HomeMy WebLinkAboutDay Management Corporation d.b.a. Day Wireless Systems; 2023-02-14; PSA23-2091FLTPSA23-2091FLT
City Attorney Approved Version 8/2/2022
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AGREEMENT FOR A1345 HONDA ACCORD - OUTFITTING SERVICES
DAY WIRELESS SYSTEMS
THIS AGREEMENT is made and entered into as of the __________ day of
___________________, 2023, by and between the City of Carlsbad, California, a municipal
corporation ("City") and Day Management Corporation, an Oregon corporation d.b.a. Day
Wireless Systems ("Contractor”).
RECITALS
A. City requires the services of a consultant that is experienced in upfitting stock
vehicles with emergency services systems.
B. Contractor has the necessary experience in providing services and advice related
to upfitting stock vehicles with emergency services systems.
C. Contractor has submitted a proposal to City and has affirmed its willingness and
ability to perform such work.
NOW, THEREFORE, in consideration of these recitals and the mutual covenants
contained herein, City and Contractor agree as follows:
1. SCOPE OF WORK
City retains Contractor to perform, and Contractor agrees to render, those services (the
“Services”) that are defined in Exhibit “A,” attached and incorporated by this reference in
accordance with the terms and conditions set forth in this Agreement.
2. TERM
This Agreement will be effective for a period of one (1) year from the date first above written.
3. COMPENSATION
The total fee payable for the Services to be performed will be three thousand one hundred fifty-
nine dollars and forty-nine cents ($3,159.49). No other compensation for the Services will be
allowed except for items covered by subsequent amendments to this Agreement. City reserves
the right to withhold a ten percent (10%) retention until City has accepted the work and/or the
Services specified in Exhibit “A.”
4. STATUS OF CONTRACTOR
Contractor will perform the Services as an independent contractor and in pursuit of Contractor’s
independent calling, and not as an employee of City. Contractor will be under the control of City
only as to the results to be accomplished.
5. INDEMNIFICATION
Contractor agrees to indemnify and hold harmless the City and its officers, officials, employees
and volunteers from and against all claims, damages, losses and expenses including attorney’s
fees arising out of the performance of the work described herein caused by any negligence,
recklessness, or willful misconduct of the Contractor, any subcontractor, anyone directly or
indirectly employed by any of them or anyone for whose acts any of them may be liable.
The parties expressly agree that any payment, attorney’s fee, costs or expense City incurs or
makes to or on behalf of an injured employee under the City’s self-administered workers’
compensation is included as a loss, expense or cost for the purposes of this section, and that this
section will survive the expiration or early termination of this Agreement.
DocuSign Envelope ID: 57F2EF6D-E9E5-4C6D-9AA7-4F6F13725251
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PSA23-2091FLT
City Attorney Approved Version 8/2/2022
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6. INSURANCE
Contractor will obtain and maintain policies of commercial general liability insurance, automobile
liability insurance, a combined policy of workers' compensation, employers liability insurance, and
professional liability insurance from an insurance company authorized to transact the business of
insurance in the State of California which has a current Best's Key Rating of not less than "A-:VII";
OR with a surplus line insurer on the State of California’s List of Approved Surplus Line Insurers
(LASLI) with a rating in the latest Best’s Key Rating Guide of at least “A:X”; OR an alien non-
admitted insurer listed by the National Association of Insurance Commissioners (NAIC) latest
quarterly listings report, in an amount of not less than one million dollars ($1,000,000) each,
unless otherwise authorized and approved by the Risk Manager or the City Manager. Contractor
will obtain occurrence coverage, excluding Professional Liability, which will be written as claims-
made coverage. The insurance will be in force during the life of this Agreement and will not be
canceled without thirty (30) days prior written notice to the City by certified mail. City will be named
as an additional insured on General Liability which shall provide primary coverage to the City. The
full limits available to the named insured shall also be available and applicable to the City as an
additional insured. Contractor will furnish certificates of insurance to the Contract Department,
with endorsements to City prior to City’s execution of this Agreement.
7. CONFLICT OF INTEREST
Contractor shall file a Conflict of Interest Statement with the City Clerk in accordance with the
requirements of the City of Carlsbad Conflict of Interest Code. The Contractor shall report
investments or interests in all four categories.
8. COMPLIANCE WITH LAWS
Contractor will comply with all applicable local, state and federal laws and regulations prohibiting
discrimination and harassment and will obtain and maintain a City of Carlsbad Business License
for the term of this Agreement.
9. TERMINATION
City or Contractor may terminate this Agreement at any time after a discussion, and written notice
to the other party. City will pay Contractor's costs for services delivered up to the time of
termination, if the services have been delivered in accordance with the Agreement.
10. CLAIMS AND LAWSUITS
By signing this Agreement, Contractor agrees it may be subject to civil penalties for the filing of
false claims as set forth in the California False Claims Act, Government Code sections 12650, et
seq., and Carlsbad Municipal Code Sections 3.32.025, et seq. Contractor further acknowledges
that debarment by another jurisdiction is grounds for the City of Carlsbad to terminate this
Agreement.
11. JURISDICTIONS AND VENUE
Contractor agrees and stipulates that the proper venue and jurisdiction for resolution of any disputes
between the parties arising out of this Agreement is the State Superior Court, San Diego County,
California.
12. ASSIGNMENT
Contractor may assign neither this Agreement nor any part of it, nor any monies due or to become
due under it, without the prior written consent of City.
13. AMENDMENTS
This Agreement may be amended by mutual consent of City and Contractor. Any amendment will
DocuSign Envelope ID: 57F2EF6D-E9E5-4C6D-9AA7-4F6F13725251
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be in writing, signed by both parties, with a statement of estimated changes in charges or time
schedule.
14. AUTHORITY
The individuals executing this Agreement and the instruments referenced in it on behalf of
Contractor each represent and warrant that they have the legal power, right and actual authority
to bind Contractor to the terms and conditions of this Agreement.
CONTRACTOR
DAY MANAGEMENT CORPORATION,
an Oregon corporation d.b.a. Day
Wireless Systems
CITY OF CARLSBAD, a municipal
corporation of the State of California
By: By:
(sign here) Paz Gomez, Deputy City Manager, Public
Works, as authorized by the City Manager
Gordon Day, President
(print name/title)
By:
(sign here)
Jessica Jackson, Secretary
(print name/title)
If required by City, proper notarial acknowledgment of execution by contractor must be attached.
If a corporation, Agreement must be signed by one corporate officer from each of the following
two groups:
Group A. Group B.
Chairman, Secretary,
President, or Assistant Secretary,
Vice-President CFO or Assistant Treasurer
Otherwise, the corporation must attach a resolution certified by the secretary or assistant
secretary under corporate seal empowering the officer(s) signing to bind the corporation.
APPROVED AS TO FORM:
CINDIE K. McMAHON
By:
City Attorney
DocuSign Envelope ID: 57F2EF6D-E9E5-4C6D-9AA7-4F6F13725251
PSA23-2091FLT
City Attorney Approved Version 8/2/2022
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EXHIBIT “A”
SCOPE OF SERVICES
See the two attached quotes (QO36420 and QO36437) dated January 13, 2023.
DocuSign Envelope ID: 57F2EF6D-E9E5-4C6D-9AA7-4F6F13725251
Date 01/13/2023
Quotation#QO36420
Bill To
Bradley Northup
Carlsbad Fleet Division
2480 Impala Dr
Carlsbad CA 92010-7226
United States
Ship To
Bradley Northup
Carlsbad Fleet Division
2480 Impala Dr
Carlsbad CA 92010-7226
United States
Day Wireless Systems
8300 Juniper Creek Lane Suite 100
San Diego CA 92126
United States
Terms NET 30
Expires 02/12/2023
Representative Michael Andrew
Direct Phone (858) 265-2150
E-Mail mandrew@daywireless.com
Shop Phone (858) 537-0709
Customer Contact Bradley Northup
Contact Phone (760) 602-2400
Project Name Code 3 Lighting -Honda Acc...
Quantity
1
1
1
1
1
1
1
1
1
Description
Labor to install code 3 lighting
Honda Accord
NFORCE INTERIOR LIGHTBAR
Handheld Siren
100 Watt Siren Speaker w/Bracket
led ghost light blue
Led ghost light Red
Universal UnderCover Screw-InLED Insert Light Kit Red
Universal UnderCover Screw-InLED Light Kit Blue
Misc Hardware
Rate
1,150.00
495.00
419.00
194.00
105.00
105.00
85.00
85.00
15.00
Amount
1,150.00
495.00
419.00
194.00
105.00
105.00
85.00
85.00
15.00
Subtotal
Tax Total
Total
2,653.00
116.49
$2,769.49
_______________________________________________________________________
LEGAL NAME OF PURCHASER P.O. NUMBER
_______________________________________________________________________
AUTHORIZED SIGNATURE DATE
ORDERS SUBJECT TO SHIPPING & HANDLING AND SALES TAX IF APPLICABLE - TERMS SUBJECT TO CREDIT REVIEW
TAXES, SHIPPING CHARGES AND FEES ARE ESTIMATES AND WILL BE DETERMINED AT TIME OF SALE
THIS QUOTE IS SUBJECT TO REVIEW BY MANAGEMENT FOR COMPLETENESS AND ACCURACY
PSA23-2091FLT
Exhibit "A" (Cont.)
DocuSign Envelope ID: 57F2EF6D-E9E5-4C6D-9AA7-4F6F13725251
,1,,
DAY i
WIRELESS SYSTEMS
Date 01/13/2023
Quotation#QO36437
Bill To
Bradley Northup
Carlsbad Fleet Division
2480 Impala Dr
Carlsbad CA 92010-7226
United States
Ship To
Bradley Northup
Carlsbad Fleet Division
2480 Impala Dr
Carlsbad CA 92010-7226
United States
Day Wireless Systems
8300 Juniper Creek Lane Suite 100
San Diego CA 92126
United States
Terms NET 30
Expires 02/12/2023
Representative Michael Andrew
Direct Phone (858) 265-2150
E-Mail mandrew@daywireless.com
Shop Phone (858) 537-0709
Customer Contact Bradley Northup
Contact Phone (760) 602-2400
Project Name Honda Tint
Quantity
1
Description
Labor to tint all windows including sunstrip. 2022 Honda Accord.
Rate
390.00
Amount
390.00
Total $390.00
_______________________________________________________________________
LEGAL NAME OF PURCHASER P.O. NUMBER
_______________________________________________________________________
AUTHORIZED SIGNATURE DATE
ORDERS SUBJECT TO SHIPPING & HANDLING AND SALES TAX IF APPLICABLE - TERMS SUBJECT TO CREDIT REVIEW
TAXES, SHIPPING CHARGES AND FEES ARE ESTIMATES AND WILL BE DETERMINED AT TIME OF SALE
THIS QUOTE IS SUBJECT TO REVIEW BY MANAGEMENT FOR COMPLETENESS AND ACCURACY
PSA23-2091FLT
Exhibit "A" (Cont.)
DocuSign Envelope ID: 57F2EF6D-E9E5-4C6D-9AA7-4F6F13725251
,1,,
DAY i
WIRELESS SYSTEMS