Loading...
HomeMy WebLinkAboutCAG2001-0428 - Original - Boise Cascade Office Products Corporation - Office & Furniture Supplies - 03/01/2001 GOODS AND SERVICES AGREEMENT THIS AGREEMENT, is entered into between the City of Kent, a Washington Municipal Corporation("City"), and Boise Cascade Office Products Corporation ("Vendor"),whose mailing address is 20202 —84`h Avenue S., Kent, WA 98032-1296 The parties agree as follows 1. VENDOR SERVICES. The Vendor shall provide the following goods and materials and/or perform the following services for the City: Office & furniture supplies. 2. TIME OF COMPLETION. Vendor shall provide all goods, materials and services, as described above, effective March 1, 2001, through February, 2003. Upon mutual written agreement, the Agreement may be extended by two (2)additional 1-year periods, but in any event not to exceed a total of five (5)years from the original effective date of this Agreement. A. Delivery Except for furniture, special orders, and same-day deliveries, Vendor guarantees to deliver all goods to the City within 24-48 hours of Vendor's receipt of order. All orders received after 5.00 p m. local time shall be considered received on the next business day All deliveries, with the exception of special furniture products, special orders, and same-day deliveries (at the City's special request), shall be FOB point of origin, with freight prepaid and for Vendor's account. For special fiirmture, special orders, and same-day deliveries, deliveries shall be FOB point of origin, with freight prepaid and billed to the City The delivery time for furniture shall be agreed to by the parties on an order-by-order basis 3. COMPENSATION. The City shall pay the Vendor according to the following schedule, including applicable Washington State Sales Tax, for the goods, materials and services contemplated in this agreement: Invoices will be paid according to early payment discount terms, or if no early payment discount is offered, thirty (30) days after the City's receipt and acceptance of the goods or completion and GOODS AND SERVICES AGREEMENT—Page I of 10 (February 27,2001) acceptance of the services. Payment periods will be computed from either the date of delivery of all goods ordered, the completion of all services, or the date of receipt of a correct invoice,whichever date is later. This section is not intended to restrict partial payments that are specified in the Agreement. No payment shall be due prior to the City's receipt and acceptance of the items identified in the invoice thereof. A. Defective or Unauthorized Work The City reserves its right to withhold payment from Vendor for any defective or unauthorized goods, materials or services. If Vendor Is unable,for any reason,to complete any part of this agreement,the City may obtain the goods, materials or services by contract or otherwise, and Vendor shall be liable to the City for any additional costs incurred by the City "Additional costs" shall mean all reasonable costs, including legal costs and attorney fees, incurred by the City beyond the maximum Agreement price specified above. The City further reserves its right to deduct the cost to complete this agreement,including any Additional Costs, from any and all amounts due or to become due the Vendor B. Final Payment Waiver of Claims. THE MAKING OF FINAL PAYMENT SHALL CONSTITUTE A WAIVER OF CLAIMS, EXCEPT THOSE PREVIOUSLY AND PROPERLY MADE AND IDENTIFIED BY Vendor AS UNSETTLED AT THE TIME REQUEST FOR FINAL PAYMENT IS MADE 4. INDEPENDENT CONTRACTOR. The parties intend that an Independent Contractor - Employer Relationship will be created by this agreement, the City being interested only in the results obtained under this agreement 5. TERMINATION. The City may terminate this agreement for good cause. "Good cause" shall include, without limitation, any one or more of the following events A The Vendor's refusal or failure to supply a sufficient number of properly skilled workers or proper materials for completion of this agreement. GOODS AND SERVICES AGREEMENT—Page 2 of 10 (February 27,2001) B The Vendor's failure to complete this agreement within the time specified in this agreement. C The Vendor's failure to make fiill and prompt payment to subcontractors or for material or labor D The Vendor's persistent disregard of federal, state or local laws, rules or regulations E The Vendor's filing for bankruptcy or becoming adjudged bankrupt If the City terminates this agreement for good cause,the Vendor shall not receive any further monies due under this agreement, except for payment for goods and materials delivered to the City prior to the date of termination,until the goods, materials and services required by this agreement are completed and fully performed 6. CHANGES. The City may issue a written change order for any change in the goods, materials or services to be provided during the performance of this agreement. If the Vendor determines, for any reason, that a change order is necessary, Vendor must subrmt a written change order request to an authorized agent of the City within fourteen (14) calendar days of the date Vendor knew or should have known of the facts and events giving rise to the requested change. If the City determines that the change increases or decreases the Vendor's costs or tune for performance, the City will make an equitable adjustment The City will attempt, in good faith, to reach agreement with the Vendor on all equitable adjustments However, if the parties are unable to agree, the City will determine the equitable adjustment as it deems appropriate. The Vendor shall proceed with the change order work upon receiving either a written change order from the City or an oral order from the City before actually receiving the written change order If the Vendor fails to require a change order within the time allowed, the Vendor waives its right to make any claim or submit subsequent change order requests for that portion of the contract work. If the Vendor disagrees with the equitable adjustment the Vendor must complete the change order work; however, the Vendor may elect to protest the adjustment as provided below A Procedure and Protest by the Vendor. If the Vendor disagrees with anything required GOODS AND SERVICES AGREEMENT—Page 3 of 10 (February 27, 2001) by a change order, another written order, or an oral order from the City, including any direction, instruction, interpretation, or determination by the City, the Vendor shall. 1. Immediately give a signed written notice of protest to the City; 2 Supplement the written protest within fourteen (14) calendar days with a written statement that provides the following information. a The date of the Vendor's protest b The nature and circumstances that caused the protest. C. The provisions in this agreement that support the protest. d. The estimated dollar cost, if any, of the protested work and how that estimate was determined C. An analysis of the progress schedule showing the schedule change or disruption if the Vendor is asserting a schedule change or disruption 3 The Vendor shall keep complete records of extra costs and time incurred as a result of the protested work The City shall have access to any of the Vendor's records needed for evaluating the protest. The City will evaluate all protests, provided the procedures in this section are followed If the City determines that a protest is valid, the City will adjust payment for work or time by an equitable adjustment. No adjustment will be made for an invalid protest B Vendor's Duty to Complete Protested Work. In spite of any protest,the Vendor shall proceed promptly to provide the goods, materials and services required by the City under this agreement. C Vendor's Acceptance of Changes. The Vendor accepts all requirements of a change order by: (1) endorsing it, (2) writing a separate acceptance, or(3)not protesting in the way this section provides. A change order that is accepted by Vendor as provided in this section shall constitute full payment and final settlement of all clamis for contract time and for direct,Indirect and consequential costs,including costs of delays related to any work, either covered or affected by the change GOODS AND SERVICES AGREEMENT—Page 4 of 10 (February 27,2001) D. Failure to Protest Constitutes Waiver. By not protesting as this section provides,the Vendor also waives any additional entitlement and accepts from the City any written or oral order (including directions, instructions, interpretations, and determination) E. Failure to Follow Procedures Constitutes Waiver. By failing to follow the procedures of this section, the Vendor completely waives any claims for protested work and accepts from the City any written or oral order (including directions, instructions, interpretations, and determination). 7. CLAIMS. The Vendor shall give written notice to the City of all claims other than change orders within thirty(30)calendar days of the occurrence of the events giving rise to the claims Any claim for damages, additional payment for any reason, or extension of time, whether under this agreement or otherwise, shall be conclusively deemed to have been waived by the Vendor unless a timely written claim is made in strict accordance with the applicable provisions of this agreement; or, if(and only if) no such provision is applicable, unless that claim is set forth in detail in writing and received by the City within fourteen(14) calendar days from the date Vendor knew, or should have known, of the facts giving rise to the clamp At a minimum, a Vendor's written claim must include the information set forth regarding protests in Section 6(A)(2)(a)-(e) FAILURE TO PROVIDE A COMPLETE, WRITTEN NOTIFICATION OF CLAIM WITHIN THE TIME ALLOWED SHALL BE AN ABSOLUTE WAIVER OF ANY CLAIMS ARISING IN ANY WAY FROM THE FACTS OR EVENTS SURROUNDING THAT CLAIM OR CAUSED BY THAT DELAY. Vendor must, in any event, file any claim or bring any suit ansing from or connected with this agreement within 120 calendar days from the date the contract work is complete 8. WARRANTY. Vendor warrants that Vendor is the legal and rightful owner of the goods provided under this Agreement or that it is legally licensed and/or authorized to sell and/or distribute the goods. All goods delivered under this Agreement will be free and clear of any and all encumbrances of any kind. The City acknowledges that Vendor is not the manufacturer of any of the goods The City shall be entitled to all manufacturers'product and patent infringement GOODS AND SERVICES AGREEMENT—Page 5 of 10 (February 27,2001) warranties associated with goods purchased from Vendor. THIS WARRANTY SUPERSEDES ALL INCONSISTENT PROVISIONS OF ANY AND ALL PURCHASE ORDERS, INVOICES, ACKNOWLEDGMENTS, OR OTHER WRITINGS OR STATEMENTS, WRITTEN OR OTHERWISE. VENDOR DISCLAIMS ALL OTHER EXPRESS OR IMPLIED WARRANTIES AND PRODUCT LIABILITY, SPECIFICALLY INCLUDING THE IMPLIED WARRANTY OF NONINFRINGEMENT, MERCHANTABILITY, AND FITNESS FOR A PARTICULAR PURPOSE In no event will Vendor be liable for any indirect, special, incidental, or consequential damages, whether based on contract, tort, or any other legal theory Except for special orders, Vendor shall accept goods for return if in resalable condition and if made within 30 days of original shipment. Vendor shall issue credit memos to the City in the following billing cycle 9. INDEMNIFICATION. Vendor shall defend, indemnify and hold the City, its officer, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, ansing out of or in connection with the performance of this agreement, except for that portion caused by the City's negligence The City's inspection or acceptance of any of Vendor's work when completed shall not be grounds to avoid any of these covenants of indemnification. Should a court of competent Iurisdtction determine that this agreement is subject to RCW 4 24 115, then, in the event of liability for damages ansing out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Vendor and the City, its officers, officials, employees, agents and volunteers, the Vendor's liability hereunder shall be only to the extent of the Vendor's negligence. IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THIS INDEMNIFICATION CONSTITUTES THE CONSULTANT'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER GOODS AND SERVICES AGREEMENT—Page 6 of 10 (Febmary 27. 2001) The provisions of this section shall survive the expiration or termmation of this agreement 10. INSURANCE. The Vendor shall procure and maintain for the duration of this agreement, insurance against claims for injuries to persons or damage to property that may arise from or in connection with the performance of the Contract work by the Vendor, its agents, representatives, employees or subcontractors. Before beginning work on the project described in this Agreement, the Vendor shall provide a Certificate of Insurance evidencing: 1 Automobile Liability insurance with limits no less than $1,000,000 combined single lunit per accident for bodily injury and property damage; and 2 Commercial General Liability insurance written on an occurrence basis with limits no less than$1,000,000 combined single limit per occurrence and $2,000,000 aggregate for personal injury,bodily injury and property damage Coverage shall include but not be limited to: blanket contractual, products/completed operations/broad form property damage; and employer's liability Any payment of deductible or self insured retention shall be the sole responsibility of the Vendor All required policies shall be provided on an"occurrence"basis except professional liability insurance (if required), which shall be provided on a"claims-made"basis. The City shall be named as an additional insured on the Commercial General Liability msurance policy, as respects work performed by or on behalf of the Vendor and a copy of the endorsement naming the City as additional insured shall be attached to the Certificate of Insurance The City reserves the right to receive a certified copy of all the required insurance policies The Vendor's Commercial General Liability insurance shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability. GOODS AND SERVICES AGREEMENT—Page 7 of 10 (February 27,2001) The Vendor's insurance shall be primary insurance as respects the City and the City shall be given thirty(30) days prior written notice by certified mail, return receipt requested, of any cancellation, suspension or material change in coverage The City also reserves its unqualified right to require at any time and for any reason, proof of coverage in the form of a duplicate of the insurance policy with all endorsements as evidence of coverage. GOODS AND SERVICES AGREEMENT—Page 8 of l0 (Febmary27,2001) 11. MISCELLANEOUS. A. Nondiscrimination. In the hiring of employees for the performance of work under this Agreement the Vendor, its subcontractors, or any person acting on behalf of Vendor shall not, by reason of race,religion, color, sex, national ongm, or the presence of any sensory,mental,or physical disability, discriminate against any person who is qualified and available to perform the work to which the employment relates. Vendor shall execute the attached City of Kent Equal Employment Opportunity Policy Declaration, Comply with City Administrative Policy 1.2, and upon completion of the contract work, file the attached Compliance Statement. B Compliance with Laws. Vendor shall comply with all federal, state and local laws, rules and regulations throughout every aspect in the performance of this Agreement C. Work Performed at Vendor's Risk. Vendor shall take all precautions necessary and shall be responsible for the safety of its employees, agents, and subcontractors in the performance of this Agreement. All work shall be done at Vendor's own risk, and Vendor shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in connection with the work D Governing Law. This Agreement shall be governed and construed in accordance with the laws of the State of Washington. If any dispute arises between the City and Vendor under any of the provisions of this Agreement, resolution of that dispute shall be available exclusively under the jurisdiction, venue and rules of the King County Superior Court, located in Kent, King County, Washington E Attorneys Fees. In any claim or lawsuit for damages ansing from the parties' performance of this Agreement, each party shall be responsible for payment of its own legal costs and attorneys fees Incurred in defending or bringing such claim or lawsuit; however,nothing in this subsection shall linut the City's right to indemnification under Section 9 of this Agreement GOODS AND SERVICES AGREEMENT—Page 9 of 10 (February 27,2001) F Written Notice All conunumcations regarding this Agreement shall be sent to the parties at the addresses listed below, unless otherwise notified. Any written notice shall become effective upon delivery,but in any event three(3) calendar days after the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement NOTICES TO BE SENT TO: NOTICES TO BE SENT TO: VENDOR: n� CITY, Attn Attn: Boise Cascade O rce Products Corporation City of Kent 20202—84tn Avenue S 220 Fourth Avenue South Kent, WA 98032-1296 Kent, WA 98032 G. Assignment Any assignment of this Agreement by the Vendor without the written consent of the City shall be void H Modification No waiver, alteration, or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and Vendor. I Severability If any one or more sections, sub-sections, or sentences of this Agreement are held to be unconstitutional or invalid,that decision shall not affect the validity of the remaining portion of this Agreement and the remainder shall remain in full force and effect GOODS AND SERVICES AGREEMENT—Page 10 of 10 (Febmary 27,2001) J. Entire Agreement. The written provisions and terms of this Agreement,together with any attached Exhibits, supersede all prior verbal statements by any representative of the City, and those statements shall not be construed as forming a part of or altering in any manner this Agreement. This Agreement and any attached Exhibits contain the entire agreement between the parties Should any language in any Exhibit to this Agreement conflict with any language contained in this Agreement,the terms of this Agreement shall prevail IN WITNESS WHEREOF, the parties below have executed this Agreement VENDOR: CITY: Boise Cascade Office Products Corporation j City of Kent ."f By: c Print Name �XIV6 G1 /Y7f14�OAi Print e• LWJI Its: Its Date — �Gv� ZOO Date: - APROVED AS TO FORM- ATTEST: BY 4,k By:52 / Assistant City Attorney City Clerk -snf—It C Jiroca.J P�Crvd�F11.C510pa�Fdes1�OX-2001�BmaeCascede-GoodsSemcesAg d. GOODS AND SERVICES AGREEMENT—Page 11 of 10 (February 27,2001) DECLARATION CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY POLICY The City of Kent is committed to conform to Federal and State laws regarding equal opportunity As such all contractors, subcontractors and suppliers who perform work with relation to this Agreement shall comply with the regulations of the City's equal employment opportunity policies The following questions specifically identify the requirements the City deems necessary for any contractor, subcontractor or supplier on this specific Agreement to adhere to An affirmative response is required on all of the following questions for this Agreement to be valid and binding. If any contractor, subcontractor or supplier willfully misrepresents themselves with regard to the directives outlines, it will be considered a breach of contract and it will be at the City's sole determination regarding suspension or termination for all or part of the Agreement, The questions are as follows I have read the attached City of Kent admuustrative policy number 1.2. During the time of this Agreement I will not discriminate in employment on the basis of sex, race, color, national origin, age, or the presence of all sensory, mental or physical disability. During the time of this Agreement the prime contractor will provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer During the time of the Agreement I,the prime contractor, will actively consider hiring and promotion of women and minorities. Before acceptance of this Agreement, an adherence statement will be signed by me, the Prime Contractor, that the Prime Contractor complied with the requirements as set forth above. By signing below, I agree to fulfill the five requirements referenced above. Dated this day of dzG u« C;O / By: For Title / "d "ZG4� Date: v C�'(.E; EEOC DOCUMENTS--Page I of 3 (February 27, 2001) CERTIFICATE OF INSURANCE DATE ISSUED: 11/28/01 This Is to certify that the insurance Iicies(described below,by a polity number)written on tortes In use bV the compan have been Issued. This cer- fificafe is not a polity or a Dander otnsurance and does not In any way alter,amend or extend the coverag0 afforded by any policy referred to herein. (X)This certificate renevts or replaces the certificate previously issued. (1) OLD REPUBLIC INSURANCE COMPANY Issued to: F— KENT, CITY OF 220 FOURTH AVENUE SOUTH KENT, WA 98032 L J REGION B15479 Type of Insurance T Expiration Date Polity Number ^Unless otherwise indicered,this Policy adwtls fall rurverage under me Workers Compereation laws of all slams(asapf states where cwarege can be provided - Workers'_-_- _ only by Stem Fures,where fire insured ie a qualined saif insurer,and Canada)and Compensation• --- -- - - - - _--"- - ----- - 1 01 01 200 MWC 10815200 ** as designated m the Pminr ere entlanann—mu,rar coverage e-limPlopr Liability. Limits of Liability Bodily Injury Property Damage Commenci General Liability 11 0110112001 MWZY 55437 Single Limit $2,00O,000 Each Less Products-Completed Operations: ® Included ❑Excluded S 2,000,000 Aggregate Contractual-All Written Contracts: ® Included Not Covered Automobile Liability Single Limit $2,000,000 Per Accident ®All Owned Auto ®Hired and Nonowned Autos S ecitted Autos Onl Excess Liability Single Limit $ Each Loss $ Aggregate Special Provisions/Locations connoted by policies listed in this certificate/Specified Autos: **BOISE CASCADE SELF INSURES WORKERS' COMPENSATION IN ALABAMA, CALIFORNIA, COLORADO, IDAHO, ILLINOIS, LOUISIANA, MAINE, UTAH, MINNESOTA, NEVADA, NEW YORK, NORTH CAROLINA, OREGON, WASHINGTON. KENT, CITY OF IS INCLUDED AS AN ADDITIONAL INSURED, AS THEIR INTEREST MAY APPEAR, EXCLUDING WORKERS' COMPENSATION, WITH REGARD TO PRODUCTS AND SERVICES OF THE NAMED INSURED. IN THE EVENT THE INSURANCE INDICATED ABgV�IS CANCELLED DURING ITS TERM OR THE COVERAGE AFFORDED BY IT IS REDUCED,THE INSURER WILL MAIL NOTICE 3U DAYS PRIOR TO THE EFFECTIVE DATE OF SUCH CANCELLATION OR REDUCTION TO THE CERTIFICATE HOLDER. Not withstanding any requirement,term or condition of any contract or other document with respect to which this certificate may be issued or may pertain,the insurance afforded by the policy(policies)described above is subject to all of the terms,exclusions and conditions of such IN. policy(policies)during the terms)thereof. me a address ct nsuretl BOISE CASCADE OFFICE PRODUCTS CORPORATION KENT OFFICE PRODUCTS/SEATTLE ATTN: RISK MANAGEMENT P. 0. BOX 50 BOISE, ID 83728 Signed Auffronzetl ompalry�rese�iri "aTNe i ABU Insurance & Financial Services r 601 Union Street, Ste 3310 Seattle, NA 98101 USA RE�E Fn r Rent, City of JAN 9 2UU4 , 220 Fourth Avenue South KENT LEGAL DEPT, Rent, NA 98032 USA -If you have questiMa-about tir-lff�g W—M&M-t6-tMi-&EtWeftbd cartificate--of-InEa ance, -- —' please contact Sarah Fleming at 208-384-7416. If you have questions regarding the content of this document, please contact Sarah Fleming at 208-384-7416, sarahfl=Lng@bc.com. This document was brought to you by CertificatesNow. The data included in this notice and in the attached document is confidential to ConfirmNet and the party responsible for bringing you this information. Powered BYCerNlicatesNowT° NACORD,� CERTIFICATE OF LIABILITY INSURANCE DATE 2/30 MDDYY) 12/30/03 ODUCER 1-206-892-9200 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ABD Insurance & Financial Services ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 601 Onion Street, Ste 3310 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Seattle, WA 98101 INSURERS AFFORDING COVERAGE INSURED INSURERA Old Republic Insurance Company Boise Cascade Office Products Corporation S15-Kent, WA INSURER P.O. Box 50 INSURER Boise, ID 83728-0001 INSURER INSURER E COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS MR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS A GENERAL LIABILITY MNZY56165 01/01/O4 01/01/O5 EACH OCCURRENCE $2,000,000 X COMMERCIAL GENERAL LIABILITY FIRE DAMAGE(Any one fee S CLAIMS MADE 1 7X OCCUR MED EXP(Any onePerson) $ PERSONAL d ADV INJURY $2,000,000 2.000.000 GEML AGGREGATE LIMIT APPLIES PER PRODUCTS.COMPlOP AGG $2,000,000 X na POLICY PRO- LOC A �ANYAUTOUBILITY D0I�1 RECEIVE Di/01/04 01/O1/O5 COMBINED SINGLE LIMIT $g,000,D00 (Ea aaMent) ALL OWNED AUTOS SCHEDULED AUTOS JAN 9 LUU4 ( Dpwson))ILY URY $ X HIRED AUTOS BODILYINJURY $ X NON-OWNED AUTOS KENT LEGAL DE (Per accident) -- PROPERTY DAMAGE $ (Per amident) GARAGE LIABILITY AUTO ONLY-EA ACCIDENT $ ANYAUTO OTHER THAN EA ACC $ AUTO ONLY AGG $ EXCESS LIABILITY EACH OCCURRENCE $ OCCUR CLAIMS MADE AGGREGATE $ DEDUCTIBLE $ RETENTION E A WORKERS COMPENSATION AND NNC10887300 01/01/04 01/01/05 X I WC STARY I I PR EMPLOYERS LIABILITY EL EACH ACCIDENT $1,000,000 E L DISEASE-EA EMPLOYEE $1,000,000 EL DISEASE-POLICY LIMIT $1,000,000 OTHER DESCRIPTION OF OPERATONSILOCATIONSIVEMCLESIEXCLUSIONS ADDED BY ENDORSEMENTISPECIAL PROVISIONS City of Kent is included as an additional insured, as their interest may appear, excluding workers' compensation, as respect$ to delivery of products by the named insured. CERTIFICATE HOLDER Y I ADDITIONAL INSURED;INSURER LETTER: CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION Kent, City of DATE THEREOF,THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,BUT FAILURE TO DO SO SHALL 220 Fourth Avenue South IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER,ITS AGENTS OR REPRESENTATIVES. Kent, NA 98032 USA AUTHORIZED REPRESENTATIVE � ACORD 25-S(7/97) sarahf1 0ACORD CORPORATION 1988 1545046 POMered ByCerti/icatesNowTH IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER --The not c=t tute a-contraci mea the issuing msurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ACORD 25-S(7/97)