HomeMy WebLinkAboutJMI Mechanical Services, Inc./FacilitiesIMI Mechanical Services Inc
Maintenance Department 2009
1 Appropnanon #1205 501 P 0 #20164
Contract Not To Exceed $10 690 00
CA1/4-3rd#or or 09 02_2
APPROV E.DLAA TO
FORM BY
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 Carmel Indiana acting by and through its Board of Public Works and Safety ( City) and
JMI Mechanical Services Inc an entity duly authonzed to do business in the State of Indiana ( Vendor)
TERMS AND CONDITIONS
1 ACKNOWLEDGMENT ACCEPTANCE
Vendor acknowledges that rt has read and understands this Agreement and agrees that its execution of
same constitutes its acceptance of all of the Agreements terms and conditions
2 PERFORMANCE
City agrees to purchase the goods and/or services (the Goods and Services) from Vendor using City
budget appropnation number 1205 501 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
31 Vendor estimates that the total pnce for the Goods and Services to be provided to City hereunder
shall be no more than Ten Thousand Six Hundred Ninety Dollars ($10 690 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 penod City shall pay Vendor for such Goods and
Services within sixty (60) days after the date of City s receipt of Vendors 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 wnting 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 descnptrons and /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 d 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
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1
!MI Mechanical Sernces Inc
Maintenance Department 2009
Appropnat]on #1205 501 P 0 #20164
Contract Not To Exceed S10 690 00
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
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 materrals substances and items used in or dunng 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 wntten 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 hen within ten (10) days after the filing thereof by payment or bonding
City shall have the right to pay such hen or obtain such bond all at Vendors 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 penod 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 nght to
(1) terminate all or any parts of this Agreement without liability to Vendor and (2) exercise all other nghts
and remedies available to City at law andlor 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 andlor 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 Vendors use of City property
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JMI Mechanical Services Inc
Maintenance Department 2009
Appropnauon #1205 501 F 0 #20164
Contract Not To Exceed $10 690 00
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 /orlof any of Vendors 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 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
discnmination against any employee applicant for employment or other person rn 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 ongin ancestry age disabled veteran status and /or Vietnam era veteran
status
12 NO IMPLIED WAIVER
The failureeof 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 pnor 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 pnce
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 govemed 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 nght 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 junsdiction over same
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JMI Mechanical Sen Ices Inc
Maintenance Department 2009
Appropnahan #1205 501 P 0 #20164
Contract Not To Exceed $10 690 00
16 SEVERABILITY
If any temp of this Agreement is invalid or unenforceable under any statute regulation ordinance executive
order or other rule of law such term shalt 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
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, retum 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 Jeff Barnes
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, Indiana 46241
Telephone 317 243 7180
EMad WI+fIrJ!3mimtckw+o-1
Coin
ATTENTION David Baer
Notwithstanding the above notice of termination under paragraph 18 hereinbelow shall be effective if given
orally as long as written nohce is then provided as set forth hereinabove within five (5) business days from
the date of such oral notice
18 TERMINATION
181 Notwithstanding anything to the contrary contained in this Agreement City may upon nohce to
Vendor immediately terminate this Agreement for cause in the event of a default hereunder by
Vendor and/or if sufficient funds are not appropnated 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
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JMI Mechanical Services Inc
Maintenance Department 2009
Appropnation 4120] ]01 P 0 #20]64
Contract Not l o Fxceed S10 690 00
18 2 City may terminate this Agreement at any 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 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 authonzed 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 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
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 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 nghts 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 votuntanty and without any duress undue influence �r coercion
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JMl Mechanical Services Inc
Maintenance Depanment 2009
Appropriation #1205 501 P 0 #20164
Contract Not To Exceed $l0 690 00
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 wntten 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 tens or condition
contained in this Agreement the term or condition contained in this Agreement shall govern and prevail
This Agreement may only be modified b9 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
Mot RiimSeat-
James Brainard Presiding Officer
Date
any
Date
on Me ber
Date �s / 9
ATTEST
,Datea Cord�ray I i /o Treasurer Q5460/1
SAE /al Deuea W lore I]en eiFt]MECfslal Ae.ID6 07 Se 71,11311P II 2.5 AP4 6
JMI MECHANICAL SERVICES INC
By
i
Authorized Signature
Mallard E Zohwsors
Printed Name
?re5iolef4
Title
FID/TIN 35- in 1113
SSN if Sole Proprietor
Date /6-2! °'
M EC H AN I GAL SERVICES; I N C
Date 7/23/09
PROPOSAL SUBMITTED TO
Carmel City Hall
NAME Carmel City Hall
ADDRESS One Civic Square
ATTENTION Jeff Games
TELEPHONE# 317- 571 -2448
FAX # 317 - 571 -5854
We hereby propose to furnish all labor
work
PROPOSAL
Proposal # PRO- 090723
WORK TO BE PERFORMED AT
Carmel City Hall
NAME
ADDRESS Same
ATTENTION Same
TELEPHONE# Same
FAX It Same
and matenals necessary to complete the following
1 Provide Labor and matenal to replace one 30 -ton compressor on Carrier chiller
2 Check unit refrigerant charge and add refrigerant as required
3 Replace compressor contactor and 59 amp breaker
4 Start unit and check for proper operation
Exclusions Work to be performed on a Saturday Not responsible for any other repairs
that may be required to the building mechanical system including the chiller (if any
additional deficiencies are found we will provide an additional proposal for repairs)
Compressor includes a one year factory warranty and ]MI Mechanical provides a 30 day
labor warranty
The above work is to be performed in accordance with the terms and conditions on the
following page, and the drawings and specifications, if applicable, and completed in a
substantial workmanlike manner for the sum of $ 10,690 00
r
"EXHIBIT 4 3
1,
5610 Dividend Road, Indianapolis, Indiana 46241
Ph (317) 243-7180 Fx (317) 243-7181
UMISs
MECHANICAL SERVICES, INC
PROPOSAL
THANK YOU FOR THE OPPORTUNITY OF SUBMITTING THIS PROPOSAL!
PLEASE CONTACT David Baer REGARDING ANY QUESTIONS
RESPECTFULLY SUBMITTED BY David Baer
ACCEPTANCE
ACCEPTED BY DATE
SIGNATURE
Z
"EXHIBIT 3
IS
5610 Dividend Road, Indianapolis, Indiana 46241
Ph (317) 243-7180 Fx (317) 243 -7181
PROPOSAL # 090723
PAGE 2 OF 2
TERMS AND CONDITIONS
1 3MI will use competent personnel and state of the art equipment to perform its work
in a timely and professional manner
2 JMI warrants that it is protected by Worker's Comp insurance, public liability
insurance and property damage insurance policies Certificates for all such policies of
insurance will be provided to the Customer upon written request Customer will carry
fire, tornado, Builder's Risk with full owner and contractor coverage's and other
necessary insurance for the pcnod
3 Payment is due JMI within 10 days of presentation of invoice Interest shall accrue on
any unpaid balance at a rate of 1 5% per month Acceptance by JMI of partial
payments shall not constitute any release of collection or lien nghts
4 In the event of Customer default, JMI will give ten days notice to cure If Customer
remains in default, JMI may term pate this agreement and recover the balance due
Customer will pay all expenses, damages and costs incurred, including attorney s fees
incurred by JMI in collecting the outstanding debt
5 If for any reason Customer directs a cessation of the work on all or any part of the
project, JMI shall be paid for its portion of work completed at the time of cancellation
including all expenses incurred by JMI
6 Unless otherwise specified in the proposal, JMI will not furnish any performance of
matenal payment bond
7 All labor is guaranteed for thirty days, while matenals and parts are warranted per
manufacturer specifications unless other provisions are stated on the front of this
proposal JMI MAKES NO OTHER WARRANTY EXPRESS OR IMPLIED, AND
ANY IMPLIED WARRANTY OF MERCHANT ABILITY OR FITNESS FOR A
PARTICULAR PURPOSE WHICH EXCEEDS THE FOREGOING IS HEREBY
DISCLAIMED BY JMI AND EXCLUDED FROM ANY AGREEMENT MADE BY
ACCEPTANCE OF AN ORDER PURSUANT TO THIS PROPOSAL UNDER NO
CIRCUMSTANCES SHALL JMI BE LIABLE FOR PROSPECTIVE OR
SPECULATIVE PROFITS, OR SPECIAL, INDIRECT INCIDENTAL OR
CONSEQUENTIAL DAMAGES Under no circumstances will JMI's liability
exceed the dollar amount of this proposal
8 JMI will not be liable for any Indoor Air Quality related issues, including mold
problems
9 This proposal may be withdrawn by JMI if acceptance has not transpired within thirty
days
10 This contract covers the complete understanding between the parties No verbal
representations shall be binding on either party
"EXHIBIT /I 3(3
53