50
21 $15.50 46 $28.00 71 $40.50 96 $53.00
22 $16.00 47 $28.50 72 $41.00 97 $53.50
23 $16.50 48 $29.00 73 $41.50 98 $54.00
24 $17.00 49 $29.50 74 $42.00 99 $54.50
25 $17.50 50 $30.00 75 $42.50 100 $55.00
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PROCUREMENT AGREEMENT NO.200171 E
Golden State Overni~
January 19,2000
Attachment Page 2 of 6
I
S.ERVICE GUIDE
GOLDEN STATE OVERNIGHT I
Thank you for choosing Golden State Overnight as your priority overnight delivery
,option for Californiashipments.This guide is divided into the following simple reference
sections to allow quick access to service information.
[!J PREPARING TO SHIP
[I]PICKUP OPTIONS
m D~LIVERY INFORMATION
~BILLING AN~INSURANCE
@]RATES AND-SER-VICES ~-'
~,:;','.---._~'.'--..',-.:":.,-',
.CUSTOMER SERVICE CENTER
The Customer Service Center is designed as a single problem-soMng source to answer
any of your questions.Call our Customer Service Center (800-322-5555)to:
.Open an account.
.Order a pickup.
.Resolve any questions regarding your billing or specific charges.
.Order shipping supplies.
.Obtain proof of delivery information.
.Check status of deliveries in progress.
»»»»800-322-5555««««
985 ATLANTIC AVENUE #200 ALAMEDA CALIFORNIA 94501
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PROCUREMENT AGREEMENT NO.200171E
Golden State Overnir'..
January 19,2000
Attachment Page 3 of 6
[!]PREP ARING TO SHIP
HOW TO PACKAGE AND LABEL A SHIPMENT
1.Pack shipment in an envelope or packaging material of your choice.
2.Address each individual package.
3.Affixa Golden State Overnight sticker to each package.
HOW TO FILL OUT THE SHIPPING MANIFEST
1.Place your company name and address in the PICKUP INFO section on the top left
comer of the manifest
2.Place the pickup date and your account number in the datelbilling account boxes in
the top middle section of the manifest.
3.Fill out delivery information in the main section of the manifest.Include the
company name,street address,suite number,zip code,any billing reference
number you wish to appear on your invoice,number of packagesbeingdeliveredto
the address,declared value (if over $100.00;otherwise leave blank)and check the
DELSAT box if the shipment is a Saturday delivery.Golden State Overnight does
not deliver to Post Office Boxes..
Completing the Shipping Manifest is an easy and important'part of our tracking
system.We do not track by an airbill number.but by the name and addressof
the shipment recipient.This makes tracking convenient for our customers.since'
you don't have to locate a copy of the manifest or an airbill numberfor proof of
delivery information.\
The courier will verify that each package listed on the manifest is present at the time
of pickup.The courier will then take the packages and one copy of the manifest;a
manifestcopy willbe left for your records.-
When you are running low on manifests,please call our Customer Service Center.
We will deliver more manifests to you within two days.
PROCUREMENT AGRf:EMENT NO.200171E
Golden State Overni~i.
January 19,2000
Attachment Page 4 of6
LfJ PICKUP OPTIONS
WHEN TO CHOOSE SCHEDULED PICKUPS
If you regularly ship priority overnight packagewithin California,we encourageyou to
schedule a daily pickup for the following reasons:
.Eliminate the need to notify us each time you need a pickup.
.Allow your companyto become accustomedto a pickupat a specific time each day.
However,you .can still arrange later or earlier pickups as needed by calling our.Customer ServiceCenter.
.Allow YOU to determinethe pickup time,includingevenings.
.Allow us to providethe most consistentand reliableserviceavailable..
HOW TO SCHEDULE YOUR PICKUP
Unlike the national companies,you can choose your scheduledpickup time.Just
provide us with a 30-minute.pickupwindow of your choice.You may change the pickup
window at any time by calling the CustomerServiceCenterat 800-322-5555.
"-:".--"-:."----.--.--
WHEN TO CHOOSE ON-CALL PICKUPS
If you are an occasional shipper (less than 10 packages per month)or have
unpredictable service.requirements,ca!ling in your orde~on an as-needed ~as~is
most appropriate.On-callorders must meet the followingrequirements:
.Must be called in to the CustomerService Center(8~322-5555)by 5:00 p.m.or
additional charges mayapply...
.Packages must be availablefor pickupat least60 minutesfromthe time a\hipment
is ready for pickup.
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PROCUREMENTAGREEMENTNO.200171 E
Golden State Overnit
January 19,2000
Attachment Page 5 of 6
f 31 DELIVERY INFORMATION
DELIVERY TIMES
.Guaranteed delivery by 10:30 a.m.to all major cities and towns in California,
12:00 PM to rural areas and 2:30 PM rural regions.
.Specific delivery time fore every zip code is included in our service guide on the
ShipGSO software.
.The service standards for Saturday deliveries is the same as weekday service.
TRACKING A PACKAGE
Tracking a package is fast and simple:
1.Call our Customer Service Center (1-800-322-5555).
Z.Give CSR package destination and picJsupdate.
3.We will advise you of delivery status.
C.O.D.SHIPMENTS
Golden State Overnightwill collect funds on behalfof our clientsat the time of delivery.
For insurance reasons,we cannot accept cash at any time.Please indicate on the
manifest whether a company check is acceptable,or if you requirea certified check.
C.O.D.amounts do not imply a declared value.If you wish to insure a C.O.D.
shipment.you must declare'value in the appropriate box on the manifest.If you
regularly ship C.O.D..packages.please--requestour special G.O.D.shippingm~nifests
and C.O.D.labels.-
SATURDAY DELIVERY \
Golden State Overnight provides Saturday delivery every address in California.
However.the prices for Saturday deliveries to rural and remote areas of the state
varies.Please call the Customer Service Center to find out about specific Saturday
delivery times &rates.
If you require Saturday delivery.simply check the Saturday Delivery box on the
manifest and affix a Saturday Delivery sticker to package.
j
PROCUREMENTAGREEMENTNO.200171E
Golden State Overni"'''t
January 19,2000
Attachment Page 6 of 6
[~J BILLING AND INSURANCE
INVOICING
Golden State Overnight invoices all customers twice a month.The invoice itemizes
each shipment,indicating the following information:
.Date
.Control number
.Consignee infprmation
.Time of delivery and name of person who signed for package
.Your billing reference number
.Basic rate and explanation of any additional charges
Proof of delivery information (POD)is included for each delivery on your invoice.This
POD information includes the name of the person who signed for the package and what
time it was delivered.If you need this information before you receive the invoice.you
can call the Customer Service Center at any time and get a verbal confirmation.If you
prefer.we can fax or mail the original signature to you.
INVOICE PAYMENT;.5EE SlANDARD COUNTY TER "V\S OF
NET roRTY-FIVE CL.t5JOAVS .
r8yment should be madewithin15 daysof receiptof invoice.At'y illyui~~uul~tandlng--NIltk....4-""".1<1.."jJI~II."....i."IPltil\"nf Q ""iI':II,
LIMITS OF LIABILITY AND DECLARED VALUE
Each shipment is automatically insured up to $100.Additional insurance may be
purchased for $0.40 per $100 of declared value up to $50,000.Please indicate the
declared value amount in the appropriate box on the shippingmanifest If you wish to
declare a value greater than $10,000.you must notify the Customer Service Center
prior to pickup to confirmour acceptanceof the declaredvalue.COD shipments do not
imply a declaredvalue.