LIVE STEAM LEAK REPAIR SERVICES |
||||||||||||||||||||||||||||||||||
| (contract last updated 10/29/2021) | ||||||||||||||||||||||||||||||||||
SCOPE: Contract for the purchase of Live Steam Leak Repair Services as needed by the University. Single jobs shall not exceed the maximum limits allowed under “projects,” and Limited Trades Policies and statutes. This work falls under the definition of “limited trades work” as defined in Wis. Stats. Ch. 16.70(7). All work must be performed in accordance with the State of Wisconsin, Department of Administration (DOA), Division of Facilities Development (DFD), Master Specifications. For more information, refer to the DFD website: https://doa.wi.gov/Pages/DoingBusiness/MasterSpecsDesignGuide.aspx. |
||||||||||||||||||||||||||||||||||
| CONTRACT # | DESCRIPTION | |||||||||||||||||||||||||||||||||
| 22-5111 | LIVE STEAM LEAK REPAIR SERVICES | |||||||||||||||||||||||||||||||||
| CONTRACT ORIGIN: | ADDITIONAL INFORMATION: | |||||||||||||||||||||||||||||||||
| UW-Madison Purchasing Services 21 N Park St, 5th Floor Madison, WI 53715-1218 |
UW-Madison users contact: Brad Bauman (608) 262-1327 brad.bauman@wisc.edu |
|||||||||||||||||||||||||||||||||
| Non-UW-Madison users contact: Vendor Representative | ||||||||||||||||||||||||||||||||||
| COOPERATIVE PURCHASING: | YES |
|||||||||||||||||||||||||||||||||
| CONTRACT TERM: | October 1, 2021 through September 30, 2025, with automatic renewal extensions to September 30, 2027, unless amended, cancelled or rebid. | |||||||||||||||||||||||||||||||||
| Vendor(s) |
| |||||||||||||||||||||||||||||||||
| Commodity Code | 658-00 / 659-00 / 815-00 / 820-00 / 890-00 / 895-00 / 910-00 | |||||||||||||||||||||||||||||||||
| Federal Employee ID # (FEIN) | 39-1198719 | |||||||||||||||||||||||||||||||||
| F.O.B. | “I” F.O.B. DESTINATION AND INSTALLED “V” F.O.B. SERVICE/MAINTENANCE |
|||||||||||||||||||||||||||||||||
| Terms: | N/30 | |||||||||||||||||||||||||||||||||
| Invoicing: | Invoices shall reflect contract pricing. | |||||||||||||||||||||||||||||||||
| Warranty: | Contractor and Ordering Department Representative shall mutually agree on the warranty period for each repair. The warranty period shall be noted prior to the start of work and will commence from date of completion as established by date of final approval by the Ordering Department or payment of final invoice, whichever is later. The Contractor shall, at no cost to the University, provide labor and materials necessary to correct any defects found during the warranty period.
The Contractor warrants to the Owner that all materials, equipment, and supply used in the Work are free from liens, claims or encumbrances, of good quality, and new unless otherwise permitted by the Contract Documents. The Contractor also warrants that the Work will be free from defects and strictly conform to the requirements of the Contract Documents. The Contractor shall remedy and repair all defective work and materials and pay for any damage to other work resulting therefrom, which may appear within the warrantee period, providing such defects and damages are not due to abuse or misuse by the Owner. The Owner will give notice of defects or damages with promptness. |
|||||||||||||||||||||||||||||||||
| Other: | Travel fees may apply with any cooperative purchases. Contact the vendor for details. | |||||||||||||||||||||||||||||||||
Pricing Information:
|
||||||||||||||||||||||||||||||||||
| Vendor(s) |
| |||||||||||||||||||||||||||||||||
| Commodity Code | 658-00 / 659-00 / 815-00 / 820-00 / 890-00 / 895-00 / 910-00 | |||||||||||||||||||||||||||||||||
| Federal Employee ID # (FEIN) | 41-1925878 | |||||||||||||||||||||||||||||||||
| F.O.B. | “I” F.O.B. DESTINATION AND INSTALLED “V” F.O.B. SERVICE/MAINTENANCE |
|||||||||||||||||||||||||||||||||
| Terms: | N/30 | |||||||||||||||||||||||||||||||||
| Invoicing: | Invoices shall reflect contract pricing. | |||||||||||||||||||||||||||||||||
| Warranty: | Contractor and Ordering Department Representative shall mutually agree on the warranty period for each repair. The warranty period shall be noted prior to the start of work and will commence from date of completion as established by date of final approval by the Ordering Department or payment of final invoice, whichever is later. The Contractor shall, at no cost to the University, provide labor and materials necessary to correct any defects found during the warranty period.
The Contractor warrants to the Owner that all materials, equipment, and supply used in the Work are free from liens, claims or encumbrances, of good quality, and new unless otherwise permitted by the Contract Documents. The Contractor also warrants that the Work will be free from defects and strictly conform to the requirements of the Contract Documents. The Contractor shall remedy and repair all defective work and materials and pay for any damage to other work resulting therefrom, which may appear within the warrantee period, providing such defects and damages are not due to abuse or misuse by the Owner. The Owner will give notice of defects or damages with promptness. |
|||||||||||||||||||||||||||||||||
Pricing Information:
|
||||||||||||||||||||||||||||||||||
Revision History: |
||||||||||||||||||||||||||||||||||
