CONTRACT 5462 One Page Service Agreement Agreement No. 5462
Services Agreement
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CONTRACTOR: Allison Training Perspective DATE
121117
Below you will find a checklist relating to Insurance and other requirements that are required for doing business with the City of EI Segundo.
Only those items checked-off are MANDATORY, however if your standard policies exceed the minimum requirements please include.
Commercial general liability insurance must meet or exceed the requirements of ISO-CGL Form No.CG 20 10 1185 or equivalent.
The amount of insurance set forth below will be a combined single limit per occurrence for bodily injury,personal injury,and property damage
for the policy coverage. Liability policies will be endorsed to name the City, its officials, and employees as "additional insured's"
under said insurance coverage and to state that such insurance will be deemed"primary"such that any other insurance that may
be carried by the City will be excess thereto. Such insurance must be on an"occurrence,"not a"claims made,"basis and will not
be cancelable or subject to reduction except upon thirty(30)days prior written notice to the City. Please find additional Terms and
Conditions on the reverse side of this Services Agreement. This is not a purchase order or an authorization to begin work.
® (;prt1t?� 1q[1 6vq,, neral Liabil►t ,including coverage for premises,products and completed operations,independent contractors,
personal injury and contracts ial obligations with combined single limits of coverage of at least$1,000,000 per occurrence.
® Auto Liability, including owned, non-owned and hired vehicles with at least:
® $1,000,000 per occurrence.
❑ wtg'.xCJ per occurrence.
❑ As required by State Statutes. A copy of your current policy must be submitted naming yourself and or your company.
® ` rkers'Corn P)Sation Irl,urarice: as required by State Statutes with Waiver of M(, ti .SO (Not needed if Self-employed
with no employees and CONTRACTOR signs statement to this effect.) ,,
® Business License: The CONTRACTOR shall agree to have a current City of EI Segundo license on file at City Hall or purchase
said license(at no cost to the City).
❑ Permits:Plans must be approved and permit(s)issued(no fee)by the Planning and Building Safety if appropriate. Call the Planning
Manager @(310)524-2340 if you have questions.
❑ ?y pf aglggt_pic!gLQ Imm m(Drivers license etc.)
PLEASE NOTE:ALL APPLICABLE INFORMATION LISTED ABOVE MUST BE OBTAINED AND ON FILE,PRIOR TO THE ISSUANCE OF A CITY PURCHASE
ORDER BEING SENT TO YOU(VIA FAX OR HARD COPY)BY THE PURCHASING AGENT,THUS AUTHORIZING COMMENCEMENT OF WORK FOR THE
CITY.
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Company Name: By(Print name&title
AllisonTrainingPerspectiveI.s,_.� ZS�f� AA0Ot
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Coma Street Address: Vendor's Autt1or' Signature required:
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ity, State,Zip:
„Date s gned:
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Phone. 5-6 2 W- 10 69 FAX.
Vend iIs Email ad ress: Vendors Web sit
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Mail original agreement and insurance to:City of FI Segundo—City Clerk 350 Main Street,Room 5,El Segundo,CA 90245-3813
OdginatodDepartment Contact: Ca L mI A� pol a .�'p_..__w_..,.w_......,..”
Y _ � '.... ..........................................�........_. Date in'ili,ilr¢1....... ........1..1 1.1.1..7.. ......................
Department Head Approval,p pp Date Approved:_,........
Finance Approval: rv. .._i_. .... � �.t proved'. . 9
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cc:Business License;City Clerk;PurchasingAgent;Requesting DePt4�name—,.,P....µ s y': ,."'" __.....w..........................._............,......,.............,.
Allison Training Perspective Onsite Services Agreement ti"J/21/17
CITY Ait y Of El Segundo
4n[��Dl�nt ��O. 5462
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1.GkNERALLY. The matehala, aupdiee, or services (mdleoUm8y. B.PAYMENT. City will pay Seller after receiving acceptable invoices for
"Purchase") covered by this services agreement and purchase order materials and supplies delivered and accepted nrservices rendered and
('order") muni be furnished by Ge||mr subject to all the henne and accepted. City will not pay cartage, ohipping, packaging or boxing
conditions contained inthis order which Seller, inaccepting this order, expenses unless specified inthis order. Drafts will not bohonored.
agrees hobebound hyand comply with inall particulars. Noother terms 9.iNDEMN|RCAT|ON. Seller agrees to indemnify and hold Qty
or conditions are binding upon the parties unless subsequently agreed harmless from and against any claim,acbon,damages,costs(including,
b/inwriting. Written acceptance orshipment nfall orany portion nfthe without limitation, attorney's hueo\, injuries,orUabi|ity. adeinguutof the
Purchase covered bvthis order constitutes unqualified acceptance ofall Purchase mthe order, ortheir performance. Should City benamed in
terms and conditions|nthis order. The terms ofany proposal referred any suit, o/should any claim bebrought against)tbysuit orotherwise,
bointhis order are included and made apart ufthe order only bzthe whether the same begroundless ornot, arising out of the Purchase or
extent itspecified the Purchase ordered,the price,and the delivery,and order,ortheir performance,Seller will defend City(at City's request and
then only bnthe extent that such terms are consistent with the terms and with counsel satisfactory b} City) and judgment
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� oonditinno of this order. rendered against it or any sums paid out in settlement or otherwise. For
Z|NSPECT|ON. The Purchase furnished must beexactly emspecified purposes of this section "City" includes City's officers, elected officials,
� in this onder, free from all defects in Seller's pmrfonnanme, design, and employees. |tieexpressly understood and agreed that the foregoing
workmanship, and meb*hm|e, and, except as otherwise provided, is provisions will survive termination ofthis order. The requirements as to
subject b>inspection and test hyCity atall times and places. If, before the types and limits ofinsurance coverage bb* maintained bvSeller,
final acceptance, any Purchase iefound hmboincomplete, ornot as and any approval ofsuch insurance byCity,are not intended toand will
specified,City may reject it,require Seller hmcorrect itwithout charge,or not inany manner limit orqualify the liabilities and obligations otherwise
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require delivery nfsuch Purchase atwreduction|nprice that ioequitable assumed bySeller pursuant tothis order,including,without limitation,bu
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under the circumstances. \fseller imunable orrefuses bocorrect such the provisions concerning indemnification.
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items within aUmedeemed reasonable byCity, City may terminate the i0.VKARRANTY. Seller agrees that the Purchase imcovered bythe most
order)nwhole orinpart. Seller bears all risks mobzrejected Purchases favorable commercial warranties the Seller gives hoany customer for the
and, inaddition h)any costs for which Seller may become liable toCity same orsubstantially similar supplies orservices, u,such other more
under other provisions of this order, must reimburse QhK for all favorable warranties as is specified in this order. Warranties will be
transportation costs,other related costs incurred,Vrpayments hoSeller effective notwithstanding any inspection mracceptance ofthe Purchase
inaccordance with the terms ofthis order for unaccepted Purchases. by City.
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Notwithstanding City's anoophanmm of any Purchase, Ge||or is liable for KASS|GNMENT. Qty may assign this order. Except as to any
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latent defects,fraud,or such gross mistakes as constitute fraud. payment due under this order, Seller may not assign or subcontract the
3.CHANGES. City may make changes within the general scope ofthis order without City's written approval. Should City give consent,itwill not
order indrawings and specifications for specially manufactured supplies, relieve Seller from any obligations under this order and any transferee
place cfdelivery, method ofshipment orpacking ofthe order bvgiving orsubcontractor will beconsidered Seller's agent.
notice bmSeller and subsequently confirming such changes inwriting. If 12.|NSURANCE. Seller must provide the insurance indicated onthe
such changes affect the cost oforthe time required for performance oy face sheet oJthis Services Agreement,
this order, enequitable adjustment inthe price ordelivery orboth must 13.PERMD~S. Seller must procure all necessary permits and licenses,
be made. Nochange hySeller imallowed without City's written approval. and abide byall federal,state,and local laws,for performing this order.
Any claim bySeller for enadjustment under this section must bmmade 14.|NDEPENDENYCONTRACTOR. City and Seller agree that Seller
in writing within thirty (30 days from the date ofreceipt by Seller of will act aoanindependent contractor and will have control ofall work and
notification ufsuch change unless City waives this condition inwriting. the manner inwhich isitperformed. Seller will befree hmcontract for
Nothing inthis section excuses Seller from proceeding with performance similar service 0ohmperformed for other employers while under contract
nfthe order oschanged. with City. Seller ionot anagent oremployee ofCity and ionot entitled
4. TERMINATION. Qty may banninaha this order at any time, either huparticipate in any pension p|an, insurance, bonus orsimilar benefits
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verbally orin whdng, with mwithout cause, Should tenn|neUun occur, City provides for its employees. Any provision in this order that may
City will pay Seller aofull performance until such termination the unit or appear hmgive City the right bodirect Seller asb>the details ofdoing the
pm mbm order price for the pgdbnnmd and accepted portion of the work orioexercise omeasure ofcontrol over the work means that Seller
Purchase. City may provide written notice nftermination for Seller's will follow the direction ofthe City aahoend results ofthe work only. �
default ifSeller refuses orfails hocomply with this order. |fSeller does 15.VVA|VER. City's review nracceptance of, urpayment for, work
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not cure such failure within areasonable time period,orfails hmperform product prepared bySeller under this order will not beconstrued k>
the Purchase within the time specified(or allowed byextanaion), Seller operate awowaiver ofany rights City may have under this Agreement
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will beliable b`City for any excess costs incurred byCity. orofany cause ofaction arising from Seller's performance, Awaiver bv
5.T|ME EXTENSION. City may extend the time for completion if, in City ofany breach cfany term,covenant,orcondition contained inthis
City's sole determination,Seller was delayed because ofcauses beyond order will not bedeemed bnbeawaiver ofany subsequent breach ufthe
Seller's control and without Seller's fault nrnegligence. /nthe event same orany other term, covenant, orcondition contained inthis order,
delay was caused byCity, Seller's sole remedy imlimited torecovering whether ofthe same ordifferent character,
money actually and necessarily expended by Seller because of the 18JNTERPRE7AY|ON. This Agreement was drafted in,and will be
delay;there imnoright hnrecover anticipated profit. construed inaccordance with the laws ofthe State ofCalifornia,and
&REMED|ES CUMULATIVE. City's rights and remedies under this exclusive venue for any action involving this agreement will ba|nLos
order are not exclusive and are in addition to any rights and remedies Angeles County.
provided bylaw.
7.Y|TLE. Title to materials and supplies purchased under this order
pass directly from Seller hoCity upon City's written acceptance following
anactual nRpect�onandC�/�O���dnnKv_�!�i� .........................._.... ..... .... ___.........._ __ _ .... .......... ...........
__ _____
Agreement No. 5462
°°S""11" u""1111
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KEEP YOUR FITNESS EQUIPMENT RUNNING AT TOP SPEED DATE: 1/24/18
4067 Hardwick Stag Suite 495
Lakewood, Ca, 90712
Phone 562-212-1069 Fax 562-316-5363
akpa,nds@yahoo.com atpan scorn
TO El Segundo Fire Department
Chief Nathan Cooke
314 Main Street
El Segundo, CA 90245
310-524-2269
SALESPERSON JOB PAYMENT TERMS DUE DATE
Robby SO-Station #1 Net 30 days
QTY DESCRIPTION UNIT PRICE LINE TOTAL
1 Elliptical Deas aft cover $11.00 $11,00
1 Elliptical Deadshaft cover /clips $12.00 $12.00
1 Alternator belt $400 $40.00
1SM Step ill Step Tread 41®0 41,
1SIM Step ill hardware $20,00 $20°00
Labor®2 hours $75@00 $150,00
Shipping Handling $25,00 $25,00
SUBTOTAL $299,00
THANKS FOR YOUR BUSINESSI SALES T $12009
TOTAL $311009
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