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Home My WebLink AboutCAG2022-375 - Original - The HON Company, LLC - IT Annex Remodel Furniture - 09/13/20229/8/22 Permission to use the Omnia Contract to purchase furniture was granted on the consent calendar at the 6/21/2022 Council Meeting. Original____ CAG2022-375 9/13/229/12/22 KENT City of Kent Washington Action Item 3179 Approved dun 21 ZOZZ ). 0O pM Cooperative Purchasing Agreement with The HON Company, LLC - Authorize Information Department: Parks and Human Services Sponsors: Committee Category: Agreement Attachments Printout Cooperative Purchasing Agreement between Region 4 Education Service Center and The HON Company, LLC Budget Impact BUDGET IMPACT: N/A Motion MOTION: I move to authorize staff to purchase office furniture, equipment and installation services through The HON Company, LLC, subject to the terms of a cooperative purchasing agreement entered into between The HON Company, LLC and Region 4 Education Service Center through "Omnia Partners, Public Agencies," if those purchases are made within established budgets and during the term of cooperative agreement. Summary SUMMARY: Omnia Partners, Public Agencies, is a cooperative purchasing organization for public sector procurement. In 2018, Omnia Partners merged National Intergovernmental Purchasing Alliance Company (NIPA) and US Communities to become the nation's largest cooperative purchasing organization in public sector procurement. The City of Kent had previously been a member of each of those separate entities and is now a member of Omnia Partners. Through the purchasing cooperative, a public agency competitively bids and negotiates a master agreement to be used by that lead public agency and all other public agencies who are members of the purchasing cooperative. It is often more advantageous for the City to purchase through a cooperative as the purchasing power of the cooperative allows the lead public agency to negotiate more favorable terms than the City would likely receive negotiating on its own. Purchases through a purchasing cooperative are exempt from competitive bid requirements under KCC 3.70.110.F. Parks Facilities has been utilizing this cooperative purchasing agreement to purchase furniture, equipment and services within the Mayor's $100,000 contracting authority. However, staff requests that Council authorize additional purchases of office furniture, equipment, and installation services through The HON Company, LLC, on an as -needed basis, so long as those future purchases are within established budgets and made during the term of the cooperative agreement. The cooperative agreement is in effect through April 30, 2023, and may be extended for two additional years beyond that date, for a maximum possible contract term of April 30, 2025. Meeting History City Jun 21, 2022 7:00 PM Video Council City Council Regular Meeting Meeting RESULT: APPROVED [UNANIMOUS] MOVER: Bill Boyce, Council President SECONDER: Toni Troutner, Councilmember AYES: Bill Boyce, Brenda Fincher, Satwinder Kaur, Marli Larimer, Toni Troutner, Les Thomas, Zandria Michaud Discussion �' Add Comment Powered by Granicus EXHIBIT A CREATIVE C1 OFFICE 721 Legion Way SE Olympia, WA 98501 ph: 360.754.1732 fax: 360.754.8774 www.thecreativeoffice.com WA Tax ID#91-1696968 WA State L&I Provider # 1532 WA State Contractor ID#CCCREATC0916DK Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Salesman: Joe Vaccaro Email: jvaccaro@creativeof.com Date: 8/5/2022 Quote # Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov 98032 Line # Qty Part Number Part Description Unit List Sell Price Extended 1 1 HON pricing per Omnia Contract R191804 $0.00 $0.00 $0.00 2 1 City of Kent IT $0.00 $0.00 $0.00 3 17 HIS923R FLAGSHIP B/F MOBILE PED 22H X15W X 22-7/81)/R $739.00 $237.22 $4,032.74 PULL • Standard Random .L Kev Lock Pi Paint Opts $(P1) Muslin T3 Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov 98032 Line # Qty Part Number Part Description Unit List Sell Price Extended 1,374.00 498.76 $2,992.56 H9180R 4 6 FLAGSHIP 36W 2-DRW R PULL LATERAL FLAGSHIP $ 36W 28H 18D Standard Random L Kev Lock P1 Paint Opts $(P1) Muslin T3 5 4 HCTL181L LEFr-HAND CANTILEVER 18IN D $45.00 $14.45 $57.80 Select P1 Paint $(P1) Muslin .T3 6 8 HCTLSSSR RIGHT-HAND CANTILEVER 18IN D $45.00 $14.45 $115.60 Select P1 Paint $(P1) Muslin T3 7 2 HCTL241L LEFT-HAND CANTILEVER 24IN D $57.00 $18.30 $36.60 Select P1 Paint $(P1) Muslin T3 Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov 98032 Line # Qty Part Number Part Description Unit List Sell Price Extended 8 4 HCTL241R RIGHT-HAND CANTILEVER 24IN D $57.00 $18.30 $73.20 Select P1 Paint $(P1) Muslin T3 9 5 HECSOPLN 50H L CONNECTOR POST $161.00 $51.68 $258.40 PI Paint Opts $(P1) Muslin T3 10 3 HECSOPTN 50H T CONNECTOR POST $154.00 $49.43 $148.29 Pi Paint Opts $(P1) Muslin T3 11 5 HEC80PLN 80H L CONNECTOR POST $199.00 $63.88 $319.40 PI Paint Opts $(P1) Muslin T3 Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov 98032 Line # Qty Part Number Part Description Unit List Sell Price Extended 12 6 HECSOPTN 80H T CONNECTOR POST $192.00 $61.63 $369.78 P1 Paint Opts $(P1) Muslin T3 13 4 HECS1 SINGLE CONNECTOR STRAP $20.00 $6.42 $25.68 14 9 HECSL L CONNECTOR STRAP $20.00 $6.42 $57.78 15 7 HECST T CONNECTOR STRAP $28.00 $8.99 $62.93 16 2 HECVHI5P VARIABLE HEIGHT CONNECTOR KIT 15H $73.00 $23.43 $46.86 PI Paint Opts $(P1) Muslin T3 Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov 98032 Line # Qty Part Number Part Description Unit List Sell Price Extended 17 12 HEFEC50P PANEL FINISHED END COVERS 50H $74.00 $23.75 $285.00 P1 Paint Opts $(P1) Muslin T3 18 10 HEFEC80P PANEL FINISHED END COVERS 80H $91.00 $29.21 $292.10 PI Paint Opts $(P1) Muslin T3 19 4 HEFGS1536 FRAMELESS GLASS STACKER 15H X 36W $637.00 $204.48 $817.92 Pi Paint Opts $(P1) Muslin T3 Clear .Q 20 4 HES1524G GLASS STACKER 15H X 24W $521.00 $167.24 $668.96 PI Paint Opts $(P1) Muslin T3 Glass: Clear .Q Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov 98032 Line # Qty Part Number Part Description Unit List Sell Price Extended 21 30 HES1536G GLASS STACKER 15H X 36W $608.00 $195.17 $5,855.16 P1 Paint Opts $(P1) Muslin T3 Glass: Clear .Q 22 4 HES1548G GLASS STACKER 15H X 48W $723.00 $232.08 $928.32 P1 Paint Opts $(P1) Muslin T3 Glass: Clear .Q 23 2 HES1560G GLASS STACKER 15H X 60W $826.00 $265.15 $530.30 PI Paint Opts $(P1) Muslin T3 Glass: Clear .Q 24 6 HETc24 PANEL TOP CAP 24W $48.00 $15.41 $92.46 Pi Paint Opts $(P1) Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Line # Qty Part Number Part Description Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov Unit List Sell Price 98032 Extended Muslin T3 25 41 HETC36 PANEL TOP CAP36W $74.00 $23.75 $973.75 P1 Paint Opts $(P1) Muslin T3 26 16 HETC48 PANEL TOP CAP 48W $85.00 $27.29 $491.22 P1 Paint Opts $(P1) Muslin T3 27 3 HETC60 PANEL TOP CAP 60W $106.00 $34.03 $102.09 P1 Paint Opts $(P1) Muslin T3 28 6 HETP3548FP TACKABLE PANEL W/0 TC 35H X 48W $426.00 $136.75 $820.50 Gr A Fabric $(A) FABRIC: Appoint APN COLOR: Dune 15 Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Line # Qty Part Number Part Description Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov Unit List Sell Price 98032 Extended P1 Paint Opts $(P1) Muslin T3 29 3 HETP5024FP TACKABLE PANEL W/0 TC 50H X 24W $429.00 $137.71 $413.13 Gr A Fabric $(A) FABRIC: Appoint APN COLOR: Dune 15 PI Paint Opts $(P1) Muslin T3 30 12 HETP5036FP TACKABLE PANEL W/OTC 50H X 36W $455.00 $146.06 $1,752.72 Gr A Fabric $(A) FABRIC: Appoint APN COLOR: Dune 15 PI Paint Opts $(P1) Muslin T3 31 11 HETP5048FP TACKABLE PANEL W/0 TC 50H X 48W $541.00 $173.66 $1,910.26 Gr A Fabric $(A) Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Line # Qty Part Number Part Description Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov Unit List Sell Price 98032 Extended FABRIC: Appoint APN COLOR: Dune 15 Pi Paint Opts $(P1) Muslin T3 32 3 HETP5060FP TACKABLE PANEL W/0 TC 50H X 60W $589.00 $189.07 $567.21 Gr A Fabric $(A) FABRIC: Appoint APN COLOR: Dune 15 Pi Paint Opts $(P1) Muslin T3 33 4 HETP6524FP TACKABLE PANEL W/0 TC 65H X 24W $455.00 $146.06 $584.24 Gr A Fabric $(A) FABRIC: Appoint APN COLOR: Dune 15 Pi Paint Opts $(P1) Muslin T3 Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov 98032 Line # Qty Part Number Part Description Unit List Sell Price Extended 34 29 HETP6536FP TACKABLE PANEL W/O TC 65H X 36W $515.00 $165.32 $4,794.28 Gr A Fabric $(A) FABRIC: Appoint APN COLOR: Dune 15 Pi Paint Opts $(P1) Muslin T3 35 4 HETP6548FP TACKABLE PANEL W/0 TC 65H X 48W $584.00 $187.46 $749.84 Gr A Fabric $(A) FABRIC: Appoint APN COLOR: Dune 15 Pi Paint Opts $(P1) Muslin T3 36 2 HETP6560FP TACKABLE PANEL W/0 TC 65H X 60W $622.00 $199.66 $399.32 Gr A Fabric $(A) FABRIC: Appoint APN COLOR: Dune 15 Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Line # Qty Part Number Part Description Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov Unit List Sell Price 98032 Extended P1 Paint Opts $(P1) Muslin T3 37 11 HEWS50P WALL STARTER KIT FOR PANELS 50H $118.00 $37.88 $416.68 P1 Paint Opts $(P1) Muslin T3 38 4 HEWS80P WALL STARTER KIT FOR PANELS 80H $149.00 $47.83 $191.32 Pi Paint Opts $(P1) Muslin T3 39 2 HFSCIS364OR FLAGSHIP STG CAB 39 1/8HX36WX18D R PULLS&2 $1,346.00 $488.60 $977.20 ADJ SHLF Standard Random L Kev Lock P1 Paint Opts $(P1) Muslin T3 40 3 HFSC183664R FLAGSHIP STG CAB 64 1/4HX36WX18D R PULLS&4 $1,961.00 $711.84 $2,135.52 ADJ SHLF Standard Random .L Kev Lock Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Line # Qty Part Number Part Description P1 Paint Opts $(P1) Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov Unit List Sell Price 98032 Extended Muslin T3 41 1 HFSCIS3664W FLAGSHIP BOOKCASE 5-SHELF 36W X 18D X 64-1/4H $1,609.00 $584.07 $584.07 P1 Paint Opts $(P1) Muslin T3 42 13 HH871136 ELECTRICAL PASS-THRU CABLE 36W 3-1 & 2-2 $160.00 $51.36 $667.68 SYSTEMS 43 11 HH871148 ELECTRICAL PASS-THRU CABLE 48W 3-1 & 2-2 $169.00 $54.25 $596.75 SYSTEMS 44 1 HH871160 ELECTRICAL PASS-THRU CABLE 60W 3-1 & 2-2 $169.00 $54.25 $54.25 SYSTEMS 45 3 HH871248 ELECTRICAL POWER HARNESS 48W 3-1 & 2-2 $267.00 $85.71 $257.13 SYSTEMS Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov 98032 Line # Qty Part Number Part Description Unit List Sell Price Extended 46 24 HH871501 DUPLEX RECEPTACLE CIRCUIT 1 3-1 & 2-2 $54.00 $17.33 $415.92 SYSTEMS PAINT: Muslin T3 47 2 HH879072 BASE IN -FEED CABLE BASE 3-1 & 2-2 SYSTEMS $283.00 $90.84 $181.68 48 1 HHATB352LT 3 STAGE 2 LEG RECTANGLE T FOOT $1,116.00 $358.24 $358.24 P2 Paint Opts $(P2) Silver PR6 Standard Glide .X Memory Preset MEM 49 17 HHATB353LT 3 STAGE 3 LEG RECTANGLE T FOOT $1,842.00 $591.28 $10,051.76 P2 Paint Opts $(P2) Silver PR6 Standard Glide .X Memory Preset MEM Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov 98032 Line # Qty Part Number Part Description Unit List Sell Price Extended 50 3 HLSL24280 24D X 28H 0-LEG SUPPORT FOR WKSF (SINGLE LEG) $409.00 $165.24 $495.72 PI Paint Opts $(Pi) Muslin T3 51 2 HLSL2428SL 24DX28H SHARED O-LEG SUP FOR WKSF (SINGLE $508.00 $205.23 $410.46 LEG) PI Paint Opts $(Pi) Muslin T3 52 4 HLSL5414MM HLSL5414MM $1,256.00 $507.42 $2,029.68 CLR: Frost FT01 Color: Black P 53 30 HSCKTPS STRAIGHT CONNECTOR KIT $26.00 $8.35 $250.50 No Option .X Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov 98032 Line # Qty Part Number Part Description Unit List Sell Price Extended 54 1 HT29FB48144 PRESIDE 29.5H FOOTED BASE FOR 42 AND 48X144 $1,888.00 $762.75 $762.75 TOP P1 Paint Opts $(P1) Muslin T3 55 1 HTLA48144 PRESIDE 144W X 48D RACETRACK SHAPED $1,440.00 $581.76 $581.76 LAMINATE TOP 2MM/Flat G Cognac COGN No Grommets N Grd Ll Standard $(LiSTD) Laminates LAM: Cognac COGN 56 4 HWR1836PN SYSTEMS RECTANGLE WORKSURFACE 18DX36W $397.00 $127.44 $509.76 EDGEBAND NO GROM Grd Li Standard $(LiSTD) Laminates LAM: Cognac COGN LAM: Cognac COGN Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov 98032 Line # Qty Part Number Part Description Unit List Sell Price Extended 57 4 HWRIS72P SYSTEMS RECTANGLE WORKSURFACE 18D X 72W $568.00 $182.33 $729.32 EDGEBAND Grd L1 Standard $(LiSTD) Laminates LAM: Cognac COGN LAM: Cognac COGN Grommet: Black P 58 15 HWR2436P SYSTEMS RECTANGULAR WORKSURFACE EDGEBAND $426.00 $136.75 $2,051.25 24D X 36W Grd Li Standard $(L1STD) Laminates LAM: Cognac COGN LAM: Cognac COGN Grommet: Black P 59 5 HWR2448P SYSTEMS RECTANGULAR WORKSURFACE EDGEBAND $497.00 $159.54 $797.70 24D X 48W Grd Li Standard $(L1STD) Laminates LAM: Cognac COGN LAM: Cognac COGN Grommet: Black P Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov 98032 Line # Qty Part Number Part Description Unit List Sell Price Extended 60 2 HWR2454P SYSTEMS RECTANGULAR WORKSURFACE EDGEBAND $527.00 $169.17 $338.34 24D X 54W Grd Ll Standard $(LiSTD) Laminates LAM: Cognac COGN LAM: Cognac COGN Grommet: Black P 61 2 HWR2460P SYSTEMS RECTANGULAR WORKSURFACE EDGEBAND $587.00 $188.43 $376.86 24D X 60W Grd Li Standard $(L1STD) Laminates LAM: Cognac COGN LAM: Cognac COGN Grommet: Black P 62 1 HWR2472P SYSTEMS RECTANGULAR WORKSURFACE EDGEBAND $649.00 $208.33 $208.33 24D X 72W Grd Li Standard $(L1STD) Laminates LAM: Cognac COGN LAM: Cognac COGN Grommet: Black P Bill to: HON The Hon Company P.O. Box 404422 Atlanta GA 30384-4422 800.833.3964 hongsaoe@honcompany.com Ship to: Will Moore City of Kent 400 W Gowe Street Kent WA 206.445.3761 wmoore@kentwa.gov 98032 Line # Qty Part Number Part Description Unit List Sell Price Extended 63 1 HWR3060P $639.00 205.12 2 SYSTEMS RECTANGULAR WORKSURFACE EDGEBAND $ $ 05.12 30D X 60W Grd Ll Standard $(LiSTD) Laminates LAM: Cognac COGN LAM: Cognac COGN Grommet: Black P 64 4 HWV93AALP SYSTEMS 72X36X24X24LEFT CORNER COVE WKSFC $820.00 $263.22 $1,052.88 EDGEBD Grd L1 Standard $(L1STD) Laminates LAM: Cognac COGN LAM: Cognac COGN Grommet: Black P 65 13 HWV93AARP SYSTEMS 72X36X24X24RT CORNER COVE WKSFC $820.00 $263.22 $3,421.86 EDGEBD Grd L1 Standard $(L1STD) Laminates LAM: Cognac COGN LAM: Cognac COGN Grommet: Black P Group subtotal: $62,736.83 09/13/2022 EXHIBIT BINSURANCE REQUIREMENTS FOR SERVICE 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 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. 2.Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 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 $2,000,000 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 Automobile Liability and Commercial General Liability insurance: 1.The Contractor’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 Contractor’s insurance and shall not contribute with it. EXHIBIT B (Continued) 2. The Contractor’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 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 A:VII. 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. DATE(MMIDDIYYYY) aeo►rr�� CERTIFICATE OF LIABILITY INSURANCE 06/04/2021 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 terns 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 CONTACT NAME: Tiffany Karpavicius Nicholson & Associates Ins LLC P",_c° NaE,, (360)352-8444 P c po: (360)943.9712 1802 Black Lake Blvd SW #301 E-MAIL ADDRESS: liffany-_@rtichinsure.com ntchinsure.com _ �� Olympia, WA 98512 INSURERS) AFFORDING COVERAGE NAIC# INSURED The Creative Office INSURERB: Ohio Casualty. Insurance DBA Gordon Products, Inc INSURERC: 721 Legion Way SE INSURER D] I Olympia, WA 98501 INSURER E: INSURER F nnVFRAnPA CFRTIFIRATF NI IMRF:P- nMDn7R5-15A977 t Rr-tIminN NIIMRFR- 29 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 ADOL 100AT POLICY EFF POLICY EXP LTR TYPE OF INSURANCE I POLICY NUMBER MM/DDFI'YYY . ,MMIDDIYYYYI LIMITS A x COMMERCIAL GENERAL LIABILITY BKS61441091 06/15/2021 06/15/2022 EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE OCCUR OIIi T E PREn¢muae_oca ff_gnce $ 1 000 000 MED EXP An one arson) $ 15 ,000 $ 1,000,000 PERSONAL&ADV INJURY $ 2,000,000 GFXLAGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE �( POLICY jE LOC PRODUCTS - COMP/OP AGG $ 2,000 000 $ OTHER A AUTOMOBILE LIABILITY BAS61441091 10611512021 06/15/2022 a ecc"p D S`"G $ 1,000R000 . BODILY INJURY (Per person) ANY AUTO S OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ HIRED NON -OWNED X AUTOS ONLY X AUTOS ONLY $ I B UMBRELLA LIAR X OCCUR US061441091 106115/2021 1.06/15/2022 EACH OCCURRENCE $ 1,000,000 AGGREGATE $ 1,000,000 X EXCESS LIAR CLAIMS -MADE X DED I I RETENTION$ 10,000. $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETOR/PARTNER/EXECUTIVE BKS61441091 06/15/2021 06/15/2022 _ X YTAT TE FR St0 Ga E.L EACH ACCIDENT $ 2,00U00 OFFICER/MEMBER EXCLUDED? F—] (Mandatory in NH) N I A $ 2,000,000 E L DISEASE - EA EMPLOYE9 E L DISEASE - POLICY LIMIT Ir yes, describe under DESCRIPTION OF OPERATIONS below 1 $ 2,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) The Excess Liability policy provides coverage to the General Liability policy, increasing the General Liability Occurrence Limit to $3,000,000. The Excess Liability policy provides coverage to the Business Auto policy, increasing the Automobile Liability Limit to $2,000,000. (`Cl2TICI1'ATC i-Ini nr-o r`ANr:FI I ATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ISSUED FOR INFORMATION PURPOSES ONLY "" ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE / n11. S` (NTK) (31988-2015 ACORD CORPORATION. All rights reserves. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD Printed by NTK on June 04, 2021 at 09:32AM Signature: &,yAx1-9 Will Moore (Aug 26, 202214:14 PDT) Email: wmoore@kentwa.gov Signature: Email: losborn@kentwa.gov Signature: Julie Parascondola (Aug 30, 202215:35 PDT) Email: jparascondola@kentwa.gov