HomeMy WebLinkAboutRhinehart Oil 2023-08-21CONTRACT NO: 2324-097
SERVICE AGREEMENT FOR
FUEL CARD SERVICES
This Agreement, made and entered into this 2!81 day of August 2023, by and
between CITY OF UKIAH, CALIFORNIA, hereinafter referred to as "City" and
Rinehart Oil Inc., a California Corporation, hereinafter referred to as "Service Provider".
RECITALS
This Agreement is predicated on the following facts:
a. City requires services that will involve the purchase of fuel through a card
system.
b. Service Provider represents that it has the qualifications, skills, experience and
facilities to provide these services, and is willing to provide them according to
the terms of this Agreement.
c. City and Service Provider agree upon the Scope-of-Services as specified in
Paragraph 2.0 of this Agreement.
TERMS OF SERVICE AGREEMENT
1. DESCRIPTION OF SERVICE
1.1. The fuel vendor shall sell fuel products to City through a fuel access card system.
1.2. Term of Agreement. This Agreement will be in effect beginning with the
execution date of this Agreement (the "Effective Date") and will remain in full
force and effect for a period of 5 years. In no event will the contract extend
beyond August 31, 2028.
2. SCOPE-OF-SERVICES
2.1. The Service Provider shall distribute cards to City for use in purchasing fuel
through a card system. A card system is defined as a fueling facility that
dispenses and records quantities of unleaded plus, regular unleaded, and diesel
fuel activated automatically upon the use of properly encoded magnetic stripe
cards. Service Provider shall provide accurate billings which include the
following items as a minimum: vehicle number, employee identification
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CONTRACT NO: 2324-097
number, date and time of fueling, quantity, and type of fuel purchased, odometer
reading ( entered in by driver) of vehicle fueled, and vehicle fund/department
number. The Service Provider shall provide a billing format suitable to the City.
In order to verify fuel prices, the Service Provider shall either submit verification
of card lock price fuel rates during the billing period, including the volume
discount based on gallons or provide a receipt at the time of purchase indicating
the card lock price fuel rate with the appropriate discounts. Volume discounts are
included in the price. Rinehart Oil's website does provide fuel summary reports
for purchases made www.rinopacific.com.
2.2. Emergency Situation. In the event there is an emergency, the Service Provider
will give the City priority card access to fuel at the Provider's corporate office
location: 2401 N. State Street, Ukiah CA, which is also equipped with backup
generators. In the event of an emergency, and the City needs immediate access at
this location, Rinehart Oil will keep a spare access card on file. Our staff is close
by in the event of an after-hours emergency.
2.3. Additional Services. Additional services, if any, shall only proceed upon written
agreement between City and Service Provider. The written Agreement shall be
in the form of an Amendment to this Agreement.
3. CONDUCT OF WORK
3 .1. Hours of Service. Service Provider shall provide 24-hour access to fuel card
facilities. A full list of locations in each city and state is available at
www.pacificpride.com (Locations)
4. COMPENSATION FOR SERVICES
4.1 Basis for Compensation. For the services of this Agreement, the Service Provider
shall be compensated at the discounted card lock price per gallon per respective
fuel less taxes and/or fees that are not applicable to the City. Card Lock Volume
Discount Tiers are described in Attachment A. The City shall only be liable to pay
applicable taxes and fees. Throughout the life of this Agreement, the Service
Provider shall honor a discount of .08 per gallon for unleaded plus gasoline (89
octane); .08 per gallon for unleaded regular gasoline (87 octane); and .08 per
gallon for clear diesel fuel.
4.1. Changes. Should changes in compensation be required because of changes to the
Scope-of-Services of the Agreement, the parties shall agree in writing to any
changes in compensation. "Changes to the Scope-of-Work" means different
activities than those described in Paragraph 2.0 and no additional time to
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CONTRACT NO: 2324-097
complete those activities than the parties anticipate on the day they entered this
Agreement.
4.2. Sub-Service Provider Performance. The Service Provider shall not use sub-
service providers or other service firms to perform a portion of the work of this
Agreement without written authorization from the City.
4.3. Terms of Payment. Payment to the Service Provider for services and products
rendered in accordance with this contract shall be based upon submission of
Semi-monthly invoices for the service satisfactorily performed and product
provided prior to the date of invoice less any amount already paid to the Service
Provider, which amounts shall be due and payable upon receipt by City. Invoices
shall be accompanied by documentation in accordance with Section 2.0 herein.
Payment shall be made to Service Provider within 30 days from receipt of the
invoice. The city will not be held responsible to pay interest on any delinquent
payments.
5. ASSURANCES OF SERVICE PROVIDER
5 .1. Independent Contractor. Service Provider is an independent contractor and is
solely responsible for its acts or omissions. Service Provider (including its
agents, servants, and employees) is not City's agent, employee, or representative
for any purpose.
6. CONTRACT PROVISIONS
6.1. Governing Law. Service Provider shall comply with the laws and regulations of
the United States, the State of California, and all local governments having
jurisdiction over this Agreement. The interpretation and enforcement of this
Agreement shall be governed by California law and any action arising under or in
connection with this Agreement must be filed in a Court of competent
jurisdiction in Mendocino County.
6.2. Entire Agreement. This Agreement plus its Attachment(s) and executed
Amendments set f01th the entire understanding between the parties.
6.3. Severability. If any term of this Agreement is held invalid by a court of
competent jurisdiction, the remainder of this Agreement shall remain in effect.
6.4. Modification. No modifications of this Agreement is valid unless made with the
agreement of both parties in writing.
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CONTRACT NO: 2324-097
6.5. Assignment. Service Provider's services are considered unique and personal.
Service Provider shall not assign, transfer, or sub-contract its interest or
obligation under all or any portion of this Agreement without City's prior written
consent.
6.6. Waiver. No waiver of a breach of any covenant, term, or condition of this
Agreement shall be a waiver of any other or subsequent breach of the same or
any other covenant, term or condition or a waiver of the covenant, term or
condition itself.
6.7. Termination. This Agreement may only be terminated by either party: 1) for
breach of the Agreement; 2) because funds are no longer available to pay Service
Provider for services provided under this Agreement; or 3) City has abandoned
and does not wish to continue with the service for which Service Provider was
retained. A party shall notify the other party of any alleged breach of the
Agreement and of the action required to cure the breach. If the non-breaching
fails to cure the breach within the time specified in the notice, the contract shall
be terminated as of that time. If terminated for lack of funds or abandonment of
the project, the contract shall terminate on the date notice of termination is given
to Service Provider. City shall pay the Service Provider only for services
performed and expenses incurred as of the effective termination date. Service
Provider shall be entitled to receive just and equitable compensation for any
service and product provided hereunder, subject to offset for any direct or
consequential damages City may incur as a result of Service Provider's breach of
contract.
6.8. Duplicate Originals. This Agreement may be executed in duplicate originals,
each bearing the original signature of the parties. When so signed, each such
document shall be admissible in administrative or judicial proceedings as proof
of the terms of the Agreement between the parties.
7. NOTICES
Any notice given under this Agreement shall be in writing and deemed given when
personally delivered or deposited in the mail (certified or registered) addressed to the
parties as follows:
CITY OF UKIAH
PURCHASING DEPARTMENT
300 SEMINARY AVENUE
UKIAH, CALIFORNIA 95482
RINEHART OIL
ATTENTION: JOY WILLIAMS
2401 N. STATE ST.
UKIAH, CALIFORNIA 95482
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CONTRACT NO: 2324-097
8. SIGNATURES
IN WITNESS WHEREOF, the parties have executed this Agreement the day and
year first above written:
CITY OF UKIAH
BY: _____________ _
SAGE SANGIACOMO
CITY MANAGER
ATTEST:
KRISTINE LAWLER
CITY CLERK
APPROVED AS TO FORM:
CITY ATTORNEY, CITY OF UKIAH
DAVID J. RAPPORT
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Ag reement for Fuel Ca rd Service s
Darcy Vaughn for David Rapport (Oct 6, 2023 13:00 PDT)
Darcy Vaughn for David Rapport
Kristine Lawler (Oct 10, 2023 13:03 PDT)
Kristine Lawler
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CONTRACT NO: 2324-097
ATTACHMENT A
RINEHART OIL INC.
CARDLOCK VOLUME DISCOUNT TIERS
ANNUAL GALLONS
FROM
SPECIAL PRICING
SPECIAL PRICING
>80,501
45,501
26,001
13,501
8,101
6,301
4,501
751
750
ANNUAL DISCOUNT
GALLONS TO
SPECIAL PRICING
SPECIAL PRICING
0.08
80,500 0.07
45,500 0.06
26,000 0.05
13,500 0.04
8,100 0.03
6,300 0.02
4,500 0.01
0 0
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Agreement for Fuel Card Services