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HomeMy WebLinkAboutCAG2022-362 - Original - Seattle Home Fitness, LLC dba Top Fitness Store - Fitness Equipment for PD Fitness & Training Room - 08/31/2022Jalene King / Mike Schanbacher Police 08/25/2022 F20093.6XXXX.9421 N/A Seattle Home Fitness DBA: Top Fitness Store Contract 2492887 Original Fitness Equipment For Police Station Fitness and Training Room $26,267.16 Other 8/26/22 CAG2022-362 9/1/22 KENT SERVICE • 1ACFESSICOALISM • INTEGRITY Memorandum DATE: August 17, 2022 TO: The Honorable Mayor Dana Ralph RE: Sole Source of Service Waiver Request Mayor Ralph, POLICE ADMINISTRATION Rafael Padilla Chief of Police 220 Fourth Ave S Kent, WA 98032 253-856-5800 I am respectfully requesting a one-time waiver of the three bid requirement for the purchase of items costing more than $20,000. As part of the Police Station remodel, there is included a fitness and training room. The room is nearing completion and we need to purchase the equipment to outfit the room. The larger equipment for the fitness room totals $26,267.16 including sales tax. These larger items include treadmills, rowers, and stationary bikes. The other part of the order includes dumbbells, which would incur substantial shipping expense if it were not procured locally. I believe this also follows the intent of KCC 3.70.100.D which gives preference to local vendors. Top Fitness Store is the only local vendor that sells commercial grade exercise equipment that I have been able to locate. Top Fitness Store's pricing is also better than the GSA contract price and any other advertised prices on the internet for the selected exercise equipment. The city is not incurring any additional expense to utilize this local vendor. Lastly due to their local warehouse location, there would be no shipping cost as we can pick the items up at Will Call. I believe that without any other local vendors, seeking bids from outside the area would only incur additional shipping expenses for the same items. Top Fitness is also willing to warehouse the items until such time we are ready for delivery, which is yet another advantage of their local proximity. Thank you, N. Schanbacher Mike Schanbacher, Sergeant Patrol I Police Department 220 Fourth Avenue South, Kent, WA 98032 Direct Line 253-856-5841 1 Fax 253-856-6800 mschnubagh a KenffA. ov www.kentwa.gov/police City of Kent Police Department — State Accredited KENT WALHIMOTOY GOODS & SERVICES AGREEMENT between the City of Kent and Seattle Home Fitness, LLC 01 04/22 DBA: Top Fitness Store THIS AGREEMENT is made by and between the City of Kent, a Washington municipal corporation (hereinafter the "City"), and Seattle Home Fitness, LLC,• organized under the laws of the State of Texas, located and doing business at Top Fitness Store 118Andover Park E. Tukwila, WA 98188. (206)838-0913 Daniel Johnson (hereinafter the "Vendor"). / j O /2 2 AGREEMDE/NT I. DESCRIPTION OF WORK. The Vendor shall provide the following goods and materials and/or perform the following services for the City: Fitness equipment for the Police Station Fitness and Training Room. (Please see attached Appendix A.) The Vendor acknowledges and understands that it is not the City's exclusive provider of these goods, 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 on or before November 1st 2022. III. COMPENSATION. The City shall pay the Vendor an amount not to exceed Twenty -Six Thousand Two Hunddred and Sixty Seven Dollars and sixteen cents. ($26,267.16), 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: The vendor will be paid once all items ordered are on hand at the Tukwila store and verified by The City. Top Fitness agrees to store the items until no later than November 15t, 2022 until the city is able to pick the items up at the Tukwila store. Payable within 30 days of the verification of the items at the Tukwila Store. GOODS & SERVICES AGREEMENT - 1 (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. VENDOR'S ACCEPTANCE 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 Vendor's 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 Vendor's services, or the Vendor is engaged in an independently established trade, 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 Vendor's 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 - 2 (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, or other natural disaster or acts of government ('force majeure event"). Performance that is prevented or 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 - 3 (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 COMPLETE OR VENDOR'S ABILITY TO FILE THAT SUIT SHALL BE FOREVER BARRED. 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 Vendor's representations to City. The Vendor shall promptly correct all defects in workmanship and materials: (1) when the Vendor knows or should have known of the defect, or (2) upon the Vendor's receipt of notification from the City of the existence or GOODS & SERVICES AGREEMENT - 4 (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 jurisdiction (or other agreed tribunal) to have been a wrongful refusal on the Vendor's part, then the Vendor shall pay all the City's costs for defense, including all reasonable expert witness fees and reasonable attorneys' fees, plus the City's legal costs and fees incurred because there was a wrongful refusal on the Vendor's part. 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 - 5 (Over $20,000, including WSST) 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 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 dispute, difference or claim arising from the parties' performance of this Agreement, the exclusive means 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; roQ yided, 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. As such, the Vendor agrees to cooperate fully with the City in satisfying the City's duties and obligations under the Public Records Act. J. City Business License Re uired. 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. Counterlarts 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 GOODS & SERVICES AGREEMENT - 6 (Over $20,000, including WSST) 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. 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: f By: Print Name:.'&y%t41 Jn>4"'nn r Its �©13 1 I-M�6' UJ ' DATE; ! I � / 2_2— NOTICES TO BE SENT TO: VENDOR: Kathy Daniels Top Fitness Store 29000 Scenic Dr Flowermount, TX 75022 206-838-0913 (telephone) djohnson@topfitness.com (facsimile) (In this Bela, you may enter thee I ectranic filepath where the contract has been saved] CITY OF KENT: By �!: Print Name: Dan R i h Its a o DATE: 08 NOTICES TO BE SENT TO: CITY OF KENT: Sergeant Mike Schanbacher City of Kent 220 Fourth Avenue South Kent, WA 98032 (253) 856-5841 (telephone) (253) 856-6800 (facsimile) APPROVED AS TO FORM: Kent Law Department ATTEST: e4;t "- Kent City Clerk GOODS & SERVICES AGREEMENT - 7 (Over $20,000, including WSS7) EXHIBIT A TOP FITNESS STORE SALE DATE 8/12/22 1181 ANDOVER PARK WEST Quote #:385- 26987 SP:DANIEL JOHNSON TUKWILA WA 98188 206-838-0913 C/O#: CUSTOMER KENT POLICE DEPT SHIP TO 414516 220 4TH AVE. S KENT WA 98032 MSCHANBACHER@KENTWA.GOV HOME 253-856-5841 CELL WORK DELIVERY DATE 99/99/99 QTY SKU DESCRIPTION UNIT AMOUNT 2 0210736 CASCADE HF 503003 ULTRARUNNER PLUSTM 4,400.00 8,800.00 2 9901147 OCTANE MAX RO 1400.00 2800.00 2 0110147 OCTANE 100877 MAX RO 1 9907230 INSPIRE CFT1: FNCTL TRNR W/ 8 3399.00 3399.00 1 0630001 INSPIRE CFT BX1 CFT BOX 1/2 BLACK 1 0630002 INSPIRE CFT BX2 CFT BOX 2/2 BLACK 8 0620532 INSPIRE W5 STD WEIGHT PLATE BOXES 50LBS 2 9999999 CASCADE HF 402008 AIR BIKE 1,650.00 3,300.00 2 0932027 ESSENTIALS AUDB 05 ASSAULT DB 5LB URETHA 11.00 22.00 2 0932028 ESSENTIALS AUDB 10 ASSAULT DB 10LB URETH 22.00 44.00 2 0932029 ESSENTIALS AUDB 15 ASSAULT DB 15LB URETH 33.00 66.00 2 0932030 ESSENTIALS AUDB 20 ASSAULT DB 20LB URETH 44.00 88.00 2 0932032 ESSENTIALS AUDB 25 ASSAULT DB 25LB URETH 55.00 110.00 2 0932033 ESSENTIALS AUDB 30 ASSAULT DB 30LB URETH 66.00 132.00 2 0932034 ESSENTIALS AUDB 35 ASSAULT DB 35LB URETH 77.00 154.00 2 0932035 ESSENTIALS AUDB 40 ASSAULT DB 40LB URETH 88.00 176.00 2 0932036 ESSENTIALS AUDB 45 ASSAULT DB 45LB URETH 99.00 198.00 2 0932037 ESSENTIALS AUDB 50 ASSAULT DB 50LB URETH 110.00 220.00 2 0932040 ESSENTIALS AUDB 55 ASSAULT DB 55LB URETH 121.00 242.00 2 0932041 ESSENTIALS AUDB 60 ASSAULT DB 60LB URETH 132.00 264.00 2 0932042 ESSENTIALS AUDB 65 ASSAULT DB 65LB URETH 143.00 286.00 2 0932043 ESSENTIALS AUDB 70 ASSAULT DB 70LB URETH 154.00 308.00 2 0932044 ESSENTIALS AUDB 75 ASSAULT DB 75LB URETH 165.00 330.00 2 9907153 INSPIRE 3 TIER DB RACK 299.00 598.00 2 0711662 INSPIRE DBRHB 3 TIER DB RACK BLACK 1 1032213 ESSENTIALS XD-1016-18 TF CAST IRON 18LB 38.09 38.09 1 1032214 ESSENTIALS XD-1016-22 TF CAST IRON 22LB 46.56 46.56 1 1032215 ESSENTIALS XD-1016-26 TF CAST IRON 26LB 55.03 55.03 1 1032216 ESSENTIALS XD-1016-35 TF CAST IRON 35LB 74.08 74.08 1 1032217 ESSENTIALS XD-1016-44 TF CAST IRON 44LB 93.13 93.13 1 1032219 ESSENTIALS XD-1016-62 TF CAST IRON 62LB 131.22 131.22 1 1032220 ESSENTIALS XD-1016-71 TF CAST IRON 71LB 150.27 150.27 ** CONTINUED ON NEXT INVOICE ** SALE DATE 8/12/22 PAGE 2 Invoice #:385- 26987 QTY SKU DESCRIPTION UNIT AMOUNT 2 1031836 ESSENTIALS XD-2011 FOAM PLYO BOX 30 X 24 199.99 399.98 2 1031926 ESSENTIALS XD-2043-55 55CM EXERCISE BALL 16.99 33.98 2 1031927 ESSENTIALS XD-2043-65 65CM EXERCISE BALL 21.24 42.48 4 1440001 HFG CLEAR CLEARANCE-5 CLEARANCE ITEMS 19.99 79.96 8 1610266 ESSENTIALS TF HANG MAT TF HANG MAT 69x24 33.99 271.92 1 1610265 ESSENTIALS TF MAT RACK TF MAT RACK TOP F 29.99 29.99 6 1610267 ESSENTIALS TF YOGA BLOK TF YOGA BLOCK 9x 8.49 50.94 6 1032181 ESSENTIALS XD-2093 -24 FOAM ROLLER 6" DI 25.49 152.94 2 1031930 BOSU 7210850-PNG BOSU NEXT GEN PRO 184.99 369.98 2 1031808 ESSENTIALS XD-2017-20 20LB WALL BALL PU 65.00 130.00 2 1031805 ESSENTIALS XD-2017-14 14LB WALL BALL PU 50.00 100.00 2 1031802 ESSENTIALS XD-2017-08 8 LB WALL BALL PU 35.00 70.00 GYM FOR KEN PD; CLEARANCE ITEM LARGE BAND $19.99; SUB -TOTAL: 23,857.55 CLEARANCE ITEM RINGS $19.99 TAX: 2,409.61 TOTAL: 26,267.16 BALANCE DUE: 26,267.16 < 30 DAY MONEY BACK GUARANTEE ON ALL SALES - EXCEPT: > < FLOOR MODEL, CLOSEOUT, DISCONTINUED & PRE -OWNED PRODUCTS > < DELIVERY/PICK-UP CHARGES ARE NOT SUBJECT TO REFUND > * * * THANK YOU FOR SHOPPING TOP FITNESS STORE * * * 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 forthis Agreement to be valid and binding. If any contractor, subcontractoror 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: 1. I have read the attached City of Kent administrative policy number 1.2. 2. During the time of this AgreementI will notdiscriminate 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 Agreementthe prime contractor will provide a written statementto all new employees and subcontractors indicating commitment as an equal opportunity employer. 4. During the time of the AgreementI, 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 - 1 of 3 NUMBER: 1.2 SUBJECT: POLICY: CITY OF KENT ADMINISTRATIVE POLICY MINORITY AND WOMEN CONTRACTORS EFFECTIVE DATE: January 1, 1998 SUPERSEDES: April 1, 1996 APPROVED BY Jim White, Mayor 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. Any contractor, subcontractor, consultant or supplier who willfully disregards the City's 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 regulations are familiar with the regulations and the City's equal employment opportunity policy. 2. Monitoring to assure adherence to federal, state and local laws, policies and guidelines. EEO COMPLIANCE DOCUMENTS - 2 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 Kent. (date), between the firm I represent and the City of 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: EEO COMPLIANCE DOCUMENTS - 3 of 3 EXHIBIT B INSURANCE REQUIREMENTS FOR GOODS AND SERVICES CONTRACTS Insurance The Contractor 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 Contractor, their agents, representatives, employees or subcontractors. A. Minimum Scope of Insurance Contractor shall obtain insurance of the types described below: 1. 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 City shall be named as an additional insured under the Contractor'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. B. Minimum Amounts of Insurance Contractor shall maintain the following insurance limits: 1. Commercial General Liability insurance shall be written with limits no less than $1,000,600 each occurrence, $2,000,000 general aggregate and a $2,000,000 products -completed operations aggregate limit. C. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Commercial General Liability insurance: 1. The Contractor's insurance coverage shall be primary insurance as respects the City. Any Insurance, self- insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not contribute with it. 2. The Contractor's insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after EXHIBIT B (Continued) 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 contractor 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 Contractor'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. 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 Contractor 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 Contractor before commencement of the work. F. Subcontractors Contractor 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 Contractor. ® ACCW?0i CERTIFICATE OF LIABILITY INSURANCE DATE (MMIDD/YYYY) 8/24/2022 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 rights to the certificate holder in lieu of such endorsement(s). PRODUCER The Plexus Groupe LLC 21805 W. Field Pkwy, Suite 300 Deer Park IL 60010 NAME, T CerIIRCates PH°NE 8473076i00 we Nn: I u,IL ADDRESS: certlficate5 lexus rou e.com INSURERS AFFORDING COVERAGE NAIC # INSURER A' Security National Insurance Company 19879 INSURED SEATHOM-02 Seattle Home Fitness; Utah Home Fitness; PNW Commercial Fitness Sales, LLC; Chicago Fitness Partners, LLC dba Precor Home Fitness and Top Fitness Store 2900 Scenic Drive Flower Mound TX 75022 INSURER B : American Casualty Company of Reading, Pa 20427 INSURERValley Forge InsuranceCam�any 20508 INSURER D: Continental Insurance Com2any 35289 INSURER e : Continental Casual!y 20443 INSURER F: COVERAGES CERTIFICATE NUMBER.823013570 REVISION NUMW=K: THIS IS TO CERTIFY THAT 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. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR I TYPE OF INSURANCE I UB POLICY NUMBER MMIDD/YYYY POLI Q LIMITS LTri C X COMMERCIAL GENERAL LIABILITY Y 7011797131 1/21/2022 1/1/2023 EACRRENCE $1.000,000 CLAIMS -MADE F OCCUR PREMISES Ea occurfencel $ 500,000 MED EXP Any one pareanj S 15,000 PERSONALS, ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 POLICY jE O FX]LOC PRODUCTS-COMPIOP AGG S 2,000,000 OTHER. E AUTOMOBILE LIABILITY 7011797145 1/1/2022 1/1/2023 COMBINED SINGLELIMIT $1,000,000 Ea accldonl X ANY AUTO BODILY INJURY (Per person) $ OWNED SCHEDULED BODILY INJURY (Per accident) $ AUTOS ONLY AUTOS HIRED NON -OWNED PROPERT'YDAMAGE $ AUTOS ONLY H AUTOS ONLY Per accident D X UMBRELLA LIAB X OCCUR 7011797162 1/1/2022 1/1/2023 EACHOCCURRENCE $2,000,000 EXCESS LIAB CLAIM&MADE AGGREGATE $2,000,000 DED I X RETENTION Lin ann PER _ $ B WORKERS COMPENSATION 7011797159 1/1/2022 1/1/2023 X STATUTE ERH AND EMPLOYERS' LIABILITY Y I N ANYPROPRIETORIPARTNERIEXECUTIVE N/A E.L. EACH ACCIDENT S1,000.000 OF17ICERIMEMSEREXCLUDED'1 (Mandatory in NH) E.L DISEASE - EAEMPLOVEE 51,000,000 It M. dascrlbe under DESCRIPTION OF OPERATIONS below E.L. DISEASE -POLICY LIMIT $ 1,000,000 A Workars' Compensallon & Employers SWC1352655 9/10/2021 9/10/2022 E.L. Each Accident $1,000,000 Liadltly-Calilomle.-Per Statute E.L. Disease EA Empi $1,000,000 Excluded •Sm[i Egbert E.L. Disease Pot Lmt $1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) Workers' Compensation: Excluded - Scott Egbert, Owner City of Kent is named as additional insured under the General Liability as required by written contract. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Kent 400 W Gowe AUTHORIZED REPRESENTATIVE Kent WA 98032 ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD CNA 1. ADDITIONAL INSUREDS CNA PARAMOUNT General Liability Extension Endorsement a. WHO IS AN INSURED is amended to include as an Insured any person or organization described in paragraphs A. through K. below whom a Named Insured is required to add as an additional insured on this Coverage Part under a written contract or written agreement, provided such contract or agreement: (1) is currently in effect or becomes effective during the term of this Coverage Part; and (2) was executed prior to: (a) the bodily injury or property damage; or (b) the offense that caused the personal and advertising injury, for which such additional insured seeks coverage. b. However, subject always to the terms and conditions of this policy, including the limits of insurance, the Insurer will not provide such additional insured with: (1) a higher limit of insurance than required by such contract or agreement; or (2) coverage broader than required by such contract or agreement, and in no event broader than that described by the applicable paragraph A. through K. below. Any coverage granted by this endorsement shall apply only to the extent permissible by law. A. Controlling Interest Any person or organization with a controlling interest in a Named Insured, but only with respect to such person or organization's liability for bodily injury, property damage or personal and advertising injury arising out of: 1. such person or organization's financial control of a Named Insured; or 2. premises such person or organization owns, maintains or controls while a Named Insured leases or occupies such premises; provided that the coverage granted by this paragraph does not apply to structural alterations, new construction or demolition operations performed by, on behalf of, or for such additional insured. B. Co-owner of Insured Premises A co-owner of a premises co -owned by a Named Insured and covered under this insurance but only with respect to such co -owner's liability for bodily injury, property damage or personal and advertising injury as co-owner of such premises. C. Grantor of Franchise Any person or organization that has granted a franchise to a Named Insured, but only with respect to such person or organization's liability for bodily injury, property damage or personal and advertising injury as grantor of a franchise to the Named Insured. D. Lessor of Equipment Any person or organization from whom a Named Insured leases equipment, but only with respect to liability for bodily injury, property damage or personal and advertising injury caused, in whole or in part, by the Named Insured's maintenance, operation or use of such equipment, provided that the occurrence giving rise to such bodily injury, property damage or the offense giving rise to such personal and advertising injury takes place prior to the termination of such lease. CNA74879XX (1-15) Page 2 of 13 VALLEY FORGE INSURANCE COMPANY Insured Name: SEATTLE HOME FITNESS LLC Policy No: 7011797131 Endorsement No: 5 Effective Date: 01/21/2O22 Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission.