HomeMy WebLinkAboutPACMEC, LLC/Fac PACMEC LLC
Maintenance Department 2009 APPROVE
Appropnatton #1205 ,01 P O #20165 5 0
Contract Not To Exceed $1 600 00 FORM BY Jri
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
THISIAGREEMENT 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
PACMEC LLC an entity duly authorized to do business in the State of Indiana Vendor)
TERMS AND CONDITIONS
1 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 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 price for the Goods and Services to be provided to City hereunder
shall be no more than One Thousand Six Hundred Dollars ($1,600 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 writing to pay an amount in excess thereof
4 WARRANTY
Vendor expressly warrants that the Goods and Services covered by 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 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 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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PACMEC LLC
Maintenance Department 2009
Appropnahon #1205 501 P 0 #20165
Contract Not To Exceed SI 600 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 materials substances and items usedin 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 trme of the delivery of the Goods and Services provided hereunder Vendor agrees to
furnish to City sufficient written warning and notice (including appropnate 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 Citys property In the event any such lien is
filed and Vendor falls to remove such hen 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 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 Vendors 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 hme 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 and/or in equity
9 INSURANCE AND INDEMNIFICATION
Vendor shall procure and maintain in full force and effect dunng the term of this Agreement with an insurer
licensed to do business in the State of fndiana 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 compensaton act for bodily injunes including but not limited to personal injury sickness
disease or death of or to any of Vendors agents officers employees contractors and subcontractors and
for any injury to or destruction of property including, 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 attomey
fees) for injury death and /or damages to any person or property arising from or in connection with Vendors
provision of Goods and Services pursuant to or under this Agreement or Vendor s use of City property
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PACMEC LLC
Mamteninc9. Department 2009
Appropnatmn #1205 501 P 0 #20165
Contract Not To Exceed $1 600 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/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 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 Joss, 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 pf 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 pnvileges 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 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 hme thereafter nor shall the waiver by any
party of a breach of any provision of this Agreement constitute a waiver of any succeeding tireach 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 price
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 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 nght to a jury trial agree to file any such lawsuit in an appropnate court in Hamilton County
Indiana only and agree that such court is the appropnate venue for and has Jurisdiction over same
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PACMEC LLC
Maintenance Department 2009
Appropriation #1205 501 P 0 #20165
Contract Not To Exceed 1.600 00
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 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 wnting 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 PACMEC LLC
12033 Ashland Dnve
Fishers Indiana 46037
Telephone
E Mad
ATTENTION John Pachmayer President, CEO
Notwithstanding the above notice of termination under paragraph 18 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
18 TERMINATION
181 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 and/or rf 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 dehveredras of the date of termination except that such payment amount shall not exceed
the Estimate amount in effect al the time of termination unless the parties have previously agreed in
wnting to a greater amount
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PACMEC LLC
Maintenance Department 2009
Appropnation #1205 501 P O #20165
Contract Not To Exceed $1.600 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 wnting 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 authonty to bind the party which they represent
20 ADDITIONAL GOODS AND SERVICES
Vendor understands and agrees that City may, from hme 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 oflsuch additional goods and services desired as well as the time frame'in which same are to be
provided Only after City has approved Vendors 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
wnting to provide such additional goods and services shall such goods and services be providedlby Vendor
to City A copy of the Crty s authonzahon 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 parhes 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 voluntanly and without any duress undue influence or coercion
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PACMEC 1 LC
Maintenance Depanment 2009
Appropnatton 120a 501 P 0 #20165
Contract Not To Exceed $1,600 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 pnor 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 term or condition
contained in this Agreement, the term or condition contained in this Agreement shall govem and prevail
This Agreement may only be modified by wntten 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 PACMEC LLC
by and through its Board of Public
Works and Safety
By By
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9
James Brainard Presiding Officer lAutionzed Signature
Date O'
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if r Pnnted Name
Mary Ann :urke emb•r D
Date IL- ►1\1-11 1
Title
Lon S Member FIDITIN ea 0 3 3 13 C7 r7
Date �1 7 taint
SSN if Sole Proprietor
ATTEST
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PACMEC LLC
12033 Ashland Drive
Fishers, Indiana 46037
Planned Maintenance Service Agreement Proposal
A recommendation to City of Carmel Indiana for a proactive support program
designed to maintain the integnty of the KMC Control System serving your facility
located at City Hall
Presented to
Jeff Barnes
One Civic Square
Carmel Indiana 46032
July 29 2009
24 Hour Service 62 (317) 579 9671
Ce!! (317) 281 2524
p Page 1 of "`EXHIBIT 93
PACMEC LLC
12033 Ashland Drive
Fishers, Indiana 46037
July 29 2009
Jeff Barnes
One Civic Square
Carmel Indiana 46032
Dear Jeff
Thank you for the opportunity to provide you with the preventive maintenance
services at your facility I have built this preventive maintenance program based on the
recommended scope of work provided by the manufacturers and PACMEC LLC s
knowledge of these types of working systems As the initial installer programmer and
start-up technician of your KMC Control system I am uniquely qualified to maintain and
adjust your controls for optimum performance All work is descnbed in the Schedule A
section of this agreement
This service agreement is simply a planned maintenance program to maintain
your control system while keeping it in good working order These consist of a specified
amount of operating inspections plus cleaning of the control panels We will provide
you with a wntten report of all findings log data and an annual summary of your
equipments condition This quote includes job labor travel and miscellaneous
expenses required to clean calibrate tighten and adjust controls visually inspect and
test equipment to determine operating condition and efficiency Our purpose is to insure
100% customer service to all of our customers As a planned maintenance customer we
will provide you with top notched 24 -hour service
Thank you once again for the opportunity to provide these services to you and
your facility Please call me directly at 317 281 -2524 with any questions
Sincerely
John Pachmayer
President CEO
"EXHIBIT Page 2of8 91
PACMEC LLC
Saving Money and Energy with Preventative Maintenance
As you know energy costs have risen tremendously within the past couple of
years and will continue to increase I have put together the following information sheet
for you to review The best way to save hundreds if not thousands of dollars each year in
energy cost is to provide proper maintenance on all your HVAC equipment Attached is a
study done by The Department of Enerov The study shows the amount of energy
savings which can be attnbuted to proper HVAC maintenance
SAVINGS
ADJUST OPERATING SEQUENCE OF EQUIPMENT 25 35
CLEANING COILS 5 —15
CHANGING DIRTY AIR FILTERS REGULARLY 10 —15
REMOVING SCALE FROM CONDENSER COILS 25 30
ADJUSTING AIR FUEL RATIO TO BURNER 15
CLEANING BURNER ASSEMBLY 16
REMOVING SOOT FROM FIRE SIDE OF BURNER 9
ELIMINATING BELT SLIPPAGE AND PULLEY ALIGNMENT 15 20
"EXHIBIT4Page 3 of 8 !7
PACM EC LLC
PLANNED MAINTENANCE SERVICE PROGRAM
SCOPE OF SERVICES
PACMEC LLC will provide a complete program of preventive and predictive
maintenance service for the equipment fisted in schedule (A) to maintain the equipment
in good working order our trained technicians will perform all service tasks in
accordance with but not limited to the guidelines specified herein
The Planned Service Program is designed to meet or exceed all requirements to
properly maintain and service this equipment All work will be performed dunng regular
business hours unless otherwise specified in the supplemental services section of this
agreement
The Annual Planned Maintenance Service Program consists of two semi- annual
operating inspections of your entire control system designed to maintain the equipment
in peak operating condition
Also we will provide a wntten report of all findings log data and an annual summary of
equipment conditions including general conditions and Iifecycle expectations corrective
actions, and recommendations following each visit
IIEXHIB age 4of 99
en
PACMEC LLC
SUPPLEMENTAL SERVICES
Along with the Planned Services we will provide supplemental coverage as indicated
below on all equipment fisted on the schedule (A) All work listed above to be performed
dunng normal business hours
NON SCHEDULED EMERGENCY SERVICE RESPONSE dunng regular working hours
provided at prevailing labor rates of $80 00 per hour during normal business hours
Hourly rate includes all truck and fuel charges
If additional services not specified as a part of this agreement are required we will
make recommendations including the tasks required pnang and tum -around time
Upon customer approval this work will be performed in a timely manner All work to be
performed during normal business hours unless specified
EMERGENCY SERVICE
PACMEC LLC will provide I C i '1y o F C Agri e 1 cJrith 24 -hour emergency
service and response Our technicians will respond within a maximum of 4 -hours for all
emergency service calls On average our standard response rate is approximately 1
hour Our 24 -hour service number is (317) 579 9671
MATERIALS INCLUDED IN THE PM PLUS PROPOSAL
PM Plus provides all specified planned services Plus all basic maintenance matenals
including refngeration oils degreaser lubncants coil cleaning solvents fan belts and
basic maintenance matenals
Test Instrument Usage
Equipment Service Record Keeping
Performance Testing and Record Keeping
Cleaning Solvents
24 -Hour Preferred Service
Not included
Equipment removal or upgrades
Waste disposal
Pnmary electncal equipment
Repair labor
Repair matenals of any sort
"EXHIBI Page 5 of 8
If
PACMEC LLC
EQUIPMENT SCHEDULE (A)
1 KMC Controller for chiller and pumps
48 VAV Boxes with KMC Controls
4 KMC Controller for AHUs
1 KMC Controls LAN Controller
1 WinControl XL Plus software on customer PC
1 Chiller/pumps Controller
Semi- Annual maintenance consisting of
Check for proper controls communication
Check for proper controls operation
Check for proper controls readings and settings
Record all information in PM book
48 VAV boxes
Semi- Annual maintenance consisting of
Check for proper controls communication
Check for proper controls operation
Check for proper controls readings and settings
Record all information in PM book
4 AHU Controllers
Semi- Annual maintenance consisting of
Check for proper controls communication
Check for proper controls operation
Check for proper controls readings and settings
Record all information in PM book
1 LAN Controller
Semi- Annual maintenance consisting of
Check for proper controls communication
Check for proper controls operation
Check for proper controls readings and settings
Record all information in PM book
"EXHIBITj 6 of If
1 WmControl XL Plus software on customer PC
Semi- Annual maintenance consisting of
Check for proper controls communication
Check for proper controls operation
Check for proper controls readings and settings
Record all information in PM book
PACM EC LLC
EQUIPMENT INVENTORY
Quantity Equipment and Manufacturer Equipment Data
1 KMC WinControl software
48 KMC VAV box controllers KMD 7001 7003
4 KMC AHU Controller KMD 5831
1 KMC LAN Controller KMD 5200
1 KMC Chiller /pump controller KMD 5801
"EXHIBIT Page 7 of 8
PRICING AND PAYMENT
The annual pnce of this scheduled maintenance service agreement as specified herein
to City of Carmel Indiana shall be $1600 00 00 per year with service to the equipment
listed under the Schedule (A) and is payable to PACMEC LLC semi- annually at $800 00
per inspection billable after each completed inspection
TERMS OF THIS AGREEMENT
The initial term of this agreement shall be 1 year beginning on
The contract shall at the end of the initial term be re- negotiated before
which will become the anniversary date of the agreement
No rate increases will take place before the end of this 1 -year penod
After the initial 1 -year term penod the agreement is subject to a review and annual
escalation as dictated by the (1) cost changes in overhead fuel and labor and (2) for
materials parts and other externally controlled expenses and costs which may be a part
of the agreement coverage This quote is good for 60 days
TERMS CONDITIONS
This agreement is subject to all of the standard terms and conditions fisted in that
section of the agreement
Customer City of Carmel Indiana Offered by PACMEC LLC
One Civic Square 12033 Ashland Dnve
Carmel Indiana 46032 Fishers Indiana 48037
Name Name John Pachmayer
Title Tale President CEO
Date Date
Signature Signature
"EXHIBI*age 8 of 8 99