HomeMy WebLinkAboutFlooring Specialist Inc./CFD" FLOORTNG SPECIALISTS', IINC.
Fire Department - 2009
Appropriation #43-501.00: P.0.412660
Contract Not To Exceed :$9.990.72
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AGREEMENT FOR PURCHASE OPGOODS AND SERVICES
THIS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES ("Agreement") is, hereby entered into by
and between, the City of. Carmel, Indiana, acting, by and 'through its Hoard of Publio'Works,and Safety ("City"), and
Flooring Specialists, Inc., anentityduly authorized to do business'ih the State of Indiana ("Vendor').
TERMS AND CONDITIONS
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 andlor services (the "Goods: and Services") from Vendor using City
budget appropriation number 43=501.00 funds . Vendor agrees-to provide the Goods and' Semites and to
otheruiiso 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 Nine Thousand Nine. Hundred Ninety Dollars and Seventy-Two Cents
($9,990,72) (the "Estimate'), Vendor shall submit an..invoice to City no more than once every thirty
(30) days detailing the Goods w&Services provided to"City within such time period. City shall pay
Vendor for such Goodsand Services within sixty (60) days-1-after-the date of City's receipt of Vendors
invoice detailing same, so long as and to the:exlent such Goods and Services are not disputed, are
in accordance with the specifications set forth in-Exhibit A, are submitted om an inv6a 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 Citythat.would cause the total cost of the
Goods and Services,provided by Vehdor 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 and/or quotations regarding same as were,provided to Vendor.by City
and/or 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 warrants that the Goods
and Services provided to City pursuant to this Agreemert,havebeen:selected by Vendor based.upon. City's
stated use and are fit and suf c.lenffor their particular purpose.
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FLOORING SPECIALISTS, INC:
Fire Department - 2009
Appropriation #43-501.001 P:O. 412660
Contract Not To Exceed $9,990.72
5. TIME AND PERFORMANCE:
This. Agreement-shall, become effect! ve.as:of the; last date on'which a party hereto executes same ("Effective
Dale"), 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, Vendor shall prom ptlyfurnish to City; in such form and detail as City may direct, a list of
all chemicals, materials, substances and`ilems used in or during. the provision, of the Goods and Services
provided hereunder, including the quantity; -quality and ccncenVation 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 sufffcient.written warning and `notice (including appropriate labels on containers and packing)
of any hazardous. material, utilized in.. or that is a'partof'the Goods a., d Services:.
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
fled 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 bona, 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;, (6) fails to provide,the Goods and Services as specified herein;
(c) fails to make progressso as to-endanger timefy 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 (easonable 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.rn 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.injuiries including,.„but not iimited,to, personal injury, sickness,
diseaseor death of onto any of Vendor's agents,, officers„ employees, contractors and subcontractors; and,
for any.injury to of destruction,of property,; including,, but not limited tb,:any loss of`use,resulting therefrom.
The coverage "amounisshall be no less, than those amounts set forth in attached ExhibitC Vendor shall
cause,its insurers to name City?as:an additionai insured on aitsuch insurance policies, shall promptly provide
City, upon request, with copiesofall 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; demahds.or'expenses (includirig,.butnot limited to, reasonable attorney
fees) for injury, death and/or dam ages'to -ari person orrproperty arising from or in connection with Vendor's
provision of Goods and Services pursuant,to or"underthis Agreement or Vendor's use of-City property.
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FLOORfNG SPECIALISTS,,tNC.
Fire Department - 2009
Appropriation #43-501.00; P.O. #12660
Contract Not To Exceed s9,906.72
Vendor further agrees to..indemnify, defend' and hold harmless City and.its offll 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 peloimance 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 may be applicable to Vendors perfori-rair ;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 oflhis 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 b 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. NOIMPLIEDWAIVER:
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 anytime thereafter, nor shall the waiver-by any
party of a breach of any provlsiori of this Agreement constitdte,a waiver of any succeeding breach of the
same or any other provision hereof.
11 NON-ASS€GNIVIENT:
Vendor shall not'assign cr'pledge this,Agreement, whether as collateral for a loan or otherwise, and shalt not
delegate its obligations, under this Agreement without Oity's-prior written consent..
14. RELATIONSHIP'OF PARTIES.
The relationship of the`parties herelo,shall be as provided Lorin this Agreement, and neither Vendor nor any
of its officers, employees, contractors, subcontractors.ahd agents are employees of`Cily, the, contract price
set forth herein. shall be the fuli: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.thal, in°t_he 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.
?J_'E BniM1Y CYIrmm,f.M1Vi?walSwi U'IRE ptP1?SWYFLIXIIU?G SPECILIi,a.:., HSUVim.Jrc_VIL2i?Y)YAAt?
FLOORING SPECIALISTS, INC:
Fire Department - 2009
Appropriation x;43-50100; R'.O. #12660
Contract Not To Exceed $9.990.72.
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 theremaining provisions.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.de.livered 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 45032
ATTN.' Keith Smith, Fire.Chief
AND
Douglas C• Haney, City Attorney,
Department:of Law
One Civic Square
Carmel, Indiana 46032
If to Vendor: Flooring Specialists, Inc.
200 W. Carmel Drive
Carmel,. Indiana 46032
Telephon e: ,317=846-3700
E-Mail: dana@flonngsoecialisbiz
ATTENTION:
Notwithstanding the above, notice of termination under paragraph 18 hereinbelow shall be effective if given
orally, as long as written notice is-then provided asset 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 andlor 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'amounhshall not exceed
the Estimate amount'in,effect,at;the time of termination, unless the parties-have previously agreed in
writing to a,greater amount.
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FLOORING SPECIALISTS. MC
Fire Depart ment - 2009
Appropriation "#43-501.00; P_0.4-1216 60
Contract Not To Exceed $9,990.71 2,
18.2 City may terminatethis Agreement atany time upon thirty (30).days prior notice to Vendor. In the
event of such termination, Vendor shall be:entitled to receive only payment for the undisputed
invoice amount of-conforming Goods and Services deliverer as of the date of termination, except
that such payment,amount shall notexceed: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 warranhthat.Ihey, 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"fo'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 of such additional goods and services desired,; as well as the time frame :in which same are to be
provided. Only after City has approvedLVendcr's,time and cost estimate for the provision of such additional
goods and, services, has encumbered sufficient monies to pay-for sarne„ 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
Unless otherwise. terminated in accordance. with the termination provisions set forth in Paragraph 18
hereinabove, this Agreement shall be in effect from the Effective Date through December 31, 2009, 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 otnerwithi nespecl'to,ap of the covenants; terms; warranties and obligations
set forth in Agreement.
24. NO THIRD PARTY' BENEFICIARIES
This Agreement gives`nc rights or benefits to anyone other than City and.Vendor.
25. ADVICE OF COUNSEL:
The parties warrant that they'hiave"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, undueinfl`uenceor coercion.
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FLOORING SPECIALISTS, INC.
Fire Department - 2009
Appropriation #43-501.00; P.0„#126¢0
Contract Not To Exceed $9,990.72
26. ENTIRE AGREEMENT::
This Agreement, together with any, exhibits attached hereto or referenced herein, constitutes the entire
agreement'between Vendor and City with respectao the,subject-matter nerebf, andzupersedes 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, o'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 inlinteresti
IN WITNESS WHEREOF, the parties hereto have made and executedahis-Agreement as follows:
CITY OF CARMEL, INDIANA
by and through its Board of Public
Works and Safety
By:
NoT
James Brainard; Presiding Officer
Date:
J?Aw Aa4&,,ij& -
Vary A h urke, Mem er
Date. S71-7 .1D -O`
ATTEST:
FLOORING SPECIALISTS,,INC.
8y:
Authoriz- "d S,ignature-
X 1)41)ltp 4-- ul
Printed Name
Title
FIDFIN:k -?ZOQ-70W
SSN if Sole Proprietor:
Date`
[Z°.F.&1#M1F{llkNIMO.~O QNW ScY WFIRF OF.PIIEpRSL(1f GtiPMUTC WGSp-&c SI]LMl?I]ATli-
MRY-11-2009 15:57 From:FLO0RING SPEC. 3178465700 To:5712615
FLO0_ __REVGs SPELL 1LIST, JNC.
200 W`Carmel Dr
Carmel, IN46032
Phone v (317) 846-3700 Fax # {317) 846.5700
E-mail; dnn®@nnringspecialist,biz
P.2/2
.PROPOSAL,
04TU QUOTE0
5/11'12009 1547
BILL TO, SHIP TO
Carmel Eire Dcp1mmani CwmelFire Depanmenl
5teve Reaves StcveReeves
2 Civic Squpre 2 Civic S u:3
c
$ ,
Carmel, IN 46032 1
Cannel; iN 0.8032
JOB Customer Phono' CuettrnorAlt..Phone
SiairwaY 57 t-2(++011
DESCRIP.TIQN OTY RATE UNIT Total
Stuirweys(4)711cmove Lristingg stair Flooring&'itistull 86 . 4901) - ce 4,11600'1'
new.
Rubber slepdread Calvr 707 Drown
Step Riser. Canvas 911 1/8".rubber- G vinyLRasc 4 . 99.00 ca MAT
Landing- Tilc RT125 Raund; 24" x 24' #47-Brown 32 2496 an 79g 72T
AdhesivOpmp& leveler 4 . 12500 ca 500.00T
Take;up & prepldrspcs`c• 12 , 75.00 ca MOM
Install step,nase 80 3000 qa 2;600.00.
Install riser so 5011 ea 400.00
Install landing 32 15.00. ea' 690 00
NOTr:: Tax cxcnipi
slgnaturtr Subtotal
59:990.72
NOTICE..Oh LION Rlod'rS-PURCHASER LIARR'FOR COLLECT I0N'COSTS
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'any,cvent:atgree to pgy,all costs oreollccnon, mcluding.mtomeyi;1"S.. incurred by 59;990.72
vw,ne.utrvrw. ... ... c cnvu u,. uic cur¢unni or rmy sums' our., 4 u PACT rms ngrecmem Dr -
necndsary.
"EXHIBIT ?