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HomeMy WebLinkAboutCAG2022-414 - Original - National Business Furniture, LLC - City of Kent COmmons Furniture - 10/20/202210/17/22 CAG2022-414 10/20/22 10/21/22 GOODS & SERVICES AGREEMENT - 1 Over $20,000, including WSST) GOODS & SERVICES AGREEMENT between the City of Kent and National Business Furniture, LLC THIS AGREEMENT is made by and between the City of Kent, a Washington municipal corporation hereinafter the "City"), and National Business Furniture, LLC organized under the laws of the State of Wisconsin, located and doing business at 770 South 70th Street, Milwaukee, WI 5321 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: As described in attached Exhibit A, incorporated herein, the vendor will provide 40 tables, 80 stackable chairs, 12 chair carts, and 5 table carts. The 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 by 12/31/2022. III. COMPENSATION. The City shall pay the Vendor an amount not to exceed $36,677.25, 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 invoice after furniture is delivered and accepted, net terms: 30 days. 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 GOODS & SERVICES AGREEMENT - 2 Over $20,000, including WSST) 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 ndependently 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 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. 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 GOODS & SERVICES AGREEMENT - 3 Over $20,000, including WSST) 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, ormance 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 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 GOODS & SERVICES AGREEMENT - 4 Over $20,000, including WSST) 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 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 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 from the City of the existence or 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, GOODS & SERVICES AGREEMENT - 5 Over $20,000, including WSST) 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 fees incurred because there was a wrongful 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. GOODS & SERVICES AGREEMENT - 7 Over $20,000, including WSST) 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. 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: Print Name: Its DATE: CITY OF KENT: By: Print Name: Dana Ralph Its Mayor DATE: NOTICES TO BE SENT TO: VENDOR: Scott Pringle National Business Furniture, LLC 770 South 70th Street Milwaukee, WI 53214 800)558-1010 (telephone) 800)329-9349 (facsimile) NOTICES TO BE SENT TO: CITY OF KENT: Will Moore City of Kent 220 Fourth Avenue South Kent, WA 98032 253) 856-5081 (telephone) 253) 856-6080 (facsimile) APPROVED AS TO FORM: Kent Law Department ATTEST: Kent City Clerk In this field, you may enter the electronic filepath where the contract has been saved] 10/20/2022 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 Agreement shall comply with the re policies. The following questions specifically identify the requirements the City deems necessary for any contractor, subcontractor or supplier on this specific Agreement to adhere to. An affirmative response is required on all of the following questions for this Agreement to be valid and binding. If any contractor, subcontractor or supplier willfully misrepresents themselves with regard to the directives outlines, it will be considered a breach of con 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: ________________________________________ Subtotal 33 , 312 . 67 Order Total $36,677.25CustomerPO#: Quoted By: Ext : On : v2 ) Ship-To Address Bill-To Address Important Information: Subtotal 33 , 312 . 67 Order Total $36,677.25CustomerPO#: Quoted By: Ext : On : v2 ) Ship-To Address Bill-To Address 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 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 $1,000,000 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 Commercial General Liability insurance: 1. insurance as respects the City. Any Insurance, self- insurance, or insurance pool coverage maintained by the City contribute with it. 2. 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. Th 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 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. Ho l d e r I d e n t i f i e r 77 7 7 7 7 7 7 0 7 0 7 0 7 0 0 0 7 7 7 6 3 6 1 6 0 6 5 5 5 3 3 3 0 7 7 2 6 1 7 4 4 6 3 0 4 5 5 7 7 0 74 4 2 0 2 7 7 7 2 5 0 7 3 0 0 0 7 3 6 4 0 5 7 7 1 4 6 3 2 1 1 2 0 7 3 6 0 4 1 1 1 3 0 6 3 0 1 1 2 0 75 6 2 4 1 1 7 3 2 6 7 4 1 1 2 0 7 5 6 6 6 3 7 1 7 2 0 7 6 7 7 4 0 7 1 4 0 0 1 7 5 1 0 2 3 2 7 5 2 0 75 0 4 0 5 7 5 3 2 2 7 4 5 7 0 0 7 7 7 2 7 2 5 2 0 2 5 7 7 3 1 1 0 7 7 7 7 7 7 7 0 7 0 0 0 7 0 7 0 0 7 66 6 6 6 6 6 6 0 6 0 6 0 6 0 0 0 6 2 6 0 6 4 6 6 2 0 4 4 4 6 2 0 0 6 2 2 2 2 0 4 2 4 0 2 4 2 2 0 0 0 62 0 2 0 0 4 0 4 2 2 6 2 0 2 2 0 6 2 2 2 0 0 6 0 4 0 2 4 2 0 0 0 0 6 2 0 0 2 2 4 0 6 2 2 6 0 0 0 2 0 62 0 0 2 2 6 0 6 2 2 6 2 0 0 2 0 6 0 0 0 2 2 4 0 6 2 2 6 2 0 2 0 0 6 2 2 2 2 0 6 0 4 2 0 6 2 0 0 0 0 60 0 0 0 0 6 0 6 2 2 2 0 4 2 0 0 6 6 6 4 6 0 6 2 2 4 0 6 6 4 4 4 0 6 6 6 6 6 6 6 0 6 0 0 0 6 0 6 0 0 6 Ce r t i f i c a t e N o 57 0 0 9 6 1 2 8 0 1 8 CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 10/18/2022 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). 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. PRODUCER Aon Risk Services Central, Inc. Milwaukee WI Office 10700 Research Drive Suite 450 Milwaukee WI 53226 USA PHONE A/C. No. Ext): E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # 866) 283-7122 INSURED 25615TheCharterOakFireInsuranceCompanyINSURERA: 25682TheTravelersIndemnityCoofCTINSURERB: 25674TravelersPropertyCasCoofAmericaINSURERC: INSURER D: INSURER E: INSURER F: FAX A/C. No.): 800-363-0105 CONTACT NAME: National Business Furniture, LLC National Business Furniture, LLC Dallas Midwest, LLC, Officefurniture.com NBF Service, LLC 770 South 70th Street Milwaukee WI 53214 USA COVERAGES CERTIFICATE NUMBER:570096128018 REVISION NUMBER: 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.Limits shown are as requested POLICY EXP MM/DD/YYYY) POLICY EFF MM/DD/YYYY) SUBR WVD INSR LTR ADDL INSD POLICY NUMBERTYPEOFINSURANCE LIMITS COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR POLICY LOC EACH OCCURRENCE DAMAGE TO RENTED PREMISES (Ea occurrence) MED EXP (Any one person) PERSONAL & ADV INJURY GENERAL AGGREGATE PRODUCTS - COMP/OP AGG X X X GEN'L AGGREGATE LIMIT APPLIES PER: 1,000,000 300,000 5,000 1,000,000 2,000,000 2,000,000 A 01/01/2022 01/01/2023YY6600161B843COF22 PRO- JECT OTHER: AUTOMOBILE LIABILITY ANY AUTO OWNED AUTOS ONLY SCHEDULED AUTOS HIRED AUTOS ONLY NON-OWNED AUTOS ONLY BODILY INJURY ( Per person) PROPERTY DAMAGE Per accident) X X BODILY INJURY (Per accident) 1,000,000B01/01/2022 01/01/2023 1,000 Comp Ded COMBINED SINGLE LIMIT Ea accident) BA-2L695518-22-14-G 1,000 CollDedX EXCESS LIAB X OCCUR CLAIMS-MADE AGGREGATE EACH OCCURRENCE DED 10,000,000 10,000,000 10,000 01/01/2022UMBRELLALIABCY 01/01/2023CUP8L7606332214 RETENTIONX X E.L. DISEASE-EA EMPLOYEE E.L. DISEASE-POLICY LIMIT E.L. EACH ACCIDENT $1,000,000 X OTH- ER PERSTATUTEC01/01/2022 01/01/2023 AOS UB7J7711132214VB 01/01/2022 01/01/2023 1,000,000 Y / N Mandatory in NH) ANY PROPRIETOR / PARTNER / EXECUTIVE OFFICER/MEMBER EXCLUDED?N / AN WI WORKERS COMPENSATION AND EMPLOYERS' LIABILITY If yes, describe under DESCRIPTION OF OPERATIONS below 1,000,000 UB7J9039862214G DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) City of Kent is included as Additional Insured in accordance with the policy provisions of the General Liability policy. Umbrella Liability policy is follow form of the policies evidences herein. CANCELLATIONCERTIFICATEHOLDER AUTHORIZEDREPRESENTATIVECityofKent 400 West Gowe St. Kent WA 98032 USA ACORD 25 (2016/03) 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET ADDITIONAL INSURED (Includes Products -Completed Operations If Required By Contract) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PROVISIONS The following is added to SECTION II — WHO IS AN INSURED: Any person or organization that you agree in a written contract or agreement to include as an additional insured on this Coverage Part is an insured, but only: a. With respect to liability for "bodily injury" or "property damage" that occurs, or for "personal injury" caused by an offense that is committed, subsequent to the signing of that contract or agreement and while that part of the contract or agreement is in effect; and b. If, and only to the extent that, such injury or damage is caused by acts or omissions of you or your subcontractor in the performance of "your work" to which the written contract or agreement applies. Such person or organization does not qualify as an additional insured with respect to the independent acts or omissions of such person or organization. The insurance provided to such additional insured is subject to the following provisions: a. If the Limits of Insurance of this Coverage Part shown in the Declarations exceed the minimum limits required by the written contract or agreement, the insurance provided to the additional insured will be limited to such minimum required limits. For the purposes of determining whether this limitation applies, the minimum limits required by the written contract or agreement will be considered to include the minimum limits of any Umbrella or Excess liability coverage required for the additional insured by that written contract or agreement. This provision will not increase the limits of insurance described in Section III — Limits Of Insurance. (1) Any "bodily injury", "property damage" or "personal injury" arising out of the providing, or failure to provide, any professional architectural, engineering or surveying services, including: (a) The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders or change orders, or the preparing, approving, or failing to prepare or approve, drawings and specifications; and (b) Supervisory, inspection, architectural or engineering activities. (2) Any "bodily injury" or "property damage" caused by "your work" and included in the "products -completed operations hazard" unless the written contract or agreement specifically requires you to provide such coverage for that additional insured during the policy period. c. The additional insured must comply with the following duties: (1) Give us written notice as soon as practicable of an "occurrence" or an offense which may result in a claim. To the extent possible, such notice should include: (a) How, when and where the "occurrence" or offense took place; (b) The names and addresses of any injured persons and witnesses; and (c) The nature and location of any injury or damage arising out of the "occurrence" or offense. b. The insurance provided to such additional (2) If a claim is made or "suit" is brought against insured does not apply to: the additional insured: CG D2 46 04 19 © 2018 The Travelers Indemnity Company. All rights reserved. Page 1 of 2 COMMERCIAL GENERAL LIABILITY (a) Immediately record the specifics of the claim or "suit" and the date received; and (b) Notify us a soo a practi able and see to it that we receive written notice of the claim or "suit' as soon as practicable. (3) Immediately send us copies of all legal papers received in connection with the claim or "suit', cooperate with us in the investigation or settlement of the claim o defe se against the "sui ", and o herwise comply with all policy conditions. 4) Tender the defense and i dem i y o any claim or "suit' to any provider of other insurance which would cover such additional insured for a loss we cover. However, this condition does not affe t whether the insurance provided to such additional insured is primary to other insurance available to such additional insured which covers that person or organization as a named insured as described in Paragraph 4., Other Insurance, of Se tion V — Commercial General Liability Conditions. Page 2 of 2 © 2018 The Travelers Indemnity Company. All rights reserved. CG D2 46 04 19 COMM RCI L G NERA L IAB LIYEAELIT T IS ENDORSEMENT CHANGES T E POLICY.PLEASE REA IT CA EFLLYHHDRU. BLANKET ADDITIONAL INSURED –A TOM A IC STAUSUTT IF REQUIRED BY WRITTEN CONTRACT (CONTRACTORS) Thi e dorseme t m d fie i suranc e prov ded und er he f l o ing :s n n o i s n i t o l w COMM RCI L G NERA L IAB LI Y COVERAG PATEAELITER The fol owing is ad edtold SE TI N II –WHO IS AN (a)C O The Add i ional Insur ed –Owne s, Le -t r s INSUEDR:see or Contr a tors –ScheduledPersoscn or Org anizat o en dors em n CG 2010inetAnyersonoroganizaiotha :p r t n t 07 04 o CG 20 10 04 13,the Addiionalrta.Yo agree in a writ en cont a t o ag ee enttoutrcrrm In ured –Owne s, Le see or Con ra -s r s s tciclueasanaditioalinsuredonthiCovragenddnsetos –Com le ed Ope ations endorserptr-Pa tanr;d m n CG 20 37 07 04 or CG 20 3 7 04 13,etb.Ha not been added a an additio al in ured fossnsr or both o such end o seme ts wi h eihefrnttrthesamprojetbyatahmntoanenorseectcefd-o ho e ed tio date ; orftsinsmnunderthiCovragePatwhichincludeetsers (b)Ei her or bot o the f ol o ing theAddithflw:-such perso or organ i at on in the endors em nt'snzie tio al In ured –Owne s, Le sees o Con-n s r srschedule;tra to s –Scheduled Person Or Organ -c riiainsuredbut:s n ,za ion en ors em n CG 20 10, o the Ad-t d e t r a.On y with re pe t to lia ili y fo "bodily injury di ional Insured –Owlscbtrtne s, Le seeorss r"o r Co tra tors –Com le ed Ope atio s en-n c p t r n"prope ty dam ge that o cur , or f o "pers oalra"c s r n do sem nt CG 20 37, wi hout a editoretninijuycausedbyanofnethatiscomited,n r "f e s m t da e o uch en do sem nt pe i ie ;t f s r e s c fdsubsequenttothesigningofthatcontractor ag ee ent and while that pa t o the cont a tormrfrc r the person o o gan zat on i an addit onalinrriisi- ag ee ent s in e fe tandrmifc;sure only i the in ury or dama e i ca sed,d f j g s u b.On y a de cri ed in Paragraph be i whole o in part byalssb-n r ,cts o om ssionsorif(1),(2)or (3) y u or you subcont a tor in the pe fo maneorrcrrclow, whichev r appl e :e i s o "y u wor k"to whi h the writ en cont actoforctr r(1)If the wri ten c ont act or ag ee ent speci i a -t r r m f c l ag ee ent ap lie ; ormpsrlyrequireyoutoprovdeaddiionalinsuredsit 3)If ne ther aragraphiP (1)nor (2)abov appl e :e iscovragetothapersonororganiationbyetz the se o :u f (a)The pers o or o ganizat o is aaddinrinn- tio al i sured only if a d to the exentnn,n t(a)The Add itional Insur ed –Own ers, Les- that the injury o dama e i ca sed by,r g suseeoContactors–(Form B) enorsesrrd- a t or omi sions o y u o y u subcon-c s s f o r ormnG20101185; oretC tra to in the pe fo ma ce o "y urworkcrrrnfo"(b)Ei her or bot o the fol o ing theAddithflw:- to whi h the wri ten co tra t o agree-c t n crtioalInured–Own e s, Le sees o Con-n s r s r m nt applie ; andestratos–Scheduled Person Or Organ -c r i b)Su h pe son o organiza io doesnotcrrtnzationendorsementCG20101001, o r qual fy a an addi ional insur ed withreist-the Addit onal Insured –Owne s, Le seeirss spe t to the independ ent acts or om s-ciorCotrators –Com leted Opeationsncpr sio s o uch erson ororganizationnfsp .end o sem nt G 20 37 0 01;r e C 1 The insuranc e prov ded to such addi ional i suredisitnthepersonooganzatonianadditonalinrriisi- subje t o he fo lowing p ov sion :c t t l r issureonlyiftheinjuyordamaearieoutdrgss o "y u work"to whi h the writ en cont actoforctrr a.If the Lim t o Ins uranc e o thi Cov ragePartisffseageeentaplie;r m p s shown i the De larat on ex eed th e m nimmncisciu 2)If the wri ten c ont act or ag ee ent speci i a -t r r m f c l l m t req ired by the wri ten co t act o agree-i i s u t n r r ly requ ire you to prov de addi ional insuredsit m n , the i surance pr ov ded to the addit o al i -e t n i i n n cov rage to tha person or organi ationbyetz sure wi l be lim ted to such m nim m requieddliiur the se o :u f l m t . F or the purpo es o de erm ni g whetheiissftinr CG 6 04 0219D ©2017 T e Travelers Indemnity Company.All rightsrehserved.Pa e 1 o2gf COMM RCI L G NERA L IAB LIYEAELIT th s lim tation , th e mi im m lim ts requi ed i aclaimiinuirn . T o the ex ent po siblesuchts, by the written co tra t or agreem nt wi l be con-no ice shouldinncelt cl de:u si e ed to incl de the m nim m lim t o an y Umdruiuisf-(a)How,when and where the "o cur enecrc" brel a or Ex ess lia il ty cov rag e requi ed fo thelcbierr or o fe se took la e;f n pcaddiionalinsuredbythatwrittencontatotrcr (b)The nam s and add e se o any injrederssfuageeentThiprovsionwilnotincreaetherm.s i l s pe sons an witne se ;andrdsslmtoinuranceescribedinSectoniisfsdiIII –Lim tis ( c)The natur e and loca ion o any injuryotfrOfIsurancen. dama e a i i g out o the "o cur en eogrsnfcrc"rb.The in uran e prov ded to such a dit onal insuredscidi o fe se.fndoenotapplytos:( 2)If a claim is ma e o "su i "i broug ht agaistdrtsn(1)Any "bod i y inju y ,"property dam geolr"a "r the ad it onalnsureddii:"pe sonal injury arising out o the pro v d ng,r "f i i ( a)Im e ia ely re ord the o themdtcforfaiuretoprovde, any pro e sionalarchilifs- cla m or "suit an the date re eiv d; andi"d cetetual, e gineer ng or surv yin se v ce ,c r n i e g r i s i clu ing:n d (b)No i y us a soon a pra ticable anseetfsscd to i that we re eiv wri ten not ce o thetcetif(a)The prepar i g, approv ng,or fa l ng toniii cla m or "suit a soonai"ssprepaeoapprov ,ma s, shop draw-r r e p i g , opin on , repo ts, surv ys, fiel o -n s i s r e d r (3)Im ed ately send us copie o a l legal pamisfl- de s or chang e o de s, o the prep ari g,pe s re eiv d inrrrrnrce co ne tion wi h the claimonct r approv n , o fai ing to prepar e or ap-"sui ", coope ate wi h usigrltrt in the inv stigatonei prov , dr awings and spe i i a ion ; and o the claim odeecfctsfrfens e agaistn the "suit , and othe wi e com ly with all pol cy"r s p i()b Su erv so y,in pe t on, archi ect ralopirscitu r condi ion .tsengineerinatvte.g c i i i s 4)Te der the de en e and ind em i y oanynfsntf(2)Any "bodily inj ry or "property damgeu"a " cla m or "sui "to any prov der o o her insur-i t i ftcausedby "work a d included in the"n an e whi h wou d cov r such addit onal i -c c l e i n"produ ts-om leted ope ation hazard"unccprs- le s the wri ten c on ra t or ag ee ent spe if -sure fo asttcrmcidr loss we cov r. H owev r, this co -e e n cal y requir e you to prov de such covragelsie di ion does no a fe t wheth e the insurancettfcr fo th at addit o al in ured during the polcyrinsi prov ded to such addi ional insured is primryita peiodr.to o her i suran e av ila le to such ad itonaltncabdi i sured whi h c ov rs that pers on oorganizancer -c.The addit o al insured m st com ly with theinup tio a a nam d in ured a descri ed in Pa -n s e s s brlowingutie :d s agaphr 4., Ot er In uranc e o Setionhs,f c IV –(1)G v us written no ice a soon a pra ticaleietsscb Co m rcial Gener al Lia il ty ondit on .m e b i C isoa"o cur en e or an o fe se whichmayfncrc"f n Pa e 2 o2gf ©2017 T e Travelers Indemnity Company.All rightsrehserved.CG 6 04 0219D fol- your or settlement practicable. specifics applies result Signature: &,V Ax1-9 Will Moore (Oct 10, 2022 07:10 PDT) Email: wmoore@kentwa.gov Signature: L Email: rlashley@kentwa.gov Signature: Bri n L 11nh n Brian Levenhagen (Oct 13, 02207:57 PDT) Email: bjlevenhagen@kentwa.gov FAC-NBF-COMMONS END OF YEAR Final Audit Report 2022-10-13 Created: 2022-10-08 By: Leah Bryant (Ibryant@kentwa.gov) Status: Signed Transaction ID: CBJCHBCAABAAbLXnftbkXIW83zEsOn1DCxM_iNw90ghn "FAC-NBF-COMMONS END OF YEAR" History f-I Document created by Leah Bryant (Ibryant@kentwa.gov) 2022-10-08 - 4:16:11 PM GMT y Document emailed to wmoore@kentwa.gov for signature 2022-10-08 - 4:18:12 PM GMT Email viewed by wmoore@kentwa.gov 2022-10-10 - 2:02:34 PM GMT a Signer wmoore@kentwa.gov entered name at signing as Will Moore 2022-10-10 - 2:10:37 PM GMT r� Document e-signed by Will Moore (wmoore@kentwa.gov) Signature Date: 2022-10-10 - 2:10:38 PM GMT - Time Source: server Document emailed to scottp@nbf.com for signature 2022-10-10 - 2:10:40 PM GMT .: Email viewed by scottp@nbf.com 2022-10-10 - 2:33:28 PM GMT { Signer scottp@nbf.com entered name at signing as Scott Pringle 2022-10-10 - 2:36:28 PM GMT Document e-signed by Scott Pringle (scottp@nbf.com) Signature Date: 2022-10-10 - 2:36:30 PM GMT - Time Source: server f'• Document emailed to Ronald Lashley (rlashley@kentwa.gov) for signature 2022-10-10 - 2:36:32 PM GMT D Email viewed by Ronald Lashley (rlashley@kentwa.gov) 2022-10-11 - 9:54:56 PM GMT Poweired by Adobe `— T Acrobat Sign 'c Document e-signed by Ronald Lashley (rlashley@kentwa.gov) Signature Date: 2022-10-11 - 10:00:13 PM GMT - Time Source: server Document emailed to bjlevenhagen@kentwa.gov for signature 2022-10-11 - 10:00:16 PM GMT Email viewed by bjlevenhagen@kentwa.gov 2022-10-13 - 1:05:05 AM GMT Signer bjlevenhagen@kentwa.gov entered name at signing as Brian Levenhagen 2022-10-13 - 2:57:39 PM GMT 6)0, Document e-signed by Brian Levenhagen (bjlevenhagen@kentwa.gov) Signature Date: 2022-10-13 - 2:57:40 PM GMT - Time Source: server Agreement completed. 2022-10-13 - 2:57:40 PM GMT Poweired by Adobe �-- a Acrobat Sign