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t <br />'99i, -'W I A .16 g9l. <br />PURCHASE AND SALE AGREEMENT <br />This AGREEMENT, made and entered into this _ day of 20 `, between <br />the COUNTY OF JEFFERSON, acting through the Jefferson County C sione s and the Director of Public <br />Works under and by virtue of RCW Title 36 as amended, hereinafter referred to as B ER and Albina Asphalt of <br />Vancouver, WA, hereinafter referred to as SELLER. <br />WITNESSETH: <br />For good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties <br />hereto do agree as follows: <br />GENERAL PROVISION: This Agreement contains the entire Agreement and understanding concerning the <br />subject matter hereof between the parties and supersedes and replaces all prior negotiations, proposed agreements <br />and agreements, written or oral. Each of the parties hereto acknowledges that no other party hereto or any agent or <br />attorney of such party has made any promise, expressed or implied, not contained in this Agreement to induce it to <br />execute this Agreement. Each of the parties further acknowledges that it is not executing this Agreement in <br />reliance on any promise, representation or warranty not contained in this Agreement. This Agreement is to be <br />construed as if it were prepared and reviewed by both parties. <br />1. SALE OF GOODS <br />SELLER shall manufacture for BUYER the following described products: <br />Liquid Asphalt Products for use by the Jefferson County Department of Public Works Road Operations Division <br />for their bituminous surface treatment (BST) proulan in quantities and by dates indicated in the General Contract <br />Provisions documents. The Agreement is for supply of liquid asphalt products in calendar year 2015. <br />2. CONSIDERATION <br />BUYER shall accept the goods and pay unit prices in accordance with the Proposal dated <br />and the General Contract Provisions. <br />3. IDENTIFICATION OF GOODS <br />Identification of the goods to this agreement shall not be deemed to have been made until both BUYER and <br />SELLER have specified that the goods in question are as prescribed in the performance of this Agreement. <br />4. PAYMENT <br />BUYER shall make payment for received goods after inspection and approval by the BUYER. BUYER <br />shall make payment within approximately 30 days after receiving invoice and approval of goods as per the <br />referenced Minimum Specifications and General Contract Provisions. <br />5. RECEIPT CONSTRUED AS DELIVERY <br />Goods shall be deemed received by BUYER when delivered to and installed for the BUYER per the <br />referenced Minimum Specifications and General Contract Provisions. Receipt does not equal acceptance for the <br />purpose of this Agreement. <br />2015 Supply of Liquid Asphalt Products Page 1 of 5 Putchase and Sale Agreement <br />