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HomeMy WebLinkAboutAmerican Nat'l Skyline Ind/Fac ConkW-44-06b2.04--b/ American National Skyline Industries,Inc. ADM/Maintenance Dept.—2004—Window Caulking for City Hall APPROVED AS TO FORM BY_ Appropriation#515.01 P.O.#8158 Contract Not To Exceed$1,700.00 AGREEMENT FOR PURCHASE OF GOODS AND SERVICES THIS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES ("Agreement") is hereby entered into by and between the City of Cannel, Indiana, acting by and through its Board of Public Works and Safety ("City"), and American National Skyline Industries, Inc. ("Vendor"). TERMS AND CONDITIONS 1. ACKNOWLEDGMENT, ACCEPTANCE: Vendor acknowledges that it has read and understands this Agreement, and agrees that its execution of same constitutes its acceptance of all of the Agreement's terms and conditions. 2. PERFORMANCE: City agrees to purchase the goods and/or services (the "Goods and Services") from Vendor using City budget appropriation number 515.01 funds. Vendor agrees to provide the Goods and Services and to otherwise perform the requirements of this Agreement by applying at all times the highest technical and industry standards. 3. PRICE AND PAYMENT TERMS: 3.1 Vendor estimates that the total price for the Goods and Services to be provided to City hereunder shall be no more than One Thousand Seven Hundred Dollars ($1,700.00) (The "Estimate"). Vendor shall submit an invoice to City no more than once every thirty (30) days detailing the Goods and Services provided to City within such time period. City shall pay Vendor for such Goods and Services within sixty (60) days after the date of City's receipt of Vendor's invoice detailing same, so long as and to the extent such Goods and Services are not disputed, are in accordance with the specifications set forth in Exhibit A, are submitted on an invoice that contains the information contained on attached Exhibit B, and Vendor has otherwise performed and satisfied all the terms and conditions of this Agreement. 3.2 Vendor agrees not to provide any Goods and Services to City that would cause the total cost of the Goods and Services provided by Vendor to City hereunder to exceed the Estimate, unless City has previously agreed, in writing, to pay an amount in excess thereof. 4. WARRANTY: Vendor expressly warrants that the Goods and Services covered by this Agreement will conform to the specifications, samples and/or descriptions thereof furnished to Vendor by City and/or by Vendor to and accepted by City, that the Goods and Services will be delivered in a timely, good and workmanlike manner and free from defect. Vendor acknowledges that it knows of City's intended use and expressly warrants that the Goods and Services provided to City pursuant to this Agreement have been selected by Vendor based upon City's stated use and are fit and sufficient for their particular purpose. 5. TIME AND PERFORMANCE: This Agreement shall become effective as of the last date on which a party hereto executes same ("Effective Date"), and both parties shall thereafter perform their obligations hereunder in a timely manner. Time is of the essence of this Agreement. MODBPWCONTRACTS/ADM//5/17/041 1 American National Skyline Industries,Inc. ADM/Maintenance Dept.—2004—Window Caulking for City Hall Appropriation#515.01 P.O.#8158 Contract Not To Exceed$1,700.00 6. DISCLOSURE AND WARNINGS: If requested by City, Vendor shall promptly furnish to City, in such form and detail as City may direct, a list of all chemicals, materials, substances and items used in or during the provision of the Goods and Services provided hereunder, including the quantity, quality and concentration thereof and any other information relating thereto. At the time of the delivery of the Goods and Services provided hereunder, Vendor agrees to furnish to City sufficient written warning and notice (including appropriate labels on containers and packing) of any hazardous material utilized in or that is a part of the Goods and Services. 7. LIENS: Vendor shall not cause or permit the filing of any lien on any of City's property. In the event any such lien is filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment or bonding, City shall have the right to pay such lien or obtain such bond, all at Vendor's sole cost and expense. 8. DEFAULT: In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of this Agreement, including Vendor's warranties; (b) fails to provide the Goods and Services as specified herein; (c) fails to make progress so as to endanger timely and proper provision of the Goods and Services and does not correct such failure or breach within five (5) business days (or such shorter period of time as is commercially reasonable under the circumstances) after receipt of notice from City specifying such failure or breach; or (d) becomes insolvent, is placed into receivership, makes a general assignment for the benefit of creditors or dissolves, each such event constituting an event of default hereunder, City shall have the right to (1) terminate all or any parts of this Agreement, without liability to Vendor; and (2) exercise all other rights and remedies available to City at law and/or in equity. 9. INSURANCE AND INDEMNIFICATION: Vendor shall procure and maintain in full force and effect during the term of this Agreement, with an insurer licensed to do business in the State of Indiana, such insurance as is necessary for the protection of City and Vendor from all claims for damages under any workers' compensation, occupational disease and/or unemployment compensation act; for bodily injuries including, but not limited to, personal injury, sickness, disease or death of or to any of Vendor's agents, officers, employees, contractors and subcontractors; and, for any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom. The coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor shall cause its insurers to name City as an additional insured on all such insurance policies, shall promptly provide City, upon request, with copies of all such policies, and shall provide that such insurance policies shall not be canceled without thirty (30) days prior notice to City. Vendor shall indemnify and hold harmless City from and against any and all liabilities, claims, demands or expenses (including, but not limited to, reasonable attorney fees) for injury, death and/or damages to any person or property arising from or in connection with Vendor's provision of Goods and Services pursuant to or under this Agreement or Vendor's use of City property. Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents and employees from all claims and suits of whatever type, including, but not limited to, all court costs, attorney fees, and other expenses, caused by any act or omission of Vendor and/or of any of Vendor's agents, officers, employees, contractors or subcontractors in the performance of this Agreement. These indemnification MOD/BPWCOMRACTS/ADM//5/17/04) 2 American National Skyline Industries,Inc. ADM/Maintenance Dept.—2004—Window Caulking for City Hall Appropriation#515.01 P.O.#8158 Contract Not To Exceed$1,700.00 obligations shall survive the termination of this Agreement. 10. GOVERNMENT COMPLIANCE: Vendor agrees to comply with all federal, state and local laws, executive orders, rules, regulations and codes which may be applicable to Vendor's performance of its obligations under this Agreement, and all relevant provisions thereof are incorporated herein by this reference. Vendor agrees to indemnify and hold harmless City from any loss, damage and/or liability resulting from any such violation of such laws, orders, rules, regulations and codes. This indemnification obligation shall survive the termination of this Agreement. 11. NONDISCRIMINATION: Vendor represents and warrants that it and all of its officers, employees, agents, contractors and subcontractors shall comply with all laws of the United States, the State of Indiana and City prohibiting discrimination against any employee, applicant for employment or other person in the provision of any Goods and Services provided by this Agreement with respect to their hire, tenure, terms, conditions and privileges of employment and any other matter related to their employment or subcontracting, because of race, religion, color, sex, handicap, national origin, ancestry, age, disabled veteran status and/or Vietnam era veteran status. 12. NO IMPLIED WAIVER: The failure of either party to require performance by the other of any provision of this Agreement shall not affect the right of such party to require such performance at any time thereafter, nor shall the waiver by any party of a breach of any provision of this Agreement constitute a waiver of any succeeding breach of the same or any other provision hereof. 13. NON-ASSIGNMENT: Vendor shall not assign or pledge this Agreement, whether as collateral for a loan or otherwise, and shall not delegate its obligations under this Agreement without City's prior written consent. 14. RELATIONSHIP OF PARTIES: The relationship of the parties hereto shall be as provided for in this Agreement, and neither Vendor nor any of its officers, employees, contractors, subcontractors and agents are employees of City. The contract price set forth herein shall be the full and maximum compensation and monies required of City to be paid to Vendor under or pursuant to this Agreement. 15. GOVERNING LAW; LAWSUITS: This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana, except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County, Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same. 16. SEVERABILITY: If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to comply with same, and the remaining provisions of this Agreement shall remain in full force and effect. MODBPWCONIRACTS/AOM//5/17/04] 3 American National Skyline Industries,Inc. ADM/Maintenance Dept.—2004—Window Caulking for City Hall Appropriation#515.01 P.O.#8158 Contract Not To Exceed$1,700.00 17. NOTICE: Any notice provided for in this Agreement will be sufficient if it is in writing and is delivered by postage prepaid U.S. certified mail, return receipt requested, to the party to be notified at the address specified herein: If to City: City of Carmel One Civic Square Carmel, Indiana 46032 ATTN: David Brandt, Maintenance Manager Douglas C. Haney, City Attorney Department of Law One Civic Square Carmel, Indiana 46032 If to Vendor: American National Skyline Industries, Inc. 614 N Michigan Street Elmhurst, IL 60126-1934 Notwithstanding the above, notice of termination under paragraph 18 herein below shall be effective if given orally, as long as written notice is then provided as set forth hereinabove within five (5)business days from the date of such oral notice. 18. TERMINATION: 18.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to Vendor, immediately terminate this Agreement for cause, in the event of a default hereunder by Vendor and/or if sufficient funds are not appropriated or encumbered to pay for the Goods and Services to be provided hereunder. In the event of such termination, Vendor shall be entitled to receive only payment for the undisputed invoice amount representing conforming Goods and Services delivered as of the date of termination, except that such payment amount shall not exceed the Estimate amount in effect at the time of termination, unless the parties have previously agreed in writing to a greater amount. 18.2 Either party hereto may terminate this Agreement at any time upon thirty (30) days prior notice to the other party. In the event of such termination, Vendor shall be entitled to receive only payment for the undisputed invoice amount of conforming Goods and Services delivered as of the date of termination, except that such payment amount shall not exceed the Estimate amount in effect at the time of termination, unless the parties have previously agreed in writing to a greater amount. 19. REPRESENTATIONS AND WARRANTIES The parties represent and warrant that they are authorized to enter into this Agreement and that the persons executing this Agreement have the authority to bind the party which they represent. 20. ADDITIONAL GOODS AND SERVICES Vendor understands and agrees that City may, from time to time, request Vendor to provide additional goods and services to City. When City desires additional goods and services from moaerwmnrracrvnowisn7m4j 4 American National Skyline Industries,Inc. ADM/Maintenance Dept.—2004—Window Caulking for City Hall Appropriation#515.01 P.O.#8158 Contract Not To Exceed$1,700.00 Vendor, the City shall notify Vendor of such additional goods and services desired, as well as the time frame in which same are to be provided. Only after City has approved Vendor's time and cost estimate for the provision of such additional goods and services, has encumbered sufficient monies to pay for same, and has authorized Vendor, in writing, to provide such additional goods and services, shall such goods and services be provided by Vendor to City. A copy of the City's authorization documents for the purchase of additional goods and services shall be numbered and attached hereto in the order in which they are approved by City. 21. TERM Subject to the termination provisions set forth in Paragraph 18 hereinabove, this Agreement shall be in effect from the Effective Date through December 31, 2003, and shall, on the first day of each January thereafter, automatically renew for a period of one (1) calendar year, unless otherwise agreed by the parties hereto. 22. HEADINGS All heading and sections of this Agreement are inserted for convenience only and do not form a part of this Agreement nor limit, expand or otherwise alter the meaning of any provision hereof. 23. BINDING EFFECT The parties, and their respective officers, officials, agents, partners, successors, assigns and legal representatives, are bound to the other with respect to all of the covenants, terms, warranties and obligations set forth in Agreement. 24. NO THIRD PARTY BENEFICIARIES This Agreement gives no rights or benefits to anyone other than City and Vendor. 25. ADVICE OF COUNSEL: The parties warrant that they have read this Agreement and understand it, have had the opportunity to obtain legal advice and assistance of counsel throughout the negotiation of this Agreement, and enter into same freely, voluntarily, and without any duress, undue influence or coercion. 26. ENTIRE AGREEMENT: This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire agreement between Vendor and City with respect to the subject matter hereof, and supersedes all prior oral or written representations and agreements regarding same. Notwithstanding any other term or condition set forth herein, but subject to paragraph 16 hereof, to the extent any term or condition contained in any exhibit attached to this Agreement or in any document referenced herein conflicts with any term or condition contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail. This Agreement may only be modified by written amendment executed by both parties hereto, or their successors in interest. IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows: CITY OF CARMEL, INDIANA AMERICAN NATIONAL SKYLINE INDUSTRIES,INC. by and through its Board of Public Works and Safety MOD/BPWCOMRACTS/ADM/5/17/04] 5 American National Skyline Industries,Inc. ADM/Maintenance Dept.—2004—Window Caulking for City Hall Appropriation#515.01 P.O.#8158 Contract Not To Exceed$1,700.00 By: James Brainard, Presiding Officer Authorized Signatur- ppr Date: gtee 1,b c°. Printed Name M 'An urke, Me be Date: e 151 fitfr of d Title Lori . Wats , em er FID/TIN: Dater G C? SSN if Sole Proprietor: ATTEST: Date: s /ay Diana Cordra , I Clerk-Treasurer Date: /t/ Of MODBPWCONTRACIS/ADM//5/17/04j 6 03/17/2004 12:00 FAX 13172548888 ANSI-Indiana 002 American National Skyline Industries, Inc. PROFESSIONAL WINDOW CLEANING SPECIALISTS ANSI Reference ID: CITCACA2 PAGE 1 of 1 EXECUTIVE OFFICES CITY OF CARMEL HALL March 17,2004 1 CIVIC SQUARE %MiF DAVID BRANDT Arlington,VA 703/876-5700 CARMEL, IN 46032 (317)571-2400 Atlanta,GA 404/688-8000 Baltimore,MD We hereby submit specifications and estimates,subject to all terms and conditions as set forth, as follows: 410/362-8400 JOB SITE: CITY OF CARMEL8lfelE HALL Chicago, IL 1 CIVIC SQUARE 'C it` 312/226-1400 CARMEL, IN 46032 Cincinnati, OH 513/469-6330 Cleveland,OH JOB 1 TWICE PER YEAR 216/631-8400 CITY HALL-WASH ALL EXTERIOR CLEAR GLASS WINDOWS INSIDE AND OUTSIDE. Columbus, OH INCLUDES ENTRANCES AND WINDBREAKS,EXCLUDES 4TH FLOOR WINDOWS. 614/621-1300 ANSI IS NOT RESPONSIBLE FOR WINDOW DIVIDERS BREAKING. Elmhurst, IL Indianapolis,IN 8500 Price Per Cleaning : $850.00 317/632-8900 Louisville,KY 502/582.1100 Memphis,TN 901/521-1717 Nashville,TN 615/731-4400 Pittsburgh. PA 412/227-0100 St. Louis,MO 314/521-5100 Washington,D.C. 202/544-8786 IN, KY,TN, MO 800/810-ANSI (2674) Nationwide 800/809-ANSI (2874) Your acceptance of this proposal will constitute a CONTRACT between us.we are prepared to start this work ten(10)days after receipt of signed CONTRACT.weather permitting. This CONTRACT may be cancelled by either party upon ninety(90)day written notice of cancellation.This CONTRACT shall be for an INITIAL PERIOD OF ONE YEAR.and win renew itself annually unless either party cancels this agreement by giving thirty(30)days written nonce before any renewal date.After this contract has been In force for one(1)year,annually, on January 1st,prices will automatically increase four percent(4%).This proposal shall be considered as withdrawn by us it not accepted within thirty(30)days.It Is mutually agreed that a facsimile copy of this document and its signatures are equal to Its original and its signatures.Applicable service taxes will be added to above prices. The prices quoted above are with the understanding that we are to furnish ail labor.material and equipment necessary to perform the work in a workman-like manner according to standard practices.Contractor reserves the decision 10 WOra Or not to work regarding wearier conditions.Rain generally will not stop the work.Books,papers,plants.etc.on thhe window sills or ledges must be removed and replaced by the occupants.Window washers are not permitted to move or replace furniture other than Males. Any alterations or deviations from above specifications Involving extra costs will be executed only upon written orders.Unless specifically included above.prices do not include cleaning of frames or removal of tape.signs,paint, tar.mortar or similar foreign materials from tie glees.We are responsible for customer damage end glass broken by our men,when our office is notified within 24 hours.Cracked or out of order windows will not be washed. Asa provision of this CONTRACT,you agree not to engage,either directly or indirectly,during this CONTRACT or for a period of 2 years after termination of this CONTRACT.any irdlvieval who Is or has been an employee of our firm during that period.If you violate this provision of this CONTRACT.you agree to pay to American National Skyline Industries,Inc.an amount equal to 20%per annum or the annual CONTRACT amount for this CONTRACT for a period Of 2 years plus all costs of litigation and enforcement including reasonable Attorneys fees. We carry Comprehensive Conbaclor Uaolllty,Multi-Million Umbrella Form Excess Liability.Blanket Broad Form Contractual Liability, including Care.Custody.and Control Coverage Employee Fidelity Coverage and Completed Operations Insurance,as well as Statuatory Workmen's Compensation and Excess Employer's Liability Insurance.Upon receipt of signed contract.the above named customer becomes additionally insured.Certificates of Insurance available.upon written request Termer Net due 10 days-1`A%monthly service charge on past due accounts plus a minimum monthly bookkeeping charge of$5.00.Further,as a Condition of this contracL you agree to pay all costs of Collection.including reasonable Aitomeys fees,if this account becomes delinquent. Please sign and Return To: A.N,S., Inc. 614 N Michigan St ELMHURST, IL 601261934 Accepted 19 American ational 71 ies, Inc.ORGANIZATION BY By AUTHORIZED SIGNATURE "EXFIIBIT ,9