Agreement - Simon

City of Chandler — Regular Meeting (2021-08-26)

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C!cHANDLER 
Ua r1z o n a
City Clerk Document No. _____ _ 
City Council Meeting Date: 8/26/21 
CITY OF CHANDLER PURCHASE AGREEMENT 
SEWER LINE CLEANING AND DEBRIS REMOVAL 
CITY OF CHANDLER AGREEMENT NO. PW2-962-4328 
THIS AGREEMENT (Agreement) is made and entered into by and between the City of Chandler, an Arizona 
municipal corporation (City), and Simon Family Enterprise, Inc . , an Arizona Sub S Corporation, 
(Contractor), (City and Contractor may individually be referred to as Party and collectively referred to as 
Parties), made ___
___ , 2021 (Effective Date). 
RECITALS 
A. On or about May 20, 2021, the City issued a solicitation for sewer line cleaning and debris removal.
Under the solicitation, the City proposes to enter into two related agreements for sewer line cleaning and
debris removal in various amounts for the prices set forth in each sewer line cleaning and debris removal
agreement. Although the amount and type of sewer line cleaning and debris removal purchased for by
the City may vary, the total sum for both sewer line cleaning and debris removal agreements must not
exceed $998,000.
B. City proposes to purchase sewer line cleaning and debris removal services from Contractor as more
fully described in Exhibit A, which is attached to and made a part of this Agreement by this reference.
C. Contractor is ready, willing, and able to provide the goods or services described in Exhibit A for the
compensation and fees set forth and as described in Exhibit B, which is attached to and made a part of
this Agreement by this reference.
D. City desires to contract with the Contractor to provide these goods or services under the terms and
conditions set forth in this Agreement.
AGREEMENT 
NOW, THEREFORE, in consideration of the premises and the mutual promises contained in this 
Agreement, City and Contractor agree as follows: 
SECTION I: DEFINITIONS 
For purposes of this Agreement, the following definitions apply: 
Agreement means the legal agreement executed between the City and the Contractor 
City means the City of Chandler, Arizona 
Contractor means the individual, partnership, or corporation named in the Agreement 
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Days means calendar days 
May, Should means something that is not mandatory but permissible 
Shall, Will, Must means a mandatory requirement 
SECTION II: CONTRACTOR'S SERVICES 
Contractor must perform in accordance with Exhibit A to the City's satisfaction within the terms and 
conditions of this Agreement and within the care and skill that a person who provides similar goods 
services in Chandler, Arizona exercises under similar conditions. All goods or services furnished by 
Contractor under this Agreement must be performed in a skilled and workmanlike manner. 
Unless 
authorized by the City in writing, all fixtures, furnishings, and equipment furnished by Contractor as part 
of the goods or services under this Agreement must be new, or the latest model, and of the most suitable 
grade and quality for the intended purpose of the goods or services. 
SECTION Ill: PERIOD OF SERVICE 
Contractor must perform in accordance with Exhibit A for the term of this Agreement. The term of the 
Agreement is two years, and begins on September 1, 2021 and ends on August 31, 2023 unless sooner 
terminated in accordance with this Agreement. The City and the Contractor may mutually agree to 
extend the Agreement for up to two additional terms of two years each, or portions thereof. The 
City reserves the right, at its sole discretion, to extend the Agreement for up to 60 days beyond the 
expiration of any extension term. 
SECTION IV: PAYMENT OF COMPENSATION AND FEES 
Unless amended in writing by the Parties, Contractor's compensation and 
must not exceed the unit 
prices and amounts as more fully described in Exhibit B for performance approved and accepted by the 
City under this Agreement. Contractor must submit requests for payment for goods or services approved 
and accepted during the previous billing period and must include, as applicable, detailed invoices and 
receipts, a narrative description of the tasks accomplished during the billing period, a list of any 
deliverables submitted, and any subcontractor's or supplier's actual requests for payment plus similar 
narrative and listing of their work. Payment for those goods or services negotiated as a lump sum will be 
made in accordance with the percentage of the goods furnished or services completed during the 
preceding billing period. Goods or services negotiated as a not-to-exceed fee will be paid in accordance 
with the goods furnished or services completed during the preceding month. All requests for payment 
must be submitted to the City for review and approval. The City will make payment for approved and 
accepted goods or services within 30 days of the City's receipt of the request for payment. Contractor 
bears all responsibility and liability for any and all tax obligations that result from Contractor's 
performance under this Agreement. 
SECTION V: GENERAL CONDITIONS 
5.1 Records/Audit. Records of the Contractor's direct personnel payroll, reimbursable expenses 
pertaining to this Agreement and records of accounts between the City and Contractor must be kept on 
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