SECTION INVITATION FOR BID

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1 SECTION INVITATION FOR BID The City of Greeley, Colorado is requesting bids for JBL Series Speakers for the UCCC on July 9, 2007 at 2:00pm at the office of the Purchasing Manager, City Hall, th Street, Greeley, Colorado at which time and place all bids will be publicly opened and read aloud. The City of Greeley disseminates all bids and requests for proposals through the Rocky Mountain E-Purchasing System site. Go to then Bid Opportunities and then select The City of Greeley. No bid shall be withdrawn after the opening on the bids without the consent of the City of Greeley, Colorado, for a period of sixty (60) days after the scheduled time of the receiving the bids. The City of Greeley retains the right to reject any and all bids and to waive any informality as deemed in the best interest of the city. Questions pertaining to the specifications may be directed to Jason Evenson at City of Greeley, Colorado Adela R. Gain Purchasing Manager Greeley Tribune June 25, 2008

2 Bid FA By submitting a proposal for Bid # FA , you acknowledge that you understand and comply with all conditions and terms governed by this bid. You further certify that this quote is made without prior understanding, agreement or connection with any business or person submitting a competitive quote and without prior commitment or influence from any person or department from the City of Greeley for this same material or service: and therefore, is in all respects fair and without collusion or fraud. Collusive bidding is a violation of State and Federal law and con result in fines, imprisonment, and civil damages. Quotations received without this signed statement will be handled as non-responsive. Payment will be made to the vendor submitting pricing for this bid unless otherwise noted. It is the responsibility of the vendor to inform the City of Greeley of this information prior to a purchase order being processed. If this information is not made available to the City of Greeley prior to this time, it is the responsibility of the vendor submitting this bid to issue payment to another party. Thank you for your effort in submitting a competitive bid to the City of Greeley.

3 Specifications Sound System FA The undersigned having become familiar with the specifications do hereby bid the following and agrees to the terms and conditions of the City of Greeley. All prices bid must include delivery to: Union Colony Civic Center Attn: Jason Evenson th Avenue Greeley, Colorado Award will be made as a total package. No substitutions will be allowed. 1) JBL VRX928LA QUANTITY-8 UNIT COST TOTAL 2) JBL VRX915S QUANTITY-2 UNIT COST TOTAL 3) Crown IT4000 Amp QUANTITY-2 UNIT COST TOTAL 4) Crown IT8000 Amp QUANTITY-1 UNIT COST TOTAL 5) dbx Driverach 4800 QUANTITY-1 UNIT COST TOTAL 6) Neutrik NL4FC QUANTITY-28 UNIT COST TOTAL 7) JBL VRX-SMAF QUANTITY-2 UNIT COST TOTAL 8) BELDEN 1503a QUANTITY-2000 ft UNIT COST TOTAL Min. length 500 ft 9) ETHERNET SWITCH-16 QUANTITY-1 UNIT COST TOTAL PORT 10) Cat5 Cable QUANTITY-2000 ft UNIT COST TOTAL Min. length 500 ft Continued on next page

4 11) RJ45 Connectors QUANTITY-50 UNIT COST TOTAL 12) Mac Pro Computer QUANTITY-1 UNIT COST TOTAL (Computer must have the following specs: 2-2.8Ghz Quad-core Intel Xenon processors, 2Gb RAM, 500 Gb Hard drive, 1 16x Super Drive, 20 Flat screen Display. Windows XP SP2 Full version) GRAND TOTAL DELIVERY DATE $ EQUIPMENT MUST BE DELIVERED NO LATER THAN AUGUST 8, Company Name Authorized Signature Printed Name Address Phone/Fax Number

5 GENERAL CONDITIONS OF THE CONTRACT FOR GOODS ARTICLE 1. DEFINITIONS PURCHASE ORDER an enforceable contract as defined in Section of the Greeley Municipal Code that is written evidence of the purchaser s acceptance of the contractor/seller s previous and unretracted offer to sell the goods and/or perform the work of the purchase order for the price stated therein. GOODS the merchandise, material, and/or labor the contractor/seller is to provide to the OWNER by operation of the purchase order. OWNER/PURCHASER the City of Greeley, acting by and through the City Purchasing Agent or his designee. CONTRACTOR/SELLER the sole proprietorship, partnership, or corporation to which the purchase order is addressed and as further defined in Section (11) of the Greeley Municipal Code. USING AGENCY pursuant to Section (36) any department, commission, board or public agency requiring supplies, services, or construction pursuant to the purchasing ordinance. ARTICLE 2. INSPECTION OF WORK The authorized representative of the using agency, including but not limited to a department head, or other designated representative, shall be given an opportunity to inspect the goods which are the subject matter of this purchase order. If inspection occurs off the OWNER S premises, the CONTRACTOR/SELLER shall provide safe, convenient and proper facilities for such access and inspection. ARTICLE 3. CHANGES IN THE WORK The using agency, without invalidating the purchase order contract, may order additional goods, or make any other reasonably related changes by altering, adding to, or deducting from the original order of goods. The contract price, and time for delivery of the goods, may be adjusted accordingly by mutual agreement. ARTICLE 4. PLACE FOR DELIVERY OF GOODS Unless otherwise agreed, the place for delivery of the goods is the OWNER S place of business. ARTICLE 5. SALE ON APPROVAL All goods sold to the OWNER are sale on approval and may be returned to the CONTRACTOR/SELLER at the convenience of the OWNER any time before use at the CONTRACTOR/SELLER S risk and expense, or at any time if the goods are nonconforming or defective. The OWNER agrees to notify the CONTRACTOR/SELLER within a reasonable time of its election to return the goods for the convenience of the OWNER.

6 ARTICLE 6. DEDUCTION FOR NON-CONFORMING GOODS If the OWNER deems inexpedient the repair or replacement of damaged or nonconforming goods, or of labor or work not performed in accordance with the contract, the OWNER shall make an equitable reduction of the contract price. ARTICLE 7. INSURANCE The CONTRACTOR/SELLER shall procure, at his own expense, and maintain for duration of any work, adequate insurance coverage. The City shall be issued certificates as an additional insured. The coverage shall include Standard Worker s Compensation and Employer s Liability coverage covering all employees engaged in performance of work at the OWNER S place of business, in the amount required by State Statutes. The CONTRACTOR/SELLER shall also maintain comprehensive General Public Liability and Property Damage Insurance and Comprehensive Auto Liability and Property Damage Insurance in an amount acceptable to the OWNER. Evidence of all insurance coverage shall be submitted to the City upon demand in a form acceptable to the City of Greeley. ARTICLE 8. OWNER S RIGHT TO TAKE OVER THE WORK If the CONTRACTOR/SELLER should fail to deliver the goods or merchandise properly and diligently, or default in performance of any provision of this purchase order and its collateral documents, the OWNER after written notice to the CONTRACTOR/SELLER and his surety (if there is such) may without prejudice to any other remedy the OWNER may have, dismiss the CONTRACTOR/SELLER and have another complete the contract and may deduct the cost of doing so from any unpaid balance of the contract price due or to become due to the CONTRACTOR/SELLER. If such cost of completing the contract is in excess of the unpaid balance of the contract price, the CONTRACTOR/SELLER shall reimburse the OWNER the cost of any excess which OWNER has paid or will pay. The OWNER shall have a cause of action at law for the amount of such excess and all costs of prosecution of such action, including attorney s fees. ARTICLE 9. OWNER S RIGHT TO SUSPEND CONTRACTOR/ SELLER S PERFORMANCE For good and sufficient cause, such as (a) faulty workmanship, (b) CONTRACTOR/SELLER S failure to carry out any reasonable order or to deliver conforming goods or to perform any provision of the purchase order and collateral documents, (c) any other circumstance unfavorable for delivery of the goods or completion of the work or (d) for the convenience of the OWNER, the OWNER shall have the right to suspend the CONTRACTOR/SELLERS performance of the work. Notice of such suspension shall be in writing. The CONTRACTOR/SELLER shall resume performance of the work promptly when so notified in writing. ARTICLE 10. ACCEPTANCE AND FINAL PAYMENT Within a reasonable time after delivery of goods or completion of work related to the goods, the OWNER will make an inspection to determine whether the goods have been delivered in accordance with the purchase order contract and collateral documents. When the OWNER indicates acceptance of the work, the CONTRACTOR/SELLER may requisition final payment, including retainage, if any, on account of the purchase order contract price.

7 ARTICLE 11. GUARANTEE AND WARRANTIES The CONTRACTOR/SELLER shall furnish the OWNER with a written guarantee for one (1) year covering all labor, materials, and workmanship incorporated in the goods and work performed related to the goods. The CONTRACTOR/SELLER, in instances of work performed, or material, goods, or equipment furnished for which warranties are required by the specifications, shall procure such warranties and deliver them to the OWNER upon delivery of the goods. Such warranties will in nowise lessen the CONTRACTOR/SELLER S responsibilities under the purchase order documents. Whenever warranties or guarantees are required by the specifications for a period longer than one (1) year, such longer period shall govern. ARTICLE 12. POST-DELIVERY INSPECTIONS Final payment made to the CONTRACTOR/SELLER upon delivery of the goods shall not operate to relieve the CONTRACTOR/SELLER of responsibility for faulty goods, material, or workmanship and, unless otherwise provided, the CONTRACTOR/SELLER shall remedy any defect due thereto and pay for any damages resulting there from which shall appear within one (1) year from the date of final acceptance of the work, which date will be that determined by the OWNER. If the CONTRACTOR/SELLER fails promptly to correct non-conforming goods or to make repairs on said goods, the OWNER may correct any defects and deficiencies and charge the CONTRACTOR/SELLER for the cost thereof. ARTICLE 13. DISPUTES Any dispute arising out of this contract which is not disposed of by agreement shall be decided by the Purchasing Agent pursuant to Section of the Greeley Municipal Code. Pending final decision of a dispute hereunder, the CONTRACTOR/SELLER shall proceed diligently with the performance of this contract. ARTICLE 14. UNIFORM COMMERCIAL CODE The Uniform Commercial Code (Colorado Statutes) shall prevail as the basis for contractual obligations between the seller and the City for any terms and conditions not specifically stated in this Contract. ARTICLE 15. PURCHASING ORDINANCE This solicitation and purchase order is done in accordance with Chapter 4.20 of the Greeley Municipal Code, which law is incorporated by reference as if fully set forth herein. Time is of the essence hereof. ARTICLE 16. CANCELLATION Cancellation due to unavailability of funds in succeeding fiscal periods. When funds are not appropriated or otherwise made available to support continuation of performance in a subsequent fiscal period, the contract may be cancelled.