Buckeye Purchase Order - 22600795_N.pdf

Vendor
Bill To
Fiscal Year
Department
Purchase Order Date
Purchase Order Number
Contract
Ship To
VENDOR PHONE NUMBER
REQUISITION NUMBER
VENDOR NUMBER
VENDOR EMAIL
DELIVERY REFERENCE
BUYER NAME
NOTES
ITEM #
DESCRIPTION
QUANTITY
UOM
UNIT PRICE
EXTENDED PRICE
 Ship Email:
GL #:
GL SUMMARY
Purchase Order
7166
M R TANNER DEV & CONS LLC
DBA: M R TANNER CONSTRUCTION
1327 W SAN PEDRO ST
GILBERT, AZ 85233
City of Buckeye
Attn: Accounts Payable
530 E. Monroe
Buckeye AZ, 85326
110-1
22600795
PUBLIC WORKS
08/12/2025
THIS NUMBER MUST APPEAR ON ALL INVOICES,
PACKAGES, AND SHIPPING PAPERS.
202508110
Page 1 of 1
2026
PUBLIC WORKS ADMINISTRATION
23454 W. MC HWY 85
BUCKEYE, AZ 85326
170
City of Buckeye
530 E. Monroe
Buckeye AZ, 85326
623-349-6175
* 2 2 6 0 0 7 9 5 *
4806338500
12601144
MAIL@MRTANNER.COM
Rudy Melendez
7166
Apparatus Safety Concern
The Above Purchase Order Number Must Appear On All Correspondence - Packing Sheets And Bills Of Lading
Purchase Order Number must appear on all invoices, packing slips and related correspondence.
1.0000
EACH
$658,000.0000
$658,000.00
Apparatus Safety Concern – Slippery Conditions on Southbound Verrado Way
1
ccooper@BUCKEYEAZ.GOV
38103202 - 520601
$658,000.00
38103202 - 520601
$658,000.00
Chief Financial Officer
Purchase Order Total
Total Ext. Price
$658,000.00
$658,000.00
The above Purchase Order Number must appear on all invoices, packing slips and related correspondence. Please
e-mail invoice to accountspayable@buckeyeaz.gov
Purchasing Order

STANDARD TERMS AND CONDITIONS FOR PURCHASING ORDER
1. Agreement/Binding Effect. This agreement consists of the
Purchasing Order & Standard Terms and Conditions. This
agreement shall extend to and bind the heirs, successors and
assigns of City and Vendor, hereafter referred to as the
Parties.
2. Modification. This agreement may be modified only by a
written purchase order, executed and approved by authorized
Parties.
3. Entire Agreement. This agreement represents the entire
agreement of the Parties with respect to its subject matter,
and all previous agreements, whether oral or written, entered
into prior to this agreement are hereby revoked and
superseded by this agreement. No representations,
warranties, inducements or oral agreements have been made
by the City except as expressly set forth herein.
4. Warranty. The Vendor expressly warrants all goods to be
new, free from defects in design, materials and workmanship,
and to be fit and sufficient for their intended purpose. Unless
otherwise specified, all items shall be guaranteed for the
minimum period of one year against defects in materials and
workmanship. During that period, if a defect should occur,
that item shall be repaired or replaced by the Vendor at no
cost or obligation to the City, except where it is shown that
the defect was caused by misuse and not faulty manufacturer.
Any sample or model submitted shall create an express
warranty.
5. Termination. This Agreement is for the convenience of the
City and, as such, may be immediately terminated without
cause by the City. In the event of such termination, Contractor
shall be entitled only to the portion of the fee associated with
the goods or services completed.
6. Indemnification. To the fullest extent permitted by law, the
Vendor shall indemnify, defend and hold harmless the City and
each council member, officer, board, commission, officers,
officials, employee or agent thereof (the City and any such
person being herein called an "Indemnified Party"), for, from
and against any and all losses, claims, damages, liabilities,
costs and expenses (including, but not limited to, reasonable
attorneys’ fees, claims processing, investigation, court costs
and the costs of appellate proceedings) to which
any such Indemnified Party may become subject, under any
theory of liability whatsoever ("Claims"), insofar as such Claims
(or actions in respect thereof) relate to, arise out of, or are
caused by or in connection with the negligent or willful acts or
omissions of work or professional services of the Vendor, its
officers, employees, agents, or any tier of sub-vendor in the
performance of this Agreement. In consideration of the award
of this contract, the Vendor agrees to waive all rights of
subrogation against the City, its officers, officials, agents and
employees for losses arising from the work performed by the
Vendor for the City. The amount and type of insurance
coverage requirements set forth below will in no way be
construed as limiting the scope of the indemnity in this
Section.
7. Conflict of Interest. This Agreement is subject to the
provision of Arizona Revised Statutes §38-503.
8. Insurance. The Vendor, being an independent contractor,
agrees to carry adequate public liability and other appropriate
forms of insurance, and to pay all taxes incident to this
agreement. The City shall have no liability unless specifically
provided in this agreement.
9. Israel Boycott. Vendor shall not participate in, and agrees
not to participate in during the term of this Purchase Order a
boycott of Israel in accordance with A.R.S. §35-393.01.
10. Compliance with Law. The Vendor shall comply with all
applicable Federal and State laws and regulations in the
performance of this agreement.
11. Conflict of Law. This agreement shall be governed by the
laws of the State of Arizona.
12. E-Verify Requirements. In accordance with A.R.S.
§41-4401, Vendor warrants compliance with all Federal
immigration laws and regulations relating to employee and
warrants its compliance with Section A.R.S. §23-214,
Subsection A