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HomeMy WebLinkAboutC2025-004 Zumar Industries - signed1 Contract No. 2025-004 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE TOWN OF FOUNTAIN HILLS AND ZUMAR INDUSTRIES, INC. THIS PROFESSIONAL SERVICES AGREEMENT (this “Agreement”) is entered into as of August 1, 2024, between the Town of Fountain Hills, an Arizona municipal corporation (the “Town”) and Zumar Industries, Inc., a Washington corporation (the “Vendor”). RECITALS A. The Town desires to engage the Vendor to provide signs, sign-posts, and related hardware and accessories (the “Services”). B. The Town desires to enter into an Agreement with the Vendor to perform the Services, more particularly set forth in Section 2 below. AGREEMENT NOW, THEREFORE, in consideration of the foregoing introduction and recitals, which are incorporated herein by reference, the following mutual covenants and conditions, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Town and the Vendor hereby agree as follows: 1. Term of Agreement. This Agreement shall be effective as of the date first set forth above and attested to by the Town Clerk pursuant to Section 3-3-31 of the Town Code, and shall remain in full force and effect until June 30, 2025 (the “Initial Term”), unless terminated as otherwise provided in this Agreement. After the expiration of the Initial Term, this Agreement may be renewed for up four successive one-year terms (the “Renewal Term”) if (i) it is deemed in the best interests of the Town, subject to availability and appropriation of funds for renewal, (ii) at least 30 days prior to the end of the then-current term of this Agreement, the Vendor requests, in writing, to extend this Agreement for an additional one-year term and (iii) the Town approves the additional one-year term in writing (including any price adjustments approved as part of this Agreement), as evidenced by the Town Manager’s signature thereon, which approval may be withheld by the Town for any reason. The Vendor’s failure to seek a renewal of this Agreement shall cause this Agreement to terminate at the end of the then-current term of this Agreement; provided, however, that the Town may, at its discretion and with the agreement of the Vendor, elect to waive this requirement and renew this Agreement. The Initial Term and the Renewal Term are collectively referred to herein as the “Term.” Upon renewal, the terms and conditions of this Agreement shall remain in full force and effect. 2. Scope of Work. This is an indefinite quantity and indefinite delivery Agreement for Services as previously set forth herein. Services shall only be provided when the Town 2 identifies a need and proper authorization and documentation have been approved. For project(s) determined by the Town to be appropriate for this Agreement, the Vendor shall provide the Services to the Town on an as-required basis relating to the specific Services as may be agreed upon between the parties in writing, in the form of a written acknowledgment between the parties describing the Services to be provided (each, a “Work Order”). Each Work Order issued for Services pursuant to this Agreement shall be (i) in the form provided and approved by the Town for the Services, (ii) contain a reference to this Agreement and (iii) be attached to hereto as Exhibit B and incorporated herein by reference. By signing this Agreement, Vendor acknowledges and agrees that Work Order(s) containing unauthorized exceptions, conditions, limitations, or provisions in conflict with the terms of this Agreement, other than Town's project-specific requirements, are hereby expressly declared void and shall be of no force and effect. The Town does not guarantee any minimum or maximum amount of Services will be requested under this Agreement. 3. Compensation. The Town shall pay the Vendor an aggregate amount not to exceed $50,000 (including all renewals) at the rates set forth in the Fee Proposal attached hereto as Exhibit A and incorporated herein by reference. 4. Payments. The Town shall pay the Vendor monthly (and the Vendor shall invoice the Town monthly), based upon work performed and completed to date, and upon submission and approval of invoices. All invoices shall document and itemize all work completed to date. Each invoice statement shall include a record of time expended and work performed in sufficient detail to justify payment. This Agreement must be referenced on all invoices. 5. Documents. All documents, including any intellectual property rights thereto, prepared and submitted to the Town pursuant to this Agreement shall be the property of the Town. 6. Vendor Personnel. Vendor shall provide adequate, experienced personnel, capable of and devoted to the successful performance of the Services under this Agreement. Vendor agrees to assign specific individuals to key positions. If deemed qualified, the Vendor is encouraged to hire Town residents to fill vacant positions at all levels. Vendor agrees that, upon commencement of the Services to be performed under this Agreement, key personnel shall not be removed or replaced without prior written notice to the Town. If key personnel are not available to perform the Services for a continuous period exceeding 30 calendar days, or are expected to devote substantially less effort to the Services than initially anticipated, Vendor shall immediately notify the Town of same and shall, subject to the concurrence of the Town, replace such personnel with personnel possessing substantially equal ability and qualifications. 7. Inspection; Acceptance. All work shall be subject to inspection and acceptance by the Town at reasonable times during Vendor’s performance. The Vendor shall provide and maintain a self-inspection system that is acceptable to the Town. 8. Licenses; Materials. Vendor shall maintain in current status all federal, state and local licenses and permits required for the operation of the business conducted by the Vendor. The Town has no obligation to provide Vendor, its employees or subcontractors any business 3 registrations or licenses required to perform the specific services set forth in this Agreement. The Town has no obligation to provide tools, equipment or material to Vendor. 9. Performance Warranty. Vendor warrants that the Services rendered will conform to the requirements of this Agreement and with the care and skill ordinarily used by members of the same profession practicing under similar circumstances at the same time and in the same locality. 10. Indemnification. To the fullest extent permitted by law, the Vendor shall indemnify, defend and hold harmless the Town and each council member, officer, employee or agent thereof (the Town and any such person being herein called an “Indemnified Party”), for, from and against any and all losses, claims, damages, liabilities, costs and expenses (including, but not limited to, reasonable attorneys’ fees, court costs and the costs of appellate proceedings) to which any such Indemnified Party may become subject, under any theory of liability whatsoever (“Claims”), insofar as such Claims (or actions in respect thereof) relate to, arise out of, or are caused by or based upon the negligent acts, intentional misconduct, errors, mistakes or omissions, breach of contract, in connection with the work or services of the Vendor, its officers, employees, agents, or any tier of subcontractor in the performance of this Agreement. The amount and type of insurance coverage requirements set forth below will in no way be construed as limiting the scope of the indemnity in this Section. 11. Insurance. 11.1 General. A. Insurer Qualifications. Without limiting any obligations or liabilities of Vendor, Vendor shall purchase and maintain, at its own expense, hereinafter stipulated minimum insurance with insurance companies authorized to do business in the State of Arizona pursuant to ARIZ. REV. STAT. § 20-206, as amended, with an AM Best, Inc. rating of A- or above with policies and forms satisfactory to the Town. Failure to maintain insurance as specified herein may result in termination of this Agreement at the Town’s option. B. No Representation of Coverage Adequacy. By requiring insurance herein, the Town does not represent that coverage and limits will be adequate to protect Vendor. The Town reserves the right to review any and all of the insurance policies and/or endorsements cited in this Agreement but has no obligation to do so. Failure to demand such evidence of full compliance with the insurance requirements set forth in this Agreement or failure to identify any insurance deficiency shall not relieve Vendor from, nor be construed or deemed a waiver of, its obligation to maintain the required insurance at all times during the performance of this Agreement. C. Additional Insured. All insurance coverage, except Workers’ Compensation insurance and Professional Liability insurance, if applicable, shall name, to the fullest extent permitted by law for claims arising out of the performance of this Agreement, the Town, its agents, representatives, officers, directors, officials and 4 employees as Additional Insured as specified under the respective coverage sections of this Agreement. D. Coverage Term. All insurance required herein shall be maintained in full force and effect until all work or services required to be performed under the terms of this Agreement are satisfactorily performed, completed and formally accepted by the Town, unless specified otherwise in this Agreement. E. Primary Insurance. Vendor’s insurance shall be primary insurance with respect to performance of this Agreement and in the protection of the Town as an Additional Insured; the Town’s insurance shall be non-contributory. F. Claims Made. In the event any insurance policies required by this Agreement are written on a “claims made” basis, coverage shall extend, either by keeping coverage in force or purchasing an extended reporting option, for three years past completion and acceptance of the services. Such continuing coverage shall be evidenced by submission of annual Certificates of Insurance citing applicable coverage is in force and contains the provisions as required herein for the three-year period. G. Waiver. All policies, except for Professional Liability, including Workers’ Compensation insurance, shall contain a waiver of rights of recovery (subrogation) against the Town, its agents, representatives, officials, officers and employees for any claims arising out of the work or services of Vendor. Vendor shall arrange to have such subrogation waivers incorporated into each policy via formal written endorsement thereto. H. Policy Deductibles and/or Self-Insured Retentions. The policies set forth in these requirements may provide coverage that contains deductibles or self-insured retention amounts. Such deductibles or self-insured retention shall not be applicable with respect to the policy limits provided to the Town. Vendor shall be solely responsible for any such deductible or self-insured retention amount. I. Use of Subcontractors. If any work under this Agreement is subcontracted in any way, Vendor shall execute written agreements with its subcontractors containing the indemnification provisions set forth in this Agreement and insurance requirements set forth herein protecting the Town and Vendor. Vendor shall be responsible for executing any agreements with its subcontractors and obtaining certificates of insurance verifying the insurance requirements. J. Evidence of Insurance. Prior to commencing any work or services under this Agreement, Vendor will provide the Town with suitable evidence of insurance in the form of certificates of insurance and a copy of the declaration page(s) of the insurance policies as required by this Agreement, issued by Vendor’s insurance insurer(s) as evidence that policies are placed with acceptable insurers as specified herein and provide the required coverages, conditions and limits of coverage specified in this Agreement and that such coverage and provisions are in full force and effect. Confidential information such as 5 the policy premium may be redacted from the declaration page(s) of each insurance policy, provided that such redactions do not alter any of the information required by this Agreement. The Town shall reasonably rely upon the certificates of insurance and declaration page(s) of the insurance policies as evidence of coverage but such acceptance and reliance shall not waive or alter in any way the insurance requirements or obligations of this Agreement. If any of the policies required by this Agreement expire during the life of this Agreement, it shall be Vendor’s responsibility to forward renewal certificates and declaration page(s) to the Town 30 days prior to the expiration date. All certificates of insurance and declarations required by this Agreement shall be identified by referencing the RFP number and title or this Agreement. A $25.00 administrative fee shall be assessed for all certificates or declarations received without the appropriate RFP number and title or a reference to this Agreement, as applicable. Additionally, certificates of insurance and declaration page(s) of the insurance policies submitted without referencing the appropriate RFP number and title or a reference to this Agreement, as applicable, will be subject to rejection and may be returned or discarded. Certificates of insurance and declaration page(s) shall specifically include the following provisions: (1) The Town, its agents, representatives, officers, directors, officials and employees are Additional Insureds as follows: (a) Commercial General Liability – Under Insurance Services Office, Inc., (“ISO”) Form CG 20 10 03 97 or equivalent. (b) Auto Liability – Under ISO Form CA 20 48 or equivalent. (c) Excess Liability – Follow Form to underlying insurance. (2) Vendor’s insurance shall be primary insurance with respect to performance of this Agreement. (3) All policies, except for Professional Liability, including Workers’ Compensation, waive rights of recovery (subrogation) against Town, its agents, representatives, officers, officials and employees for any claims arising out of work or services performed by Vendor under this Agreement. (4) ACORD certificate of insurance form 25 (2014/01) is preferred. If ACORD certificate of insurance form 25 (2001/08) is used, the phrases in the cancellation provision “endeavor to” and “but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents or representatives” shall be deleted. Certificate forms other than ACORD form shall have similar restrictive language deleted. 11.2 Required Insurance Coverage. 6 A. Commercial General Liability. Vendor shall maintain “occurrence” form Commercial General Liability insurance with an unimpaired limit of not less than $1,000,000 for each occurrence, $2,000,000 Products and Completed Operations Annual Aggregate and a $2,000,000 General Aggregate Limit. The policy shall cover liability arising from premises, operations, independent contractors, products-completed operations, personal injury and advertising injury. Coverage under the policy will be at least as broad as ISO policy form CG 00 010 93 or equivalent thereof, including but not limited to, separation of insured’s clause. To the fullest extent allowed by law, for claims arising out of the performance of this Agreement, the Town, its agents, representatives, officers, officials and employees shall be cited as an Additional Insured under ISO, Commercial General Liability Additional Insured Endorsement form CG 20 10 03 97, or equivalent, which shall read “Who is an Insured (Section II) is amended to include as an insured the person or organization shown in the Schedule, but only with respect to liability arising out of “your work” for that insured by or for you.” If any Excess insurance is utilized to fulfill the requirements of this subsection, such Excess insurance shall be “follow form” equal or broader in coverage scope than underlying insurance. B. Vehicle Liability. Vendor shall maintain Business Automobile Liability insurance with a limit of $1,000,000 each occurrence on Vendor’s owned, hired and non-owned vehicles assigned to or used in the performance of the Vendor’s work or services under this Agreement. Coverage will be at least as broad as ISO coverage code “1” “any auto” policy form CA 00 01 12 93 or equivalent thereof. To the fullest extent allowed by law, for claims arising out of the performance of this Agreement, the Town, its agents, representatives, officers, directors, officials and employees shall be cited as an Additional Insured under ISO Business Auto policy Designated Insured Endorsement form CA 20 48 or equivalent. If any Excess insurance is utilized to fulfill the requirements of this subsection, such Excess insurance shall be “follow form” equal or broader in coverage scope than underlying insurance. C. Professional Liability. If this Agreement is the subject of any professional services or work, or if the Vendor engages in any professional services or work in any way related to performing the work under this Agreement, the Vendor shall maintain Professional Liability insurance covering negligent errors and omissions arising out of the Services performed by the Vendor, or anyone employed by the Vendor, or anyone for whose negligent acts, mistakes, errors and omissions the Vendor is legally liable, with an unimpaired liability insurance limit of $2,000,000 each claim and $2,000,000 annual aggregate. D. Workers’ Compensation Insurance. Vendor shall maintain Workers’ Compensation insurance to cover obligations imposed by federal and state statutes having jurisdiction over Vendor’s employees engaged in the performance of work or services under this Agreement and shall also maintain Employers Liability Insurance of not less than $500,000 for each accident, $500,000 disease for each employee and $1,000,000 disease policy limit. 7 11.3 Cancellation and Expiration Notice. Insurance required herein shall not expire, be canceled, or be materially changed without 30 days’ prior written notice to the Town. 12. Termination; Cancellation. 12.1 For Town’s Convenience. This Agreement is for the convenience of the Town and, as such, may be terminated without cause after receipt by Vendor of written notice by the Town. Upon termination for convenience, Vendor shall be paid for all undisputed services performed to the termination date. 12.2 For Cause. If either party fails to perform any obligation pursuant to this Agreement and such party fails to cure its nonperformance within 30 days after notice of nonperformance is given by the non-defaulting party, such party will be in default. In the event of such default, the non-defaulting party may terminate this Agreement immediately for cause and will have all remedies that are available to it at law or in equity including, without limitation, the remedy of specific performance. If the nature of the defaulting party’s nonperformance is such that it cannot reasonably be cured within 30 days, then the defaulting party will have such additional periods of time as may be reasonably necessary under the circumstances, provided the defaulting party immediately (A) provides written notice to the non-defaulting party and (B) commences to cure its nonperformance and thereafter diligently continues to completion the cure of its nonperformance. In no event shall any such cure period exceed 90 days. In the event of such termination for cause, payment shall be made by the Town to the Vendor for the undisputed portion of its fee due as of the termination date. 12.3 Due to Work Stoppage. This Agreement may be terminated by the Town upon 30 days’ written notice to Vendor in the event that the Services are permanently abandoned. In the event of such termination due to work stoppage, payment shall be made by the Town to the Vendor for the undisputed portion of its fee due as of the termination date. 12.4 Conflict of Interest. This Agreement is subject to the provisions of ARIZ. REV. STAT. § 38-511. The Town may cancel this Agreement without penalty or further obligations by the Town or any of its departments or agencies if any person significantly involved in initiating, negotiating, securing, drafting or creating this Agreement on behalf of the Town or any of its departments or agencies is, at any time while this Agreement or any extension of this Agreement is in effect, an employee of any other party to this Agreement in any capacity or a Vendor to any other party of this Agreement with respect to the subject matter of this Agreement. 12.5 Gratuities. The Town may, by written notice to the Vendor, cancel this Agreement if it is found by the Town that gratuities, in the form of economic opportunity, future employment, entertainment, gifts or otherwise, were offered or given by the Vendor or any agent or representative of the Vendor to any officer, agent or employee of the Town for the purpose of securing this Agreement. In the event this Agreement is canceled by the Town pursuant to this provision, the Town shall be entitled, in addition to any other rights and remedies, to recover and withhold from the Vendor an amount equal to 150% of the gratuity. 8 12.6 Agreement Subject to Appropriation. This Agreement is subject to the provisions of ARIZ. CONST. ART. IX, § 5 and ARIZ. REV. STAT. § 42-17106. The provisions of this Agreement for payment of funds by the Town shall be effective when funds are appropriated for purposes of this Agreement and are actually available for payment. The Town shall be the sole judge and authority in determining the availability of funds under this Agreement and the Town shall keep the Vendor fully informed as to the availability of funds for this Agreement. The obligation of the Town to make any payment pursuant to this Agreement is a current expense of the Town, payable exclusively from such annual appropriations, and is not a general obligation or indebtedness of the Town. If the Town Council fails to appropriate money sufficient to pay the amounts as set forth in this Agreement during any immediately succeeding fiscal year, this Agreement shall terminate at the end of then-current fiscal year and the Town and the Vendor shall be relieved of any subsequent obligation under this Agreement. 13. Miscellaneous. 13.1 Independent Contractor. It is clearly understood that each party will act in its individual capacity and not as an agent, employee, partner, joint venturer, or associate of the other. An employee or agent of one party shall not be deemed or construed to be the employee or agent of the other for any purpose whatsoever. The Vendor acknowledges and agrees that the Services provided under this Agreement are being provided as an independent contractor, not as an employee or agent of the Town. Vendor, its employees and subcontractors are not entitled to workers’ compensation benefits from the Town. The Town does not have the authority to supervise or control the actual work of Vendor, its employees or subcontractors. The Vendor, and not the Town, shall determine the time of its performance of the services provided under this Agreement so long as Vendor meets the requirements as agreed in Section 2 above and in Exhibit A. Vendor is neither prohibited from entering into other contracts nor prohibited from practicing its profession elsewhere. Town and Vendor do not intend to nor will they combine business operations under this Agreement. 13.2 Applicable Law; Venue. This Agreement shall be governed by the laws of the State of Arizona and suit pertaining to this Agreement may be brought only in courts in Maricopa County, Arizona. 13.3 Laws and Regulations. Vendor shall keep fully informed and shall at all times during the performance of its duties under this Agreement ensure that it and any person for whom the Vendor is responsible abides by, and remains in compliance with, all rules, regulations, ordinances, statutes or laws affecting the Services, including, but not limited to, the following: (A) existing and future Town and County ordinances and regulations; (B) existing and future State and Federal laws; and (C) existing and future Occupational Safety and Health Administration standards. 13.4 Amendments. This Agreement may be modified only by a written amendment signed by persons duly authorized to enter into contracts on behalf of the Town and the Vendor. 13.5 Provisions Required by Law. Each and every provision of law and any clause required by law to be in this Agreement will be read and enforced as though it were included 9 herein and, if through mistake or otherwise any such provision is not inserted, or is not correctly inserted, then upon the application of either party, this Agreement will promptly be physically amended to make such insertion or correction. 13.6 Severability. The provisions of this Agreement are severable to the extent that any provision or application held to be invalid by a Court of competent jurisdiction shall not affect any other provision or application of this Agreement which may remain in effect without the invalid provision or application. 13.7 Entire Agreement; Interpretation; Parol Evidence. This Agreement represents the entire agreement of the parties with respect to its subject matter, and all previous agreements, whether oral or written, entered into prior to this Agreement are hereby revoked and superseded by this Agreement. No representations, warranties, inducements or oral agreements have been made by any of the parties except as expressly set forth herein, or in any other contemporaneous written agreement executed for the purposes of carrying out the provisions of this Agreement. This Agreement shall be construed and interpreted according to its plain meaning, and no presumption shall be deemed to apply in favor of, or against the party drafting this Agreement. The parties acknowledge and agree that each has had the opportunity to seek and utilize legal counsel in the drafting of, review of, and entry into this Agreement. 13.8 Assignment; Delegation. No right or interest in this Agreement shall be assigned or delegated by Vendor without prior, written permission of the Town, signed by the Town Manager. Any attempted assignment or delegation by Vendor in violation of this provision shall be a breach of this Agreement by Vendor. 13.9 Subcontracts. No subcontract shall be entered into by the Vendor with any other party to furnish any of the material or services specified herein without the prior written approval of the Town. The Vendor is responsible for performance under this Agreement whether or not subcontractors are used. Failure to pay subcontractors in a timely manner pursuant to any subcontract shall be a material breach of this Agreement by Vendor. 13.10 Rights and Remedies. No provision in this Agreement shall be construed, expressly or by implication, as waiver by the Town of any existing or future right and/or remedy available by law in the event of any claim of default or breach of this Agreement. The failure of the Town to insist upon the strict performance of any term or condition of this Agreement or to exercise or delay the exercise of any right or remedy provided in this Agreement, or by law, or the Town’s acceptance of and payment for services, shall not release the Vendor from any responsibilities or obligations imposed by this Agreement or by law, and shall not be deemed a waiver of any right of the Town to insist upon the strict performance of this Agreement. 13.11 Attorneys’ Fees. In the event either party brings any action for any relief, declaratory or otherwise, arising out of this Agreement or on account of any breach or default hereof, the prevailing party shall be entitled to receive from the other party reasonable attorneys’ fees and reasonable costs and expenses, determined by the court sitting without a jury, which shall be deemed to have accrued on the commencement of such action and shall be enforced whether or not such action is prosecuted through judgment. 10 13.12 Liens. All materials or services shall be free of all liens and, if the Town requests, a formal release of all liens shall be delivered to the Town. 13.13 Offset. A. Offset for Damages. In addition to all other remedies at law or equity, the Town may offset from any money due to the Vendor any amounts Vendor owes to the Town for damages resulting from breach or deficiencies in performance or breach of any obligation under this Agreement. B. Offset for Delinquent Fees or Taxes. The Town may offset from any money due to the Vendor any amounts Vendor owes to the Town for delinquent fees, transaction privilege taxes and property taxes, including any interest or penalties. 13.14 Notices and Requests. Any notice or other communication required or permitted to be given under this Agreement shall be in writing and shall be deemed to have been duly given if (A) delivered to the party at the address set forth below, (B) deposited in the U.S. Mail, registered or certified, return receipt requested, to the address set forth below or (C) given to a recognized and reputable overnight delivery service, to the address set forth below: If to the Town: Town of Fountain Hills 16705 East Avenue of the Fountains Fountain Hills, Arizona 85268 Attn: Rachael Goodwin, Town Manager With copy to: Town of Fountain Hills 16705 East Avenue of the Fountains Fountain Hills, Arizona 85268 Attn: Aaron D. Arnson, Town Attorney If to Vendor: Zumar Industries, Inc. 7833 N. 106th Ave. Glendale, Arizona 85307 Attn: Jesus Niebla or at such other address, and to the attention of such other person or officer, as any party may designate in writing by notice duly given pursuant to this subsection. Notices shall be deemed received (A) when delivered to the party, (B) three business days after being placed in the U.S. Mail, properly addressed, with sufficient postage or (C) the following business day after being given to a recognized overnight delivery service, with the person giving the notice paying all required charges and instructing the delivery service to deliver on the following business day. If a copy of a notice is also given to a party’s counsel or other recipient, the provisions above governing the date on which a notice is deemed to have been received by a party shall mean and refer to the date on which the party, and not its counsel or other recipient to which a copy of the notice may be sent, is deemed to have received the notice. 11 13.15 Confidentiality of Records. The Vendor shall establish and maintain procedures and controls that are acceptable to the Town for the purpose of ensuring that information contained in its records or obtained from the Town or from others in carrying out its obligations under this Agreement shall not be used or disclosed by it, its agents, officers, or employees, except as required to perform Vendor’s duties under this Agreement. Persons requesting such information should be referred to the Town. Vendor also agrees that any information pertaining to individual persons shall not be divulged other than to employees or officers of Vendor as needed for the performance of duties under this Agreement. 13.16 Records and Audit Rights. To ensure that the Vendor and its subcontractors are complying with the warranty under subsection 13.17 below, Vendor’s and its subcontractor’s books, records, correspondence, accounting procedures and practices, and any other supporting evidence relating to this Agreement, including the papers of any Vendor and its subcontractors’ employees who perform any work or services pursuant to this Agreement (all of the foregoing hereinafter referred to as “Records”), shall be open to inspection and subject to audit and/or reproduction during normal working hours by the Town, to the extent necessary to adequately permit (A) evaluation and verification of any invoices, payments or claims based on Vendor’s and its subcontractors’ actual costs (including direct and indirect costs and overhead allocations) incurred, or units expended directly in the performance of work under this Agreement and (B) evaluation of the Vendor’s and its subcontractors’ compliance with the Arizona employer sanctions laws referenced in subsection 13.17 below. To the extent necessary for the Town to audit Records as set forth in this subsection, Vendor and its subcontractors hereby waive any rights to keep such Records confidential. For the purpose of evaluating or verifying such actual or claimed costs or units expended, the Town shall have access to said Records, even if located at its subcontractors’ facilities, from the effective date of this Agreement for the duration of the work and until three years after the date of final payment by the Town to Vendor pursuant to this Agreement. Vendor and its subcontractors shall provide the Town with adequate and appropriate workspace so that the Town can conduct audits in compliance with the provisions of this subsection. The Town shall give Vendor or its subcontractors reasonable advance notice of intended audits. Vendor shall require its subcontractors to comply with the provisions of this subsection by insertion of the requirements hereof in any subcontract pursuant to this Agreement. 13.17 E-verify Requirements. To the extent applicable under ARIZ. REV. STAT. § 41-4401, the Vendor and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees and their compliance with the E-verify requirements under ARIZ. REV. STAT. § 23-214(A). Vendor’s or its subcontractors’ failure to comply with such warranty shall be deemed a material breach of this Agreement and may result in the termination of this Agreement by the Town. 13.18 Israel. Vendor certifies that it is not currently engaged in, and agrees for the duration of this Agreement that it will not engage in a “boycott,” as that term is defined in ARIZ. REV. STAT. § 35-393, of Israel. 13.19 China. Pursuant to and in compliance with A.R.S. § 35-394, Vendor hereby agrees and certifies that it does not currently, and agrees for the duration of this Agreement that 12 Vendor will not, use: (1) the forced labor of ethnic Uyghurs in the People’s Republic of China; (2) any goods or services produced by the forced labor of ethnic Uyghurs in the People’s Republic of China; or (3) any contractors, subcontractors or suppliers that use the forced labor or any goods or services produced by the forced labor of ethnic Uyghurs in the People’s Republic of China. Vendor also hereby agrees to indemnify and hold harmless the Town, its officials, employees, and agents from any claims or causes of action relating to the Town’s action based upon reliance upon this representation, including the payment of all costs and attorney fees incurred by the Town in defending such as action. 13.21 Conflicting Terms. In the event of any inconsistency, conflict or ambiguity among the terms of this Agreement, the Proposal, any Town-approved invoices, and the RFP, the documents shall govern in the order listed herein. 13.22 Non-Exclusive Contract. This Agreement is entered into with the understanding and agreement that it is for the sole convenience of the Town. The Town reserves the right to obtain like goods and services from another source when necessary. [SIGNATURES ON FOLLOWING PAGES] 7 ATTESTED TO: _______________________________ Linda G. Mendenhall, Town Clerk APPROVED AS TO FORM: ________________________________ Aaron D. Arnson, Town Attorney “Town” TOWN OF FOUNTAIN HILLS, an Arizona municipal corporation FOR THE TOWN OF FOUNTAIN HILLS: ____________________________________ Rachael Goodwin, Town Manager FOR THE CONTRACTOR: By: Name Title: ______________________________ Jody Case (May 10, 2024 09:57 PDT) Jody Case Jody Case Sales Manager Aaron Arnson (May 10, 2024 15:18 PDT) Aaron Arnson Rachael Goodwin (May 13, 2024 11:42 PDT) Rachael Goodwin EXHIBIT A TO PROFESSIONAL SERVICES AGREEMENT BETWEEN THE TOWN OF FOUNTAIN HILLS AND ZUMAR INDUSTRIES, INC. [Fee Schedule] See following pages. ISSUE PO TO ESTIMATE DATE ESTIMATED: 4/23/2024 ESTIMATE NUMBER: 66711ZUMAR 12015 Steele Street South Tacoma, WA 98448 BILL TO SHIP TO TOWN OF FOUNTAIN HILLS ** accountspayable@fh.az.gov 17137 E Falcon Dr. Delivery Location 16705 E. AVE OF FOUNTAIN ATTN: ACCTS PAYABLES FOUNTAIN HILLS, AZ 85268 US Fountain Hills, AZ 85268 US ATTENTION: JEFFREY PIERCE CUST. NO.TERMS Net 30 ACCOUNT MANAGER 001875 Jesus Niebla FOB ESTIMATED SHIP DATE FOB Destination UNIT PRICE QUANTITY ESTIMATED TOTAL PRICEUOMPART NUMBERITEM DESCRIPTION 001 USD 131.25EA 5370-374 26.25 BLANK EXTR BL 30X9 BLANK 002 USD 110.00EA 5370-373 22.00 BLANK EXTR BL 30X6 BLANK 003 USD 100.00EA 5370-371 20.00 BLANK EXTR BL 24X6 BLANK 004 USD 117.50EA 5370-372 23.50 BLANK EXTR BL 24X9 BLANK 005 USD 120.00EA 5370-375 24.00 BLANK EXTR BL 36X6 BLANK 006 USD 127.50EA 5370-376 25.50 BLANK EXTR BL 36X9 BLANK 007 USD 128.75EA 5370-377 25.75 BLANK EXTR BL 42X6 BLANK 008 USD 158.75EA 5370-378 31.75 BLANK EXTR BL 42X9 BLANK 009 USD 138.25EA 5370-321 27.65 ISSUE PO TO ESTIMATE DATE ESTIMATED: 4/23/2024 ESTIMATE NUMBER: 66711ZUMAR 12015 Steele Street South Tacoma, WA 98448 BILL TO SHIP TO TOWN OF FOUNTAIN HILLS ** accountspayable@fh.az.gov 17137 E Falcon Dr. Delivery Location 16705 E. AVE OF FOUNTAIN ATTN: ACCTS PAYABLES FOUNTAIN HILLS, AZ 85268 US Fountain Hills, AZ 85268 US ATTENTION: JEFFREY PIERCE CUST. NO.TERMS Net 30 ACCOUNT MANAGER 001875 Jesus Niebla FOB ESTIMATED SHIP DATE FOB Destination BLANK EXTR BL 48X6 BLANK 010 USD 173.25EA 5370-379 34.65 BLANK EXTR BL 48X9 BLANK 011 USD 150.00EA 5370-301 30.00 BLANK 125 48X9 BLANK 012 USD 100.00EA 5370-097 20.00 BLANK 080 48X6 BLANK 013 USD 271.25EA 5370-001 54.25 BLANK 080 48X30 BLANK 014 USD 309.25EA 5370-253 61.85 BLANK 080 48X36 BLANK 015 USD 217.50EA 5370-173 43.50 BLANK 080 48X24 BLANK 016 USD 180.00EA 5370-112 36.00 BLANK 080 36X24 UNIVERSAL HOLES BLANK 017 USD 119.25EA 5370-180 23.85 BLANK 080 36X12 UNIVERSAL HOLES BLANK 018 USD 187.50EA 5370-142 37.50 ISSUE PO TO ESTIMATE DATE ESTIMATED: 4/23/2024 ESTIMATE NUMBER: 66711ZUMAR 12015 Steele Street South Tacoma, WA 98448 BILL TO SHIP TO TOWN OF FOUNTAIN HILLS ** accountspayable@fh.az.gov 17137 E Falcon Dr. Delivery Location 16705 E. AVE OF FOUNTAIN ATTN: ACCTS PAYABLES FOUNTAIN HILLS, AZ 85268 US Fountain Hills, AZ 85268 US ATTENTION: JEFFREY PIERCE CUST. NO.TERMS Net 30 ACCOUNT MANAGER 001875 Jesus Niebla FOB ESTIMATED SHIP DATE FOB Destination BLANK 080 30X30 UNIVERSAL HOLES BLANK *MFB* 019 USD 160.00EA 5370-078 32.00 BLANK 080 30X24 UNIVERSAL HOLES BLANK 020 USD 100.00EA 5370-184 20.00 BLANK 080 24X12 BLANK 021 USD 138.25EA 5370-139 27.65 BLANK 080 24X24 UNIVERSAL HOLES BLANK 022 USD 119.25EA 5370-066 23.85 BLANK 080 24X18 UNIVERSAL HOLES BLANK 023 USD 105.00EA 5370-245 21.00 BLANK 080 18X18 UNIVERSAL HOLES BLANK 024 USD 91.25EA 5370-079 18.25 BLANK 080 18X12 BLANK 025 USD 237.50EA 5370-056 47.50 BLANK 080 36X36 UNIVERSAL HOLES BLANK 026 USD 131.25EA 5370-507 26.25 BLANK 080 36T BLANK ISSUE PO TO ESTIMATE DATE ESTIMATED: 4/23/2024 ESTIMATE NUMBER: 66711ZUMAR 12015 Steele Street South Tacoma, WA 98448 BILL TO SHIP TO TOWN OF FOUNTAIN HILLS ** accountspayable@fh.az.gov 17137 E Falcon Dr. Delivery Location 16705 E. AVE OF FOUNTAIN ATTN: ACCTS PAYABLES FOUNTAIN HILLS, AZ 85268 US Fountain Hills, AZ 85268 US ATTENTION: JEFFREY PIERCE CUST. NO.TERMS Net 30 ACCOUNT MANAGER 001875 Jesus Niebla FOB ESTIMATED SHIP DATE FOB Destination 027 USD 255.00EA 5370-247 51.00 BLANK 080 36C BLANK 028 USD 187.50EA 5370-446 37.50 BLANK 080 30P BLANK 029 USD 100.00EA 5370-264 20.00 BLANK 080 24X10 BLANK 030 USD 77.50EA 5370-214 15.50 BLANK 080 18X6 BLANK 031 USD 216.25EA 5370-508 43.25 BLANK 080 36P BLANK 032 USD 194.25EA 5370-382 38.85 BLANK 080 54X18 BLANK 033 USD 87.50EA 5370-156 17.50 BLANK 080 24X8 BLANK *MFB* 034 USD 187.50EA 5370-004 37.50 BLANK 080 30O BLANK 035 USD 237.50EA 5370-506 47.50 BLANK 080 36O BLANK 036 USD 352.50EA 5310-053 70.50 ISSUE PO TO ESTIMATE DATE ESTIMATED: 4/23/2024 ESTIMATE NUMBER: 66711ZUMAR 12015 Steele Street South Tacoma, WA 98448 BILL TO SHIP TO TOWN OF FOUNTAIN HILLS ** accountspayable@fh.az.gov 17137 E Falcon Dr. Delivery Location 16705 E. AVE OF FOUNTAIN ATTN: ACCTS PAYABLES FOUNTAIN HILLS, AZ 85268 US Fountain Hills, AZ 85268 US ATTENTION: JEFFREY PIERCE CUST. NO.TERMS Net 30 ACCOUNT MANAGER 001875 Jesus Niebla FOB ESTIMATED SHIP DATE FOB Destination R1-1 STOP 080 30O 3930 1160IA C1 *PFB* 037 USD 490.00EA 5310-2084 98.00 R1-1 STOP 080 36O 3930 1160IA D1 *PFB* 038 USD 138.25EA 5370-575 27.65 BLANK 125 42X9 BLANK *MFB* 039 USD 195.00EA 5370-576 39.00 BLANK 080 36X30 UNIVERSAL HOLES BLANK *PFB* 040 USD 1,050.00EA 25300-326 42.00 PT2001012 2" X 2" X 10' 12GA PERF TUBE 041 USD 528.75EA 25300-342 21.15 PTA2253612 (MFS) 2-1/4" X 2-1/4" X 36" 12GA PERF ANCHOR 042 USD 318.75EA 25300-344 12.75 PTS2121812 (MFS) 2-1/2" X 2-1/2" X 18" 12GA PERF SLEEVE 043 USD 84.00RL 1300-038 84.00 C204 C204 1/2" X 100' .030 SS BAND-IT BAND 044 USD 60.00EA 100300-034 0.60 C254 C254 1/2" SS BAND-IT BUCKLES 045 USD 175.00EA 50300-037 3.50 D021 D021 SS FLARED LEG BRKT W/BOLT 50 PER BOX 046 USD 42.50EA 50300-067 0.85 ISSUE PO TO ESTIMATE DATE ESTIMATED: 4/23/2024 ESTIMATE NUMBER: 66711ZUMAR 12015 Steele Street South Tacoma, WA 98448 BILL TO SHIP TO TOWN OF FOUNTAIN HILLS ** accountspayable@fh.az.gov 17137 E Falcon Dr. Delivery Location 16705 E. AVE OF FOUNTAIN ATTN: ACCTS PAYABLES FOUNTAIN HILLS, AZ 85268 US Fountain Hills, AZ 85268 US ATTENTION: JEFFREY PIERCE CUST. NO.TERMS Net 30 ACCOUNT MANAGER 001875 Jesus Niebla FOB ESTIMATED SHIP DATE FOB Destination TL3806 TL-3806 3/8" STEEL DRIVE RIVET 047 USD 312.50EA 25300-170 12.50 Z12CPEX 812EX 90 DEG XP FOR EXTR BLADE (12") 048 USD 312.50EA 25300-172 12.50 Z12RDSQ200EX 812EX CAP FOR 2" RD OR SQ EXTR BLADE 049 USD 846.25EA 25JB28CONEW64 33.85 28" ORANGE CONE WIDE 7LB. BLACK BASE WITH 6"&4" WHITE REFL WRAPS STENCILED:*TOWN OF FOUNTAIN HILLS* 050 USD 690.00EA 10TXT1BARR8624 69.00 Type 1 Barricade, 14 ga.Galv. Legs, w/Blow Molded Panels,w(2) 8"x24" TP, (2) 6"X24" BP HIP Sheeting 051 USD 800.00EA 10TXT2BARR824 80.00 Type II Barricade w/(2) 8"x24" TP& (2) 8"x24" BP Blow-Molded Panels w/HIP Sheeting 14 ga. Galv.Steel 052 USD 780.00EA 10TXVPWBARR836 78.00 Premier Panel -VP White Vertical Panel Sheeted (2) Both sides (8"x36") w/HIP & 20# Recycled Rubber Base TOTAL FOR ESTIMATE : 12,641.50 USD ISSUE PO TO ESTIMATE DATE ESTIMATED: 4/23/2024 ESTIMATE NUMBER: 66711ZUMAR 12015 Steele Street South Tacoma, WA 98448 BILL TO SHIP TO TOWN OF FOUNTAIN HILLS ** accountspayable@fh.az.gov 17137 E Falcon Dr. Delivery Location 16705 E. AVE OF FOUNTAIN ATTN: ACCTS PAYABLES FOUNTAIN HILLS, AZ 85268 US Fountain Hills, AZ 85268 US ATTENTION: JEFFREY PIERCE CUST. NO.TERMS Net 30 ACCOUNT MANAGER 001875 Jesus Niebla FOB ESTIMATED SHIP DATE FOB Destination This is a quotation on the goods named above and is subject to the conditions noted below: Quote is valid today through date of expiration shown above. Prices are for goods shown on the plan and/or takeoff sheet provided at the time of quote request. Pricing is for furnish only and does not include installation or hardware unless otherwise specified. Production days begin upon receipt of approved layouts (if applicable). Customer is responsible for all applicable sales taxes and duty which are calculated at the time of invoicing. Quotation valid for 30 days unless otherwise specified. All Visa, MasterCard, American Express, and Discover cards will incur a 3% surcharge to final invoice amount. EXHIBIT B TO PROFESSIONAL SERVICES AGREEMENT BETWEEN THE TOWN OF FOUNTAIN HILLS AND ZUMAR INDUSTRIES, INC. [Quote or Work Order] See following pages.