City‐Provided Materials Sample Clauses

City‐Provided Materials. The City will supply trash liners, liquid soap, toilet paper, and paper towels for all municipal buildings. The successful bidder will be responsible to install trash liners, the liquid soap, toilet paper and paper towels in each building as needed.
City‐Provided Materials. Where the City deems it necessary to supply materials, it may furnish to the Contractor a list of materials set forth in an attached “List of City Furnished Materials”. Upon receipt of said materials, the Contractor shall immediately furnish to the City a written receipt. Moreover, the Contractor shall, on behalf of the City, accept delivery of any materials set forth in the attached “List of Materials Ordered by the City”. Under such (a) Upon acceptance of the materials furnished or ordered by the City, the Contractor warrants that it shall properly handle, transport, store, and safeguard the materials. (b) Further, the Contractor shall repair, repaint, or replace any and all materials or any part thereof damaged or stolen while in its possession. Such materials are considered to be in the Contractor’s possession from the moment the Contractor either accepts delivery of the materials or signs a receipt accepting delivery of said materials until the Project is accepted by the City’s Representative. (c) Before transporting any of the materials furnished or ordered by the City, the Contractor shall establish to the City’s satisfaction that it has obtained insurance against losses, theft, damage, equal to or greater than the amounts spent by the City in securing said materials. It shall be incumbent upon the Contractor to verify the cost of materials. (d) The City shall not be obligated to furnish materials in excess of the quantities, size, kind, and type set forth in the attached List of City Furnished Materials and List of Materials Ordered by the City. If the City furnishes, and the Contractor accepts, materials in excess thereof, the values of such excess materials shall be their actual cost as stated by the City. (e) Upon delivery, the Contractor shall promptly receive, unload, transport, and handle all materials and equipment on the List of Materials Ordered by the City at its expense and shall be responsible for all shipping costs. If no “List of City Materials” is attached, or if no “List of Materials Ordered by the City” is attached, then in that event the parts or portions of this Section 12.03 regarding such omitted list shall not be applicable.