HomeMy WebLinkAboutR-2021-021 Intergovernmental Cooperative Purchasing Agreement with OMNIA PartnersRESOLUTION NO. R-2021-021
A RESOLUTION authorizing the execution of an Intergovernmental Cooperative
Purchasing Agreement with OMNIA Partners
WHEREAS, the City of Yakima (City), desires to arrange for making cooperative
purchases of certain goods and services with OMNIA Partners; and the City Council of the
City of Yakima deems it to be in the best interests of the City that such arrangement be
carried out; and;
WHEREAS, pursuant to the provisions of RCW 39.34, the City of Yakima may enter
into intergovernmental cooperative purchasing agreements with other public agencies in
order to allow the parties of said agreements to cooperatively purchase or acquire supplies,
equipment, and materials under contract and to utilize each other's contracts, as needs
arise; and,
WHEREAS, the City of Yakima previously entered into intergovernmental
cooperative purchasing agreements with US Communities, National IPA, and TCPN
purchasing consortiums who are now part of the OMNIA Partners Cooperative Purchasing
Program; and;
WHEREAS, it is recommended to City Council that the City of Yakima enter into an
Intergovernmental Cooperative Purchasing Agreement with OMNIA Partners; now,
therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA:
The City Manager is hereby authorized and directed to enter into an
Intergovernmental Purchasing Agreement with OMNIA Partners for the purpose mentioned
above.
ADOPTED BY THE CITY COUNCIL this 16th day of February, 2 1,
e-`
ATTEST:
Sonya Claer,Tee, City Clerk
P tricia Byers,
ayOr
1
BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 4.1.
For Meeting of: February 16, 2021
ITEM TITLE: Resolution authorizing the execution of an Intergovernmental
Cooperative Purchasing Agreement with OMNIA Partners
SUBMITTED BY: Maria Mayhue, Purchasing Division Manager
SUMMARY EXPLANATION:
OMNIA Partners acquired US Communities, National IPA, and TCPN purchasing consortiums.
The City of Yakima previously entered into intergovernmental cooperative purchasing
agreements with all three of these purchasing consortiums. Although OMNIA automatically
registered City of Yakima as a "legacy" participating agency, this Resolution will allow execution of
an agreement directly with OMNIA Partners.
ITEM BUDGETED: NA
STRATEGIC PRIORITY: Partnership Development
APPROVED FOR SUBMITTAL BY THE CITY MANAGER
RECOMMENDATION:
Approve Resolution
ATTACHMENTS:
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D Inter o n enta Purchas n
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PAIR TNE
NAT1ONA1PA
USCOMMUNES
MASTER INTERGOVERNMENTAL COOPERATIVE PURCHASING AGI/ MENT
This Master Intergovernmental Cooperative Purchasing Agreement (this "Agreement") is entered
into by and between those certain government agencies that execute a Principal Procurement
Agency Certificate ("Principal Procurement Agencieg") with National Intergovernmental
Purchasing Alliance Company, a Delaware corporation d/b/a OMNIA Partners, Public Sector
and/or Communities Program Management, LLC, a California limited liability company d/b/a
U.S. Communities (collectively, "0 IA Partners") to be appended and made a part hereof and
such other public agencies ("Participating I?ublic Agencips") who register to participate in the
cooperative purchasing programs administered by OMNIA Partners and its affiliates and
subsidiaries (collectively, the "OMNJA Partners Partiee) by either registering on the OMNIA
Partners website (www.omniapartners.com/publicsector or any successor website), or by
executing a copy of this Agreement.
RECITALS
WHEREAS, after a competitive solicitation and selection process by Principal Procurement
Agencies, in compliance with their own policies, procedures, rules and regulations, a number of
suppliers have entered into "Master Agreemqnts" (herein so called) to provide a variety of goods,
products and services ("Products") to the applicable Principal Procurement Agency and the
Participating Public Agencies;
WHEREAS, Master Agreements are made available by Principal Procurement Agencies through
the OMNIA Partners Parties and provide that Participating Public Agencies may purchase
Products on the same terms, conditions and pricing as the Principal Procurement Agency, subject
to any applicable federal and/or local purchasing ordinances and the laws of the State of purchase;
and
WHEREAS, in addition to Master Agreements, the OMNIA Partners Parties may from time to
time offer Participating Public Agencies the opportunity to acquire Products through other group
purchasing agreements.
NOW, THEREFORE, in consideration of the mutual promises contained in this Agreement, and
of the mutual benefits to result, the parties hereby agree as follows:
1. Each party will facilitate the cooperative procurement of Products.
2. The Participating Public Agencies shall procure Products in accordance with and
subject to the relevant federal, state and local statutes, ordinances, rules and regulations that govern
Participating Public Agency's procurement practices. The Participating Public Agencies hereby
Version January 30, 2020
acknowledge and agree that it is the intent of the parties that all provisions of this Agreement and
that Principal Procurement Agencies' participation in the program described herein comply with
all applicable laws, including but not limited to the requirements of 42 C.F.R. § 1001.952(j), as
may be amended from time to time. The Participating Public Agencies further acknowledge and
agree that they are solely responsible for their compliance with all applicable "safe harbor"
regulations, including but not limited to any and all obligations to fully and accurately report
discounts and incentives.
3. The Participating Public Agency represents and warrants that the Participating
Public Agency is not a hospital or other healthcare provider and is not purchasing Products on
behalf of a hospital or healthcare provider.
4. The cooperative use of Master Agreements shall be in accordance with the terms
and conditions of the Master Agreements, except as modification of those terms and conditions is
otherwise required by applicable federal, state or local law, policies or procedures.
5. The Principal Procurement Agencies will make available, upon reasonable request,
Master Agreement information which may assist in improving the procurement of Products by the
Participating Public Agencies.
6. The Participating Public Agency agrees the OMNIA Partners Parties may provide
access to group purchasing organization (" ") agreements directly or indirectly by enrolling
the Participating Public Agency in another GPO's purchasing program provided the purchase of
Products through the OMNIA Partners Parties or any other GPO shall be at the Participating Public
Agency's sole discretion.
1
. The Participating Public Agencies (each a "13 rocuring Party") that procure
Products through any Master Agreement or GPO Product supply agreement (each a "
Contract") will make timely payments to the distributor, manufacturer or other vendor
(collectively, "5upplier") for Products received in accordance with the terms and conditions of the
Master Agreement or GPO Contract, as applicable. Payment for Products and inspections and
acceptance of Products ordered by the Procuring Party shall be the exclusive obligation of such
Procuring Party. Disputes between Procuring Party and any Supplier shall be resolved in
accordance with the law and venue rules of the State of purchase unless otherwise agreed to by the
Procuring Party and Supplier.
8. The Procuring Party shall not use this Agreement as a method for obtaining
additional concessions or reduced prices for purchase of similar products or services outside of the
Master Agreement. Master Agreements may be structured with not -to -exceed pricing, in which
cases the Supplier may offer the Procuring Party and the Procuring Party may accept lower pricing
or additional concessions for purchase of Products through a Master Agreement.
9. The Procuring Party shall be responsible for the ordering of Products under this
Agreement. A non -procuring party shall not be liable in any fashion for any violation by a
Procuring Party, and, to the extent permitted by applicable law, the Procuring Party shall hold non -
Version January 30, 2020
procuring party harmless from any liability that may arise from the acts or omissions of the
Procuring Party.
10. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE
OMNIA PARTNERS PARTIES EXPRESSLY DISCLAIM ALL EXPRESS OR IMPLIED
REPRESENTATIONS AND WARRANTIES REGARDING ANY PRODUCT, MASTER
AGREEMENT AND GPO CONTRACT. THE OMNIA PARTNERS PARTIES SHALL NOT BE
LIABLE IN ANY WAY FOR ANY SPECIAL, INCIDENTAL, INDIRECT, CONSEQUENTIAL,
EXEMPLARY, PUNITIVE, OR RELIANCE DAMAGES, EVEN IF THE OMNIA PARTNERS
PARTIES ARE ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. FURTHER, THE
PROCURING PARTY ACKNOWLEDGES AND AGREES THAT THE OMNIA PARTNERS
PARTIES SHALL HAVE NO LIABILITY FOR ANY ACT OR OMISSION BY A SUPPLIER
OR OTHER PARTY UNDER A MASTER AGREEMENT OR GPO CONTRACT.
11. This Agreement shall remain in effect until termination by either party giving thirty
(30) days' written notice to the other party. The provisions of Paragraphs 6 - 10 hereof shall survive
any such termination.
12. This Agreement shall take effect upon (i) execution of the Principal Procurement
Agency Certificate, or (ii) registration on the OMNIA Partners website or the execution of this
Agreement by a Participating Public Agency, as applicable.
Authorized S
Name
0
Title and Agent y N z e
Date
CITY CONTRACT NO:
RESOLUTION Na w
Version January 30, 2020
NATIONAL INTERGOVERNMENTAL
PURCHASING ALLIANCE COMPANY,
A DELAW CORPO ` • TION D/B/A
OMNIA PARTNERS, PUBLIC SECTOR
AND/OR COMMUNITIES PROG ` x M
MANAGEMENT, LLC, A CALIFORNIA
LIMITED LIABILITY COMPANY D/B/A
U.S. COMMUNITIES
r-LA ee �'7 ��Z �-_ .)
Signature
Sarah E. Vavra
Name
Sr. Vice President, Public Sector Contracting
Title
Date
Contract Supplemental Agreement
Supplemental Agreement
Number: 1
Organization and Address:
HLA Engineering and Land
Surveying, Inc.
2803 River Road
Yakima, WA 98902
Original Contract Number:
2021-021
Execution Date of Supplement:
October 1, 2021
City Project Number: 2390
Completion Date of Supplement:
June 30, 2022
Project Title:
North First Street Revitalization
Maximum Amount Payable this Supplement:
$13,600.00
Maximum Total Amount Payable for the
Agreement:
$770,750 (Original Contract Amount of
$757,150 plus Supplement No. 1 Amount of
$13,600)
Section 1: Supplemental Agreement
The City of Yakima, Washington desires to supplement the Original Contract No. 2021-021 entered
into with HLA Engineering and Land Surveying, Inc., and executed on February 4, 2021, by
Resolution No. 2021-014. All provisions in the basic contract remain in effect except as expressly
modified by this supplement. The changes to the agreement are described as follows:
Section 2: Scope of Services
The additional tasks to be performed as part of this Supplemental Agreement include: The original
agreement anticipated use of local funds only, and no federal funds to be utilized. The City has applied
for and received federal funding for the construction of Phase 3. Due to this federal funding, the NEPA
process must be completed and is included in this Supplement (See Exhibit A).
Section 5: Compensation
Payment for this supplemented work, as shown on Exhibit B is not to exceed $13,600.00, bringing the total
amount of the Agreement to $770,750.00.
If you concur with this supplement and agree to the changes as stated above, please sign the appropriate
spaces below and return to this office for final action.
By: AA/ i?p ..gIfruri— .-. ,PE'
Consultant natur
By: RC'Harr,
rr,
I
City Manager Signature
P'-f l L (
,D`,ate
CITY CONTRACT NO: 111 - C .2t
RESOLUTION NO:
G.\Contracts & Task OrdersWakima\N 1st Street - Phase 21N 1st Street - Design Completion MLK to N and CN Services I to N\2021-09-01 N 1st Street -
Supplement No. 1.docx
EXHIBIT A
Scope of Services
Additional work required to comply with NEPA for the North First Street Revitalization Phase 3
Project:
• Prepare documentation to identify the Area of Potential Effect (APE) and submit to the
regulatory authorities (Yakima Nation and DAHP).
• If required, a Cultural Resource Survey shall be completed by a licensed Archeologist.
• Complete NEPA CE as required by the funding agency.
EXHIBIT B
Professional Services
North First Street Rehabilitation, Phase 3
Project Title: North First Street Revitalization - Phase 3 PE
Client City of Yakima
Date. September 1, 2021
ENGINEERS HOURLY ESTIMATE
Task
No.
Protect Task
Senior
Principal
Engineer
Licensed
Principal
Engineer
Project
Engineer
Licensed
Land
Surveyor
Two Man
Survey
Crew
CAD
Word
Processing
Technician
Total Hours
Task Direct
Costs
$222
$200
$165
$164
$230
$130
$87
Environmental Process • NEPA
1
Prepare documentation to identify the Area of
Potential Effect and submit to YIN and DAHP
1
2
8
0
0
4
0
15
$2,462
2
Complete NEPA CE as required by Funding Agency
1
4
8
0
0
2
2
17
$2,776
3 Coordinate Cultural Resource Survey
2
4
2
0
0
0
2
10
$1,748
Labor Subtotal'
4
10
18
0
0
6
4
42
$6,986
Environmental Process NEPA
$6,990
SUBCONSULTANTS
Subconsultants
Fee
Mark-up
RLR Cultural Resources, LLC (no buildings)
$6,000
1.1
$6,600
Subtotal Subconsultants
$6,600
EXPENSES
Expenses:
CosUUnit
Ground
Days
Days
Miles
Units
Mileage
$0 58
20
$10
Printing 6 copies plans/specs
$45
0
$0
Subtotal Expenses - Phase 3
$10
Total Environmental Process - NEPA $13,600
G:\Contracts & Task Orders\Yakima\N 1st Street - Phase 2\N 1st Street - Design Completion MLK to N and CN Services Ito N\2021-09-01 N 1st Street -
Supplement No. 1 docx