Indiana Traffic Service/Street/83761.32/StripingIndiana Traffic Services, LLC
Street Department - 2015
Appropriation #0043-503.00; P.O.#32559
Contract Not To Exceed $83,761.32
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
ank ‘s1
'lobo�►
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 Indiana Traffic Services 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 appropriation number 0043-503.00 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 Eighty Three Thousand Seven Hundred Sixty One Dollars and Thirty Two
Cents ($83,761.32) (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, 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 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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Indiana Traffic Services, LLC
Street Department - 2015
Appropriation #0043-503.00: P.O. #32559
Contract Not To Exceed $83.761.32
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.
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.
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2
Indiana Traffic Services, LLC
Street Department - 2015
Appropriation #0043-503.00: P.O. #32559
Contract Not To Exceed $33.761.32
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. E -VERIFY
Pursuant to I.C. § 22-5-1.7 et seq., as the same may be amended from time to time, and as is incorporated
herein by this reference (the "Indiana E -Verify Law"), Vendor is required to enroll in and verify the work
eligibility status of its newly -hired employees using the E -Verify program, and to execute the Affidavit
attached herein as Exhibit D, affirming that it is enrolled and participating in the E -verify program and does
not knowingly employ unauthorized aliens. In support of the Affidavit, Vendor shall provide the City with
documentation indicating that it has enrolled and is participating in the E -Verify program. Should
Vendor subcontract for the performance of any work under and pursuant to this Agreement, it shall fully
comply with the Indiana E -Verify Law as regards each such subcontractor. Should the Vendor or any
subcontractor violate the Indiana E -Verify law, the City may require a cure of such violation and thereafter, if
no timely cure is performed, terminate this Agreement in accordance with either the provisions hereof or
those set forth in the Indiana E -Verify Law. The requirements of this paragraph shall not apply should the E -
Verify program cease to exist.
13. 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.
14. 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.
15. 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.
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3
Indiana Traffic Services, LLC
Street Department- 2015
Appropriation #0043-503.00; P.O. #32559
Contract Not To Exceed $83.761.32
16. 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.
17. 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.
18. 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 AND Douglas C. Haney, City Attorney
One Civic Square Department of Law
Carmel, Indiana 46032 One Civic Square
Carmel, Indiana 46032
If to Vendor:
Indiana Traffic Services, LLC
3867 North Commercial Parkway
Greenfield, Indiana 46140
Notwithstanding the above, notice of termination under paragraph 19 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.
19. TERMINATION:
19.1 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.
19.2 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.
19.3 The City may terminate this Agreement pursuant to Paragraph 11 hereof, as appropriate.
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4
Indiana Traffic Services, LLC
Street Department - 2015
Appropriation #0043-503.00; P.O. #32559
Contract Not To Exceed $83,761.32
20. 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.
21. 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.
22. TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 19
hereinabove, this Agreement shall be in effect from the Effective Date through December 31, 2015 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.
23. 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.
24. 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.
25. NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Vendor.
26. IRAN CERTIFICATION: Pursuant to I.C. § 5-22-16.5, the Vendor shall certify that, in signing this document,
it does not engage in investment activities within the Country of Iran.
27. 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.
28. 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.
ISCmimci.wm[sc,.. G..l, s.-R6um0.201_glndivm Telt $an a., kft senor VI. WrtH 1 l..', ngc. I.v7/15/101.431 AMI
5
Indiana Traffic Services, LLC
Street Department - 2015
Appropriation #0043-503.00: P.O. #32559
Contract Not To Exceed $83.761.32
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:
ames
ate:
Brainard, Presiding Officer
Mary A
Date:
Bur Member
6
Lori S. Wats•• ' ember
Date: 8I -,--11‘
IS \ Comrao
a Sao\S1T
LI C %iass FORA
V
Authorized Signature
Nka f Ie ttr
Printed Name
V -Q. -Nowa I l
1 e.e —cR e S r cit -h+
Title
FID/TIN: S?,QS5/
Last Four of SSN if Sole Proprietor:
Date'
Lxg g I ]/152015 v'12 AMI
6
2015 Paint Overlay Estimates
ALL FOOTAGE IS IN LINEAL FEET
LONG
Price
Cost
LINE
SOLID /
BROKEN
YELLOW
4 "
242,407
$0.07
$ 16,968.49
SOLID/
BROKEN
WHITE
4"
273,869
$0.07
$ 19,170.83
YELLOW
LINE
8"
7,138
$0.18
$ 1,284.84
WHITE
LINE
8"
19,362
$0.18
$ 3,485.16
YELLOW
CROSS
HATCH 4"
1,058
$1.00
$ 1,058.00
YELLOW
CROSS
HATCH 8"
144
$2.00
$ 288.00
YELLOW
CROSS
HATCH 12"
1,806
$2.50
$ 4,515.00
YELLOW
CROSS
HATCH 24"
169
$3.00
$ 507.00
WHITE
CROSS
HATCH 24"
719
$3.00
$ 2,157.00
WHITE
CROSS
WALK 6"
2,880
$1.50
$ 4,320.00
WHITE
CROSS
WALK 12"
309
$2.00
$ 618.00
WHITE
STOP
BAR 24"
1,578
$3.00
$ 4,734.00
LANE
INDICATIOR
ARROW
186
$60.00
$ 11,160.00
COMBINATON
ARROW
10
$80.00
$ 800.00
(RAB)
ARROWS
16
$200.00
$ 3,200.00
ONLY
103
$75.00
$ 7,725.00
WHITE
PIANO
KEYS
24"
360
$3.00
$ 1,080.00
WHITE
Parking
T
4"
23
$30.00
$ 690.00
TOTAL
$ 83,761.32
EXHIBIT A
/ofZ
CATEGORY 8A- PAINTED TRAFFIC MARKINGS
BIDDER
Item
Line, Paint
Solid Boken
Yellow 4 IN
Line, Paint
Solid Boken
White 4 IN
Line, Paint
Solid Yellow 8
IN
Line, Paint
Dotted Yellow
4 IN
Line, Paint
Solid White 8
IN
Line, Paint
Solid White 8
IN
Line, Paint
Dotted White
4 I
Line, Paint
Dotted White
61N
Line, Paint
Dotted White
3 IN
Line, Paint Dotted
White 121N
T.M. Paint
Longitudinal
Crosswalk, 24
IN
T.M. Paint
Crosswalk,
61N
T.M. Paint
Crosswalk,
12 IN
Est. Qty.
300000
300000
100
100
100
500
100
100
100
100
500
1200
100
Unit
LFT
LFT
LFT
LFT
LFT
LFT
LFT
LFT
LFT
LFT
LFT
LFT
LFT
Airmarking Company, Inc
50.120
50.120
30.280
30.150
50.250
30.280
$0.150
$0.500
51.000
51.500
53.500
51.000
11.750
52.000
536 000.00
536 000.00
528.00
515.00
525.00
5140.00
515.00
550.00
5100.00
5150.00
51,750.00
51,200.00
5175.00.
Gridlock Traffic Systems, Inc.
50.090
50.090
50.600
50.300
$0.450
50.600
50.300
50.450
50.600
$0.900
54.000
31.000
52.000
52.000
527,00000
- 527,000.00
560.00
330.00
545.00
5300.00
530.00
545.00 -
- 16000 '
590.00
52,000.00
51,200.00
5200.00
Indiana Trafin Services, LLC
50.065
50.065
50.180
$12.000
51.500
$0.180
$1.000
51.500
$2.000
52.500
53.000
51.500
$2.000
330.000
519,500.00
$19,500.00
518.00
51,200.00.
5150.00
590.00
5100.00.
5150.00
5200.00.
5250.00
51,500.00
51,800.00
. 5200.00
CATEGORY 8A- PAINTED TRAFFIC MARKINGS
BIDDER
Item
T.M. Paint
Stop Line,
241N
T.M. Paint
Yield Line, 12
x 18IN
T.M. Paint
Yield Line, 18
x 271N
T.M. Paint
Yield Line, 24
x 361N
T.M Paint,
Crosshatch
Line, Yellow, 4
IN
T.M Pain,
Crosshatch
Line, Yellow, 8
IN
T.M Paint,
Crosshatch
Line, Yellow,
121N
T.M Paint,
Crosshatch
Line, Yellow,
241N
T.M Paint,
Crosshatch
Line, White, 4
IN
T.M Paint,
Crosshatch Line,
White, 8 IN
T.M Paint,
Crosshatch
Line, White, 12
IN
T.M Paint,
Crosshatch
Line, White, 24
IN
T.M Paint,
Lane
Indication
Arrow
Est. Qty.
100
100
100
100
100
100
100
100
100
100
100
100
5
Unit
LFT
LFT
LFT
LFT
LFT
LFT
LFT
LFT
LFT
LFT
LFT
LFT
EACH
Alrmarkinq Company. Inc
53.500
53.000
53.000
53.000
50.500
51.000
51.500
53.500
30.500
51.000
51.500
53.500
$50.000
52.000
5350.00
5300.00
5300.00
5300.00
550.00
$100.00
5150.00
$350.00
' 550.00
5100.00-
5150.00
5350.00
5250.00
Gridlock Traffic Systems, Inc.
54.000
$4.000
54.000
54.000
$0.670
51.330
52,000
54.000
50.670
51.330
52.000
$4.000
5100.000
52.000
5400.00
$400.00
$400.00
5400.00
567.00.
5133.00
5200.00
3400.00
567.00
5133.00
5200.00
$400.00
5500.00
Indiana Traffic Services. LLC
53.000
53.000
53.000
53.000
51.000
52.000
52.500
53.000
$1.000
52.000
$2.500
$3.000
560.000
330.000
530000
5300.00
3300.00
5300.00
5100.00
$200.00
5250.00
5300.00
5100.00
5200.00
5250.00
5300.00
5300.00
CATEGORY 8A- PAINTED TRAFFIC MARKINGS
BIDDER
Item
T.M Paint,
Lane
Indication
Combination
Arrow
T.M Paint,
Fishhook
Arrow
T.M Paint,
Fishhook
Combination
Arrow
T.M. Paint,
Word "ONLY"
T.M. Paint,
Word "STOP"
T.M. Paint,
Bicycle Lane
w arrow
T.M. Paint,
Parking Stall
'Ts"
Black Contrast
Marking for
Solid Line
Black Contrast
Marking for
Broken Line
Line, Remove
T.M. Remove
Pavement
Message
Remove
Mobilization,
Paint
TOTAL BID
Est. Qty.
5
5
5
5
2
5
5
500
500
500
50
20
2
Unit
EACH
EACH
EACH
EACH
EACH
EACH
EACH
LFT
LFT
LFT
LFT
SYS
EACH
Alrmarking Company. Inc
366.000
5125.000
3125.000
575.000
575.000
5125.000
525.000
52.000
52.000
31.000
52.000
525.000
5800.000
5325.00.
..5625.00
5625.00
5375.00
5150.00
5625.00
5125.00
$1,000.00
51,000.00
5500.0D
510000.
5500.00
51 600.00
585,998.00
Gridlock Traffic Systems. Inc.
3200.000
5200.000
5200.000
3100.000
5100.000
5200.000
520.000
32.000
52.000
31.000
54.000
525.000
51.000.000
- 51,000.00
51,000.00
$1 000.00
5500.00
5200.00
51,000.00
5100.00
51,000.00
51,000.00
5500,00
3200.00"
5500.00
52000.00
571760.00
Indiana Traffic Services. LLC
$80.000
5200.000
3200.000
375.000
3200-000
3150.000
330.000
52.000
52.000
31.000
$2.000
330.000
5500.000
$400.00.
51,000.00
31000.00
5375.00
5400.00
5750.00
5150.00
51,000.00
$1,000.00
..5500.00.
'5100.00
- 5600.00
3100000
556.133.00