HomeMy WebLinkAboutPowers & Sons Construction Co,Inc./ICS/$1,329,000/Clay Township Center Addition - IT Data BondAPPROVED.
Powers & Sons Construction Company, Inc. Uill_ wKM2.
Clay Township Building Addition - 2023
Appropriation #1205 0 44-628.71 2021 IT Data Center Bond, 1208 101 43-509.00 Funds; P.O. #s 108565, 108566
Contract Not To Exceed $1,329,000.00
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
THIS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES ("Agreement") is hereby entered into on
this 20th day of February 2023, by and between the City of Carmel, Indiana, acting by and through its Board of Public
Works and Safety ("City"), and Powers & Sons Construction Company, Inc., an entity duly authorized to do business
in the State of Indiana ("Contractor').
TERMS AND CONDITIONS
ACKNOWLEDGMENT, ACCEPTANCE:
Contractor 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 Contractor using City
budget appropriation number 1205 0 44-628.71 2021 IT Data Center Bond and 1208 101 43-509.00 funds.
Contractor 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. Contractor will not perform
any of the Services detailed in Exhibit A prior to obtaining a written Notice to Proceed from the City. Upon
receiving a Notice to Proceed, the Contractor shall perform only those Services specifically detailed in the
Notice. If the Contractor desires clarification of the scope of any Notice to Proceed, the Contractor shall obtain
such clarification from the City in writing, prior to performing the service set forth in the Notice to Proceed. Any
services performed without the City's prior express written authorization will not be compensated.
3. PRICE AND PAYMENT TERMS:
3.1 Contractor Bid Amounts that the total price for the Goods and Services to be provided to City hereunder
shall be no more than One Million Three Hundred Twenty Nine Thousand Dollars ($1,329,000.00) (the
Bid Amount"). Contractor 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 Contractor
for such Goods and Services within thirty-five (35) days after the date of City's receipt of Contractor's
invoice detailing same, so long as and to the extent such Goods and Services are not disputed, are in
conformance with the specifications set forth in Exhibit A and any attachments, references and/or
addendums thereto, are submitted on an invoice that contains the information contained on attached
Exhibit B, and Contractor has otherwise performed and satisfied all the terms and conditions of this
Agreement.
3.2 Contractor agrees not to provide any Goods and Services to City that would cause the total cost of the
Goods and Services provided by Contractor to City hereunder to exceed the Bid Amount, unless City
has previously agreed, in writing, to pay an amount in excess thereof.
3.3 The agreement between the Parties includes Bid Proposal documents, Project Manual, if applicable,
all Bid specifications, Standard General and Supplementary Conditions, this Agreement and all of the
Exhibits, any attachments, exceptions, references, and/or addenda thereto.
4. WARRANTY:
Contractor expressly warrants that the Goods and Services covered by this Agreement will conform to those
certain specifications, descriptions and/or quotations regarding same as were provided to Contractor by City
and/or by Contractor to and accepted by City pursuant to or as part of that certain City of Carmel Bid Proposal
Package for "Clay Township Center - Addition" received by the City of Carmel Board of Public Works and
C:\Users\clisingslon\DcsklopTowcrs& Sons Consnuction Company, Inc Goods and Semiccsd-22M02311:32 AMA
DocuSign Envelope ID: E3DF1AE4-D2F6-4C0E-B51B-5B387E45F6DF
Powers & Sons Construction Company, Inc.
Clay Township Building Addition - 2023
Appropriation #1205 0 44-628.71 2021 IT Data Center Bond, 1208 101 43-509.00 Funds; P.O. #s 108565, 108566
Contract Not To Exceed $1,329,000.00
Safety on or about December 7, 2022, all of which documents are incorporated herein by reference, and that
the Goods and Services will be delivered in a timely, good and workmanlike manner and free from defect.
Contractor 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 Contractor based upon City's
stated use and are fit and sufficient for their particular purpose.
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.
6. DISCLOSURE AND WARNINGS:
If requested by City, Contractor 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, Contractor 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:
Contractor 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 Contractor 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 Contractor's sole cost and expense.
8. DEFAULT:
In the event Contractor: (a) repudiates, breaches or defaults under any of the terms or conditions of this
Agreement, including Contractor'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 Contractor; and (2) exercise all other rights and remedies
available to City at law and/or in equity.
9. INSURANCE AND INDEMNIFICATION:
Contractor 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
Contractor 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 Contractor'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. Contractor 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. Contractor 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
Contractor's provision of Goods and Services pursuant to or under this Agreement or Contractor's use of City
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DocuSign Envelope ID: E3DF1AE4-D2F6-4C0E-B51B-5B387E45F6DF
Powers & Sons Construction Company, Inc.
Clay Township Building Addition - 2023
Appropriation #1205 0 44-628.71 2021 IT Data Center Bond, 1208 101 43-509.00 Funds; P.O. #s 108565, 108566
Contract Not To Exceed $1,329,000.00
property.
Contractor 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 Contractor and/or of any of Contractor's agents, officers,
employees, contractors or subcontractors in the performance of this Agreement. These indemnification
obligations shall survive the termination of this Agreement.
10. GOVERNMENT COMPLIANCE:
Contractor agrees to comply with all federal, state and local laws, executive orders, rules, regulations and
codes which may be applicable to Contractor's performance of its obligations under this Agreement, and all
relevant provisions thereof are incorporated herein by this reference. Contractor 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:
Contractor 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. E-VERIFY:
Pursuant to I.C. § 22-5-1.7 et seq., as the same may be amended from time to time, and as is incorporated
herein by this reference (the "Indiana E-Verify Law"), Contractor is required to enroll in and verify the work
eligibility status of its newly -hired employees using the E-Verify program, and to execute the Affidavit attached
herein as Exhibit D, affirming that it is enrolled and participating in the E-Verify program and does not knowingly
employ unauthorized aliens. In support of the Affidavit, Contractor shall provide the City with
documentation indicating that it has enrolled and is participating in the E-Verify program. Should
Contractor subcontract for the performance of any work under and pursuant to this Agreement, it shall fully
comply with the Indiana E-Verify Law as regards each such subcontractor. Should the Contractor or any
subcontractor violate the Indiana E-Verify law, the City may require a cure of such violation and thereafter, if
no timely cure is performed, terminate this Agreement in accordance with either the provisions hereof or those
set forth in the Indiana E-Verify Law. The requirements of this paragraph shall not apply should the E-Verify
program cease to exist.
13. 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.
14. NON -ASSIGNMENT:
Contractor 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.
15. RELATIONSHIP OF PARTIES:
The relationship of the parties hereto shall be as provided for in this Agreement, and neither Contractor nor
any of its officers, employees, contractors, subcontractors and agents are employees of City. The contract
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DocuSign Envelope ID: E3DF1AE4-D2F6-4C0E-B51B-5B387E45F6DF
Powers & Sons Construction Company, Inc.
Clay Township Building Addition - 2023
Appropriation #1205 0 44-628.71 2021 IT Data Center Bond, 1208 101 43-509.00 Funds; P.O. #s 108565, 108566
Contract Not To Exceed $1,329,000.00
price set forth herein shall be the full and maximum compensation and monies required of City to be paid to
Contractor under or pursuant to this Agreement
16. 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.
17. 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.
18. 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 AND City of Carmel
Director of Administration Office of Corporation Counsel
One Civic Square One Civic Square
Carmel, Indiana 46032 Carmel, Indiana 46032
If to Contractor: Powers & Sons Construction Company, Inc.
2502 Roosevelt Avenue
Indianapolis, Indiana 46218
Notwithstanding the above, notice of termination under paragraph 19 hereinbelow 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.
19. TERMINATION:
19.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to
Contractor, immediately terminate this Agreement for cause, in the event of a default hereunder by
Contractor 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, Contractor 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 Bid
Amount in effect at the time of termination, unless the parties have previously agreed in writing to a
greater amount.
19.2 City may terminate this Agreement at any time upon thirty (30) days prior notice to Contractor. In the
event of such termination, Contractor 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 Bid Amount in effect at the time of termination, unless the
parties have previously agreed in writing to a greater amount.
19.3 The City may terminate this Agreement pursuant to Paragraph 11 hereof, as appropriate.
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DocuSign Envelope ID: E3DF1AE4-D2F6-4C0E-B51B-5B387E45F6DF
Powers & Sons Construction Company, Inc.
Clay Township Building Addition - 2023
Appropriation #1205 0 44-628.71 2021 IT Data Center Bond, 1208 101 43-509.00 Funds; P.O. #s 108565, 108566
Contract Not To Exceed $1,329,000.00
20. 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.
21, ADDITIONAL GOODS AND SERVICES
Contractor understands and agrees that City may, from time to time, request Contractor to provide additional
goods and services to City. When City desires additional goods and services from Contractor, the City shall
notify Contractor 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 Contractor's time and cost Bid Amount for the provision of such
additional goods and services, has encumbered sufficient monies to pay for same, and has authorized
Contractor, in writing, to provide such additional goods and services, shall such goods and services be provided
by Contractor 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.
22. TERM AND SUBSTANTIAL COMPLETION OF WORK
Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 19
hereinabove, this Agreement shall be in effect from the Effective Date and shall terminate upon completion of
work and acceptance of said work by City pursuant to this Agreement. All warranty provisions shall survive
termination under this Paragraph. The Parties agree that the work shall commence on March 30th, 2023 unless
otherwise agreed by the Parties. The Contractor shall achieve substantial completion within 221 days from
receipt of an executed contract, a written notice to proceed, and receipt of all permits, subject to time extensions
allowed in the Agreement.
23. 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.
24. 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.
25. NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Contractor.
26. 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.
27, IC 5-16-13.
The provisions of IC 5-16-13 are hereby incorporated into this Agreement by reference.
28. DEBARMENT AND SUSPENSION
28.1 The Contractor certifies by entering into this Agreement that neither it nor its principals nor any of its
subcontractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily
excluded from entering into this Agreement by any federal agency or by any department, agency or political
subdivision of the State of Indiana. The term "principal" for purposes of this Agreement means an officer,
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DocuSign Envelope ID: E3DF1AE4-D2F6-4C0E-B51B-5B387E45F6DF
Powers & Sons Construction Company, Inc.
Clay Township Building Addition - 2023
Appropriation #1205 0 44-628.71 2021 IT Data Center Bond, 1208 101 43-509.00 Funds; P.O. #s 108565, 108566
Contract Not To Exceed $1,329,000.00
director, owner, partner, key employee or other person with primary management or supervisory
responsibilities, or a person who has a critical influence on or substantive control over the operations of the
Contractor.
28.2 The Contractor certifies that it has verified the state and federal suspension and debarment status for
all subcontractors receiving funds under this Agreement and shall be solely responsible for any recoupment,
penalties or costs that might arise from use of a suspended or debarred subcontractor. The Contractor shall
immediately notify the City if any subcontractor becomes debarred or suspended, and shall, at the City's
request, take all steps required by the City to terminate its contractual relationship with the subcontractor for
work to be performed under this Agreement.
29. IRAN CERTIFICATION.
Pursuant to I.C. § 5-22-16.5, the Contractor shall certify that, in signing this Agreement, it does not engage in
investment activities within the Country of Iran.
29. ENTIRE AGREEMENT:
This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire
agreement between Contractor 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.
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DocuSign Envelope ID: E3DF1AE4-D2F6-4C0E-B51B-5B387E45F6DF
Powers & Sons Construction Company, Inc.
Clay Township Building Addition - 2023
Appropriation #1205 0 44-628.71 2021 IT Data Center Bond, 1208 101 43-509.00 Funds; P.O. #s 108565, 108566
Contract Not To Exceed $1,329,000.00
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA
by and through its Board of Public
Works and Safety
James Brainard, Presiding Officer
Date:
Mary Ann Burke, Member
Date:
Lori S. Watson, Member
Date:
ATTEST:
Sue Wolfgang, Clerk
Date:
Powers & Sons Construction Company, Inc.
By:
Authorized Signature
Mamon Powers III
Printed Name
Executive Vice President
Title
FIDITIN: 35-1132323
Date: ? ' 3 A
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3/1/2023
3/1/2023
3/1/2023
3/1/2023
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INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 108565
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL, INDIANA 46032-2584
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO VENDOR NO. DESCRIPTION
2/27/2023 377065 Clay Township Center - Building Addition - IT Data Bond
POWERS AND SONS CONSTRUCTION INC General Administration
VENDOR 2636 W 15TH AVE SHIP 1 Civic Square
TO
Carmel, IN 46032-
GARY, IN 46404 -
PURCHASE ID BLANKET CONTRACT
74515
QUANTITY UNIT OF MEASURE
Department: 1205 Fund: 0
Account., 44-628.71
PAYMENTTERMS
DESCRIPTION
2021 IT Data Center Bond
1 Each Clay Township Center - Building Addition - IT Data Bond
Send Invoice To:
Dept of Administration
FREIGHT
UNIT PRICE EXTENSION
1,100,000.00 $1,100,000.00
Sub Total $1,100,000.00
1 Civic Square --\
A Carmel, IN 46032- Ni7) I
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,100,000.00
SHIPPING INSTRUCTIONS
AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLI GATED BALANCE IN
C.O.D. SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945i-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
James Crider James Crider
TITLE Director of Administration Director of Administration
CONTROL NO. 108565 CONTROLLER
DocuSign Envelope ID: E3DF1AE4-D2F6-4C0E-B51B-5B387E45F6DF
INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of CarmelCERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL
EXCISE TAX EXEMPT 108566 ONE
CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL,
INDIANA 46032-2584 VOUCHER,
DELIVERY MEMO, PACKING SLIPS, SHIPPING
LABELS AND ANY CORRESPONDENCE FORM
APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PURCHASE
ORDER DATE DATE REQUIRED REQUISITION NO VENDOR NO DESCRIPTION 2/
27/2023 377065 — CLAY
TOWNSHIP CENTER ADDITION — POWERS
AND SONS CONSTRUCTION INC Building Operations VENDOR
2636 W 15TH AVE SHIP 1 Civic Square TO
Carmel,
IN 46032- GARY,
IN 46404 - PURCHASE
ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 74526
QUANTITY
UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department.,
1208 Fund: 101 General Fund Account.,
43-509.00 1
Each CLAY TOWNSHIP CENTER ADDITION $229,000.00 $229,000.00 Sub
Total $229,000.00 y
CAR x
Send
Invoice To: r
f
Building
Operations 1
Civic Square Carmel,
IN 46032- PLEASE
INVOICE IN DUPLICATE DEPARTMENT
ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $
229,000.00 SHIPPING
INSTRUCTIONS `A/
P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART
OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN SHIP
PREPAID AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN C.
0 D SHIPMENT CANNOT BE ACCEPTED THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER PURCHASE
ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 7
pp THIS
ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 C-: '-Q AND
ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO ORDERED BY James
Crider James Crider TITLE
Director of Administration Director of Administration CONTROL
NO. 108566 CONTROLLER
DocuSign Envelope ID: E3DF1AE4-D2F6-4C0E-B51B-5B387E45F6DF