Agreement with LN Curtis & Sons, Inc
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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 14th day of April, 2026, 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 February 27, 2026, under NPP.gov, a member of the 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. PS26220 (“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 Finance Director 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 Finance Director 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 can be made by governmental entities
from the date of award, which was February 27, 2026, until the date the contract terminates
on February 26, 2030, unless the term is extended by mutual agreement of the parties to the
Cooperative Agreement. The Cooperative Agreement, however, may not be extended
beyond February 26, 2031. The initial period of this Agreement is the period from the
Effective Date of this Agreement until February 26, 2030.
B.
The City may extend the term of this Agreement for one-year if the Cooperative Agreement
is likewise extended and the City gives the Contractor notice that it is exercising its option
to extend this Agreement 30 days prior to the anniversary of the Effective Date. Glendale
extensions are not automatic and shall only occur if the City affirmatively exercises its right
to extend this Agreement.
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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.
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 Two hundred fifty thousand dollars ($250,000.00) 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.
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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 Chief
11550 W. Glendale Avenue
Glendale, AZ 85307
and
L.N. Curtis and Sons, Inc.
Attn: Angela Mackey
185 Lennon Lane, Suite 110
Walnut Creek, CA 94598
AMackey@LNCurtis.com
IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date and year set
forth above.
“City”
“Contractor”
City of Glendale, an Arizona
L.N. Curtis and Sons, Inc.,
municipal corporation
a California corporation
By:
____________________________
By:
____________________________
Patrick S. Banger
Name: Angela Mackey
City Manager
Title: Director of Customer Service
ATTEST:
___________________________
Julie K. Bower
(SEAL)
City Clerk
APPROVED AS TO FORM:
___________________________
Michael D. Bailey
City Attorney
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. PS26220
Contract Number: PS26220
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 & sons (“Vendor”).
RECITALS
WHEREAS, the Vendor is in the business of selling certain Fire Fighting Equipment, SCBA, and
Protective Gear, 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 Fighting Equipment, SCBA, and Protective Gear, 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. 2555 for Fire Fighting Equipment, SCBA, and
Protective Gear; 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-G attached hereto and by this reference incorporated herein, including
Purchaser’s Request for Proposal No. 2555 (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, tribal, 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, tribal 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.
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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.
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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, tribal, and state
solicitation requirements.
2.6.3 Vendor acknowledges execution of the Vendor Administration Fee Agreement, Contract
Number VA26220, 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.
ARTICLE 3 – TERM AND TERMINATION
3.1
The initial contract term shall be for four (4) calendar years from the Effective Date of this
Agreement (“Initial Term”). Upon termination of the original four (4) year term, this Agreement shall
automatically extend for a one (1) year period; (“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.
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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 E) 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 G, 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, E, and G herein, Vendor shall offer delivery and/or shipping costs
prepaid FOB Destination. 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.
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
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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.
5.5
Vendor waives and must require (by endorsement or otherwise) all its insurers to waive
subrogation rights against Purchaser and other additional insureds for losses paid under the insurance
policies required by this Agreement. The waiver must apply to all deductibles and/or self-insured retentions
applicable to the necessary insurance that the Vendor maintains.
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
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
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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.
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
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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.
10.3
When a Participating Agency procures Products and Services under this Agreement
using United States federal funds, including but not limited to federal grants or FEMA funding, the
procurement shall be subject to the terms and conditions set forth in Attachment D – Requirements for
Procurements Utilizing Federal Funds and Grants, which is incorporated herein by reference. The
Vendor shall comply with all applicable federal laws, regulations, and requirements outlined in
Attachment D, including but not limited to those specified in 2 C.F.R. § 200, as amended, and any
additional stipulations based on the source of funding. All references to “federal” in this section and
Attachment D pertain exclusively to the United States federal government.
10.4
When a Participating Agency accesses Vendor’s Products and Services with United States
federal funds, Vendor shall comply with the provisions set forth in Attachment D – Provisions for Non-United
States Federal Entity Procurements Under United States Federal Awards or Other Awards, which is
incorporated herein by reference.
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
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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.
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: Kevin Toon
Email: rfp@ORCities.org
If to Vendor:
L.N. Curtis & sons
185 Lennon Lane, Suite 110
Walnut Creek, CA 94598
ATTN: Angela Mackey
Email: AMackey@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 caused 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,
Docusign Envelope ID: D18F1FBC-85E8-430E-89EA-69CE0F608E31
deliveries or acceptance of deliveries that have been suspended shall not be required to be made upon the
resumption of performance.
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 - SURVIVABILITY/PARTICIPATING AGENCY DISCRETIONARY EXTENSION
Provided the laws of the jurisdiction of the Participating Agency permit survivability of the contract term
through a mutually agreed upon extension of the agreement between the Participating Agency and the Vendor
beyond the term of the publicly awarded Agreement, to be determined and confirmed by the Participating
Agency at its sole discretion, all applicable agreements and warranties that were entered into between Vendor
and the Participating Agency under the terms and conditions of the Agreement shall survive the expiration or
termination of the Agreement if mutually agreed upon between the Vendor and the Participating Agency. All
purchase orders issued and accepted by Vendor shall survive expiration or termination of the Agreement for
the term of the purchase order or subscription, unless the Participating Agency terminates the purchase order
sooner. However, regardless of the term of the purchase order or subscription, no purchase order shall
survive the expiration or termination of the Agreement unless the Participating Agency makes an express
finding and justification for the longer term as mutually agreed upon by the Participating Agency and Vendor.
The finding and justification must either be included in the purchase order or referenced in the purchase order
and maintained in the Participating Agency’s procurement record. Contract maintenance and adjustments
contemplated after the maturity date of the Lead Public Agency cooperative procurement contract, and prior to
the expiration date of the Purchase Order or subscription, shall be individually negotiated directly between the
awarded Vendor and the Participating Agency identified in that Purchase Order or subscription. Rights and
obligations under this Agreement which by their nature should survive, including, but not limited to, the
administrative fee provided in the Vendor Administrative Agreement and any and all payment obligations
invoiced prior to the termination or expiration hereof, obligations of confidentiality, and indemnification will
remain in effect after termination or expiration hereof.
ARTICLE 20 - 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 21 - INCORPORATION; ENTIRE AGREEMENT
Docusign Envelope ID: D18F1FBC-85E8-430E-89EA-69CE0F608E31
21.1
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.
21.2
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 22 - 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 23 - 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.
ARTICLE 24 - 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.
[Signature page to follow]
Docusign Envelope ID: D18F1FBC-85E8-430E-89EA-69CE0F608E31
ARTICLE 25 - 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 & sons
Dated: ____________________________
Docusign Envelope ID: D18F1FBC-85E8-430E-89EA-69CE0F608E31
Director of Customer Service
February 27, 2026 | 7:50 AM PST
Angela Mackey
Patricia M. Mulvihill
Executive Director
February 27, 2026 | 8:44 AM PST
ATTACHMENT A
to Master Price Agreement by and between VENDOR and PURCHASER.
PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES
Supplier
Product
Discount
Off List
Categories
Akron Brass
Lighting, Mounts
20%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Bullard
Helmets, Wildland
25%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Bullard
Thermal Imagers, model TSX
1%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Bullard
Thermal Imagers, models DXT, NXT Pro, QXT Pro
Net
CATEGORY 01: FIREFIGHTING EQUIPMENT
CrewBoss
Drip Torch
5%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Danner/LaCrosse
Footwear and Footwear Accessories, Boots, Wildland, Station
25%
CATEGORY 01: FIREFIGHTING EQUIPMENT
ESS Goggles
Eye Protection
5%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Fire Research
Ladder Skull Savers, Lighting, Waterflow Devices,
Communications, Foam Equipment
2%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Firecraft
Gloves, Wildland, Extrication, Firefighting
5%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Foxfury
Lighting, Mounts
1%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Globe
Turnout Ensembles, Jackets, Pants, All Styles
37%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Globe
Turnout Accessories
10%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Globe
Hoods, Firefighting
28.5%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Innotex
Rescue Gear, Firefighting
5%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Innotex
Hoods, Firefighting
31%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Kenetrek Boots
Boots, Wildland
20%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Koehler/Brightstar
Lighting, Mounts
15%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Lakeland
Clothing, Wildland, Extrication Jumpsuits, Vests, Pacific Helmets
10%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Mechanix
Gloves
10%
CATEGORY 01: FIREFIGHTING EQUIPMENT
MSA
Helmets, Fire & Rescue
25%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Pelican
Lighting
15%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Pelican
Cases
15%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Performance Advantage
Equipment Mounts & Storage
5%
CATEGORY 01: FIREFIGHTING EQUIPMENT
PGI
Hoods, Wildland, Firefighting
10%
CATEGORY 01: FIREFIGHTING EQUIPMENT
PGI
Wildland and Rescue Clothing, Shrouds, Bandanas, Face
Masks, Related Face Protection
20%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Revision
Eye Protection
10%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Ringers/Ansell
Gloves, Extrication
10%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Ringers/Ansell
Gloves
15%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Seco
Bags
5%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Shelby
Gloves, Firefighting
18%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Shelby
Gloves, Wildland
20%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Docusign Envelope ID: D18F1FBC-85E8-430E-89EA-69CE0F608E31
Shelby
Gloves, Extrication
20%
CATEGORY 01: FIREFIGHTING EQUIPMENT
South Park
Wrenches
25%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Streamlight
Flashlights, Lighting
30%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Team Wendy
Helmets
5%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Tech Trade (Pro-tech 8)
Gloves, Wildland
5%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Tech Trade (Pro-tech 8)
Gloves, Extrication
5%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Tech Trade (Pro-tech 8)
Gloves, Firefighting
5%
CATEGORY 01: FIREFIGHTING EQUIPMENT
True North
Packs, Bags, Gear
15%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Wolfpack
Bags, Packs, Kits, Hydration, Rescue Gear, Clothing
2%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Zephyr
Hose Clamps, Tool Mounts
5%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Ziamatic
Vehicle Equipment & Accessories
15%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Ziamatic
Mounting Brackets & Holders
15%
CATEGORY 01: FIREFIGHTING EQUIPMENT
Apex Tool Group
Cutters, Tools and Rescue Equipment
20%
CATEGORY 02: FIREFIGHTING ATTACK TOOLS
Council Tools
Tools, Hand, Firefighting, Attack
25%
CATEGORY 02: FIREFIGHTING ATTACK TOOLS
Fire Hooks
Tools, Firefighting, Attack
2%
CATEGORY 02: FIREFIGHTING ATTACK TOOLS
K-Tool
Tools, Entry
5%
CATEGORY 02: FIREFIGHTING ATTACK TOOLS
Leatherhead Tools
Axes, Irons, Halligans, Roof Hooks, Pike Poles, Sledge, TNT,
Special Entry Tools
25%
CATEGORY 02: FIREFIGHTING ATTACK TOOLS
Makita
Tools, Firefighting
5%
CATEGORY 02: FIREFIGHTING ATTACK TOOLS
Nupla
Tools, Firefighting
25%
CATEGORY 02: FIREFIGHTING ATTACK TOOLS
RAPCO Industries
Saws, Chains and related Rescue Equipment
1%
CATEGORY 02: FIREFIGHTING ATTACK TOOLS
Super Vac
Saws & Related Equipment
10%
CATEGORY 02: FIREFIGHTING ATTACK TOOLS
Brimstone Fire Protection EV and Li-Ion Fire Suppression
5%
CATEGORY 03: EXTRICATION TOOLS AND SUPPLIES
Fox Manufacturing
Saw, Windshield Glass
10%
CATEGORY 03: EXTRICATION TOOLS AND SUPPLIES
Hurst Jaws of Life
Parts
2%
CATEGORY 03: EXTRICATION TOOLS AND SUPPLIES
Hurst Jaws of Life
Specialty Accessories
5%
CATEGORY 03: EXTRICATION TOOLS AND SUPPLIES
Hurst Jaws of Life
Tools, Rescue, Hydraulic & Specialty
10%
CATEGORY 03: EXTRICATION TOOLS AND SUPPLIES
Hurst Jaws of Life
Tools, Rescue, eDRAULIC
10%
CATEGORY 03: EXTRICATION TOOLS AND SUPPLIES
Hurst Jaws of Life
Tools, Rescue, StrongArm
2%
CATEGORY 03: EXTRICATION TOOLS AND SUPPLIES
Paratech
Tools Stabilization
5%
CATEGORY 03: EXTRICATION TOOLS AND SUPPLIES
Rescue 42
Tools, Stabilization
2%
CATEGORY 03: EXTRICATION TOOLS AND SUPPLIES
Special Service
Extrication, Rescue Tools and Related Equipment
Net
CATEGORY 03: EXTRICATION TOOLS AND SUPPLIES
Tractel Grip Hoist
Tools, Come-a-long
Net
CATEGORY 03: EXTRICATION TOOLS AND SUPPLIES
Turtle Plastics
Cribbing, Tools, Station and Apparatus Equipment
5%
CATEGORY 03: EXTRICATION TOOLS AND SUPPLIES
Agility Technologies
Rescue Kits
1%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
Ajax
Chisels, Pneumatic, Extrication and Breaching Tools and
Related Equipment’
5%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
CMC
Rope Rescue Equipment, Standard
10%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
CMC
Rope Rescue Equipment, Special
Net
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
Cole-Palmer (Fluke)
Testing, Detection, Measurement Equipment
Net
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
Duo Safety
Ladders
10%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
Little Giant
Ladders
5%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
MSA
Instrumentation, Gas Detection, Parts
5%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
Docusign Envelope ID: D18F1FBC-85E8-430E-89EA-69CE0F608E31
MSA
Instrumentation, Gas Detection, Portable
10%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
Paratech
Tools Air Lifting Bags
5%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
Paratech
Tools, Trench Rescue
5%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
Paratech
Tools, Forcible Entry
5%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
Petzl
Rope Rescue Equipment
5%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
PMI
Rope Rescue Equipment, Special
1%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
PMI
Rope Rescue Equipment, Standard
10%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
S.E. International
Equipment, Detection (Radiation)
Net
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
Sam Carbis
Ladders
5%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
Sterling
Rope Rescue Equipment
10%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
Stryker
Patient Handling
Net
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
Tempest
Saws & Related Equipment
12%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
Yates
Rope Rescue Equipment
5%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
Zistos
Camera, Visual Systems, Search & Rescue
1%
CATEGORY 04: SEARCH AND RESCUE EQUIPMENT
Fireblast Global
Fire Simulation Equipment
1%
CATEGORY 05: FIREFIGHTING AND FIREFIGHTER TRAINING
IFSTA
Training & Educational Materials, e-Books
1%
CATEGORY 05: FIREFIGHTING AND FIREFIGHTER TRAINING
IFSTA
Training & Educational Materials, Fire Protection Publications
Curriculum & Support
1%
CATEGORY 05: FIREFIGHTING AND FIREFIGHTER TRAINING
IFSTA
Training & Educational Materials, Support Products
1%
CATEGORY 05: FIREFIGHTING AND FIREFIGHTER TRAINING
IFSTA
Training & Educational Materials, Fire Protection Publications
Manuals
3%
CATEGORY 05: FIREFIGHTING AND FIREFIGHTER TRAINING
IFSTA
Training & Educational Materials, Instructor Resource Kits
3%
CATEGORY 05: FIREFIGHTING AND FIREFIGHTER TRAINING
IFSTA
Training & Educational Materials, Manuals & Curriculum
8%
CATEGORY 05: FIREFIGHTING AND FIREFIGHTER TRAINING
Nasco Healthcare
Training Aids and Mannequins
5%
CATEGORY 05: FIREFIGHTING AND FIREFIGHTER TRAINING
Pearson
Training & Educational Materials
5%
CATEGORY 05: FIREFIGHTING AND FIREFIGHTER TRAINING
Symtech
Fire Simulation Equipment
1%
CATEGORY 05: FIREFIGHTING AND FIREFIGHTER TRAINING
Weis Safety
Training Systems, Firefighting
Net
CATEGORY 05: FIREFIGHTING AND FIREFIGHTER TRAINING
DuPont
Clothing, HAZMAT Ensembles
20%
CATEGORY 06: HAZARDOUS MATERIAL (HAZ-MAT) EQUIPMENT
Kappler
Clothing, HAZMAT Ensembles
5%
CATEGORY 06: HAZARDOUS MATERIAL (HAZ-MAT) EQUIPMENT
Lakeland
HazMat Ensembles
10%
CATEGORY 06: HAZARDOUS MATERIAL (HAZ-MAT) EQUIPMENT
New Pig
HazMat Clean-Up Kits, Spill Control, Storage, Containment
Equipment
Net
CATEGORY 06: HAZARDOUS MATERIAL (HAZ-MAT) EQUIPMENT
Tingley
Boots, HazMat, Apparel, Outerwear
25%
CATEGORY 06: HAZARDOUS MATERIAL (HAZ-MAT) EQUIPMENT
Amerex
Fire Extinguishers
25%
CATEGORY 07: FIRE EXTINGUISHERS
Ansul
Fire Extinguishers
15%
CATEGORY 07: FIRE EXTINGUISHERS
E-FireX
Fire Extinguisher, Lithium Battery
Net
CATEGORY 07: FIRE EXTINGUISHERS
Fire Hooks
Fire extinguishers, Water Can
2%
CATEGORY 07: FIRE EXTINGUISHERS
Ansul
Foam, Firefighting
15%
CATEGORY 08: FIREFIGHTING FOAM
Chemguard
Foam, Firefighting
10%
CATEGORY 08: FIREFIGHTING FOAM
National Foam
Foam, Firefighting
10%
CATEGORY 08: FIREFIGHTING FOAM
Perimeter Solutions
Foam, Firefighting, Retardant
5%
CATEGORY 08: FIREFIGHTING FOAM
Akron Brass
Waterflow Equipment, Nozzles
26%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Bull Dog
Hose, Firefighting
15%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Docusign Envelope ID: D18F1FBC-85E8-430E-89EA-69CE0F608E31
C & S Supply
Waterflow Equipment, Nozzles, Hose
20%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
CrewBoss
Tank, Water (Portable)
Net
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Delta Brass
Waterflow Equipment, Nozzles
5%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Elkhart Brass
Waterflow Equipment, Nozzles
23%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Fol-da-tank
Pools, Water Tanks (Portable), Spill Containment, Related
Accessories
15%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Harrington
Waterflow Devices, Adapters, Suction Hose, Valves, Fittings,
Drafting Equipment, Tools and Mounts
30%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Hen Nozzles
Waterflow Equipment, Nozzles
2%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Husky
Portable Water Tanks & Related Equipment
25%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Kochek
Waterflow Equipment, Tools and Accessories
30%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
North American Hose
Hose, Firefighting
30%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Red Head Brass
Adapters, Hose, Speedswivel
10%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Red Head Brass
Adapters, Couplings, Fittings, Hose, Nozzles
25%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Red Head Brass
Waterflow Devices, Valves, Tools & Mounts
25%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Rice Hydro
Hose Tester Parts & Accessories
1%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Rice Hydro
Tester, Hose
10%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Scotty Firefighter
Waterflow, Backpacks, Devices & Tools
10%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Snap-tite Hose
Hose, Firefighting
30%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
South Park
Adapters, Couplings, Fittings, Hose
25%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
South Park
Waterflow Devices, Valves, Tools & Mounts
25%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Task Force Tips
Adapters, Hose
27%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Task Force Tips
Waterflow Equipment
27%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Task Force Tips
Nozzles, Hose
27%
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
Weis Safety
Tester, Nozzles
Net
CATEGORY 09: FIREFIGHTING (MUNICIPAL) HOSES
CET
Pumps, Firefighting, Skid Unit
5%
CATEGORY 10: FIRE PUMPS
Fountainhead
Pump, Backpack
20%
CATEGORY 10: FIRE PUMPS
Hale
Pumps, Firefighting
5%
CATEGORY 10: FIRE PUMPS
Waterax
Pumps, Firefighting, Water Flow Tools, Hardware, Equipment
2%
CATEGORY 10: FIRE PUMPS
Waterous
Pumps, Firefighting, Foam Systems, Hydrants, Valves, Water
Flow Equipment
5%
CATEGORY 10: FIRE PUMPS
5.11 Tactical
Clothing, Tactical Ensembles, Uniforms
30%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Bates
Uniforms
10%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Blackinton
Badges, ID Cards, Insignia, Uniform Accessories
10%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Blauer
Uniforms
10%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Coaxsher
Clothing, Gear
5%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Conway Shield
Helmet, Fronts, Passports, Shields
1%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Docusign Envelope ID: D18F1FBC-85E8-430E-89EA-69CE0F608E31
CrewBoss
Clothing, Wildland, Rescue, Station Wear
5%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
CurtisCare
Uniform Alterations, Customization, Embellishment,
Personalization and Tailoring
10%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
DFND
Clothing, Base Layer
5%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Edwards
Uniforms, Fire Uniforms
5%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Elbeco
Uniforms, Fire Uniforms
20%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Fechheimer (Flying Cross) Uniforms, Clothing, Clothing Accessories
30%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Fechheimer (Vertx)
Uniforms, Clothing, Clothing Accessories, Bags, Packs
20%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Fire Innovations
Belts, Harnesses, Tools, Escape, Rescue and Wildland
Equipment, Related Accessories
5%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
First Tactical
Uniforms, Fire Uniforms, Bags and Packs, Gear, Clothing,
Footwear and Related Accessories
20%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Gemtor
Ladder Belts, Rope Rescue Equipment, Confined Space, Fall
Protection
10%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Globe Footgear
Boots, Firefighting, Boot Accessories
27.5%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Hero's Pride
Badges, ID Cards, Insignia, Uniform Accessories
10%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Midway Cap
Uniforms, Caps
5%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Propper
Uniforms, Clothing, Footwear and Gear
5%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Redback
Boots, Station
10%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Salomon
Uniforms, Footwear
14%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Samuel Broome
Uniforms & Uniform Accessories
5%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
SanMar (CornerStone)
Uniforms
10%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Spiewak
Uniforms
30%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
True North
Clothing
15%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Under Armour
Clothing, Base, Mid and Outer Layers, Footwear
10%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Docusign Envelope ID: D18F1FBC-85E8-430E-89EA-69CE0F608E31
Whites Boots
Boots, Wildland
10%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
Workrite
Clothing, Station Wear, Wildland, Uniforms
5%
CATEGORY 11: FIREFIGHTER AND DEPARTMENTAL PERSONAL APPAREL,
BADGES, ACCESSORIES, AND OTHER FIRE DEPARTMENT RELATED ITEMS
MSA
SCBA, Model G1
20%
CATEGORY 12: OPEN-CIRCUIT SELF-CONTAINED (SCBA) AND/OR CLOSED-
CIRCUIT SCBA SYSTEMS
MSA
SCBA Facepiece, Model G1
10%
CATEGORY 13: FACEPIECES
Avon
SCBA and SCBA Components, Parts & Accessories
5%
CATEGORY 14: REGULATOR SYSTEM, INTERMEDIATE PRESSURE HOSE,
RAPID INTERVENTION CREW/COMPANY UNIVERSAL AIR CONNECTION
Grace Industries
Pass Device
1%
CATEGORY 14: REGULATOR SYSTEM, INTERMEDIATE PRESSURE HOSE,
RAPID INTERVENTION CREW/COMPANY UNIVERSAL AIR CONNECTION
MSA
SCBA Regulators, RIC/UAC Connection
10%
CATEGORY 14: REGULATOR SYSTEM, INTERMEDIATE PRESSURE HOSE,
RAPID INTERVENTION CREW/COMPANY UNIVERSAL AIR CONNECTION
MSA
SCBA Cylinders
10%
CATEGORY 15: CYLINDERS
CurtisCare
Care & Maintenance, PPE
2%
CATEGORY 16: MAINTENANCE, SERVICE AND TESTING
CurtisCare
Flow Testing, Mask Fit
2%
CATEGORY 16: MAINTENANCE, SERVICE AND TESTING
CurtisCare
Service and Maintenance, MSA SCBA
2%
CATEGORY 16: MAINTENANCE, SERVICE AND TESTING
CurtisCare
Service and Maintenance, Breathing Air Compressors
2%
CATEGORY 16: MAINTENANCE, SERVICE AND TESTING
CurtisCare
Testing, Cylinder Hydrotesting
2%
CATEGORY 16: MAINTENANCE, SERVICE AND TESTING
CurtisCare
Service and Maintenance, Heavy Rescue Tools
2%
CATEGORY 16: MAINTENANCE, SERVICE AND TESTING
Arctic Compressor
Compressors, Breathing Air
1%
CATEGORY 17: RELATED SCBA EQUIPMENT
MSA
SCBA Parts & Accessories
10%
CATEGORY 17: RELATED SCBA EQUIPMENT
OHD
AeroFit Mask Tester
1%
CATEGORY 17: RELATED SCBA EQUIPMENT
OHD
Quanti-Fit Mask Tester
5%
CATEGORY 17: RELATED SCBA EQUIPMENT
OHD
Accessories and Service Options for Mask Testers
Net
CATEGORY 17: RELATED SCBA EQUIPMENT
RIT Safety Solutions
Harnesses, Rescue and Escape Systems, Safety Gear
5%
CATEGORY 17: RELATED SCBA EQUIPMENT
Stallion
Compressors, Breathing Air
2%
CATEGORY 17: RELATED SCBA EQUIPMENT
Curtis EDGE
Asset Management
Net
CATEGORY 18: INTEGRATED FIRE AND EMS MANAGEMENT SOLUTIONS
MSA
SCBA Management Solutions
10%
CATEGORY 18: INTEGRATED FIRE AND EMS MANAGEMENT SOLUTIONS
Rescue 42, AIO
Network System Deployable, Connectivity
1%
CATEGORY 18: INTEGRATED FIRE AND EMS MANAGEMENT SOLUTIONS
Allegro
Ventilation Systems, Storage, Healthcare and Confined Space
Related Equipment
5%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Circul-Air
Clothing and Equipment Cleaning, Drying and Storage
5%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
CrewBoss
Rehab Kits
Net
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
David Clark
Communications
Net
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Euramco Ram Fan
Ventilation Systems
1%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Euramco Ram Fan
Fans
1%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Ferno
First Aid
Net
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Fotokite
Drone Accessories, Parts, Options, Service
1%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Fotokite
Drones
5%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
FSI North America
Shelters, Decon Showers, Isolation Equipment
5%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Gosport
Covers & Tarps, Salvage
15%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Groves Ready Rack
Decon Equipment, Care & Maintenance Equipment
1%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Docusign Envelope ID: D18F1FBC-85E8-430E-89EA-69CE0F608E31
Groves Ready Rack
Racks, Clothing Storage
5%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Hotshield
Respiratory Protection, Wildland
5%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Husky
Spill Containment, Decontamination
15%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Junkin
EMS, First-Aid, Fire Safety Equipment
5%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Meret
Bags & Packs, Medical Gear, Oxygen Equipment
10%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Nilfisk
Vacuums, Water
10%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Pelican
Rehab Coolers & Outdoor Equipment
1%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Ram Air Gear Dryer
Gear Dryers and Accessories
5%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Rescue Intellitech
Clothing,Equipment Cleaning, Decon Systems
3%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Super Vac
Fans, Smoke Machines & Ventilation Equipment
10%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Super Vac
Rehab Equipment
10%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Task Force Tips
Health-Air Decontamination & Monitoring
2%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Tempest
Smoke Machines & Ventilation Systems
12%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Tempest
Safety Equipment
12%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Ziamatic
Emergency Response Equipment
15%
CATEGORY 19: OTHER: Other FIREFIGHTING AND FIREFIGHTER EQUIPMENT
Vendor price quotes will be calculated using the list price, less the contracted brand discount (including an estimated freight charge upon
customer request). Vendor will estimate freight using the UPS freight calculator or other calculators made publicly available by other
shipping companies. Vendor quoted prices for shipments to the continental USA plus Alaska and Hawaii will be FOB: Shipping Point.
Pricing contained in this Attachment A shall be extended to all NPPGov members upon execution of the Intergovernmental Agreement.
Participating Agencies may purchase from Vendor’s authorized dealers and distributors, as applicable, provided the pricing and terms of
this Agreement are extended to Participating Agencies by such dealers and distributors. Vendor’s authorized dealers and distributors, as
applicable, are identified in a [list, link found at http:], as may be updated from time to time. [ A current list may be obtained from Vendor.]
Docusign Envelope ID: D18F1FBC-85E8-430E-89EA-69CE0F608E31
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: D18F1FBC-85E8-430E-89EA-69CE0F608E31
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: D18F1FBC-85E8-430E-89EA-69CE0F608E31
ATTACHMENT D
to Master Price Agreement by and between VENDOR and PURCHASER.
REQUIREMENTS FOR PROCUREMENTS UTILIZING FEDERAL FUNDS AND GRANTS
Summary of Key Provisions for Participating Agencies Utilizing U.S. Federal Funds
Participating Agencies acquiring goods or services through this contract using United States federal
grants or FEMA funding are subject to specific requirements, including those outlined in 2 C.F.R. § 200.
Additional stipulations may apply based on the source of funding. For reference, “federal” pertains
exclusively to the United States federal government.
The following provisions are applicable solely when a Participating Agency procures Vendor equipment,
products, or services with United States federal funds:
A. Equal Employment Opportunity
Contracts classified as “federally assisted construction contracts” under 41 C.F.R. § 60-1.3 must
incorporate the Equal Opportunity clause pursuant to 41 C.F.R. § 60-1.4(b), ensuring compliance with
Executive Order 11246 (as amended) and relevant Department of Labor regulations. This provision is
included by reference.
B. Davis-Bacon Act, as Amended (40 U.S.C. § 3141-3148)
Prime construction contracts exceeding $2,000 require adherence to the Davis-Bacon Act and related
Department of Labor regulations (29 C.F.R. § 5). Contractors must pay at least the prevailing wage
determined by the Secretary of Labor, with weekly payments mandated. Each solicitation must feature
the current wage determination, and any violations must be reported to the awarding agency.
Compliance with the Copeland “Anti-Kickback” Act (40 U.S.C. § 3145; 29 C.F.R. § 3) is also required.
C. Contract Work Hours and Safety Standards Act (40 U.S.C. § 3701-3708)
Contracts exceeding $100,000 involving mechanics or laborers must comply with 40 U.S.C. §§ 3702
and 3704, and 29 C.F.R. § 5. Wages must reflect a standard 40-hour work week, with overtime
compensated at no less than one and a half times the basic rate. Workers must not be subjected to
hazardous or unsafe conditions. These rules exclude supply purchases and transportation contracts.
The Vendor confirms compliance throughout the contract duration.
D. Rights to Inventions Made Under a Contract or Agreement
If the federal award qualifies as a “funding agreement” per 37 C.F.R. § 401.2(a), recipients contracting
with small businesses or nonprofit organizations for research must observe 37 C.F.R. § 401 and
associated regulations.
E. Clean Air Act and Federal Water Pollution Control Act
For contracts and subgrants exceeding $150,000, full compliance with the Clean Air Act (42 U.S.C. §
7401–7671Q) and Federal Water Pollution Control Act (33 U.S.C. § 1251–1387) is mandatory. Any
violations should be reported to both the awarding agency and the EPA. Vendors certify their
compliance.
Docusign Envelope ID: D18F1FBC-85E8-430E-89EA-69CE0F608E31
F. Debarment and Suspension (Executive Orders 12549 and 12689)
No contract shall be awarded to entities listed in the System for Award Management (SAM) exclusions
under 2 C.F.R. § 180 and Executive Orders 12549 and 12689. Vendors confirm they are neither
debarred nor excluded by any federal agency.
G. Byrd Anti-Lobbying Amendment (31 U.S.C. § 1352)
Vendors must submit requisite certifications and refrain from utilizing federal funds to influence
government officials in relation to contracts, grants, or awards. All lobbying with non-federal funds must
be disclosed and communicated across all tiers. Vendors agree to adhere strictly to the Byrd Anti-
Lobbying Amendment.
H. Record Retention Requirements
Vendors shall retain records in accordance with 2 C.F.R. § 200.333 for three years beyond final report
submission and until all matters have been resolved.
I. Energy Policy and Conservation Act Compliance
Where relevant, Vendors must comply with mandatory energy efficiency standards detailed in the state
energy conservation plan under the Energy Policy and Conservation Act.
J. Buy American Provisions Compliance
When applicable, Vendors must comply with the Buy American Act and ensure purchases adhere to
procurement rules that require free and open competition.
K. Access to Records (2 C.F.R. § 200.336)
Vendors grant authorized representatives of federal agencies access to pertinent books, documents,
papers, and records for audits, examinations, excerpts, and transcriptions, as well as personnel
interviews relating to such records.
L. Procurement of Recovered Materials (2 C.F.R. § 200.322)
Non-federal entities that are state agencies or political subdivisions and their contractors must comply
with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and
Recovery Act. This includes procuring items designated in EPA guidelines (40 C.F.R. § 247) containing
the highest practical percentage of recovered materials, maximizing energy and resource recovery for
solid waste management, and establishing affirmative procurement programs for recovered materials
as specified by EPA.
Entities utilizing United States federal grant or FEMA funds for procurement may be subject to further
requirements, including those under 2 C.F.R. § 200, with all references to “federal” denoting the United
States federal government.
Entities using U.S. federal grant or FEMA funds for procurement may be subject to additional
requirements under 2 C.F.R. § 200. All references to “federal” are specific to the United States federal
government.
Docusign Envelope ID: D18F1FBC-85E8-430E-89EA-69CE0F608E31
ATTACHMENT E
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: D18F1FBC-85E8-430E-89EA-69CE0F608E31
ATTACHMENT F
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: D18F1FBC-85E8-430E-89EA-69CE0F608E31
ATTACHMENT G
to Master Price Agreement by and between VENDOR and PURCHASER.
ADDITIONAL VENDOR TERMS OF PURCHASE, IF ANY.
https://lncurtis.com/terms-conditions/
Docusign Envelope ID: D18F1FBC-85E8-430E-89EA-69CE0F608E31
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 $250,000.00 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.