HomeMy WebLinkAboutJMI Mechanical Services, Inc./Fac.rMJ Mechanical Services, Inc.
Maintenance Department'- 2009
Appropriation #1205=4350-100; F.O. #18466
Contract Not To Exceed $1.950.00
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AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
THIS AGREEMENT FOR PURCHASE OF GOODSAND SERVICES ("Agreemenf-) is herebyentered'into by
and between the, City of Carmel, Indiana, acting by and..througIn its Board. of Public Works and Safety (''City"), and
JMI Mechanical Sarwces, lnc.,.an entity dulyauthofized to do business in the State of Indiana ("Vend-or"),
TERMS:AND CONDITIONS
ACKNOWLEDGMENT, ACCEPTANCE;
Vendor: acknowledges that it has read and understands` this Agreement, and agrees that its execution of
same constitutes lts.acceptance of all of the. Agreement's terms and conditions.
2. PERFORMANCE:
City agrees to purchase the goods aridlor services (the "Goods and Services'") from Vendor using City
budget appropriation number 1205-4350;100 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 Goons and Services to be provided to City hereunder
shall be no more than One Thousand' Nine Hundred Fifty Dollars ($1,950.00) (the "'Estimate").
Vendor, shall submit.an invoiceto City no,more than once edery thirty (30) days detailing the Goods
and-Services provided` to City within such time period. City shall pay Vendorforsuch 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,etneiwise 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 thetotal 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 those
certain specifications, descriptions.a_nd/or quotations regarding same as were provided to Vendor by City
andlor by Vendor to and'accepted by City 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.- Vendor acknowledges that,it...knows of City's intended use and expressly that the Goods
"and Services provided to'City pursriant'to•this Agreement havebeen selected-by Vendorbased upon City's
stated-use and'are fit and sufficient` for their particular purpose.
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JMI Mechanical Services, Inc.
Maintenance Department - 2009
Appropriation #1205-4350-1,00; P.O. #18466
Contract Not To Exceed $1,950.00
5. TIME AND PERFORMANCE:
This Agreement'shall become;effective as ofthe,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, Vendorshall 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 ahe: quantity, quality and concentration thereof and any other ;information
relating thereto. Af the.fime:ofthe,deiivery of the Goods Arid Services provided hereurder,.Vendor agrees to
furnish to City sufficient written warning and notice (including appropriate labels on containers and packing)
of any hazardous materiafutilized in or that is apart of, the Goods and Services.
LIENS.
Vendor shalt 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 witnin,teri (10) days after the filing thereof; by payment orbonding,
City shall have the right to'pay such lien orobtain:sucn bond, all at=Vendor's sole:cosi and expense.
DEFAULT:.
In the event Vendor; (a) repudiates,.-breaches,or defaults tinder 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 provisiomof•thie 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 fhe.circumstances) after receipt of:notice from Cityspecifying such failure-or
breach;.or.(d) becomes"€nsolvent, is placed ihto.recevership, makes ;a general assignment.for the benefit of
creditors or dissolves, each such event constituting an event of default hereunder, Cityshall have the-right to
(1) terminate all or any parts df4his'Agreement, without liability to, Vendor, and (2) exercise all.other rights
Arid remedies available to City at law and/or inequity.
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 iri:the Stale,of'Indiana,,such insurance as is necessary for the,protection'if 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, _persorial injury, sickness,
disease or death of,gr to anyof Vendor's agents, officers;fempioyees, contractors and`suboon tractors; 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 ferth.in allached.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, withcopiesgf all such policies, and shall provide thatsuch'insurance policies shall not be
canceled without thirty (30}`daysprior. notice to City. Vendor shall indemnify and hold harmless City from and
against any and all liabilities,c(aims, demands,orexpenses (including, but not limited to, reasonable-attorney
fees) for injury,death ahdlor damages to.any,person.or:propertyarising from dFin connection with Vendors'.-
provision of Goods and Services' pursuant` to or under this Agreement or Vendor's use of City'propertyi
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JMI Mechanical'Services, Inc.
Maintenance, Department,- 2009
Appropriation41205-4350-100; P.O'##18466
Contract Not To Exceed $1,950.00
Vendor further agrees to indemnify, defend and hold harmless City and. its officers, 'officials, agents and
employees from all claims andsuitsof whatever type, including,-but not limited to, alf court-costs, attorney
-fees, and other expenses, caused by any act or ornlssion, of Vendor and/or of'any of Vendor'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:
Vendor agrees to.comply with all federal, state and local laws, executive orders, rules, regulations and codes
which maybe-applicable to Vendor's performance,of:its obligations under this,Agreement, aril all relevant
provisionsahereof are incorporated herein by this reference Vendor agrees to indemnify and hold harmless
City from any toss, 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. NONDISCRIMINATIO_ N:
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 zTary Goods
and Services provided by this Agreementwith;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 theright'of'such party to require.such performance at,any time thereafter,-nor shall the waiver pyany
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. NOWASSIGNMEN.T:
Vendor shall not assign or:pledge this Agreement, whether as collateral for a loan;or otherwise, andshall,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:hereri shall be.the full and maximum compensation and monies required of-City to be-paid to.
Vendor under or pufstiant to lhis;Agreement.
15. GOVERNING LAW; LAWSUITS:
_a - This.Agreementis to be construed in.,accordance with and gover ik by the lawsof-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,ta a jury trial, agree to, file any such iawsuit'in, an appropriate court in Hamilton County,.
Indiana only; and agree.that such court is the appropriate venue for and has jurisdiction over same.
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JMl Mechanical'Sen ices, Inc.
Maintenance Repartntent - 2009
Appropriation #1205-4350-70Q P:0,-#18466,
Contract Not To Exceed S1,950:00
16. SEVERABILITY'
If any termiof,this Agreement 'is irivalid or unenforceable under any statute,, regulation, ordinance, executive
order or other file of law, such term shall be deemed reformed or deleted, but only to the eztenf necessary to
comply with same, and The remaining provi'sions'. of this Agreement,shall,remain in full, force and effect.
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
Carme .Indiana 4,6032
ATTN:-Steve, Engeiking
AND
Douglas,C.,Haney„City Attorney;
Department:of Law
One Civic Square
Carmel, Indiana 46032
If to Vendor: JMI Mechanical Services, Inc.
5610 Dividend Road
Indianapolis; Indiaria_46241
Telephon e:' 317-243-7180
E-Mail: WWW:JMIMECHANICAL.COM
ATTENTION:
Notwithstanding the above, notice.of termination under paragraph 18 hereinbelow shall be effective if given
orally,, as long as,vidtten notice is then p'rovicled asset forth hereinabdve 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 teirmiriate this Agreement for cause, in the event of _a default hereunder by
Vendor andlor if sufficient funds are not appropriated or encumbered-lo pay.for fhe Goods and
Services to be provided hereunder In 'the even(of such termiliation, 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 paymenfamount shall not exceed,
the Estimale;amountin effect.at the time of termination;, unless the-parties have previously agreed in
wrifing to a greateramount:
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JMI Mechaoical`Services. Inc-
Maintenance. Deparinrent = 2009
Appropriation '?1205.4354-100; P O. 918466
Contract Not To Exceed $1,950.00
18.2 City may terminate this Agreement,at,any time Upon thirty (30) days.prior.notice.to Vendor. ln.the
event of such termination, Vendor shall be entitled to receive only payment for the undisputed
invoice amount of conforming Goeds,and Services delivered as of the date of terminalior,-except
that such payment amount shall notexceed the Estimate amount in effect at the time of. termination,
unless the parties have, previously agreed in;wriiing,to a .greater amount.
19. REPRESENTATIONS AND WARRANTIES
The parties.represenfand warrant that they are authorized to enter into this,Agreement and:.that:the persons
executing this Agreement have the authority to bind the,partywhich,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 Vendor, the City shall notify
Vendor otsuch 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?authchzation documents for the purchase of additional goods and.serv ces¢shall
be numbered and,attached hereto in the order in which they'are approved by City.
21. TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 18,
hereinabove,this,Agreement shall be in effectfrom`the.Effechve.Date through December 31„2009, and,
shall, on the first day of each January thereafter; automatically renew fora penod of one. (1) calendar year,
unless otherwise agreed by the parties hereto
22. HEADINGS
AII'head_ing and sections of this Agreement are inserted for, convenience only and do not form a'pad of this.
Agreement nor limit, expand.or otherwise.alter the meaning of any provision hereof.
21 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,obligaiions
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 Agreementand understand'it, have had the;opportunityto:obtain
legal advice and assistance of counsel throughout,the negotiation of this Agreement;, and enter into same
freely,,voluntarily, and without,anyduress, undue influence or coercion.
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I1SQi Mechanical Services, Inc.
Maintenance Department- 3009.
Appropriation #1205-4350-100; P.O.#18466
Contract.Not'T6 Lxeeed $1,950.00
26, ENTIRE AGREEMENT.
This Agreements, together with any, exhibits attached hereto or referenced herein, constitutes the entire
agreemeht.between Vendor, and City with, respect'to•the subject matter hereof, andsupersedesall prior oral
or written representations and agreements regarding same. Notwithstanding.any other terry( 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 terra 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 exbcdted 'by°.both parties hereto, or their
successorsIn interest.
IN WITNESS'WHEREOF,;the parties;hereto have made and executed this Agreement as follows'
CITY OF CARMEL, INDEANA
JMI MECHANICAL SERVICES, INC.
by and through its'Board,of Pubiic
Works and Safety
ATTEST:
By:
2 ? . ?2,
Authorized Signature.
Printed Name
Title
FIDITIN: 3S-/ &??93
SSN if Sole Proprietor:
Date: 1?iy?C79
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YOU CAN RELY ON JMII
CITY OF`CA12MEL CITY NAILL,
HEATING & AIR CONDITIONING
MAINTENANCE SERVICE AGREEMENT
In consideraiiomofthe,sum ofi5 1950.00 payable quarterly upon presentation of invoice, we"agree to provide the
following maintenance for ;your heating 'ventiiating, and air conditioning equipment located at'Orn-Civic Square
Carmel, IN 46032 frorn January Ist, 2009 and reneiving,annualty at a,3%'price:escalation up to three years; in
accordance with the provisions set forth herein,, including' the eonditions;ori the 3rd page of this contract which
are made a part hereof.
Equipment covered under this contract i0isted onlhe attached schedule, of Maintained. Equipment, page Two.
I. Perform a quarterly, inspection to include the following:
a. Necessary adjusimentsfor efficient opermion.
b. Oil or grease all bearings,;including mgtors, fan and dampers.
c. Visual inspection for leaks that may have:occurred,on equipment or piping:
d. Inspect all,controls.and contact points within thccovered.epuipment.
c. Check refrigerant: charge..
f. Check condition of drain screens and pans,
g. Provide 'and replace high' efficiency'fillers'on.AHIJ's
h. Inspect an&adjust valves, contiols`and damper'sertings and time clocVsettings>pcrdesigh function,
i. Inspect air-cooled condenser.,andevaporatorcoils and'cleancondenser call,one time annually as required
for maximum efficiency and safety.
j. Check belt/sheave adjustment, alignment and,condition.,.
k. Change air handler(s) belt onc,time a year.
1.. Report'on general condition of units i_ncluding'cabinets, unusual noise or vibrations.
m. Instrucrpersonnel responsible foiahe operation of the equipment.
n. Submit work recommended reports and energy saving "recommendations as applicable.
Contracrk SC- 6ft09.19
2 .All additional service calls, parts, and material will,be cliarged'for at the currentbilling rate.
J.M.L MECWkNICAL SERVICES; INC:
Purchaser
Page Two
Schedule Of Maintained Equipment City Of Carmel City Hall
Equipment Frequency
(4) Air Handler with Electric Heat (Filters and Inspect) Quarterly
2) (2) Return Air Fans Quarterly
3) (13) Exhaust Fan Quarterly
4) (1) Carrier Chiller Two Stage 80 Ton Three Times
5) (1) Carrier Air Cooled Condenser 80 Ton Three Times
6) (2) Chilled Water Pump 5HP Three Times
7) (49) VAV Boxes with Heating Coil Annual
8) (2) Unit Heater with Electric Heat Coil Semi-Annual
9) (4) Cabinet Unit Heater Semi-Annual
10 ) (1) Expansion Tank (Chilled Water) Annual
11 ) (4) Electric Water Heater Annual
e Belts to be provided and changed one timea year on AHU 1-4
e Filters to Be Provided and Changed Quarterly on AHU 1-4
at E.