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CAG2021-071 - Original - Drain-Pro, Inc. - Sanican Services at Various Locations - 02/24/2021
February 23, 2021 under $100K (original) OK to sign, 2/24/2021, TW. CAG2021-071 GOODS & SERVICES AGREEMENT - 1 (Over $20,000, including WSST) GOODS & SERVICES AGREEMENT between the City of Kent and Drain-Pro, Inc. THIS AGREEMENT is made by and between the City of Kent, a Washington municipal corporation (hereinafter the "City"), and Drain-Pro, Inc. organized under the laws of the State of Washington, located and doing business at 5111 85th Avenue E, Bldg. C, Suite 2, Puyallup, WA 98371-3222; Contact: Zack Ford, Sales Manager, Cell (253) 255-5662 or Office (253) 926-5586. (hereinafter the "Vendor"). AGREEMENT I. DESCRIPTION OF WORK. The Vendor shall provide the following goods and materials and/or perform the following services for the City: The Vendor shall provide and service sanicans at various parks in the City of Kent as requested for 2021-2022, as described in Vendor's Scope of Work, attached Exhibit A. The materials, or services and that the City maintains its unqualified right to obtain these goods, materials, and services through other sources. II. TIME OF COMPLETION. Upon the effective date of this Agreement, the Vendor shall complete the work and provide all goods, materials, and services by December 31, 2022 . III. COMPENSATION. The City shall pay the Vendor an amount not to exceed SEVENTY FOUR THOUSAND SIX HUNDRED SIXTY ONE AND NO CENTS ($74,661.00), including applicable Washington State Sales Tax, for the goods, materials, and services contemplated in this Agreement. The City shall pay the Vendor the following amounts according to the following schedule: Vendor shall submit monthly invoices via email to AccountsPayable@KentWA.gov GOODS & SERVICES AGREEMENT - 2 (Over $20,000, including WSST) Card Payment Program. The Vendor may elect to participate in automated credit card payments provided for by the City and its financial institution. This Program is provided as an alternative to payment by check and is available for the convenience of the Vendor. If the Vendor voluntarily participates in this Program, the Vendor will be solely responsible for any fees imposed by financial institutions or credit card companies. The Vendor shall not charge those fees back to the City. If the City objects to all or any portion of an invoice, it shall notify the Vendor and reserves the option to only pay that portion of the invoice not in dispute. In that event, the parties will immediately make every effort to settle the disputed portion. A. Defective or Unauthorized Work. The City reserves its right to withhold payment from the Vendor for any defective or unauthorized goods, materials or services. If the Vendor is unable, for any reason, to complete any part of this Agreement, the City may obtain the goods, materials or services from other sources, and the 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 these additional costs incurred to complete this Agreement with other sources, from any and all amounts due or to become due the Vendor. B. Final Payment: Waiver of Claims. TANCE 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. IV. INDEPENDENT CONTRACTOR. The parties intend that an Independent Contractor- Employer Relationship will be created by this Agreement. By their execution of this Agreement, and in accordance with Ch. 51.08 RCW, the parties make the following representations: A. The Vendor has the ability to control and direct the performance and details of its work, the City being interested only in the results obtained under this Agreement. B. The Vendor maintains and pays for its own place of business from which the services under this Agreement will be performed. C. The Vendor has an established and independent business that is eligible for a business deduction for federal income tax purposes that existed before the City retained the occupation, profession, or business of the same nature as that involved under this Agreement. D. The Vendor is responsible for filing as they become due all necessary tax documents with appropriate federal and state agencies, including the Internal Revenue Service and the state Department of Revenue. E. The Vendor has registered its business and established an account with the state Department of Revenue and other state agencies as may be required by the business, and has obtained a Unified Business Identifier (UBI) number from the State of Washington. F. The Vendor maintains a set of books dedicated to the expenses and earnings of its business. V. TERMINATION. Either party may terminate this Agreement, with or without cause, upon providing the other party thirty (30) days written notice at its address set forth on the signature block of this Agreement. GOODS & SERVICES AGREEMENT - 3 (Over $20,000, including WSST) VI. CHANGES.The City may issue a written amendment 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 an amendment is necessary, the Vendor must submit a written amendment request to the person listed in the notice provision section of this Agreement, Section XV(D), within fourteen (14) calendar days of the date the 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 time 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 amended work upon receiving either a written amendment from the City or an oral order from the City before actually receiving the written amendment. If the Vendor fails to require an amendment within the time allowed, the Vendor waives its right to make any claim or submit subsequent amendment requests for that portion of the contract work. If the Vendor disagrees with the equitable adjustment, the Vendor must complete the amended work; however, the Vendor may elect to protest the adjustment as provided in subsections A through E of Section VIII, Claims, below. The Vendor accepts all requirements of an amendment by: (1) endorsing it, (2) writing a separate acceptance, or (3) not protesting in the way this section provides. An amendment that is accepted by the Vendor as provided in this section shall constitute full payment and final settlement of all claims 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. VII. FORCE MAJEURE. Neither party shall be liable to the other for breach due to delay or failure in performance resulting from acts of God, acts of war or of the public enemy, riots, pandemic, fire, flood, delayed due to a force majeure event shall not result in liability to the delayed party. Both parties represent to the other that at the time of signing this Agreement, they are able to perform as required and their performance will not be prevented, hindered, or delayed by the current COVID-19 pandemic, any existing state or national declarations of emergency, or any current social distancing restrictions or personal protective equipment requirements that may be required under federal, state, or local law in response to the current pandemic. If any future performance is prevented or delayed by a force majeure event, the party whose performance is prevented or delayed shall promptly notify the other party of the existence and nature of the force majeure event causing the prevention or delay in performance. Any excuse from liability shall be effective only to the extent and duration of the force majeure event causing the prevention or delay in performance and, provided, that the party prevented or delayed has not caused such event to occur and continues to use diligent, good faith efforts to avoid the effects of such event and to perform the obligation. Notwithstanding other provisions of this section, the Vendor shall not be entitled to, and the City shall not be liable for, the payment of any part of the contract price during a force majeure event, or any costs, losses, expenses, damages, or delay costs incurred by the Vendor due to a force majeure event. Performance that is more costly due to a force majeure event is not included within the scope of this Force Majeure provision. If a force majeure event occurs, the City may direct the Vendor to restart any work or performance that may have ceased, to change the work, or to take other action to secure the work or the project site during the force majeure event. The cost to restart, change, or secure the work or project site arising from a direction by the City under this clause will be dealt with as a change order, except to the extent that the loss or damage has been caused or exacerbated by the failure of the Vendor to fulfill its obligations under this Agreement. Except as expressly contemplated by this section, all other costs will be borne by the Vendor. VIII. CLAIMS. If the Vendor disagrees with anything required by an amendment, another written order, or an oral order from the City, including any direction, instruction, interpretation, or determination by the City, the Vendor may file a claim as provided in this section. The Vendor shall give written notice to the City of all claims within fourteen (14) calendar days of the occurrence of the events giving rise to the claims, or within fourteen (14) calendar days of the date the Vendor knew or should have known of the facts GOODS & SERVICES AGREEMENT - 4 (Over $20,000, including WSST) or events giving rise to the claim, whichever occurs first . 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. At a minimum, a Vendor's written claim shall include the information set forth in subsections A, items 1 through 5 below. 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. A. Notice of Claim. Provide a signed written notice of claim that provides the following information: 1. The date of the Vendor's claim; 2. The nature and circumstances that caused the claim; 3. The provisions in this Agreement that support the claim; 4. The estimated dollar cost, if any, of the claimed work and how that estimate was determined; and 5. An analysis of the progress schedule showing the schedule change or disruption if the Vendor is asserting a schedule change or disruption. B. Records. The Vendor shall keep complete records of extra costs and time incurred as a result of the asserted events giving rise to the claim. The City shall have access to any of the Vendor's records needed for evaluating the protest. The City will evaluate all claims, provided the procedures in this section are followed. If the City determines that a claim is valid, the City will adjust payment for work or time by an equitable adjustment. No adjustment will be made for an invalid protest. C. Vendor's Duty to Complete Protested Work. In spite of any claim, the Vendor shall proceed promptly to provide the goods, materials and services required by the City under this Agreement. 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). IX. LIMITATION OF ACTIONS. VENDOR MUST, IN ANY EVENT, FILE ANY LAWSUIT ARISING FROM OR CONNECTED WITH THIS AGREEMENT WITHIN 120 CALENDAR DAYS FROM THE DATE THE CONTRACT WORK IS COMPLET THIS SECTION FURTHER LIMITS ANY APPLICABLE STATUTORY LIMITATIONS PERIOD. X. WARRANTY. The Vendor warrants that it will faithfully and satisfactorily perform all work provided under this Agreement in accordance with the provisions of this Agreement. In addition to any other warranty provided for at law or herein, this Agreement is additionally subject to all warranty provisions established under the Uniform Commercial Code, Title 62A, Revised Code of Washington. The Vendor warrants goods are merchantable, are fit for the particular purpose for which they were obtained, and will perform in accordance with their specifications and the promptly correct all defects in workmanship and materials: (1) when the Vendor knows or should have known of the defect, or (2) upon the from the City of the existence or GOODS & SERVICES AGREEMENT - 5 (Over $20,000, including WSST) discovery of the defect. In the event any part of the goods are repaired, only original replacement parts shall be used rebuilt or used parts will not be acceptable. When defects are corrected, the warranty for that portion of the work shall extend for an additional year beyond the original warranty period applicable to the overall work. The Vendor shall begin to correct any defects within seven (7) calendar days of its receipt of notice from the City of the defect. If the Vendor does not accomplish the corrections within a reasonable time as determined by the City, the City may complete the corrections and the Vendor shall pay all costs incurred by the City in order to accomplish the correction. XI. DISCRIMINATION. In the hiring of employees for the performance of work under this Agreement or any sub-contract, the Vendor, its sub-contractors, or any person acting on behalf of the Vendor or sub-contractor shall not, by reason of race, religion, color, sex, age, sexual orientation, national origin, 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. The 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. XII. INDEMNIFICATION. The Vendor shall defend, indemnify and hold the City, its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or in connection with the Vendor's performance of this Agreement, except for that portion of the injuries and damages caused by the City's negligence. The City's inspection or acceptance of any of the Vendor's work when completed shall not be grounds to avoid any of these covenants of indemnification. IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE VENDOR'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER. In the event the Vendor refuses tender of defense in any suit or any claim, if that tender was made pursuant to this indemnification clause, and if that refusal is subsequently determined by a court having jurisdi the Vendor fees incurred because there was a wrongful refusal on the The provisions of this section shall survive the expiration or termination of this Agreement. XIII. INSURANCE. The Vendor shall procure and maintain for the duration of the Agreement, insurance of the types and in the amounts described in Exhibit B attached and incorporated by this reference. XIV. WORK PERFORMED AT VENDOR'S RISK. The Vendor shall take all necessary precautions and shall be responsible for the safety of its employees, agents, and subcontractors in the performance of the contract work and shall utilize all protection necessary for that purpose. All work shall be done at the Vendor's own risk, and the 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. XV. MISCELLANEOUS PROVISIONS. A. Recyclable Materials. Pursuant to Chapter 3.80 of the Kent City Code, the City requires its contractors and consultants to use recycled and recyclable products whenever practicable. A price preference may be available for any designated recycled product. B. Non-Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and agreements contained in this Agreement, or to exercise any option conferred by this GOODS & SERVICES AGREEMENT - 6 (Over $20,000, including WSST) Agreement in one or more instances shall not be construed to be a waiver or relinquishment of those covenants, agreements or options, and the same shall be and remain in full force and effect. C. Resolution of Disputes and Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. If the parties are unable to settle any of resolving that dispute, difference or claim, shall only be by filing suit exclusively under the venue, rules and jurisdiction of the King County Superior Court, King County, Washington, unless the parties agree in writing to an alternative dispute resolution process. In any claim or lawsuit for damages arising from the parties' performance of this Agreement, each party shall pay all its legal costs and attorney's fees incurred in defending or bringing such claim or lawsuit, including all appeals, in addition to any other recovery or award provided by law; provided, however, nothing in this paragraph shall be construed to limit the City's right to indemnification under Section XII of this Agreement. D. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed on the signature page of the Agreement, unless notified to the contrary. Any written notice hereunder shall become effective three (3) business 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 or such other address as may be hereafter specified in writing. E. Assignment. Any assignment of this Agreement by either party without the written consent of the non-assigning party shall be void. If the non-assigning party gives its consent to any assignment, the terms of this Agreement shall continue in full force and effect and no further assignment shall be made without additional written consent. F. 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 the Vendor. G. Entire Agreement. The written provisions and terms of this Agreement, together with any Exhibits attached hereto, shall supersede all prior verbal statements of any officer or other representative of the City, and such statements shall not be effective or be construed as entering into or forming a part of or altering in any manner this Agreement. All of the above documents are hereby made a part of this Agreement. However, should any language in any of the Exhibits to this Agreement conflict with any language contained in this Agreement, the terms of this Agreement shall prevail. H. Compliance with Laws. The Vendor agrees to comply with all federal, state, and municipal laws, rules, and regulations that are now effective or in the future become applicable to the Vendor's business, equipment, and personnel engaged in operations covered by this Agreement or accruing out of the performance of those operations. I. Public Records Act. The Vendor acknowledges that the City is a public agency subject to the Public Records Act codified in Chapter 42.56 of the Revised Code of Washington and documents, notes, emails, and other records prepared or gathered by the Vendor in its performance of this Agreement may be subject to public review and disclosure, even if those records are not produced to or possessed by the City of Kent obligations under the Public Records Act. J. City Business License Required. Prior to commencing the tasks described in Section I, Contractor agrees to provide proof of a current city of Kent business license pursuant to Chapter 5.01 of the Kent City Code. K. Counterparts and Signatures by Fax or Email. This Agreement may be executed in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. Further, upon executing this Agreement, either party may deliver the signature page to the other by fax or email and that signature shall have the same force and effect as if the Agreement bearing the original signature was received in person. GOODS & SERVICES AGREEMENT - 7 (Over $20,000, including WSST) IN WITNESS, the parties below execute this Agreement, which shall become effective on the last date entered below. All acts consistent with the authority of this Agreement and prior to its effective date are ratified and affirmed, and the terms of the Agreement shall be deemed to have applied. VENDOR: By: (signature) Print Name: Its (title) DATE: CITY OF KENT: By: (signature) Print Name: Dana Ralph Its Mayor DATE: NOTICES TO BE SENT TO: VENDOR: Zack Ford Drain-Pro, Inc. 5111 85th Avenue E. Bldg. C, Suite 2 Puyallup,WA 98371-3222 (253) 255-5662 (cell) or (866) 721-4489 (telephone) (253) 926-5555 (facsimile) NOTICES TO BE SENT TO: CITY OF KENT: Ben Levenhagen, Support Services Field Supervisor City of Kent 220 Fourth Avenue South Kent, WA 98032 (253) 508-9548 (cell) or (253) 856-5133 (telephone) (253) 856-6120 (facsimile) APPROVED AS TO FORM: Kent Law Department ATTEST: Kent City Clerk 02/24/2021 EEO COMPLIANCE DOCUMENTS - 1 of 3 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 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 determination regarding suspension or termination for all or part of the Agreement; The questions are as follows: 1. I have read the attached City of Kent administrative policy number 1.2. 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. 3. 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. 4. During the time of the Agreement I, the prime contractor, will actively consider hiring and promotion of women and minorities. 5. 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. By:__________________________________________ For: _________________________________________ Title: ________________________________________ Date: ________________________________________ EEO COMPLIANCE DOCUMENTS - 2 of 3 CITY OF KENT ADMINISTRATIVE POLICY NUMBER: 1.2 EFFECTIVE DATE: January 1, 1998 SUBJECT: MINORITY AND WOMEN SUPERSEDES: April 1, 1996 CONTRACTORS APPROVED BY Jim White, Mayor POLICY: Equal employment opportunity requirements for the City of Kent will conform to federal and state laws. All contractors, subcontractors, consultants and suppliers of the City must guarantee equal employment opportunity within their organization and, if holding Agreements with the City amounting to $10,000 or more within any given year, must take the following affirmative steps: 1. Provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 2. Actively consider for promotion and advancement available minorities and women. nondiscrimination and equal opportunity requirements shall be considered in breach of contract and subject to suspension or termination for all or part of the Agreement. Contract Compliance Officers will be appointed by the Directors of Planning, Parks, and Public Works Departments to assume the following duties for their respective departments. 1. Ensuring that contractors, subcontractors, consultants, and suppliers subject to these policy. 2. Monitoring to assure adherence to federal, state and local laws, policies and guidelines. EEO COMPLIANCE DOCUMENTS - 3 of 3 CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE STATEMENT This form shall be filled out AFTER COMPLETION of this project by the Contractor awarded the Agreement. I, the undersigned, a duly represented agent of Company, hereby acknowledge and declare that the before-mentioned company was the prime contractor for the Agreement known as that was entered into on the (date), between the firm I represent and the City of Kent. I declare that I complied fully with all of the requirements and obligations as outlined in the City of Kent Administrative Policy 1.2 and the Declaration City of Kent Equal Employment Opportunity Policy that was part of the before-mentioned Agreement. By:__________________________________________ For: _________________________________________ Title: ________________________________________ Date: ________________________________________ Office: (253)926-5586 Toll Free: 1-866-721-4489 Fax: (253)926-5555 www.drain-proinc.com Address: 5111 85 th Ave E Bldg C, Suite 2 Puyallup, WA 98371 City of Kent January 19, 2021 220 4th Ave S Kent WA 98012 Portable Restrooms Scope of Work: Preform cleaning service on portable restroom units. Replace toilet paper, hand sanitizer, and seat covers as needed in units. Evacuate and dispose of waste and garbage located in tank. Clean, spray and wipe down interior and exterior of units. Spray medical grade disinfectant over inside of unit. Replenish de-odorizing (Blue liquid) in tank. Remove any graffiti found on units. Make repairs on road when possible. Replenishes scent discs as needed. Sign toilet with serviced date. Long-Term: Standard Units Weekly: $119.50 per 28 days Extra Service: Owner Units: $95.00 ADA Units Weekly: $165.00 per 28 days Owner Units: $130.00 Delivery/Pickup: $50.00 (covers both delivery and pick-up of units) Hand Sanitizer: $15.00 per pack Seat Covers: $10.00 per pack Short-Term/ Special Event: Standard Units: $150.00 per unit (includes extras) ADA Units: $200.00 per unit (includes extras) Delivery/Pickup: $50.00 (covers both the delivery and pick-up of units) *Volume discounts apply for short term rentals over 10 units Terms and Exclusions: Units will be delivered as available. Customer is responsible for all damages and repairs made to units. Delivery/ pick up can be made within 48 hours of ordering of units. Emergency services available upon request. Submitted By: ____________________Zack Ford________________________________________________________ Zack Ford Cell (253) 255-5662 Office (253) 926-5586 Fax (253) 926-5555 Email: ZackF@drain-proinc.com Website: www.Drain-proinc.com Office: (253)926-5586 Toll Free: 1-866-721-4489 Fax: (253)926-5555 www.drain-proinc.com Address: 5111 85th Ave E Bldg C, Suite 2 Puyallup, WA 98371 City of Kent February 11th, 2021 220 4th Ave S Kent WA 98012 Preform cleaning service on portable restroom units. Replace toilet paper, hand sanitizer, and seat covers as needed in units. Evacuate and dispose of waste and garbage located in tank. Clean, spray and wipe down interior and exterior of units. Spray medical grade disinfectant over inside of unit. Replenish de-odorizing (Blue liquid) in tank. Remove any graffiti found on units. Make repairs on road when possible. Replenishes scent discs as needed. Sign toilet with serviced date. Long- Sink Combo Units Weekly: $225.00 per 28 days Extra Services: $80.00 Free Standing Sinks Units Weekly: $225.00 per 28 days Delivery/Pickup: $50.00 (covers both delivery and pick-up of units) Hand Sanitizer: $15.00 per pack Seat Covers: $10.00 per pack Short-Term Sink Combo Units: $250.00 per unit (includes extras) Freestanding Sinks Units: $225.00 per unit (includes extras) Delivery/Pickup: $50.00 (covers both the delivery and pick-up of units) *Volume discounts apply for short term rentals over 10 units Terms and Exclusions: Units will be delivered as available. Customer is responsible for all damages and repairs made to units. Delivery/ pick up can be made within 48 hours of ordering of units. Emergency services available upon request. Submitted By: ____________________Zack Ford________________________________________________________ Zack Ford – Cell (253) 255-5662 Office (253) 926-5586 Fax (253) 926-5555 Email: ZackF@drain-proinc.com Website: www.Drain-proinc.com Office: (253)926-5586 Toll Free: 1-866-721-4489 Fax: (253)926-5555 www.drain-proinc.com Address: 5111 85th Ave E Bldg C, Suite 2 Puyallup, WA 98371 City of Kent February 11, 2021 220 4th Ave S Kent WA 98012 Preform cleaning service on portable restroom units on Replace toilet paper, hand sanitizer, and seat covers as needed in units. Evacuate and dispose of waste and garbage located in tank. Clean, spray and wipe down interior and exterior of units. Spray medical grade disinfectant over inside of unit. Replenish de-odorizing (Blue liquid) in tank. Remove any graffiti found on units. Make repairs on road when possible. Replenishes scent discs as needed. Sign toilet with serviced date. Price: ADA Unit: $985.00 per 28-day billing Cycle. (Daily Service) Sink Combo Unit: $1,045.00 per 28-day billing cycle (Daily Service) Free Standing Sink: $1,045.00 per 28-day billing cycle (Daily Service) Hand Sanitizer: $15.00 per pack Seat Covers: $10.00 per pack Delivery Fee: $50.00 per truckload Terms and Exclusions: Units will be delivered as available. Customer is responsible for all damages and repairs made to units. Delivery/ pick up can be made within 48 hours of ordering of units. Emergency services available upon request. Submitted By: ____________________Zack Ford________________________________________________________ Zack Ford – Cell (253) 255-5662 Office (253) 926-5586 Fax (253) 926-5555 Email: ZackF@drain-proinc.com Website: www.Drain-proinc.com EXHIBIT B INSURANCE REQUIREMENTS FOR GOODS AND SERVICES AGREEMENTS Insurance The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, their agents, representatives, employees or subcontractors. A. Minimum Scope of Insurance Consultant shall obtain insurance of the types described below: Automobile Liability insurance covering all owned, non - owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products -completed operations, personal injury and advertising injury, and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 11 85. The City shall be named as an insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City using ISO additional insured endorsement CG 20 10 11 85 or a substitute endorsement providing equivalent coverage. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 4. Contractor's/Consultant's Pollution Liability insurance covering losses caused by pollution conditions that arise from the operations of the Contractor. EXHIBIT B (Continued) B. Minimum Amounts of Insurance Consultant shall maintain the following insurance limits: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $1,000,000 general aggregate. 3. Contractor's Pollution Liability insurance shall be written in an amount of at least $1,000,000 per loss, with an annual aggregate of at least $1,000,000. Coverage may be written on a claims -made basis. C. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability and Commercial General Liability insurance: The Consultant's insurance coverage shall be primary insurance as respect the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant's insurance and shall not contribute with it. 2. The Consultant's insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. 3. The City of Kent shall be named as an additional insured on all policies (except Professional Liability) as respects work performed by or on behalf of the Consultant 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 required insurance policies. The Consultant's Commercial General Liability insurance shall also 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. EXHIBIT B (Continued) D. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best rating of not less than ANII. E. Verification of Coverage Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. F. Subcontractors Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the same insurance requirements as stated herein for the Consultant. INSR ADDL SUBRLTRINSR WVD DATE (MM/DD/YYYY) PRODUCER CONTACTNAME: FAXPHONE(A/C, No):(A/C, No, Ext): E-MAILADDRESS: INSURER A : INSURED INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : POLICY NUMBER POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY) (MM/DD/YYYY) COMMERCIAL GENERAL LIABILITY AUTOMOBILE LIABILITY UMBRELLA LIAB EXCESS LIAB WORKERS COMPENSATION AND EMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) AUTHORIZED REPRESENTATIVE INSURER(S) AFFORDING COVERAGE NAIC # Y / N N / A (Mandatory in NH) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. 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 any rights to the certificate holder in lieu of such endorsement(s). COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: CERTIFICATE HOLDER CANCELLATION © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORDACORD 25 (2016/03) CERTIFICATE OF LIABILITY INSURANCE Axis Surplus Insurance Company SAIF Corporation Zurich American Insurance Company Axis Insurance Company 2/12/2021 Propel Insurance Tacoma Commercial Insurance 1201 Pacific Ave, Suite 1000 Tacoma, WA 98402 Casondra Mossuto 800 499-0933 866 577-1326 casondra.mossuto@propelinsurance.com Drain-Pro, Inc. 5111 85th Avenue East Bldg. C. Puyallup,WA 98371 26620 36196 16535 37273 A X X X BI/PD Ded: $25,000 X SP002316042020 04/01/2020 04/01/2021 1,000,000 300,000 25,000 1,000,000 2,000,000 2,000,000 D X X HA Comp $100 X X X HA Coll $1000 AXSAT0087201 04/01/2020 04/01/2021 1,000,000 A X X X 0 SX002334042020 04/01/2020 04/01/2021 10,000,000 10,000,000 A B SP002316042020 WA Stop Gap OR WC - 767848 04/01/2020 10/01/2020 04/01/2021 10/01/2021 X 1,000,000 1,000,000 1,000,000 A A C Pollution Professional Leased Equip. SP002316042020 SP002316042020 027659504 04/01/2020 04/01/2020 04/01/2020 04/01/2021 04/01/2021 04/01/2021 $1M/$2M Ded: $25k $1M/$2M Ded: $25k $370K Ded: $5k RE: Operations performed by the Named Insured. Additional Insured Status applies per attached form(s). City of Kent 220 Fourth Avenue South Kent, WA 98032 1 of 1#S4480836/M4283374 DICKWILL4Client#: 132978 KTR001 of 1#S4480836/M4283374 This page has been left blank intentionally. Includes copyrighted material of Insurance Services Office, Inc with its permission SPP 2010 01 (Ed. 11 16) Page 1 of 1 Endorsement No. Effective Date: 04/01/20 @12:01 a.m. Standard Time at the address of the Named Insured Policy Number: SP002316-0 -20 Insured Name: Dickson Company Issuing Company: AXIS Surplus Insurance Company Additional (Return) Premium: $0 If the Endorsement Effective Date is blank, then the effective date of this Endorsement is the Inception Date of the Policy. ORGANIZATION This endorsement modifies insurance provided under the following: SPECIALTY PACKAGE POLICY SCHEDULE Name Of Additional Insured Person(s) Or Organization(s)Location(s) Of Covered Operations As required by written contract in effect prior to any related As required by written contract in effect prior to any related Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A.is amended to include as an insured the person or organization shown in the Schedule, but only with respect to liability arising out of your ongoing operations performed for that insured. B. With respect to the insurance afforded to these additional insureds, the following exclusion is added: 2. Exclusions This insurance does not apply to Bodily Injury or Property Damage occurring after: (1) All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the addi- tional insured(s) at the site of the Cov- ered Operations has been completed; or (2) That portion of Your Work out of which the injury or damage arises has been put to its intended use by any person or organization other than another con- tractor or subcontractor engaged in performing operations for a principal as a part of the same project. Includes copyrighted material of Insurance Services Office, Inc with its permission SPP 2037 01 (Ed. 11 16)Page 1 of 1 Endorsement No. Effective Date: 04/01/20 @12:01 a.m. Standard Time at the address of the Named Insured Policy Number: SP002316-0 -20 Insured Name: Dickson Company Issuing Company: AXIS Surplus Insurance Company Additional (Return) Premium: $0 If the Endorsement Effective Date is blank, then the effective date of this Endorsement is the Inception Date of the Policy. This endorsement modifies insurance provided under the following: SPECIALTY PACKAGE POLICY SCHEDULE Name Of Additional Insured Person(s) Or Organization(s)Location And Description Of Completed Operations As required by written contract in effect prior to any related As required by written contract in effect prior to any related Information required to complete this Schedule, if not shown above, will be shown in the Declarations. is amended to include as an insured the person or organization shown in the Schedule, but only with respect to liability arising out of Your Work at the location designated and described in the schedule of this endorsement performed for that insured and included in the Products-Completed Operations Hazard. Includes copyrighted material of Insurance Services Office, Inc with its permission CG 20 12 04 13 SPP 2012 13 (04 14)Page 1 of 1 Endorsement No. Effective Date: 04/01/20 @12:01 a.m. Standard Time at the address of the Named Insured Policy Number: SP002316-0 -20 Insured Name: Dickson Company Issuing Company: AXIS Surplus Insurance Company Additional (Return) Premium: $0 If the Endorsement Effective Date is blank, then the effective date of this Endorsement is the Inception Date of the Policy. ADDITIONAL INSURED – STATE OR GOVERNMENTAL AGENCY OR SUBDIVISION OR POLITICAL SUBDIVISION – PERMITS OR AUTHORIZATIONS SCHEDULE State Or Governmental Agency Or Subdivision Or Political Subdivision: As required by written contract in effect prior to any related A. Section III – Who Is An Insured 1. a. b. 2. a. Bodily Injury Property Damage Personal and Advertising Injury b. Bodily Injury Property Damage Products-Completed Operations Hazard B. Section IV – Limits Of Insurance: 1. 2. SPP 0107 (Ed. 05 16)Page 1 of 2 Named Insured If the Endorsement Effective Date is blank, then the effective date of this Endorsement is the Inception Date of the Policy. DESIGNATED CONSTRUCTION PROJECT(S) GENERAL AGGREGATE LIMIT ENDORSEMENT (GENERAL LIABILITY COVERAGE) THIS ENDORSEMENT MODIFIES THE POLICY. PLEASE READ IT CAREFULLY. A.E. Bodily Property Damage Products-Completed Operations “Designated Project” 1.Designated Project 2. Loss a. b. Claims Suits c.Claims Suits 3. Designated Project 4. Designated Project SPP 0107 (Ed. 05 16)Page 2 of 2 B. Designated Project 1. 2. C.Products-Completed Operations Hazard Bodily Injury Property Damage Products-Completed Operations Hazard D.SECTION IV – LIMITS OF INSURANCE AND DEDUCTIBLE E. Claims Includes copyrighted material of Insurance Services Office, Inc with its permission CG 20 01 04 13 SPP 2001 04 (04 14) Page 1 of 1 Endorsement No. Effective Date: 04/01/20 @12:01 a.m. Standard Time at the address of the Named Insured Policy Number: SP002316-0 -20 Insured Name: Dickson Company Issuing Company: AXIS Surplus Insurance Company Additional (Return) Premium: $0 If the Endorsement Effective Date is blank, then the effective date of this Endorsement is the Inception Date of the Policy. PRIMARY AND NONCONTRIBUTORY OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: SPECIALTY PACKAGE POLICY The following is added to SECTION VI, COMMON CONDITIONS, Paragraph 9, Other Insurance. It supersedes any provision to the contrary: Primary and Noncontributory Insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your Policy provided that: (1) The additional insured is a Named Insured under such other insurance; and (2) You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. Includes copyrighted material of Insurance Services Office, Inc with its permission CG 24 04 05 09 SPP 2404 (04 14)Page 1 of 1 Endorsement No. Effective Date: 04/01/20 @12:01 a.m. Standard Time at the address of the Named Insured Policy Number: SP002316-0 -20 Insured Name: Dickson Company Issuing Company: AXIS Surplus Insurance Company Additional (Return) Premium: $0 If the Endorsement Effective Date is blank, then the effective date of this Endorsement is the Inception Date of the Policy. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US SCHEDULE Name Of Person Or Organization: As required by written contract in effect prior to any related . Subrogation Section VI – Common Conditions: Your Work Products- Completed Operations Hazard. 4 COMMERCIAL AUTOMOBILE COVERAGE EXTENSION ENDORSEMENT Section II - Who Is An Insured Refer to Section V - Definitions Schedule Who Is An Insured 4 I. Changes to SECTION II – LIABILITY COVERAGE A. Coverage, 1. Who Is An Insured A. Coverage, 2. Coverage Extensions, a. Supplementary Payments, (2) (4) II. SECTION III – PHYSICAL DAMAGE COVERAGE A. Coverage, 4. Coverage Extensions, a. Transportation Expenses a. Transportation Expenses 4 A. Coverage, 4. Coverage Extensions, b. Loss Of Use Expenses b. Loss Of Use Expenses D. Deductible III. SECTION IV – BUSINESS AUTO CONDITIONS A. Loss Conditions, 5. Transfer Of Rights Of Recovery Against Others To Us 5. Transfer Of Rights Of Recovery Against Others To Us A. General Conditions, 2. Concealment, Misrepresentation Or Fraud 2. Concealment, Misrepresentation Or Fraud IV. Auto Loan/Lease Gap Coverage 4 Physical Damage Coverage COMMERCIAL AUTO CA 04 44 10 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. CA 04 44 10 13 Page 1 of 1 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) Named Insured: Endorsement Effective Date: SCHEDULE Name(s) Of Person(s) Or Organization(s): Transfer Of Rights Of Recovery Against Others To Us THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED – PRIMARY AND NONCONTRIBUTORY SPX 0005 (Ed. 04 11) Page 3 of 9 Claims, conditions or circumstances that prior to the inception of this Policy, the Named Insured knew or should have reasonably known could give rise to a Claim under this Policy; I. Any Medical Payments coverage provided by Underlying Insurance. III. DEFINITIONS In addition to any applicable definitions in the Underlying Insurance, the following definitions apply to this Policy: A.Controlling Underlying Policy means the Policy designated in Item 5.a. of the Declarations and any renewal or replacement of said Policy. C.Named Insured means the individual, partnership or corporation designated in Item 1 of the Declarations; and any entity added by endorsement as a Named Insured. D.Insured means the Named Insured and those persons qualifying as Insureds under Underlying Insurance. E.Policy Period means the period designated in Item 2 of the Declarations or any shorter period arising as the result of the cancellation of this Policy. F.Underlying Insurance means the insurance policies shown on the Schedule of Underlying Insurance to this Policy, including but not limited to the Controlling Underlying Policy and any renewals or replacements of such policies. G.Underlying Insurer(s) means any Company issuing any Policy of Underlying Insurance. H.Ultimate Net Loss means: 1. The total sum that you become legally obligated to pay by reason of Bodily Injury, Property Damage, Personal And Advertising Injury, Loss or Claim Expenses for a covered Claim either by adjudication or in a settlement to which we agree in writing; and 2. With respect to Underlying Insurance, except any applicable Professional Liability or Pollution Legal Liability Coverages: a. Where Claim Expenses are subject to the Limits of Insurance of Underlying Insurance, the Claim Expenses payable for a Claim covered by this Policy are subject to the Limit of Insurance stated in the Declarations of this Policy and are included as part of Ultimate Net Loss; and b. Where Claim Expenses are payable in addition to the Limits of Insurance of Underlying Insurance, we will pay Claim Expenses payable for a Claim covered by this Policy in addition to the Limit of Insurance stated in the Declarations of this Policy, but only for Bodily Injury, Property Damage, Personal And Advertising Injury or Loss covered by this Policy. 3.With respect to Professional Liability or Pollution Legal Liability Coverage scheduled as Underlying Insurance, Claim Expenses payable under this Policy are subject to the Limit of Insurance of this Policy and are included as part of Ultimate Net Loss. 4.Ultimate Net Loss does not include your costs, charges or other expenses incurred by you for goods supplied or services performed by or on behalf of your staff or salaried Employees or your parent, subsidiary or affiliate, unless such charges or other expenses are incurred with our prior written approval at our sole discretion. Where used in this Policy, the following terms have the same meaning as provided in the Controlling Underlying Policy: Endorsement No. Effective Date: 04/01/20 @12:01 a.m. Standard Time at the address of the Named Insured Policy Number: SX002334-0 -20 Insured Name: Dickson Company Issuing Company: AXIS Surplus Insurance Company Additional (Return) Premium: $0 If the Endorsement Effective Date is blank, then the effective date of this Endorsement is the Inception Date of the Policy. MANUSCRIPT ENDORSEMENT-GENERAL CONDITIONS AMENDATORY (MANU 2173) THIS ENDORSEMENT MODIFIES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies the SPECIALITY PACKAGE INSURANCE POLICY: In consideration of the premium charged, it is agreed that: Paragraphs E and F are deleted in their entirety and replaced by the following: E. TRANSFER OF RIGHTS OF RECOVERY AND SUBROGATION If any insured has rights to recover all or part of any payment we have made under this Policy, those rights are transferred to us. You shall do whatever is necessary to secure and enforce such rights, and you shall do nothing to prejudice such rights. Any amount recovered after payment under this Policy shall be apportioned net of the expense of recovery in the reverse order of the actual payment of Loss. Expenses necessary for the recovery of any amounts shall be apportioned among the interests concerned in the ratio of their respective recoveries as finally settled. However, we waive any right of subrogation we may have against any person or organization for whom the insured is required to waive its right of subrogation in a written contract or written agreement that is executed and effective prior to the act, event, error, or omission giving rise to a Claim under this Policy. F. OTHER INSURANCE 1. If other policies of insurance provide similar coverage for Claims covered by this Policy, in whole or in part, this Policy shall apply in excess of those policies and this Policy shall not contribute on a pro-rata or other basis with such other insurance; However, this provision shall not apply: a. With respect to any policies of insurance specifically purchased to be excess of this Policy and in which this Policy is scheduled in writing as Underlying Insurance; or b. When you have agreed in a written contract or agreement in effect prior to any related Claim that, with the exception of the Underlying Insurance, this Policy will apply on a primary and non-contributory basis before any other valid and collectible insurance. 2. Notwithstanding the foregoing, this Policy shall only apply when the Limit of Insurance of all applicable Underlying Insurance is exhausted upon the actual payment by the Underlying Insurers of Ultimate Net Loss and in no way shall this Policy contribute on a pro rata basis with the Underlying Insurance. All other terms and conditions of the Policy shall apply and remain unchanged. DE 0005 (Ed. 11 10) Page 1 of 1 This page has been left blank intentionally. 40 a \-Z 4 KENT WA5HINGTON DRAIN PRO 5111 85TH AVE E BLDG C STE B PUYALLUP, WA 98371 City of Kent Business License Please tear at perforation ------------------------------------------------ BUSINESS LICENSE 400 LICENSE MUST BE PAID ANNUALLY BY JANUARY 1st TO AVOID PENALTY EN T Issuance of License Does Not Imply Licensee's W A S H I N G T O W Compliance with State and Local Laws THIS LICENSE MUST BE POSTED IN A CONSPICUOUS PLACE. NOT TRANSFERABLE OR ASSIGNABLE , NAME AND ADDRESS OF BUSINESS BLOC-� 140737 DRAIN PRO 5111 85TH AVE,E STE 2 PUYALLUP, WA 98371 Tax Registration Endorsement Per RCW 82.14 local sales and use tax must be coded No. 1715 for all qualified sales within the city of Kent. 2021 MAYOR The City of Kent At 220 4TH AVE SO KENT, WASHINGTON 98032 Signature: �Aa nice APPi g 8(ia PST) Email: japplegate@kentwa.gov Signature: Garin Lee (Feb 1 , 202109:49 PST) Email: glee@kentwa.gov Signature: L�- Email: rlashley@kentwa.gov Signature: Brian Levenhagen (Feb 19, 202112:02 PST) Email: bj[evenhagen@kentwa.gov Drain -Pro Inc.2021-2022 Final Audit Report 2021-02-19 Created: 2021-02-18 By: Janice Applegate Qapplegate@kentwa.gov) Status: Signed Transaction ID: CBJCHBCAABAAy_VPFVFOeQOd4yyzPTj21MICr2Ujpexp "Drain-Pro_Inc.2021-2022" History Document created by Janice Applegate (japplegate@kentwa.gov) 2021-02-18 - 9:41:22 PM GMT- IP address: 146.129.252.126 . Document e-signed by Janice Applegate (japplegate@kentwa.gov) Signature Date: 2021-02-18 - 9:52:11 PM GMT - Time Source: server- IP address: 146.129.252.126 Document emailed to Garin Lee (glee@kentwa.gov) for signature 2021-02-18 - 9:52:13 PM GMT Email viewed by Garin Lee (glee@kentwa.gov) 2021-02-19 - 5:49:02 PM GMT- IP address: 146.129.252.126 . 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Document e-signed by Ronald Lashley (rlashley@kentwa.gov) Signature Date: 2021-02-19 - 7:02:37 PM GMT - Time Source: server- IP address: 146.129.252.126 Adobe Sign Document emailed to Brian Levenhagen (bjlevenhagen@kentwa.gov) for signature 2021-02-19 - 7:02:39 PM GMT Email viewed by Brian Levenhagen (bjlevenhagen@kentwa.gov) 2021-02-19 - 8:01:48 PM GMT- IP address: 146.129.252.126 . Document e-signed by Brian Levenhagen (bjlevenhagen@kentwa.gov) Signature Date: 2021-02-19 - 8:02:42 PM GMT - Time Source: server- IP address: 146.129.252.126 Agreement completed. 2021-02-19 - 8:02:42 PM GMT a Adobe Sign