HomeMy WebLinkAboutTMT, Inc./street/$22,100/RAB 141st/TowneT. M. T. Inc.
Street 2011
Appropriation #2200 4462401 P.O. #25821
Contract Not To Exceed $22,100.00
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
TERMS AND CONDITIONS
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 T. M. T. Inc., an entity duly authorized to do business in
the State of Indiana "Vendor").
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 appropriation number 2200 4462401 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 Goods and Services to be provided to City hereunder
shall be no more than Twenty Two Thousand One Hundred Dollars ($22,100.00) (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 period. City shall pay Vendor for such 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 conformance 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 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 pursuant to or as part of that certain City of
Carmel Street Department Bid Proposal Package for "Wall construction for the round -a -bout (RAB)
at 141S Street and Towne Road including placement of pulverized topsoil for the RAB" received by
the City of Carmel Board of Public Works and Safety on or about September 7, 2011, 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
\Ussvrapps Rust" data admin\LAVA4hartxl\Prol]Svcs Goods Svcs \2011 Miscellancxns \TMT INC. 141 Towne Road RtB Goods Streit:. FORM 22,100.00.doe:9/27/2011 3:33 PM]
T. M. T. Inc.
Street 2011
Appropriation #2200 4462401 P.O. #25821
Contract Not To Exceed $22,100.00
to this Agreement have been selected by Vendor based upon City's stated use and are fit and
sufficient for their particular purpose.
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 used in 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 time of the delivery of the Goods and Services provided hereunder, Vendor agrees to
furnish to City sufficient written 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 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 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 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 period 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 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 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 and /or 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 Vendor's use of City property.
[\Ussvrappsl\u cr data- adinin LAW1shanx13ProllSvcs Goods Svcs\2011 Miscellanams \TMT INC. 141 Towne Road RqB Goods Services FORM 22,100.00.do 9/27/2011 333 PM]
T. M. T. Inc.
Street 2011
Appropriation #2200 4462401 P.O. #25821
Contract Not To Exceed $22,100.00
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 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
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 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 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 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 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 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.
[\Vssvrappsl\ user data admin\LAW\sharulNrof.Sves Goals Svest201 I Miscellanuns \TMT INC. 141 Towne Road RqB Goods Sc crvia FORM 22,100.00.doc:9/27/2011 3:33 PM]
T. M. T. Inc.
Street 2011
Appropriation #2200 4462401 P.O. #25821
Contract Not To Exceed $22,100.00
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 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
Carmel, Indiana 46032
ATTENTION:
AND
Douglas C. Haney, City Attorney,
Department of Law
One Civic Square
Carmel, Indiana 46032
If to Vendor: T. M. T. Inc.
1719 W 161St Street
Westfield, IN 46074
Telephone: 317- 867 -3691
E -Mail:
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 as set 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 and /or 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 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.
Ussvrapps Rosa data admm\LA W shared \Prof.Svos Goods Svcs \2011 MisaAlanoous \TMT INC 141 Towne Road 12413 Goods R Scrvicus FORM 22,100-OO.doc:9/27/2011 3:33 PM]
T. M. T. Inc.
Street 2011
Appropriation #2200 4462401 P.O. #25821
Contract Not To Exceed $22,100.00
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 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 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, 2011 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 rights 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, voluntarily, and without any duress, undue influence or coercion.
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\201 1 1 cdIan, usATMT MC 141 Towne Road RB Goads Savic FORM 22,100.00.doc9/27/2011 333 PM]
T. M. T. Inc.
Street 2011
Appropriation #2200 4462401 P.O. #25821
Contract Not To Exceed $22,100.00
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 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:
/Vn i &74 7
James Brainard, Presiding Officer
Date:
Mary (in Burke, Member
Date ICS -)J
Lori atson, Member
Date:
ATTEST:
Diana Cordray, IAMC‘Clerk- Treasurer
Date: b a i/
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T. M. T. Inc.
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Authorize
Printed Na
11
Yce- CJ 0.n
Title
FID /TIN: 3,S— g
Last Four of SSN if Sole Proprietor:
Date: 11 ag lase I
August 29, 2011
To: Board of Public Works
City of Carmel
One Civic Center
Carmel, IN 46032
Scope of Work Includes the Following
T.M Inc.
171 9 WEST 1 6 1 ST STREET
WESTFIELD, IN 46074
317 -867 -3691
From: Suzy DuBois
T.M.T., Incorporated
Fax: 867 -5920
Concerning: Wall Construction for the Round -A -Bout 141 Street Towne Road
Procurement, delivery, and installation of approximately 33 tons of Mansfield Stone from the
Stone Co. or pre approved equivalent for the construction of planter walls. Walls of circle A to be
constructed to a height no less than 32 inches above grade including a cap stone glued at an offset
of 1". Walls of circle B to be constructed to a height no less than 20 inches above grade
including a cap stone glued at an offset of 1". Walls of circle C to be constructed of 4" stones to a
height no less than 8 inches above grade including a cap stone glued at an offset of 1
Utilization of NCMA construction standards.
Procurement, delivery, and installation of a base of 53 crushed Limestone at a depth and width of
18"
Excavated soil to be spread over the inside of the planting area.
Procurement, delivery and installation of 256 linear feet of 3/8" steel edging to be placed 6 inches
from the wall.
Procurement, delivery and installation of approximately three tons of sandalwood landscape
aggregate to be installed between the wall and the metal edging. Prior to installation excavation to
a depth of 4" to occur and 20 year barrier fabric to line the area prior to the application of the
stone.
Planter filled with soil as per specifications.
Procurement, delivery, and installation of two triaxle Toads of pulverized topsoil to meet backfill
requirements.
Utilization of state safety procedures.
Total Project Cost $22,500.00
Deduction for 6" Less Compacted Base of 53 crushed limestone $22,100.00
*this provides for a 12" base versus 18" base specified
Thank you once again for the opportunity. Please feel free to contact me at 867 -3691 with any questions or
comments.
Exhibit k
1
Bid information for:
Wall construction for the round -a -bout (RAB) at 141st Street and
Towne Road Including placement of pulverized topsoil for the RAB.
The contractor will purchase all supplies needed for the following:
Build planter walls on the RAB using Mansfield stone form the Stone Co. or pre
approved equivalent. Construction to meet all NCMA standards. Wall stones are
to set on a base of 53 crushed Limestone 18" deep 18" wide or deeper if required
by NCMA standards. Soil from excavation for base can be evenly spread over the
inside of the planting area. Stone for walls to be glued together as required in the
NCMA standards. Walls of circle A (full circle) to be 32" high including cap stone,
Walls of circle B (half circle) to be 20" high including cap stone. Walls of partial
circle C to be 8" high and made of 4" stones. The measurement for these walls
are from the base of the wall to the top of the stone cap. After the stone wall is
built the cap stone is to be glued on with an offset of at least 1" to serve as a drip
lip.
A 3/8" steel edging is to be placed on the outside of the stone base leaving
approximately 6" of space between the edging and the wall. The area between
the planter and the edging is to be filled to the top with decorative landscape
stone.
After stone wall is constructed contractor is to line inside of all planter walls with
20 year weed fabric gluing it in place with the top of the fabric coming 2" from top
of the wall. All soil from the outside of the wall to the curb of the RAB is then to
be excavated to a uniform depth of 6" soil is then to be placed inside stone
planter walls with no more than a 8" elevation above the wall at the center of the
planter and tapering down to a depth of 2" below the top of the cap stone.
Contractor is to fill excavated area outside the planter, after irrigation lines have
been installed, with 6" (filling planting area with soil to accommodate the same
slope as originally on the RAB) of pulverized topsoil of quality equal to all other
city of Carmel Specs. Planter will be filled with specified soil with a positive slope
of .5% and sloping down to 2" below the top of the capstone.
Contractor is to call for all locates (including the city of Carmel) prior to any
excavation.
All State safety procedures must be followed. Proper safety signage and
procedures must be followed.
For questions contact Parks Pifer at ppifer @carmel.in.gov or phone 317 -650
8282
All bids to be delivered or mailed in a sealed envelope with bid sheet on top to:
Board of Public Works
City of Carmel
One Civic center
Carmel, IN 46032
Bid deadline: Bids need to arrive to the above address by noon Aug 30, 2011
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L-andscape plan
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