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Special Purchase - Phoenix Safety Outfitters - QPA Agreement for Firefighter Turn Out Gear
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Special Purchase - Phoenix Safety Outfitters - QPA Agreement for Firefighter Turn Out Gear
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4/2/2025 10:18:13 AM
Creation date
3/14/2018 10:05:14 AM
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Board of Public Works
Document Type
Contracts
Document Date
2/27/2018
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ATTACHMENT C <br />to Master Price Agreement by and between VENDOR and PURCHASER. <br />PARTICIPATING AGENCIES <br />The Lead Contracting Agency in cooperation with National Purchasing Partners <br />(NPPGov) entered into this Agreement on behalf of other government agencies that desire to <br />access this Agreement to purchase Products and Services. Vendor must work directly with any <br />Participating Agency concerning the placement of orders, issuance of the purchase orders, <br />contractual disputes, invoicing, and payment. The Lead Contracting Agency shall not be held <br />liable for any costs, damages, etc., incurred by any Participating Agency. <br />Any subsequent contract entered into between Vendor and any Participating Agency shall <br />be construed to be in accordance with and governed by the laws of the state in which the <br />Participating Agency exists. Each Participating Agency is required to execute an <br />Intergovernmental Cooperative Purchasing Agreement ("IGA"), as set forth on the NPPGov web <br />site, www.nppgov.com. The IGA allows the Participating Agency to purchase Products and <br />Services from the Vendor in accordance with each Participating Agency's legal requirements as <br />if it were the "Purchaser" hereunder. <br />15 <br />
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