The URL can be used to link to this page

Home My WebLink AboutJack Laurie Group/CFD/$78,540/Refinish of Floors at Three Fire StationsDocusign Envelope ID: C350E580-CBE4-484F-B357-6BF371CE14D3 Docusign Envelope ID: C350E580-CBE4-484F-B357-6BF371CE14D3 Docusign Envelope ID: C350E580-CBE4-484F-B357-6BF371CE14D3 Docusign Envelope ID: C350E580-CBE4-484F-B357-6BF371CE14D3 Docusign Envelope ID: C350E580-CBE4-484F-B357-6BF371CE14D3 Jack Laurie Group CFD Department -2024 Appropriation #1120 43-501.00 Fund; P.O. #112573 Contract not to Exceed $78,540.00 27.IRAN CERTIFICATION Pursuant to I.C. § 5-22-16.5, the Vendor shall certify that, in signing this Agreement, it does not engage in investment activities within the Country of Iran. 28.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. 29.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 by and through its Board of Public Works and Safety By: James Barlow, Presiding Officer Date: ---------- Laura Campbell, Member Date: ---------- Alan Potasnik, Member Date: ---------- ATTEST: Jacob Quinn, Clerk Date: ---------- 6 JACK LAURIE GROUP By: Authorized Signature Todd Houchin Printed Name Project Manager Title FID/TIN: 27-1567831 Date: 09/05/2024 Docusign Envelope ID: C350E580-CBE4-484F-B357-6BF371CE14D3 9/18/2024 9/18/2024 9/18/2024 9/18/2024 Station 341: $27,780 Station 342: $26,020 Station 346: $26,020 Station 346 Alternate Area (not an additional mobilization): $2,970 Polished Concrete in 2 phases per station, vinyl base replacement where existing. 3 Station Group Total: $78,540 Class B, Level 3 polished concrete Aggregate exposure will vary Includes working normal business hours, non-union labor Includes using propane powered equipment Includes 1 mobilization only per station Docusign Envelope ID: C350E580-CBE4-484F-B357-6BF371CE14D3 Docusign Envelope ID: C350E580-CBE4-484F-B357-6BF371CE14D3 Docusign Envelope ID: C350E580-CBE4-484F-B357-6BF371CE14D3 Docusign Envelope ID: C350E580-CBE4-484F-B357-6BF371CE14D3 Docusign Envelope ID: C350E580-CBE4-484F-B357-6BF371CE14D3 Docusign Envelope ID: C350E580-CBE4-484F-B357-6BF371CE14D3 Docusign Envelope ID: C350E580-CBE4-484F-B357-6BF371CE14D3 Docusign Envelope ID: C350E580-CBE4-484F-B357-6BF371CE14D3