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HomeMy WebLinkAboutC01-263 Provisions of graphics and printing services with Eagle Valley Printing - ECOC-00 PY
AGREEMENT REGARDING PROVISIONS OF GRAPHICS AND PRINTING
SERVICES
THIS AGREEMENT is dated as of the oday of Septe,�aer , 2001, by and between the
Eagle County Regional Transportation Authority (hereinafter called "ECO "), and Eagle Valley
Printing & Graphics (hereinafter called "EVPG ").
RECITALS
A. ECO desires to have its 2001 winter bus schedules designed and printed by November 2,
2001.
B. EVPG is a company authorized to do business in the State of Colorado and has expertise
in the graphics design and printing industry.
C. EVPG has submitted to ECO a proposal for performing the Services (defined below) and
represented that it has the expertise and personnel necessary to properly and timely
perform the Services,
D. ECO and EVPG intend by this Agreement to set forth the scope of the responsibilities of
the parties.
NOW THEREFORE, ECO and EVPG, in consideration of the mutual covenants set forth, agree
as follows:
ARTICLE 1- WORK
EVPG shall provide all labor, materials and equipment necessary to perform the graphics design
and printing services for the 2001 winter bus schedule described more particularly in the
Solicitation for Costs Proposal: Graphics Work and Printing Services issued August 22, 2001,
attached hereto as Exhibit "A" and incorporated herein ( "Services ").
The parties hereto recognize that the scope of the Services may change in that requested routes
requiring three colors for printing may be changed to two colors as suggested by EVPG at a cost
savings of twenty percent (20 %) to ECO. Such change shall not occur until such time as ECO
has authorized the same in writing.
ARTICLE 2 - CONTRACT TIME
2.1 EVPG shall complete the Services and deliver the required quantities by November 2,
2001. The parties hereto recognize that additional reprinting of the schedules may be
required between December 25, 2001, and April 25, 2002. Upon request by ECO,
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EVPG will diligently work to deliver these reprints as expeditiously as reasonably
possible.
2.2 LIQUIDATED DAMAGES: ECO and EVPG recognize that time is of the essence of
this Agreement and that ECO will suffer financial loss if the Work is not substantially
complete within the time specified in paragraph 2.1 above. They also recognize the
delays, expense, and difficulties involved in proving in a legal or arbitration proceeding
the actual loss suffered by ECO if the Work is not substantially complete on time.
Accordingly, instead of requiring such proof, ECO and EVPG agree that as liquidated
damages for delay (but not as a penalty) EVPG shall pay ECO Two Hundred dollars
(1200.00) for each day that expires after the time specified in paragraph 2.1 for
completion until the Work is complete.
ARTICLE 3 - CONTRACT PRICE
The fiends appropriated for this project are equal to or in excess of the contract amount. ECO
shall pay EVPG for performance of the Services in accordance with the Proposal Form and
Estimate submitted by EVPG, attached hereto as Exhibit `B" and incorporated herein.
Specifically, upon delivery EVPG shall invoice ECO for the costs of performing the Services in
an amoluit not to exceed $9,455.00 if three colors are used in various route schedules or in an
amount not to exceed $8636.40 if two colors are used in all route schedules. Additionally,
EVPG shall invoice ECO for any requested reprinting costs in an amount ranging from $175.00
to $260.00 per 1000 reprinted schedules depending on the number of colors used in printing.
ARTICLE 4 - PAYMENT PROCEDURES
EVPG shall invoice ECO upon completion of performance of the Services. ECO shall pay
amounts due hereunder within thirty (30) days of invoice receipt.
ARTICLE 5 - CONTRACT DOCUMENTS
The Contract Documents which comprise the entire Agreement are made a part hereof, and
consist of the following:
5.1 This Agreement (Pages 1 to 4, inclusive).
5.2 Solicitation for Cost Proposal: Graphics Work and Printing Services.
5.3 Proposal Form executed by EVPG
5.4 EVPG Estimate dated September 4, 2001.
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There are no Contract Documents other than those listed above in this Article 5. The Contract
Documents may only be altered, amended, or repealed by an executed, written amendment to this
Agreement.
ARTICLE 6 - MISCELLANEOUS
6.1 No assignment by a party hereto of any rights under, or interests in the Contract
Documents will be binding on another party hereto without the written consent of the
party sought to be bound; and specifically, but without limitation, moneys that may
become due and moneys that are due may not be assigned without such consent (except to
the extent that the effect of this restriction may be limited by law), and unless specifically
stated to the contrary in any written consent to an assignment, no assignment will release
or discharge the assignor from any duty or responsibility under the Contract Documents.
6.2 Owner and Contractor each binds himself, his partners, successors, assigns and legal
representatives to the other party hereto, in respect to all covenants, agreements, and
obligations contained in the Contract Documents.
6.3 ATTORNEY'S FEES: In the event of litigation between the parties hereto regarding the
interpretation of this Agreement, or the obligations, duties or rights of the parties
hereunder, or if suit otherwise is brought to recover damages for breach of this Agreement,
or an action be brought for injunction or specific performance, then and in such events, the
prevailing party shall recover all reasonable costs incurred with regard to such litigation,
including reasonable attorney's fees.
6.4 APPLICABLE LAW: This Agreement shall be governed by the laws of the State of
Colorado. Jurisdiction and venue of any suit, right, or cause of action arising under, or in
connection with this Agreement shall be exclusive in Eagle County, Colorado.
6.5 INTEGRATION: This Agreement supersedes all previous communications, negotiations
and /or contracts between the respective parties hereto, either verbal or written, and the
same not expressly contained herein are hereby withdrawn and annulled. This is an
integrated agreement and there are no representations about any of the subject matter
hereof except as expressly set forth in the Contract Documents.
6.6 INDEPENDENT CONTRACTOR: It si expressly acknowledged and understood by the
parties hereto that nothing contained in this Agreement shall result in, or be construed as,
establishing an employment relationship. EVPG shall be, and shall perform as, an
independent contractor. No agent, subcontractor, employee, or servant of EVPG shall be,
or shall be deemed to be, the employee, agent or servant of ECO. EVPG shall be solely
and entirely responsible for its acts and for the acts of EVPG employees during the
performance of this Agreement.
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6.7 NOTICE: Notice shall be provided to the respective parties by being given to the
persons at the addresses as follows, until changed by notice:
To ECO:
To EVPG:
Jim Lair
ECO Transit
P.O. Box 1070
Gypsum, Colorado 81637
telephone: 970 - 328 -3520
fax: 970 - 328 -3539
Nick Nikolich
Eagle Valley Printing & Graphics
P.O. Box 3905
Eagle, Colorado 81631
telephone 970- 328 -4303
telefax 970 - 328 -0257
Written notices shall be delivered personally, by commercial messenger service or by prepaid
U.S. mail. Notices also may be given by facsimile transmission provided an original is also
promptly delivered.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement effective on the date
first above written. ,- --�
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BY: %"" _
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Page 4
eco.,tra�sif
eagle county regional transportation authority
Eagle County Regional
Transportation Authority
Solicitation for Cost Proposal:
GRAPHICS WORK AND PRINTING SERVICES
Issued August 22, 2001
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PROPOSAL FORM
This proposal is due to ECO Transit by September 7, 2001 at 5:00 PM.
PAGE @5
Prices shall exclude sales tax, as ECO is tax exempt. A reprinting between December 25,
2001, and April 25, 2002, may be required for some of the schedules. Please include a
reprinting price per thousand schedules. A reprinting would not involve any changes in the
schedules.
Prices are assumed to include specifications set forth on the pages of this document. If you
as a potential printer recommend deviations from any of the specifications listed on the
previous page, please make such a notation and attach it to this form.
Description
Quantity
Price
Price/1000 Reprinting
Route 1 Schedule
15,000
$ O� 00 -*
$ a6o o 0
Route 2,3,4,5 Schedule
5,000
$ !gg°1 . `-0
$ X60 °P'
Route 5 Schedule
35,000
$ ✓12� °
$ 175-
Route 7 Schedule
25,000
$22 -3 =
$ 17S
Total Bid for first printing
$'TYf5" w
Company
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ESTIMATE
TO: Jim Lair / ECO TRANSIT
FR: Nick
RE: Bus Schedules 2001 9/4/01
Based on your Request For Bid dated 8/27.
Specifications based on 11 x17 finished size, folded to #10 letter size
Colors as indicated.
Price include all typesetting, design and standard round of proofs
Price also includes folding
Text, maps for schedules to be frunished on ECO.
All on white 60# offset paper
• Route 1
15,000
3 colors /2 sides
$2,806.00
• Route 2,3,4,5
5,000
3 colors /2 sides
$1,287.00
Route 6
35,000
2 colors /2 sides
$3,128.00
Route 7
25,000
2 colors /2 sides
$2,234.00
*COST SAVING SUGGESTIONS:
1) On the 3 -color routes (1 thru 5) you can reduce the cost by 20% if you use only 2 colors on the
initial printing. This would be a savings of over $800 and you would still be able to differentiate
between the schedules.
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COMMERCIAL PRINTING • COPIES . GRAPHIC DESIGN