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Docusign Envelope ID:CO2DB969-2585-8DC8-834F-CDAADB231928 <br /> ARTICLE I <br /> PURPOSE <br /> The purpose of this Agreement is to establish a cooperative purchasing program between the Parties <br /> which allow the Parties to realize savings when purchasing materials, supplies, goods, services, or <br /> equipment, and which will facilitate the Parties' ability to satisfy state laws requiring the Parties to seek <br /> competitive bids for the purchase of goods and services. Each Party, in contracting for the purchase of <br /> supplies,materials,equipment, and services agrees, at its discretion,to extend contracts for shared use to <br /> the extent permitted by law and agreed upon by those Parties and vendors. <br /> ARTICLE H <br /> TERM <br /> The term of this Agreement shall commence on the date on which all Parties have executed this <br /> Agreement("Effective Date"). The Agreement shall remain in full force and effect unless superseded by a <br /> supplemental agreement or terminated as provided in this Agreement. <br /> ARTICLE III <br /> TERMINATION <br /> A Party may withdraw its participation from this Agreement by providing thirty (30) days' prior <br /> written notice to the other Parties. However,termination of this Agreement by a Party shall not terminate = <br /> an existing contract between a Party and a vendor. <br /> ARTICLE IV <br /> PURCHASING <br /> Each Party shall designate a person to act on their behalf in all matters relating to the cooperative <br /> purchasing program. All purchases shall be effected by a purchase order or contract from the purchasing <br /> Party and directed to the vendor(s).The Parties shall make payments directly to vendors under the contracts <br /> made under Chapter 271, Subchapter F, Texas Local Government Code. The purchasing Party shall be <br /> responsible for the vendors' compliance with provisions relating to the quality of items and terms of <br /> delivery. The originating contracting Party is not responsible or liable for the performance of any vendor <br /> used by the purchasing Party as a result of this Agreement. <br /> ARTICLE V <br /> CURRENT REVENUE <br /> The Parties warrant that all payments,expenditures, contributions,fees,costs,and disbursements, <br /> if any, required of it hereunder or required by any other agreements, contracts, and documents executed, <br /> adopted,or approved pursuant to this Agreement,which shall include any exhibit,attachment,addendum, <br /> or associated document, shall be paid from current revenues available to the paying Party. The Parties <br /> hereby warrant that no debt is created by this Agreement and that any debt created through a purchase shall <br /> be the sole obligation of the purchasing Party and no obligation or liability for such debt shall be a liability <br /> of the other Parties. <br /> Interlocal Purchase Agreement-#2026-084 Page 2 of 4 <br />