Office Depot Office Products Contract #59415.pdf

The document outlines contract terms and conditions established through an RFQ with the City of Los Angeles. It includes details on reporting obligations, pricing agreements for core and non-core items, subcontractor approval procedures, contract performance evaluations, rebate disbursements, penalties for delayed deliveries, and spending thresholds for rebate eligibility. The document also describes protocols for price modifications, rebate allocations, and electronic attachments of price lists across various item categories. Moreover, it addresses the process for annual rebates tied to expenditure levels, termination provisions for unreasonable price hikes, and remedies for shipment delays.