Agreement with LN Curtis & Sons

1 
10/05/2023 
LINKING AGREEMENT 
BETWEEN 
THE CITY OF GLENDALE, ARIZONA 
AND 
L.N. CURTIS AND SONS, INC.
This Linking Agreement (“Agreement”) is entered into as of this       day of      , 2024, between the 
City of Glendale, an Arizona municipal corporation (“City”), and L.N. Curtis and Sons, Inc., a California 
Corporation, authorized to do business in Arizona (“Contractor”), collectively, the “Parties.” 
RECITALS 
A.
On March 26, 2020, a member of the through NPPGov, the League of Oregon Cities,  entered into a
contract with Contractor to purchase the goods and services described in League of Oregon Cities
Master Price Agreement, Contract No. PS20105 (“Cooperative Agreement”), which is attached
hereto as Exhibit A.  The Cooperative Agreement allows its cooperative use by other governmental
agencies, including the City.
B.
Section 2-149 of the City’s Procurement Code permits the Materials Manager to procure goods and
services by participating with other governmental units in cooperative purchasing agreements when
the best interests of the City would be served.
C.
Section 2-149 also provides that the Materials Manager may enter into such cooperative agreements
without meeting the formal or informal solicitation and bid requirements of Glendale City Code
Sections 2-145 and 2-146.
D.
The City wishes to contract with Contractor for supplies or services identical to those being provided
to other units of government under the Cooperative Agreement.  Contractor consents to the City’s
cooperative use of the terms and conditions of the Cooperative Agreement, and agrees to provide
the supplies and services set forth in the Statement of Work appended hereto as Exhibit B.
AGREEMENT 
NOW, THEREFORE, in consideration of the foregoing recitals, which are incorporated by reference, and 
the covenants and promises contained in this Linking Agreement, the parties agree as follows: 
1.
Term of Agreement.
A.
As provided in the Cooperative Agreement, purchases could be made by governmental 
entities from the date of award, which was March 26, 2020, until the date the contract 
terminates on March 25, 2023, unless either Party declined to extend. It is the City’s 
understanding that neither party exercised its option to decline to extend and the term was 
automatically extended. Accordingly, the Cooperative Agreement extended until March 25, 
2024. The Cooperative Agreement may also automatically be extended until March 25, 2026, 
unless the Parties decline to extend for a future term.
2.
Scope of Work; Terms, Conditions, and Specifications.
A.
Contractor shall provide City the supplies and/or services identified in the Scope of Work 
attached as Exhibit B.

2 
10/05/2023 
B.
Contractor agrees to comply with all the terms, conditions and specifications of the
Cooperative Purchasing Agreement. Such terms, conditions and specifications are
specifically incorporated into and are an enforceable part of this Agreement.
3.
Compensation.
A.
City shall pay Contractor compensation at the same rate and on the same schedule as
provided in the Cooperative Purchasing Agreement, which is attached hereto as Exhibit C.
B.
The total purchase price for the supplies and/or services purchased under this Agreement
shall not exceed One Hundred Thousand dollars ($100,000) for the entire term of the
Agreement (initial term plus any extensions).
4.
Cancellation.  This Agreement may be cancelled pursuant to A.R.S. § 38-511.
5.
Non-discrimination.  Contractor must not discriminate against any employee or applicant for
employment on the basis of race, color, religion, sex, national origin, age, marital status, sexual
orientation, gender identity or expression, genetic characteristics, familial status, U.S. military veteran
status or any disability.  Contractor will require any Sub-contractor to be bound to the same
requirements as stated within this section.  Contractor, and on behalf of any subcontractors, warrants
compliance with this section.
6.
Insurance Certificate.  A certificate of insurance applying to this Agreement must be provided to the
City prior to the Effective Date.
7.
E-verify.  Contractor complies with A.R.S. § 23-214 and agrees to comply with the requirements of
A.R.S. § 41-4401.
8.
No Boycott of Israel.  To the extent A.R.S § 35-393 through § 35-393.03 are applicable, the parties
hereby certify that they are not currently engaged in, and agree for the duration of the Agreement to
not engage in, a boycott of goods or services from Israel, as that term is defined in A.R.S § 35-393.
9.
Uyghur Forced Labor Prevention Act (UFLPA). Contractor certifies that it does not currently, and
during the term of this Agreement, will not use: 
a.
the forced labor of ethnic Uyghurs in the People’s Republic of China;
b.
any goods or services produced by the forced labor of ethnic Uyghurs in the People’s
Republic of China; and
c.
any contractors, subcontractors or suppliers that use the forced labor or any goods
or services produced by the forced labor of ethnic Uyghurs in the People’s Republic
of China.
10.
Attestation of PCI Compliance.  When applicable, the Contractor will provide the City annually with
a Payment Card Industry Data Security Standard (PCI DSS) attestation of compliance certificate
signed by an officer of Contractor with oversight responsibility.
11.
Notices.    Any notices that must be provided under this Agreement shall be sent to the Parties’
respective authorized representatives at the address listed below:

City of Glendale
c/o Eric Keppler, Deputy Fire Chief
1 1 550 \X/. Glendale Avenue
Glendale, AZ 85307
and
L.N. Curtis and Sons, Inc.
185 Lennon Lane, Suite 110
'Walnut Creek, CA 94598
Attn: Angela Mackey
Email: AMackey@LNcurds.com
IN \ITINESS WHEREOF, the parties heteto have executed this Agreement as of the date and year set
forth above.
*Crrt''
"Conttactor"
City of Gleadaie, arl Arizona
municipal corporation
By,
IGvin R Phelps
City Manager
ATTEST:
Julie K. Bower
Ciq, Clerk
(sEAL)
APPROVED AS TO FORM:
Mchael D. Bailey
City Attorney
L.N- Curtis and Sons, Inc.,
a California Corporation
By,
Name:
Tide:
ckey
Directot of Customer Senice
3
r{)/05/2023

LINKING AGREEMENT 
BETWEEN 
THE CITY OF GLENDALE, ARIZONA 
AND 
L.N. CURTIS AND SONS, INC. 
 
EXHIBIT A 
LEAGUE OF OREGON CITIES MASTER PRICE AGREEMENT 
CONTRACT NO. PS20105

LEAGUE OF OREGON CITIES 
 
MASTER PRICE AGREEMENT 
 
 
This Master Price Agreement is effective as of the date of the last signature below (the “Effective Date”) 
by and between the LEAGUE OF OREGON CITIES, an Oregon public corporation under ORS Chapter 190 
(“LOC” or “Purchaser”) and L.N. CURTIS & SON (“Vendor”). 
 
RECITALS 
 
 
WHEREAS, the Vendor is in the business of selling certain FIRE FIGHTER SELF CONTAINED 
BREATHING APPARATUS (SCBA), as further described herein; and 
 
 
WHEREAS, the Vendor desires to sell and the Purchaser desires to purchase certain products and 
related services all upon and subject to the terms and conditions set forth herein; and 
 
WHEREAS, through a solicitation for FIRE FIGHTER SELF CONTAINED BREATHING APPARATUS 
(SCBA) the Vendor was awarded the opportunity to complete a Master Price Agreement with the LEAGUE 
OF OREGON CITIES as a result of its response to Request for Proposal No. 1920 for FIRE FIGHTER SELF 
CONTAINED BREATHING APPARATUS (SCBA); and 
 
WHEREAS, the LEAGUE OF OREGON CITIES asserts that the solicitation and Request for Proposal 
meet Oregon public contracting requirements (ORS 279, 279A, 279B and 279C et. seq.); and 
 
 
WHEREAS, Purchaser and Vendor desire to extend the terms of this Master Price Agreement to 
benefit other qualified government members of National Purchasing Partners, LLC dba Public Safety GPO, 
dba First Responder GPO, dba Law Enforcement GPO and dba NPPGov; 
 
 
NOW, THEREFORE, Vendor and Purchaser, intending to be legally bound, hereby agree as follows: 
 
ARTICLE 1 – CERTAIN DEFINITIONS 
 
 
1.1 
“Agreement” shall mean this Master Price Agreement, including the main body of this 
Agreement and Attachments A-F attached hereto and by this reference incorporated herein, including 
Purchaser’s Request for Proposal No. 1920 (herein “RFP”) and Vendor’s Proposal submitted in response to 
the RFP (herein “Vendor’s Proposal”) as referenced and incorporated herein as though fully set forth 
(sometimes referred to collectively as the “Contract Documents”). 
 
1.2 
“Applicable Law(s)” shall mean all applicable federal, state and local laws, statutes, ordinances, 
codes, rules, regulations, standards, orders and other governmental requirements of any kind. 
 
1.3 
“Employee Taxes” shall mean all taxes, assessments, charges and other amounts whatsoever 
payable in respect of, and measured by the wages of, the Vendor’s employees (or subcontractors), as 
required by the Federal Social Security Act and all amendments thereto and/or any other applicable federal, 
state or local law. 
 
1.4 
“Purchaser’s Destination” shall mean such delivery location(s) or destination(s) as Purchaser 
may prescribe from time to time. 
 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08

2
1.5 
“Products and Services” shall mean the products and/or services to be sold by Vendor 
hereunder as identified and described on Attachment A hereto and incorporated herein, as may be updated 
from time to time by Vendor to reflect products and/or services offered by Vendor generally to its customers. 
 
1.6 
“Purchase Order” shall mean any authorized written order for Products and Services sent by 
Purchaser to Vendor via mail, courier, overnight delivery service, email, fax and/or other mode of transmission 
as Purchaser and Vendor may from time to time agree.  
 
1.7 
“Unemployment Insurance” shall mean the contribution required of Vendor, as an employer, in 
respect of, and measured by, the wages of its employees (or subcontractors) as required by any applicable 
federal, state or local unemployment insurance law or regulation. 
 
1.8 
“National Purchasing Partners” or “(NPP)” is a subsidiary of two nonprofit health care systems. 
The Government Division of NPP, hereinafter referred to as “NPPGov”, provides group purchasing marketing 
and administrative support for governmental entities within the membership.  NPPGov’s membership includes 
participating public entities across North America. 
 
1.9 
“Lead Contracting Agency” shall mean the LEAGUE OF OREGON CITIES, which is the 
governmental entity that issued the Request for Proposal and awarded this resulting Master Price Agreement. 
 
1.10 “Participating Agencies” shall mean members of National Purchasing Partners for which Vendor 
has agreed to extend the terms of this Master Price Agreement pursuant to Article 2.6 and Attachment C 
herein. For purposes of cooperative procurement, “Participating Agency” shall be considered “Purchaser” 
under the terms of this Agreement. 
 
1.11 “Party” and “Parties” shall mean the Purchaser and Vendor individually and collectively as 
applicable. 
 
 
ARTICLE 2 – AGREEMENT TO SELL 
 
2.1 
Vendor hereby agrees to sell to Purchaser such Products and Services as Purchaser may order 
from time to time by Purchase Order, all in accordance with and subject to the terms, covenants and 
conditions of this Agreement.  Purchaser agrees to purchase those Products and Services ordered by 
Purchaser by Purchase Order in accordance with and subject to the terms, covenants and conditions of this 
Agreement. 
 
2.2 
Vendor may add additional products and services to the contract provided that any additions 
reasonably fall within the intent of the original RFP specifications.  Pricing on additions shall be equivalent to 
the percentage discount for other similar products. Vendor may provide a web-link with current product 
listings, which may be updated periodically, as allowed by the terms of the resulting Master Price Agreement. 
Vendor may replace or add product lines to an existing contract if the line is replacing or supplementing 
products on contract, is equal or superior to the original products offered, is discounted in a similar or to a 
greater degree, and if the products meet the requirements of the solicitation. No products may be added to 
avoid competitive procurement requirements. LOC may reject any additions without cause. 
 
2.3 
All Purchase Orders issued by Purchaser to Vendor for Products during the term (as hereinafter 
defined) of this Agreement are subject to the provisions of this Agreement as though fully set forth in such 
Purchase Order. The Vendor retains authority to negotiate above and beyond the terms of this Agreement to 
meet the Purchaser or Vendor contract requirements.   In the event that the provisions of this Agreement 
conflict with any Purchase Order issued by Purchaser to Vendor, the provisions of this Agreement shall 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08

3
govern.  No other terms and conditions, including, but not limited to, those contained in Vendor’s standard 
printed terms and conditions, on Vendor’s order acknowledgment, invoices or otherwise, shall have any 
application to or effect upon or be deemed to constitute an amendment to or to be incorporated into this 
Agreement, any Purchase Order, or any transactions occurring pursuant hereto or thereto, unless this 
Agreement shall be specifically amended to adopt such other terms and conditions in writing by the Parties. 
 
2.4 
Notwithstanding any other provision of this Agreement to the contrary, the Lead Contracting 
Agency shall have no obligation to order or purchase any Products and Services hereunder and the 
placement of any Purchase Order shall be in the sole discretion of the Participating Agencies.  This 
Agreement is not exclusive.  Vendor expressly acknowledges and agrees that Purchaser may purchase at its 
sole discretion, Products and Services that are identical or similar to the Products and Services described in 
this Agreement from any third party. 
 
2.5 
In case of any conflict or inconsistency between any of the Contract Documents, the documents 
shall prevail and apply in the following order of priority: 
 
(i) 
This Agreement; 
(ii) 
The RFP; 
(iii) 
Vendor’s Proposal;  
 
2.6 Extension of contract terms to Participating Agencies: 
 
2.6.1 
Vendor agrees to extend the same terms, covenants and conditions available to 
Purchaser under this Agreement to Participating Agencies, that have executed an 
Intergovernmental Cooperative Purchasing Agreement (“IGA”) as may be required by each 
Participating Agency’s local laws and regulations, in accordance with Attachment C. Each 
Participating Agency will be exclusively responsible for and deal directly with Vendor on matters 
relating to ordering, delivery, inspection, acceptance, invoicing, and payment for Products and 
Services in accordance with the terms and conditions of this Agreement as if it were “Purchaser” 
hereunder.  Any disputes between a Participating Agency and Vendor will be resolved directly 
between them under and in accordance with the laws of the State in which the Participating 
Agency exists.  Pursuant to the IGA, the Lead Contracting Agency shall not incur any liability as 
a result of the access and utilization of this Agreement by other Participating Agencies. 
 
2.6.2 
This Solicitation meets the public contracting requirements of the Lead Contracting 
Agency and may not be appropriate under or meet Participating Agencies’ procurement laws.  
Participating Agencies are urged to seek independent review by their legal counsel to ensure 
compliance with all local and state solicitation requirements. 
2.6.3 
Vendor acknowledges execution of a Vendor Administration Fee Agreement with 
NPPGov, pursuant to the terms of the RFP.     
 
 
2.7 
Oregon Public Agencies are prohibited from use of Products and Services offered under this 
Agreement that are already provided by qualified nonprofit agencies for disabled individuals as listed on the 
Department of Administrative Service’s Procurement List (“Procurement List”) pursuant to ORS 279.835-.855.  
See www.OregonRehabilitation.org/qrf for more information.  Vendor shall not sell products and services 
identified on the Procurement List (e.g., reconditioned toner cartridges) to Purchaser or Participating Agencies 
within the state of Oregon.             
 
 
 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08

4
ARTICLE 3 – TERM AND TERMINATION 
 
3.1 
The initial contract term shall be for three (3) calendar years from the Effective Date of this 
Agreement (“Initial Term”). Upon termination of the original three (3) year term, this Agreement shall 
automatically extend for up to three (3) successive one (1) year periods; (each a “Renewal Term”); provided, 
however, that the Lead Contracting Agency and/or the Vendor may opt to decline extension of the MPA by 
providing notification in writing at least thirty (30) calendar days prior to the annual automatic extension 
anniversary of the Initial Term. 
 
3.2 
Either Vendor or the Lead Contracting Agency may terminate this Agreement by written notice 
to the other party if the other Party breaches any of its obligations hereunder and fails to remedy the breach 
within thirty (30) days after receiving written notice of such breach from the non-breaching party. 
 
ARTICLE 4 – PRICING, INVOICES, PAYMENT AND DELIVERY 
 
4.1 
Purchaser shall pay Vendor for all Products and Services ordered and delivered in compliance 
with the terms and conditions of this Agreement at the pricing specified for each such Product and Service on 
Attachment A, including shipping.  Unless Attachment A expressly provides otherwise, the pricing schedule 
set forth on Attachment A hereto shall remain fixed for the Initial Term of this Agreement; provided that 
manufacturer pricing is not guaranteed and may be adjusted based on the next manufacturer price increase.  
Pricing contained in Attachment A shall be extended to all NPPGov, Public Safety GPO, First Responder 
GPO and Law Enforcement GPO members upon execution of the IGA. 
 
4.2 
Vendor shall submit original invoices to Purchaser in form and substance and format reasonably 
acceptable to Purchaser.  All invoices must reference the Purchaser’s Purchase Order number, contain an 
itemization of amounts for Products and Services purchased during the applicable invoice period and any 
other information reasonably requested by Purchaser, and must otherwise comply with the provisions of this 
Agreement. Invoices shall be addressed as directed by Purchaser. 
 
4.3 
Unless otherwise specified, Purchaser is responsible for any and all applicable sales taxes.  
Attachment A or Vendor’s Proposal (Attachment D) shall specify any and all other taxes and duties of any 
kind which Purchaser is required to pay with respect to the sale of Products and Services covered by this 
Agreement and all charges for packing, packaging and loading. 
 
4.4 
Except as specifically set forth on Attachments A and F, Purchaser shall not be responsible for 
any additional costs or expenses of any nature incurred by Vendor in connection with the Products and 
Services, including without limitation travel expenses, clerical or administrative personnel, long distance 
telephone charges, etc. (“Incidental Expenses”).  
 
4.5 
Price reductions or discount increases may be offered at any time during the contract term and 
shall become effective upon notice of acceptance from Purchaser. 
 
4.6 
Notwithstanding any other agreement of the Parties as to the payment of shipping/delivery 
costs, and subject to Attachments A, D, and F herein, Vendor shall offer delivery and/or shipping costs 
prepaid FOB Origin, freight added.  If there are handling fees, these also shall be included in the pricing. 
 
4.7 
Unless otherwise directed by Purchaser for expedited orders, Vendor shall utilize such common 
carrier for the delivery of Products and Services as Vendor may select; provided, however, that for expedited 
orders Vendor shall obtain delivery services hereunder at rates and terms not less favorable than those paid 
by Vendor for its own account or for the account of any other similarly situated customer of Vendor. 
 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08

5
4.8 
Vendor shall have the risk of loss of or damage to any Products until delivery to Purchaser. 
Purchaser shall have the risk of loss of or damage to the Products after delivery to Purchaser. Title to 
Products shall not transfer until the Products have been delivered to and accepted by Purchaser at 
Purchaser’s Destination. 
 
 
ARTICLE 5 – INSURANCE 
 
    
5.1 
During the term of this Agreement, Vendor shall maintain at its own cost and expense (and shall 
cause any subcontractor to maintain) insurance policies providing insurance of the kind and in the amounts 
generally carried by reasonably prudent manufacturers in the industry, with one or more reputable insurance 
companies licensed to do business in Oregon and any other state or jurisdiction where Products and Services 
are sold hereunder. Such certificates of insurance shall be made available to the Lead Contracting Agency 
upon 48 hours’ notice. BY SIGNING THE AGREEMENT PAGE THE VENDOR AGREES TO THIS 
REQUIREMENT AND FAILURE TO MEET THIS REQUIREMENT WILL RESULT IN CANCELLATION OF 
THIS MASTER PRICE AGREEMENT.  
 
5.2 
All insurance required herein shall be maintained in full force and effect until all work or service 
required to be performed under the terms of this Agreement is satisfactorily completed and formally accepted. 
Any failure to comply with the claim reporting provisions of the insurance policies or any breach of an 
insurance policy warranty shall not affect coverage afforded under the insurance policies to protect the Lead 
Contracting Agency. The insurance policies may provide coverage that contains deductibles or self-insured 
retentions. Such deductible and/or self-insured retentions shall not be applicable with respect to the coverage 
provided to the Lead Contracting Agency under such policies.  Vendor shall be solely responsible for the 
deductible and/or self-insured retention and the Lead Contracting Agency, at its option, may require Vendor to 
secure payment of such deductibles or self-insured retentions by a surety bond or an irrevocable and 
unconditional letter of credit. 
 
5.3 
Vendor shall carry Workers’ Compensation insurance to cover obligations imposed by federal 
and state statutes having jurisdiction over Vendor’s employees engaged in the performance of the work or 
services, as well as Employer’s Liability insurance. Vendor waives all rights against the Lead Contracting 
Agency and its agents, officers, directors and employees for recovery of damages to the extent these 
damages are covered by the Workers’ Compensation and Employer’s Liability or commercial umbrella liability 
insurance obtained by Vendor pursuant to this Agreement. 
 
5.4 
Insurance required herein shall not be permitted to expire, be canceled, or materially changed 
without thirty days (30 days) prior written notice to the Lead Contracting Agency. 
 
ARTICLE 6 – INDEMNIFICATION AND HOLD HARMLESS 
 
6.1 
Vendor agrees that it shall indemnify, defend and hold harmless Lead Contracting Agency, its 
respective officials, directors, employees, members and agents (collectively, the “Indemnitees”), from and 
against any and all damages, claims, losses, expenses, costs, obligations and liabilities (including, without 
limitation, reasonable attorney’s fees), suffered directly or indirectly by any of the Indemnitees to the extent of, 
or arising out of, (i) any breach of any covenant, representation or warranty made by Vendor in this 
Agreement, (ii) any failure by Vendor to perform or fulfill any of its obligations, covenants or agreements set 
forth in this Agreement, (iii) the negligence or intentional misconduct of Vendor, any subcontractor of Vendor, 
or any of their respective employees or agents, (iv) any failure of Vendor, its subcontractors, or their 
respective employees to comply with any Applicable Law, (v) any litigation, proceeding or claim by any third 
party relating in any way to the obligations of Vendor under this Agreement or Vendor’s performance under 
this Agreement, (vi) any Employee Taxes or Unemployment Insurance, or (vii) any claim alleging that the 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08

6
Products and Services or any part thereof infringe any third party’s U.S. patent, copyright, trademark, trade 
secret or other intellectual property interest. Such obligation to indemnify shall not apply where the damage, 
claim, loss, expense, cost, obligation or liability is due to the breach of this Agreement by, or negligence or 
willful misconduct of, Lead Contracting Agency or its officials, directors, employees, agents or contractors. 
The amount and type of insurance coverage requirements set forth herein will in no way be construed as 
limiting the scope of the indemnity in this paragraph. The indemnity obligations of Vendor under this Article 
shall survive the expiration or termination of this Agreement for two years. 
 
6.2 
LIMITATION OF LIABILITY:  IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR ANY 
SPECIAL, INDIRECT, INCIDENTAL, CONSEQUENTIAL OR EXEMPLARY DAMAGES IN CONNECTION 
WITH OR ARISING OUT OF THIS AGREEMENT, INCLUDING, BUT NOT LIMITED TO, DAMAGES FOR 
INJURIES TO PERSONS OR TO PROPERTY OR LOSS OF PROFITS OR LOSS OF FUTURE BUSINESS 
OR REPUTATION, WHETHER BASED ON TORT OR BREACH OF CONTRACT OR OTHER BASIS, EVEN 
IF IT HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 
 
6.3 
The same terms, conditions and pricing of this Agreement may be extended to 
government members of National Purchasing Partners, LLC.  In the event the terms of this Agreement 
are extended to other government members, each government member (procuring party) shall be solely 
responsible for the ordering of Products and Services under this Agreement.  A non-procuring party shall 
not be liable in any fashion for any violation by a procuring party, and the procuring party shall hold non-
procuring parties or unrelated purchasing parties harmless from any liability that may arise from action 
or inaction of the procuring party. 
 
 
ARTICLE 7 – WARRANTIES 
 
Purchaser shall refer to Vendor’s Proposal for all Vendor and manufacturer express warranties, as 
well as those warranties provided under Attachment B herein. 
 
ARTICLE 8 - INSPECTION AND REJECTION 
 
   8.1    Purchaser shall have the right to inspect and test Products at any time prior to shipment, and 
within a reasonable time after delivery to the Purchaser’s Destination. Products not inspected within a 
reasonable time after delivery shall be deemed accepted by Purchaser. The payment for Products shall in no 
way impair the right of Purchaser to reject nonconforming Products, or to avail itself of any other remedies to 
which it may be entitled. 
 
   8.2    If any of the Products are found at any time to be defective in material or workmanship, 
damaged, or otherwise not in conformity with the requirements of this Agreement or any applicable Purchase 
Order, as its exclusive remedy, Purchaser may at its option and at Vendor’s sole cost and expense, elect 
either to (i) return any damaged, non-conforming or defective Products to Vendor for correction or 
replacement, or (ii) require Vendor to inspect the Products and remove or replace damaged, non-conforming 
or defective Products with conforming Products. If Purchaser elects option (ii) in the preceding sentence and 
Vendor fails promptly to make the necessary inspection, removal and replacement, Purchaser, at its option, 
may inspect the Products and Vendor shall bear the cost thereof. Payment by Purchaser of any invoice shall 
not constitute acceptance of the Products covered by such invoice, and acceptance by Purchaser shall not 
relieve Vendor of its warranties or other obligations under this Agreement. 
 
8.3 
The provisions of this Article shall survive the expiration or termination of this Agreement. 
 
 
 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08

7
ARTICLE 9 – SUBSTITUTIONS 
 
Except as otherwise permitted hereunder, Vendor may not make any substitutions of Products, or any 
portion thereof, of any kind without the prior written consent of Purchaser. 
 
ARTICLE 10 - COMPLIANCE WITH LAWS 
 
10.1   Vendor agrees to comply with all Applicable Laws and at Vendor’s expense, secure and 
maintain in full force during the term of this Agreement, all licenses, permits, approvals, authorizations, 
registrations and certificates, if any, required by Applicable Laws in connection with the performance of its 
obligations hereunder. At Purchaser’s request, Vendor shall provide to Purchaser copies of any or all such 
licenses, permits, approvals, authorizations, registrations and certificates. 
 
10.2 Purchaser has taken all required governmental action to authorize its execution of this 
Agreement and there is no governmental or legal impediment against Purchaser’s execution of this 
Agreement or performance of its obligations hereunder. 
 
ARTICLE 11 – PUBLICITY / CONFIDENTIALITY 
 
11.1 No news releases, public announcements, advertising materials, or confirmation of same, 
concerning any part of this Agreement or any Purchase Order issued hereunder shall be issued or made 
without the prior written approval of the Parties. Neither Party shall in any advertising, sales materials or in 
any other way use any of the names or logos of the other Party without the prior written approval of the other 
Party. 
 
11.2 Any knowledge or information which Vendor or any of its affiliates shall have disclosed or may 
hereafter disclose to Purchaser, and which in any way relates to the Products and Services covered by this 
Agreement shall not, unless otherwise designated by Vendor, be deemed to be confidential or proprietary 
information, and shall be acquired by Purchaser, free from any restrictions, as part of the consideration for this 
Agreement. 
 
ARTICLE 12 - RIGHT TO AUDIT 
 
Subject to Vendor’s reasonable security and confidentiality procedures, Purchaser, or any third party 
retained by Purchaser, may at any time upon prior reasonable notice to Vendor, during normal business 
hours, audit the books, records and accounts of Vendor to the extent that such books, records and accounts 
pertain to sale of any Products and Services hereunder or otherwise relate to the performance of this 
Agreement by Vendor. Vendor shall maintain all such books, records and accounts for a period of at least 
three (3) years after the date of expiration or termination of this Agreement. The Purchaser’s right to audit 
under this Article 12 and Purchaser’s rights hereunder shall survive the expiration or termination of this 
Agreement for a period of three (3) years after the date of such expiration or termination. 
 
 
ARTICLE 13 - REMEDIES 
 
Except as otherwise provided herein, any right or remedy of Vendor or Purchaser set forth in this 
Agreement shall not be exclusive, and, in addition thereto, Vendor and Purchaser shall have all rights and 
remedies under Applicable Law, including without limitation, equitable relief. The provisions of this Article shall 
survive the expiration or termination of this Agreement. 
 
 
 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08

8
ARTICLE 14 - RELATIONSHIP OF PARTIES 
 
Vendor is an independent contractor and is not an agent, servant, employee, legal 
representative, partner or joint venture of Purchaser.  Nothing herein shall be deemed or construed as 
creating a joint venture or partnership between Vendor and Purchaser. Neither Party has the power or 
authority to bind or commit the other. 
 
ARTICLE 15 - NOTICES 
 
All notices required or permitted to be given or made in this Agreement shall be in writing. Such 
notice(s) shall be deemed to be duly given or made if delivered by hand, by certified or registered mail or by 
nationally recognized overnight courier to the address specified below: 
 
If to Lead Contracting Agency: 
 
LEAGUE OF OREGON CITIES 
1201 Court St. NE 
Suite 200 
Salem OR 97301 
ATTN: Jamie Johnson-Davis 
 
 Email: rfp@ORCities.org 
 
 
If to Vendor: 
 
L. N. CURTIS and SONS 
 
185 Lennon Lane, Suite 110 
 
Walnut Creek, CA 94598 
 
ATTN: Nick Lawrence 
 
Email: nlawrence@lncurtis.com 
 
 
Either Party may change its notice address by giving the other Party written notice of such change in the 
manner specified above. 
 
ARTICLE 16 - FORCE MAJEURE 
 
Except for Purchaser’s obligation to pay for Products and Services delivered, delay in performance or 
non-performance of any obligation contained herein shall be excused to the extent such failure or non-
performance is ca 
used by force majeure. For purposes of this Agreement, “force majeure” shall mean any cause or 
agency preventing performance of an obligation which is beyond the reasonable control of either Party hereto, 
including without limitation, fire, flood, sabotage, shipwreck, embargo, strike, explosion, labor trouble, 
accident, riot, acts of governmental authority (including, without limitation, acts based on laws or regulations 
now in existence as well as those enacted in the future), acts of nature, and delays or failure in obtaining raw 
materials, supplies or transportation. A Party affected by force majeure shall promptly provide notice to the 
other, explaining the nature and expected duration thereof, and shall act diligently to remedy the interruption 
or delay if it is reasonably capable of being remedied. In the event of a force majeure situation, deliveries or 
acceptance of deliveries that have been suspended shall not be required to be made upon the resumption of 
performance. 
 
 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08

9
ARTICLE 17 - WAIVER 
 
No delay or failure by either Party to exercise any right, remedy or power herein shall impair such 
Party’s right to exercise such right, remedy or power or be construed to be a waiver of any default or an 
acquiescence therein; and any single or partial exercise of any such right, remedy or power shall not preclude 
any other or further exercise thereof or the exercise of any other right, remedy or power. No waiver hereunder 
shall be valid unless set forth in writing executed by the waiving Party and then only to the extent expressly 
set forth in such writing. 
 
ARTICLE 18 - PARTIES BOUND; ASSIGNMENT 
 
This Agreement shall inure to the benefit of and shall be binding upon the respective successors and 
assigns of the Parties hereto, but it may not be assigned in whole or in part by Vendor without prior written 
notice to Purchaser which shall not be unreasonably withheld or delayed.  
 
ARTICLE 19 - SEVERABILITY 
 
To the extent possible, each provision of this Agreement shall be interpreted in such a manner as to 
be effective and valid under Applicable Law. If any provision of this Agreement is declared invalid or 
unenforceable, by judicial determination or otherwise, such provision shall not invalidate or render 
unenforceable the entire Agreement, but rather the entire Agreement shall be construed as if not containing 
the particular invalid or unenforceable provision or provisions and the rights and obligations of the Parties 
shall be construed and enforced accordingly. 
 
ARTICLE 20 - INCORPORATION; ENTIRE AGREEMENT 
 
20.1 
All the provisions of the Attachments hereto are hereby incorporated herein and 
made a part of this Agreement. In the event of any apparent conflict between any provision set forth in the 
main body of this Agreement and any provision set forth in the Attachments, including the RFP and/or 
Vendor’s Proposal, the provisions shall be interpreted, to the extent possible, as if they do not conflict. If such 
an interpretation is not possible, the provisions set forth in the main body of this Agreement shall control. 
 
20.2 
This Agreement (including Attachments and Contract Documents hereto)  
constitutes the entire Agreement of the Parties relating to the subject matter hereof and supersedes any and 
all prior written and oral agreements or understandings relating to such subject matter. 
 
ARTICLE 21 - HEADINGS 
 
Headings used in this Agreement are for convenience of reference only and shall in no way be used to 
construe or limit the provisions set forth in this Agreement. 
 
ARTICLE 22 - MODIFICATIONS 
 
This Agreement may be modified or amended only in writing executed by Vendor and the Lead 
Contracting Agency.  The Lead Contracting Agency and each Participating Agency contracting hereunder 
acknowledge and agree that any agreement entered into in connection with any Purchase Order hereunder 
shall constitute a modification of this Agreement as between the Vendor and the Participating Agency. Any 
modification of this Agreement as between Vendor and any Participating Agency shall not be deemed a 
modification of this Agreement for the benefit of the Lead Contracting Agency or any other Participating 
Agency.   
 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08

10 
ARTICLE 23 - GOVERNING LAW 
 
This Agreement shall be governed by and interpreted in accordance with the laws of the State of 
Oregon or in the case of a Participating Agency’s use of this Agreement, the laws of the State in which the 
Participating Agency exists, without regard to its choice of law provisions. 
 
ARTICLE 24 - COUNTERPARTS 
 
This Agreement may be executed in counterparts all of which together shall constitute one and the 
same Agreement.  
 
 
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the day and year last written 
below. 
 
 
PURCHASER:  
 
 
 
 
Signature: ____________________________________ 
 
Printed Name:                                                          
 
Title: ____________________________________________ 
LEAGUE OF OREGON CITIES 
 
 
Dated: ____________________________ 
 
 
 
 
VENDOR: 
 
 
 
Signature: ______________________________ 
 
 
Printed Name:                                                          
 
Title: _____________________________ 
 
L.N. CURTIS & SON  
 
 
Dated: ____________________________ 
 
 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08
3/26/2020
Director, Special Programs
Nick Lawrence
3/26/2020
Mike Cully
Executive Director

11 
ATTACHMENT A 
 
to Master Price Agreement by and between VENDOR and PURCHASER. 
 
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES 
 
CURTIS 
LOC/NPPGov 
Self-Contained 
Breathing 
Apparatus 
(SCBA) Product 
Catalog 
FOB: Origin 
(add shipping) 
 
 
 
FIRE FIGHTER SELF CONTAINED 
BREATHING APPARATUS (SCBA) 
Brand 
Product 
Description 
Discount 
Off List 
Contract Category 
Product Category 
Percentage (%) off List 
Price* 
(OR fixed price if % off 
pricing is not available) 
MSA 
SCBA, Model G1 
20% 
Category 01: Open-
Circuit and/or Closed-
Circuit SCBA 
OPEN-CICUIT 
SELF-CONTAINED 
(SCBA) AND/OR 
CLOSED CIRCUIT 
SCBA SYSTEMS 
 
MSA 
Facepiece, Model 
G1 
10% 
Category 02: 
Facepieces 
FACEPIECES 
 
MSA 
Regulators, 
RIC/UAC 
Connection 
10% 
Category 03: Regulator 
System, I/M Pressure 
Hose, RIC UAC 
REGULATOR 
SYSTEM, 
INTERMEDIATE 
PRESSURE 
HOSE, RAPID 
INTERVENTION 
CREW/COMPANY 
UNIVERSAL AIR 
CONNECTION 
(RIC UAC) 
 
MSA 
Cylinders 
10% 
Category 04: Cylinders 
CYLINDERS 
 
Avon 
SCBAs 
10% 
Category 01: Open-
Circuit and/or Closed-
Circuit SCBA 
MAINTENANCE, 
SERVICE AND 
TESTING 
 
Avon 
Facepiece 
10% 
Category 02: 
Facepieces 
OTHER 
 
Avon 
Regulators, 
RIC/UAC 
Connection 
10% 
Category 03: Regulator 
System, I/M Pressure 
Hose, RIC UAC 
 
 
Avon 
Cylinders 
10% 
Category 04: Cylinders 
 
 
CurtisCare 
Service & 
Maintenance, SCBA 
2% 
Category 05 
Maintenance, Service & 
Testing 
 
 
CurtisCare 
Testing, Mask Fit 
2% 
Category 05. 
Maintenance, Service & 
Testing 
 
 
CurtisCare 
Testing, Cylinder 
Hydrotesting 
2% 
Category 05. 
Maintenance, Service & 
Testing 
 
 
CurtisCare 
Mask Service & 
Mask Fitting 
2% 
Category 05: 
Maintenance, Service & 
Testing 
 
 
CurtisCare 
Breathing Air 
2% 
Category 05: 
 
 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08

12 
Compressor 
Systems 
Maintenance, Service & 
Testing 
Honeywell 
SCBA Flow Tester 
(PosiChek) 
Net 
Category 05. 
Maintenance, Service & 
Testing 
 
 
OHD 
Mask Fit Tester 
5% 
Category 05. 
Maintenance, Service & 
Testing 
 
 
Blast Mask 
Training, SCBA 
10% 
Category 06. Other 
 
 
EagleAir 
Compressors, 
Breathing Air 
5% 
Category 06. Other 
 
 
Grace  
Pass Device 
Net 
Category 06. Other 
 
 
Avon 
SCBA Parts & 
Accessories  
10% 
Category 06. Other 
 
 
MSA 
SCBA Parts & 
Accessories  
10% 
Category 06. Other 
 
 
Various 
N95 Respirators 
(medical) 
10% 
Category 06. Other 
 
 
Various 
N95 Respirators 
(industrial) 
10% 
Category 06. Other 
 
 
 
 
 
 
Pricing contained in this Attachment A shall be extended to all NPPGov members upon execution of the 
Intergovernmental Agreement. 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08

13 
 
 
ATTACHMENT B 
 
to Master Price Agreement by and between VENDOR and PURCHASER. 
 
 
ADDITIONAL SELLER WARRANTIES 
 
To the extent possible, Vendor will make available all warranties from third party manufacturers of Products 
not manufactured by Vendor, as well as any warranties identified in this Agreement and Vendor’s Proposal.   
 
 
 
 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08

14 
 
ATTACHMENT C 
 
to Master Price Agreement by and between VENDOR and PURCHASER. 
 
 
PARTICIPATING AGENCIES 
 
The Lead Contracting Agency in cooperation with National Purchasing Partners (NPPGov) entered 
into this Agreement on behalf of other government agencies that desire to access this Agreement to purchase 
Products and Services. Vendor must work directly with any Participating Agency concerning the placement of 
orders, issuance of the purchase orders, contractual disputes, invoicing, and payment. The Lead Contracting 
Agency shall not be held liable for any costs, damages, etc., incurred by any Participating Agency. 
 
Any subsequent contract entered into between Vendor and any Participating Agency shall be 
construed to be in accordance with and governed by the laws of the State in which the Participating Agency 
exists. Each Participating Agency is directed to execute an Intergovernmental Cooperative Purchasing 
Agreement (“IGA”), as set forth on the NPPGov web site, www.nppgov.com. The IGA allows the Participating 
Agency to purchase Products and Services from the Vendor in accordance with each Participating Agency’s 
legal requirements as if it were the “Purchaser” hereunder.   
 
 
 
 
 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08

15 
ATTACHMENT D 
 
to Master Price Agreement by and between VENDOR and PURCHASER. 
 
 
 
Vendor’s Proposal 
 
(The Vendor’s Proposal is not attached hereto.) 
 
(The Vendor’s Proposal is incorporated by reference herein.) 
 
 
 
 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08

16 
ATTACHMENT E 
 
to Master Price Agreement by and between VENDOR and PURCHASER. 
 
 
Purchaser’s Request for Proposal 
(The Purchaser’s Request for Proposal is not attached hereto.) 
(The Purchaser’s Request for Proposal is incorporated by reference herein.) 
 
 
 
 
 
 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08

17 
ATTACHMENT F 
 
to Master Price Agreement by and between VENDOR and PURCHASER. 
 
ADDITIONAL VENDOR TERMS OF PURCHASE, IF ANY. 
 
 
 
 
DocuSign Envelope ID: 4943C264-60FD-469E-986C-2F138E09FF08

Certificate Of Completion
Envelope Id: 4943C26460FD469E986C2F138E09FF08
Status: Completed
Subject: RFP 1920 SCBA LOC and Curtis MPA
Source Envelope: 
Document Pages: 17
Signatures: 2
Envelope Originator: 
Certificate Pages: 5
Initials: 0
Bill DeMars
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
1100 Olive Way 
Suite 1020
Seattle, WA  98101
bill.demars@nppgov.com
IP Address: 162.248.186.11 
Record Tracking
Status: Original
             3/26/2020 1:29:43 PM
Holder: Bill DeMars
             bill.demars@nppgov.com
Location: DocuSign
Signer Events
Signature
Timestamp
Nick Lawrence
nlawrence@lncurtis.com
Director, Special Programs
Security Level: Email, Account Authentication 
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 98.210.41.56
Sent: 3/26/2020 1:32:13 PM
Viewed: 3/26/2020 1:40:24 PM 
Signed: 3/26/2020 1:43:00 PM
Electronic Record and Signature Disclosure: 
      Accepted: 3/25/2020 4:42:06 PM
      ID: 29a19c89-942f-408d-bfc6-a5b2e12f16e0
Mike Cully
mcully@orcities.org
Executive Director
Security Level: Email, Account Authentication 
(None)
Signature Adoption: Drawn on Device
Using IP Address: 71.63.237.219
Sent: 3/26/2020 1:43:02 PM
Viewed: 3/26/2020 2:47:06 PM 
Signed: 3/26/2020 2:47:18 PM
Electronic Record and Signature Disclosure: 
      Accepted: 3/26/2020 2:47:06 PM
      ID: 9f3757d3-553c-45bf-88fa-afd4182773ad
In Person Signer Events
Signature
Timestamp
Editor Delivery Events
Status
Timestamp
Agent Delivery Events
Status
Timestamp
Intermediary Delivery Events
Status
Timestamp
Certified Delivery Events
Status
Timestamp
Carbon Copy Events
Status
Timestamp
Witness Events
Signature
Timestamp
Notary Events
Signature
Timestamp
Envelope Summary Events
Status
Timestamps

Envelope Summary Events
Status
Timestamps
Envelope Sent
Hashed/Encrypted
3/26/2020 1:43:02 PM
Certified Delivered
Security Checked
3/26/2020 2:47:06 PM
Signing Complete
Security Checked
3/26/2020 2:47:18 PM
Completed
Security Checked
3/26/2020 2:47:18 PM
Payment Events
Status
Timestamps
Electronic Record and Signature Disclosure

ELECTRONIC RECORD AND SIGNATURE DISCLOSURE 
From time to time, National Purchasing Partners (we, us or Company) may be required by law to
provide to you certain written notices or disclosures. Described below are the terms and
conditions for providing to you such notices and disclosures electronically through your
DocuSign, Inc. (DocuSign) Express user account. Please read the information below carefully
and thoroughly, and if you can access this information electronically to your satisfaction and
agree to these terms and conditions, please confirm your agreement by clicking the 'I agree'
button at the bottom of this document. 
Getting paper copies 
At any time, you may request from us a paper copy of any record provided or made available
electronically to you by us. For such copies, as long as you are an authorized user of the
DocuSign system you will have the ability to download and print any documents we send to you
through your DocuSign user account for a limited period of time (usually 30 days) after such
documents are first sent to you. After such time, if you wish for us to send you paper copies of
any such documents from our office to you, you will be charged a $0.00 per-page fee. You may
request delivery of such paper copies from us by following the procedure described below. 
Withdrawing your consent 
If you decide to receive notices and disclosures from us electronically, you may at any time
change your mind and tell us that thereafter you want to receive required notices and disclosures
only in paper format. How you must inform us of your decision to receive future notices and
disclosure in paper format and withdraw your consent to receive notices and disclosures
electronically is described below. 
Consequences of changing your mind 
If you elect to receive required notices and disclosures only in paper format, it will slow the
speed at which we can complete certain steps in transactions with you and delivering services to
you because we will need first to send the required notices or disclosures to you in paper format,
and then wait until we receive back from you your acknowledgment of your receipt of such
paper notices or disclosures. To indicate to us that you are changing your mind, you must
withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your
DocuSign account. This will indicate to us that you have withdrawn your consent to receive
required notices and disclosures electronically from us and you will no longer be able to use your
DocuSign Express user account to receive required notices and consents electronically from us
or to sign electronically documents from us. 
All notices and disclosures will be sent to you electronically 
Unless you tell us otherwise in accordance with the procedures described herein, we will provide
electronically to you through your DocuSign user account all required notices, disclosures,
authorizations, acknowledgements, and other documents that are required to be provided or
made available to you during the course of our relationship with you. To reduce the chance of
you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required
notices and disclosures to you by the same method and to the same address that you have given
us. Thus, you can receive all the disclosures and notices electronically or in paper format through
the paper mail delivery system. If you do not agree with this process, please let us know as
described below. Please also see the paragraph immediately above that describes the
consequences of your electing not to receive delivery of the notices and disclosures
electronically from us. 
Electronic Record and Signature Disclosure created on: 3/10/2016 2:06:46 PM
Parties agreed to: Nick Lawrence, Mike Cully

How to contact National Purchasing Partners: 
You may contact us to let us know of your changes as to how we may contact you electronically,
to request paper copies of certain information from us, and to withdraw your prior consent to
receive notices and disclosures electronically as follows:
 To contact us by email send messages to: bruce.busch@mynpp.com
 
To advise National Purchasing Partners of your new e-mail address 
To let us know of a change in your e-mail address where we should send notices and disclosures
electronically to you, you must send an email message to us at bruce.busch@mynpp.com and in
the body of such request you must state: your previous e-mail address, your new e-mail address.  
We do not require any other information from you to change your email address..  
In addition, you must notify DocuSign, Inc to arrange for your new email address to be reflected
in your DocuSign account by following the process for changing e-mail in DocuSign. 
To request paper copies from National Purchasing Partners 
To request delivery from us of paper copies of the notices and disclosures previously provided
by us to you electronically, you must send us an e-mail to bruce.busch@mynpp.com and in the
body of such request you must state your e-mail address, full name, US Postal address, and
telephone number. We will bill you for any fees at that time, if any. 
To withdraw your consent with National Purchasing Partners 
To inform us that you no longer want to receive future notices and disclosures in electronic
format you may:
i. decline to sign a document from within your DocuSign account, and on the subsequent
page, select the check-box indicating you wish to withdraw your consent, or you may;
ii. send us an e-mail to bruce.busch@mynpp.com and in the body of such request you must
state your e-mail, full name, IS Postal Address, telephone number, and account number.
We do not need any other information from you to withdraw consent..  The consequences
of your withdrawing consent for online documents will be that transactions may take a
longer time to process.. 
Required hardware and software 
Operating Systems: 
Windows2000? or WindowsXP? 
Browsers (for SENDERS): 
Internet Explorer 6.0? or above 
Browsers (for SIGNERS): 
Internet Explorer 6.0?, Mozilla FireFox 1.0,
NetScape 7.2 (or above) 
Email: 
Access to a valid email account 
Screen Resolution: 
800 x 600 minimum 
Enabled Security Settings: 
•Allow per session cookies
 
•Users accessing the internet behind a Proxy
Server must enable HTTP 1.1 settings via
proxy connection 
** These minimum requirements are subject to change. If these requirements change, we will
provide you with an email message at the email address we have on file for you at that time
providing you with the revised hardware and software requirements, at which time you will
have the right to withdraw your consent.

Acknowledging your access and consent to receive materials electronically 
To confirm to us that you can access this information electronically, which will be similar to
other electronic notices and disclosures that we will provide to you, please verify that you
were able to read this electronic disclosure and that you also were able to print on paper or
electronically save this page for your future reference and access or that you were able to
e-mail this disclosure and consent to an address where you will be able to print on paper or
save it for your future reference and access. Further, if you consent to receiving notices and
disclosures exclusively in electronic format on the terms and conditions described above,
please let us know by clicking the 'I agree' button below. 
By checking the 'I Agree' box, I confirm that: 
•
I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF
ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and
 
•
I can print on paper the disclosure or save or send the disclosure to a place where I can
print it, for future reference and access; and
 
•
Until or unless I notify National Purchasing Partners as described above, I consent to
receive from exclusively through electronic means all notices, disclosures,
authorizations, acknowledgements, and other documents that are required to be
provided or made available to me by  National Purchasing Partners during the course
of my relationship with you.

LINKING AGREEMENT 
BETWEEN 
THE CITY OF GLENDALE, ARIZONA 
AND 
L.N. CURTIS AND SONS, INC. 
 
EXHIBIT B 
Scope of Work 
 
Purchase any of the listed S.C.B.A equipment, accessories or parts, on an as needed basis.

LINKING AGREEMENT 
BETWEEN 
THE CITY OF GLENDALE, ARIZONA 
AND 
L.N. CURTIS AND SONS, INC. 
 
EXHIBIT C 
 
METHOD AND AMOUNT OF COMPENSATION 
 
Per Section 3 of this Agreement. 
 
NOT TO EXCEED AMOUNT 
 
The total amount of compensation paid to Contractor for full completion of all work required by the 
Statement of Work must not exceed $100,000 for the entire term of the Agreement. 
 
DETAILED PROJECT COMPENSATION 
 
The term of the agreement commences upon the effective date and continues for full term including all 
extensions.