11/17/2010 AgreementCONTRACT BETWEEN
THE BOARD OF COUNTY COMMISSIONERS
AND
THE BOARD GOVERNORS
FIRE AND AMBULANCE DISTRICT 1
OF MONROE COUNTY, FLORIDA
AND
BOUND TREE MEDICAL, LLC
FOR THE PURCHASE OF MEDICAL SUPPLIES AND PHARMACEUTICALS
THIS CONTRACT, hereinafter "CONTRACT" or "AGREEMENT", is made and entered
into this 17`h day of November, 2010 by and between the Monroe County Board of County
Commissioners and Board of Governors Fire and Ambulance District 1 of Monroe County,
Florida, hereinafter referred to as "COUNTY", and Bound Tree Medical, LLC , hereinafter
referred to as "CONTRACTOR".
WITNESSETH:
WHEREAS, the COUNTY advertised a notice of request for bids for medical supplies and
pharmaceuticals.
WHEREAS, the successful Bidder was Bound Tree Medical, LLC, and;
WHEREAS, this CONTRACTOR represents that it is capable and prepared to provide such
services, and;
WHEREAS, the COUNTY intends to enter into an agreement to furnish medical supplies
and pharmaceuticals at set pricing and;
WHEREAS, this contract is an "Agreement" between both parties,
NOW, THEREFORE, in consideration of the promises contained herein, the parties agree
as follows:
1. CONTRACT DOCUMENTS — This contract consists of the Agreement, the
CONTRACTOR'S response to the Request for Bid (RFB), the documents referred
to in the Agreement as a part of this Agreement. In the event of any conflict
between any of the contract documents, the one imposing the greater burden on the
CONTRACTOR will control.
2. CONTRACT PERIOD AND RENEWAL - The effective date of this Agreement
shall be December 1, 2010 through November 30, 2013.
3. CONTRACT TERMINATION - This Agreement may be terminated for any reason
by either party on 30-day written notice without cause. If the CONTRACTOR fails
to fulfill the terms of this Agreement, or attachments, properly or on time, or
otherwise violates the provisions of the agreement or of applicable laws or
regulations governing the use of funds, the County may terminate the contract
immediately by written notice. The notice shall specify cause. All finished or
unfinished supplies or services shall, at the option of the County, become property
of the County. The County shall pay the CONTRACTOR fair and equitable
compensation for expenses incurred prior to termination of the agreement, less any
amount or damages caused by the CONTRACTOR'S breach. If the damages are
more than compensation payable, the CONTRACTOR will remain liable after
termination and the County shall pursue collection for damages.
4. SUBJECT MATTER OF CONTRACT - This Agreement is to furnish medical
supplies and pharmaceuticals at set pricing to Monroe County Fire Rescue.
5. PRICING — is set forth in Attachment H. This will be inserted in the contract from
the Bid Response.
6. QUALITY INSURANCE PROVISIONS
A. Quality and Quality Control. A system of test inspections shall be used to
insure receipt of the quality and quantity of materials)/service(s) purchased.
Material(s)/Service(s) will be promptly inspected any discrepancies from the
purchase order and/or the supplier's invoice shall be reported immediately
from the Monroe County Logistics Specialist.
B. Material Safety Data Sheet (MSDS). Any items delivered must be
accompanied by a MSDS. The MSDS must be maintained by the user
agency and must include the following information:
1) The Chemical name and the common name of the toxic substance.
2) The hazards or other risks in the use of the toxic substance,
including:
a) The potential for fire, explosion, corrosively and reactivity;
b) The known acute and chronic health effects of risk from
exposure, including the medical conditions which are
generally recognized as being aggravated by exposure to the
toxic substance; and
c) The primary routes of entry and symptoms of overexposure.
3) The proper precautions, handling practices, necessary personnel
protective equipment, and other safety precautions in the use of, or
exposure to, the toxic substances, including appropriate emergency
treatment in the case of overexposure.
4) The emergency procedure for spills, fires, disposal and first aid.
5) A description, in lay terms, of the known specific potential health
risks posed by the toxic substance intended to alert any person
reading this information.
6) The year and month, if available, that the information was
compiled and the name, address, and emergency telephone number
of the manufacturer responsible for preparing the information.
C. CONTRACTOR must be able to supply contracted requested supplies
within a three (3) business day time frame of normal request of supplies
when the County has made that request within normal working hours of 8
am to 5 pm Monday through Friday. During emergency (natural or man-
made emergencies) situations CONTRACTOR must be able to supply
requested supplies on a next day basis, twenty-four (24) hours a day seven
(7) days a week.
7. CONTRACTOR'S LIABILITY
A. Warranty. It shall be the CONTRACTOR'S responsibility to submit at the
time of shipment the original manufacturer's warranty for the materials
supplied. CONTRACTORS shall follow procedure(s) to accomplish
supplying a replacement product, if warranted. Replacements shall be
finalized within five working days of reporting the defect.
B. Guarantee. The material(s) supplied shall be guaranteed to be free from
defect of composition, conception and workmanship for a minimum period
of 120 days from the date of acceptance by the County. Any parts or
portions found not in accordance with this specification will be rejected by
the County and returned to the CONTRACTOR at the CONTRACTORS
expense for immediate replacement.
8. SPECIFICATIONS:
A. Substitutions. Items supplied shall be as ordered and specified. When
substitutions are recommended or necessary, the determination as to
whether any proposed substitution is or is not equal to the product specified
as a standard shall be made by the COUNTY, and such determination shall
be final and binding.
B. Quality. The materials to be furnished shall be currently in production and
shall be of the manufacturer's standard or better quality.
C. Quantities. The quantities listed on the Medical Supplies and Equipment
Worksheet is estimated quantities for one year. The COUNTY shall not be
required to purchase any minimum or maximum quantities during the term
Of any award resulting from this specification. The COUNTY may purchase
as little as zero percent (0%) or exceed as much as one hundred percent
(100%) of the forecasted or estimated quantities.
D. Packaging. Only materials that are packaged in the original factory fresh
packaging shall be accepted. No materials that have been re -packaged or
that are in the adulterated or damaged packages shall be accepted at the
receiving location, nor shall after market materials be accepted at the
receiving location. Any attempts by the CONTRACTOR to furnish the
COUNTY with other than first quality materials shall constitute default as
outlined in this specification.
E. Expiration Dates. All merchandise shall have a minimum expiration date
of 18 months from date of shipment, and date must be displayed on the
package.
9. CONDITIONS:
A. Authorization. All orders shall be placed via Monroe County by individual
Purchase Orders, or as "Open" Purchase orders.
B. Furnishing Items. Contract items are to be furnished on an "as needed,
when needed basis" during the life of the contract.
C. Delivery. Materials ordered shall be delivered within three (3) business days
after receipt of order. Failure to do same shall be considered breach of
contract or default, and the COUNTY shall utilize its options as stated
within the bid specification.
D. Backorders. Any backordered materials shall be made available to the
COUNTY within 15 working days of the time of backorder (original date of
receipt). If the backorder cannot be filled within the time frame of this
section, then the COUNTY is to be notified, in writing, thus permitting the
COUNTY to obtain the required materials and/or exercise its options.
E. Penalties. The COUNTY reserves the right to increase or decrease
quantities shown without penalty.
F. Addition/Deletion. The COUNTY reserves the right to add or delete any
item from this bid or resulting contract when deemed to be in the interest of
the COUNTY.
G. Samples. When required, samples shall be labeled with the
CONTRACTORS' name and item number and shall be furnished free of
charge. Samples not destroyed will be returned upon request at the
CONTRACTOR'S expense.
H. Substitution. The CONTRACTOR shall not substitute items for like items
without the approval of the COUNTY. Any violation of such procedure
may result in a possible cancellation of the contract. All approved
substitutes shall be annotated as such on the CONTRACTOR'S shipping
document(s).
I. Contract Prices. Contract prices shall be firm and shall not be amended
after the contract is executed. Any attempt by the CONTRACTOR to
amend said prices shall constitute default as outlined in the contract.
Prices quoted include all shipping costs, shipped F.O.B Marathon, Florida or
to the facility location specified by the requestor or the purchase order.
All taxes of any kind and character payable on account of the word done and
materials furnished under the award shall be paid by the CONTRACTOR
and shall be deemed to have been included in the price. The County is
exempt from all state and federal sales, use, transportation and excise taxes.
Contract prices shall include all royalties and costs arising from patents,
trademarks, and copyrights in any way involved in the work. Whenever the
CONTRACTOR is required or desires to use any design, device, material or
process covered by letters of patent or copyright, the CONTRACTOR shall
indemnify and save harmless the COUNTY, its officers, agents, and
employees from any and all claims of infringement by reason of the use of
any such patented design, toll, material, equipment or process, to be
performed under the contract, and shall indemnify the said COUNTY, its
officers, agents and employees for any costs, expenses and damage which
may be incurred by reason of any infringement at any time during the
prosecution or after the completion of the work.
J. Contract Changes. No changes, over the contract period, shall be
permitted unless prior written approval is given by the Monroe County
Board of Commissioners and the Board of Governors of Fire and
Ambulance District 1.
No CONTRACTOR shall assign the contract or any rights or obligations
there under to a subcontractor without the written consent of the COUNTY
and approval of the Monroe County Board of Commissioners.
K. Price Escalation. The COUNTY will allow a price escalation provision
with this contract.
The original contract prices shall be Firm for a one-year minimum period. A
price escalation/de-escalation will be allowed one year after the beginning
of the contract period and at one year intervals thereafter, provided the
CONTRACTOR notifies the COUNTY, in writing, of the pending price
escalation/de-escalation a minimum of 60 days period the effective date of
the price change. The price escalation/percentage change shall not exceed
the previous one -year's percentage change of the Consumer Price Index for
All Urban Consumers (CPT-U) published by the U.S. Department of Labor's
Bureau of Labor Statistics.
If, at the point of exercising the price escalation provision, market media
indicators show that the prices have decreased, and that the CONTRACTOR
has not passed the decrease on to the COUNTY, the COUNTY reserves the
right to place the CONTRACTOR in default, cancel the contract, and
remove the CONTRACTOR from the Counties bidder list for a period of
time deemed suitable to the COUNTY.
L. Invoicing. The CONTRACTOR shall furnish the COUNTY complete
itemized invoices for the goods received. Invoices are to reflect the prices
stipulated on the purchase order and as outlined in this bid/bid document on
the bid response/pricing sheets. The COUNTY will not accept an aggregate
invoice. As part of the award process, the COUNTY may request a sample
invoice. Invoices shall contain, but not limited to the following information:
o Invoice number
o Company name
o Purchase order number
o Location and dates of delivery
o Cost of items as stated on the contract and extended price to reflect
total cost for number of items received.
M. Payment. Full payment will be made by the COUNTY after receipt and
acceptance of materials/services and proper invoices in accordance with the
Florida Local Government.Prompt Payment Act. Normal processing time is
approximately 30 days in total. The COUNTY does not pay service charges
on late payments; however the COUNTY is subject to the Florida's Local
Government Prompt Payment Act.
N. Ordering. CONTRACTOR will provide web -based online ordering
website designed specifically for service.
O. Disaster Recovery. CONTRACTOR must have a proven Disaster Support
Program in place and shall provide the COUNTY with emergency numbers
for these situations. These numbers will be updated immediately if the
contact number changes.
10. INDEMNIFICATION - CONTRACTOR shall indemnify and hold the COUNTY
and Monroe County and Monroe County Fire and Ambulance District 1 harmless
for any negligence on its part or faulty or improper workmanship, for all work
performed under this contract, including all costs of collection, reasonable attorney
fees, claim costs, and as per "Attachment B". All property or equipment being
directly maintained or repaired by CONTRACTOR shall be considered in its care,
custody, and control while such work is in progress and until physical control of
such property or equipment is restored to the COUNTY.
11. INSURANCE — No insurance is required for this contract.
12. ADDITIONAL REQUIRED STATEMENTSNERIFICATIONS/AFFIDAVITS.
Attached hereto in Attachments B, C, D, E, F and G are Non -Collusion Affidavit,
Public Entity Crime Statement, Drug -Free Workplace Form, Conflict of Interest
Clause, Indemnification to Hold Harmless, and the Local Preference Form (if
applicable).
13. Monroe County's performance and obligation to pay under this contract is
contingent upon an annual appropriation by the Board of County Commissioners of
Monroe County, Florida.
14. Venue for any litigation arising under this contract must be in a court of competent
jurisdiction in Monroe County, Florida. This Agreement is not subject to
arbitration.
WHEREOF, each party hereto has caused this contract to be executed by its duly
•esentative.
L. KOLHAGE, CLERK
MONROE COUNTY BOARD OF COUNTY
COMMISSIONERS
�.. Deputy Clerk
t_ tY L. KOLHAGE, CLERK
By:
By:
Deputy Clerk
WITNESS: Ul. U(kyy atLy
By:
Print Name a d Titl
54C1C�S
By:�'�'
Ma or/Ch irman
BOARD OF GOVERNORS,
MONROE COUNTY FIRE AND AMBULANCE
DISTRICT I
Mayor/Chaff
Bound Tree Medical, LLC/Heather Vincent
5000 Tuttle Crossing Blvd.
Dublin, O 43011
By
Title: 49('& �
Date: %//3//0
PION E COUNTY ATTORNEY
AP OV AS 0 R
YNTHIA L. HALL
ASSIST NT COUNTY ATTORNEY
Date 1. - 7. Z 'L� v
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FORMS
Attachment A
Attachment B
Attachment C
Attachment D
Attachment E
Attachment F
Attachment G
Attachment H
Submission Response Form and Supply List with Pricing
Non -Collusion Affidavit
Public Entity Crime Statement
Drug Free Workplace Form
Lobbying & Conflict of Interest Clause- (Ethics Clause)
Indemnification and Hold Harmless
Local Preference Form
Pricing List
SUBMISSION BID RESPONSE FORM
Set Pricing for Medical Supplies and Pharmaceuticals
Bidders Name and Mailing Address: Bound Tree Medical, LLC
Telephone and Fax Numbers:
All amounts must be written clearly.
5000 Tuttle Crossing Blvd
Dublin, OH 43017
1-800-533-0523, fax 1-800-257-5713
**See Attached Price Listing (Attachment Il)**
I have included:
o Bid/1 abbed Sections
o Submission Response Form
o Non Collusion Affidavit
o Public Entity Crime Statement _
o Lobbying and Conflict of Interest Clause Form _
o Drug Free Workplace Form
o Indemnification and Hold Harmless
o Local Preference Form
o Medical Supply and Pharmaceutical Price List
(Check mark items above, as a reminder Ilia/ llrey are inchiderp.
I state that I am arithorize(I to subrait this bi(L
11 Z—
STATE OF Ohio A&d"
(Signature of Bidder)
COUNTY OF Franklin
09/28110
Date
PERSONALLY APPEARED BEFORE ME, the undersigned ti
authority, r r tA+ -t e-y t IN t„n*- who, after first being sworn by me, (name of
individual signing) affixed his/her signature in the spaceprovided above on this
28 day of September 201�
My commission expires: A? Aj ay t 2015
NOTARY PUBLIC
`�rrrrirr(��
mm
T<)(--oZ4 rn ,
A
NON- COLLUSION AFFIDAVIT
I, Heather Vincent , of the
city of Dublin according to law on my oath,
and under penalty of perjury, depose and say that;
1) I am Bid & Contract Representative , the Bidder making
the Bid for the project described as follows:
Medical Supplies and Pharmaceuticals
2) The prices in this bid have been arrived at independently without collusion,
consultation, communication or agreement for the purpose of restricting competition, as
to any matter relating to such prices with any other Bidder or with any competitor;
3) Unless otherwise required by law, the prices which have been quoted in this
bid have not been knowingly disclosed by the Bidder and will not knowingly be disclosed
by the Bidder prior to bid opening, directly or indirectly, to any other Bidder or to any
competitor; and
4) No attempt has been made or will be made by the Bidder to induce any other
person, partnership or corporation to submit, or not to submit, a bid for the purpose of
restricting competition; and
5) The statements contained in this affidavit are true and correct, and made with
full knowledge that Monroe County relies upon the truth of the statements contained in
this affidavit in awarding contracts for said project.
STATE OF Ohio
COUNTY OF Franklin
r
(Signature of Bidder)
10/19/10
Date
PERSONALLY APPEARED BEFORE ME, the undersigned authority,
Heather Vincent who, after first being sworn by me, (name of
individual signing) affixed his/her signature in the space provided above on this
19th day of October , 2010 "%`%I I I"'',.,
r'g
My commission expires:��
NOTARY PUBLIC
•r
i M}•x� � y �
OMB - MCP FORM 41
Attachment B
�i��ATE1C
PUBLIC ENTITY CRIME STATEMENT
"A person or affiliate who has been placed on the convicted vendor list following a
conviction for public entity crime may not submit a bid on a contract to provide any
goods or services to a public entity, may not submit a bid on a contract with a public
entity for the construction or repair of a public building or public work, may not submit
bids on leases of real property to public entity, may not be awarded or perform work as a
bidder, supplier, subbidder, or BIDDER under a contract with any public entity, and may
not transact business with any public entity in excess of the threshold amount provided in
Section 287.017, Florida Statutes, for CATEGORY TWO for a period of 36 months from
the date of being placed on the convicted vendor list."
By executing this form, I acknowledge that I/my company is in compliance with the
above.
STATE OF Ohio
COUNTY OF Franklin
ME
(SignatureBidder)
10/19/10
Date
PERSONALLY APPEARED BEFORE ME, the undersigned authority,
Heather Vincent who, after first being sworn by me, (name of
individual signing) affixed his/her signature in the space provided above on this
19th day of October
"D A r<\ . RCRT
My commission expires: �pr ,, �� a01s
NOTARY PUBLIC 1
2010 1 1 1 1 ►,,,.
r ;q+
'� S eta npFt'ti O
Attachment C
12
DRUG -FREE WORKPLACE FORM
The undersigned Bidder in accordance with Florida Statute 287.087 hereby certifies that:
Bound Tree Medical, LLC
(Name of Business)
1. Publishes a statement notifying employees that the unlawful manufacture, distribution,
dispensing, possession, or use of a controlled substance is prohibited in the workplace
and specifying the actions that will be taken against employees for violations of such
prohibition.
2. Informs employees about the dangers of drug abuse in the workplace, the business's
policy of maintaining a drug -free workplace, any available drug counseling,
rehabilitation, and employee assistance programs, and the penalties that may be imposed
upon employees for drug abuse violations.
3. Gives each employee engaged in providing the commodities or contractual services
that are under bid a copy of the statement specified in subsection (1).
4. In the statement specified in subsection (1), notifies the employees that, as a condition
of working on the commodities or contractual services that are under bid, the employee
will abide by the terms of the statement and will notify the employer of any conviction
of, or plea of guilty or nolo contendre to, any violation of Chapter 893 (Florida Statutes)
or of any controlled substance law of the United States or any state, for a violation
occurring in the workplace no later than five (5) days after such conviction.
5. Imposes a sanction on, or require the satisfactory participation in a drug abuse
assistance or rehabilitation program if such is available in the employee's community, or
any employee who is so convicted.
6. Makes a good faith effort to continue to maintain a drug -free workplace through
implementation of this section.
As the person authorized to sign the statement, I certify that this firm complies fully with
the above reauirements. -
Signature
10/19/10
Date
OMB -MCP FORM 45
Attachment D
13
LOBBYING AND CONFLICT OF INTEREST CLAUSE
SWORN STATEMENT UNDER ORDINANCE NO. 10-1990
MONROE COUNTY, FLORIDA
ETHICS CLAUSE
Bound Tree Medical, LLCA V� mmwarrants that he/it has not employed,
retained or otherwise had act on his/its behalf any former County officer or employee in
violation of Section 2 of Ordinance No. 10-1990 or any County officer or employee in
violation of Section 3 of Ordinance No. 10-1990. For breach or violation of this
provision the County may, in its discretion, terminate this contract without liability and
may also, in its discretion, deduct from the contract or purchase price, or otherwise
recover, the full amount of any fee, commission, percentage, gift, or consideration paid to
the former County officer, or employee.
(Signature)
Date: 10/19/10
STATE OF Ohio
COUNTY OF Franklin
PERSONALLY APPEARED BEFORE ME, the undersigned authority,
Heather Vincent who, after first being sworn by me, affixed
his/her
signature (name of individual signing) in the space provided above on this 19th day
of
October
2010
NOTARY PUBLIC
My commission expires: fp c`1 IQ y 1 -%0 is
OMB - MCP FORM #4
Attachment E
14
MONROE COUNTY, FLORIDA
RISK MANAGEMENT
POLICY AND PROCEDURES
CONTRACT ADMINISTRATION
MANUAL
Indemnification and Hold Harmless
for
Other Bidders and Subbidders
The Bidder covenants and agrees to indemnify and hold harmless Monroe County Board
of County Commissioners AND Board of Governors for District I, its servants, agents
and employees from any and all claims for bodily injury (including death), personal
injury, and property damage (including property owned by Monroe County) and any
other losses, damages, and expenses (including attorney's fees) which arise out of, in
connection with, or by reason of services provided by the Bidder or any of its
Subbidder(s) in any tier, occasioned by the negligence, errors, or other wrongful act or
omission of The Bidder or its Subbidders in any tier, their employees, or agents.
In the event the completion of the project (to include the work of others) is delayed or
suspended as a result of the Bidder's failure to purchase or maintain the required
insurance, the Bidder shall indemnify the County from any and all increased expenses
resulting from such delay.
The first ten dollars ($10.00) of remuneration paid to the Contractor is for the
indemnification provided for above.
The extent of liability is in no way limited to, reduced, or lessened by the insurance
requirements contained elsewhere within this agreement.
Contractor's Signature
10/19/10
Date
TCS
Attachment. F
15
LOCAL PREFERENCE FORM '"Not Applicable
A. Vendors claiming a local preference according to Ordinance 023-2009 must complete this form.
Name of Bidder/Responder Date:
1. Does the vendor have a valid receipt for the business tax paid to the Monroe County Tax Collector dated
at least one year prior to the notice or request for bid or bid? (Please furnish copy. )
2. Does the vendor have a physical business address located within Monroe County from which the vendor
operates or performs business on a day to day basis that is a substantial component of the goods or services
being offered to Monroe County?
List Address:
Telephone Number:
B. Does the vendor/prime contractor intend to subcontract 50% or more of the goods, services or
construction to local businesses meeting the criteria above as to licensing and location?
If yes, please provide:
1. Copy of Receipt of the business tax paid to the Monroe County Tax Collector by the subcontractor dated
at least one year prior to the notice or request for bid or bid.
2. Subcontractor Address within Monroe County from which the subcontractor operates:
Tel. Number
Print Name:
Signature and Title of Authorized Signatory for
Bidder/Responder
STATE OF
COUNTY OF
On this day of 20 before me, the undersigned notary public, personally appeared
known to me to be the person whose name is subscribed above or who
produced as identification, and acknowledged that he/she is the person who
executed the above Local Preference Form for the purposes therein contained.
Notary Public
Print Name
My commission expires: Seal
Attachment G
16
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