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HomeMy WebLinkAbout2014-223 Contract - Aarons Lawn Service Contract for GOODS AND SERVICES Less than $25,000 CITY OF CONTRACTOR: Aaron's Lawn Service ASHLAND CONTACT: Aaron Nascimento 20 East Main Street Ashland, Oregon 97520 ADDRESS: 1101 Comet Ave. Central Point, OR 97502 Telephone: 541/488-6002 Fax: 541/488-5311 TELEPHONE: 541.890-3883 DATE AGREEMENT PREPARED: 8/7/14 FAX: BEGINNING DATE: 8/7/14 COMPLETION DATE: 10/31/2014 COMPENSATION: $795.50 for 3 properties, to include all labor, equipment and mileage. Workers' Compensation insurance is being waived because the contractor does not have employees and will be performing all the work himself. GOODS AND SERVICES TO BE PROVIDED: Weed abatement - Contractor to perform assigned weed and vegetation abatement ("Project") on both private and public properties as determined out of compliance with Ashland Municipal Code. Prior to performing a Project, Contractor shall abide by AFR written direction as to the location, scope, date and time to perform the Project. Contractor to abide by maximum time frame and price per Project (according to established compensation rate herein) as individually established by AFR. ADDITIONAL TERMS: Per property fee includes labor, equipment and driving time. NOW THEREFORE, pursuant to AMC 2.50.090 and after consideration of the mutual covenants contained herein the CITY AND CONTRACTOR AGREE as follows: 1. All Costs by Contractor: Contractor shall, provide all goods as specified above and shall at its own risk and expense, perform any work described above and, unless otherwise specified, furnish all labor, equipment and materials required for the proper performance of such work. 2. Qualified Work: Contractor has represented, and by entering into this contract now represents, that any personnel assigned to the work required under this contract are fully qualified to perform the work to which they will be assigned in a skilled and worker-like manner and, if required to be registered, licensed or bonded by the State of Oregon, are so registered, licensed and bonded. Contractor must also maintain a current City business license. 3. Completion Date: Contractor shall provide all goods in accordance with the standards and specifications, no later than the date indicated above and start performing the work under this contract by the beginning date indicated above and complete the work by the completion date indicated above. 4. Compensation: City shall pay Contractor for the specified goods and for any work performed, including costs and expenses, the sum specified above. Payments shall be made within 30 days of the date of the invoice. Should the contract be prematurely terminated, payments will be made for work completed and accepted to date of termination. Compensation under this contract, including all costs and expenses of Contractor, is limited to $25,000.00, unless a separate written contract is entered into by the City. 5. Ownership of Documents: All documents prepared by Contractor pursuant to this contract shall be the property of City. 6. Statutory Requirements: ORS 2796.220, 2796.225, 2796.230, 2796.235, ORS Chapter 244 and ORS 670.600 are made part of this contract. 7. Living Wage Requirements: If contractor is providing services under this contract and the amount of this contract is $20,142.20 or more, Contractor is required to comply with chapter 3.12 of the Ashland Municipal Code by paying a living wage, as defined in this chapter, to all employees performing work under this contract and to any subcontractor who performs 50% or more of the work under this contract. Contractor is also required to post the notice attached hereto as Exhibit B predominantly in areas where it will be seen by all employees. 8. Indemnification: Contractor agrees to defend, indemnify and save City, its officers, employees and agents harmless from any and all losses, claims, actions, costs, expenses, judgments, subrogations, or other damages resulting from injury to any person (including injury resulting in death), or damage (including loss or destruction) to property, of whatsoever nature arising out of or incident to the performance of this contract by Contractor (including but not limited to, Contractor's employees, agents, and others designated by Contractor to perform work or services attendant to this contract). Contractor shall not be held responsible for any losses, expenses, claims, subrogations, actions, costs, judgments, or other damages, directly, solely, and proximately caused by the negligence of City. 9. Termination: a. Mutual Consent. This contract may be terminated at an time b mutual consent of both parties. Contract for Goods and Services Less than $25,000, Revised 07/08/2014, Page 1 of 6 b. City's Convenience. This contract may be terminated at any time by City upon 30 days' notice in writing and delivered by certified mail or in person. C. For Cause. City may terminate or modify this contract, in whole or in part, effective upon delivery of written notice to Contractor, or at such later date as may be established by City under any of the following conditions: i. If City funding from federal, state, county or other sources is not obtained and continued at levels sufficient to allow for the purchase of the indicated quantity of services; ii. If federal or state regulations or guidelines are modified, changed, or interpreted in such a way that the services are no longer allowable or appropriate for purchase under this contract or are no longer eligible for the funding proposed for payments authorized by this contract; or iii. If any license or certificate required by law or regulation to be held by Contractor to provide the services required by this contract is for any reason denied, revoked, suspended, or not renewed. d. For Default or Breach. i. Either City or Contractor may terminate this contract in the event of a breach of the contract by the other. Prior to such termination the party seeking termination shall give to the other party written notice of the breach and intent to terminate. If the party committing the breach has not entirely cured the breach within 15 days of the date of the notice, or within such other period as the party giving the notice may authorize or require, then the contract may be terminated at any time thereafter by a written notice of termination by the party giving notice. ii. Time is of the essence for Contractor's performance of each and every obligation and duty under this contract. City by written notice to Contractor of default or breach, may at any time terminate the whole or any part of this contract if Contractor fails to provide services called for by this contract within the time specified herein or in any extension thereof. iii. The rights and remedies of City provided in this subsection (d) are not exclusive and are in addition to any other rights and remedies provided by law or under this contract. e. Obligation/Liability of Parties. Termination or modification of this contract pursuant to subsections a, b, or c above shall be without prejudice to any obligations or liabilities of either party already accrued prior to such termination or modification. However, upon receiving a notice of termination (regardless whether such notice is given pursuant to subsections a, b, c or d of this section, Contractor shall immediately cease all activities under this contract, unless expressly directed otherwise by City in the notice of termination. Further, upon termination, Contractor shall deliver to City all contract documents, information, works-in-progress and other property that are or would be deliverables had the contract been completed. City shall pay Contractor for work performed prior to the termination date if such work was performed in accordance with the Contract. 10. Independent Contractor Status: Contractor is an independent Contractor and not an employee of the City. Contractor shall have the complete responsibility for the performance of this contract. 11. Non-discrimination Certification: The undersigned certifies that the undersigned Contractor has not discriminated against minority, women or emerging small businesses enterprises in obtaining any required subcontracts. Contractor further certifies that it shall not discriminate in the award of such subcontracts, if any. The Contractor understands and acknowledges that it may be disqualified from bidding on this contract, including but not limited to City discovery of a misrepresentation or sham regarding a subcontract or that the Bidder has violated any requirement of ORS 279A.110 or the administrative rules implementing the Statute. 12. Asbestos Abatement License: If required under ORS 468A.710, Contractor or Subcontractor shall possess an asbestos abatement license. 13. Assignment and Subcontracts: Contractor shall not assign this contract or subcontract any portion of the work without the written consent of City. Any attempted assignment or subcontract without written consent of City shall be void. Contractor shall be fully responsible for the acts or omissions of any assigns or subcontractors and of all persons employed by them, and the approval by City of any assignment or subcontract shall not create any contractual relation between the assignee or subcontractor and City. 14. Use of Recyclable Products: Contractor shall use recyclable products to the maximum extent economically feasible in the performance of the contract work set forth in this document. 15. Default. The Contractor shall be in default of this agreement if Contractor: commits any material breach or default of any covenant, warranty, certification, or obligation it owes under the Contract; if it loses its QRF status pursuant to the QRF Rules or loses any license, certificate or certification that is required to perform the work or to qualify as a QRF if Contractor has qualified as a QRF for this agreement; institutes an action for relief in bankruptcy or has instituted against it an action for insolvency; makes a general assignment for the benefit of creditors; or ceases doing business on a regular basis of the type identified in its obligations under the Contract; or attempts to assign rights in, or delegate duties under, the Contract. 16. Insurance. Contractor shall at its own expense provide the following insurance: a. Worker's Compensation insurance in compliance with ORS 656.017, which requires subject employers to provide Oregon workers' compensation coverage for all their subject workers b. General Liability insurance with a combined single limit, or the equivalent, of not less than Enter one: $200,000, $500,000, $1,000,000, $2,000,000 or Not Applicable for each occurrence for Bodily Injury and Property for Goods and Services Less than $25,000, Revised 07/08/2014, Page 2 of 6 Damage. It shall include contractual liability coverage for the indemnity provided under this contract. C. Automobile Liability insurance with a combined single limit, or the equivalent, of not less than Enter one: $200,000, $500,000, $1,000,000, or Not Applicable for each accident for Bodily Injury and Property Damage, including coverage for owned, hired or non-owned vehicles, as applicable. d. Notice of cancellation or change. There shall be no cancellation, material change, reduction of limits or intent not to renew the insurance coverage(s) without 30 days' written notice from the Contractor or its insurer(s) to the City. e. Additional Insured/Certificates of Insurance. Contractor shall name The City of Ashland, Oregon, and its elected officials, officers and employees as Additional Insureds on any insurance policies required herein but only with respect to Contractor's services to be provided under this Contract. As evidence of the insurance coverages required by this Contract, the Contractor shall furnish acceptable insurance certificates prior to commencing work under this contract. The contractor's insurance is primary and non-contributory. The certificate will specify all of the parties who are Additional Insureds. Insuring companies or entities are subject to the City's acceptance. If requested, complete copies of insurance policies, trust agreements, etc. shall be provided to the City. The Contractor shall be financially responsible for all pertinent deductibles, self-insured retentions and/or self- insurance. 17. Governing Law; Jurisdiction; Venue: This contract shall be governed and construed in accordance with the laws of the State of Oregon without resort to any jurisdiction's conflict of laws, rules or doctrines. Any claim, action, suit or proceeding (collectively, "the claim") between the City (and/or any other or department of the State of Oregon) and the Contractor that arises from or relates to this contract shall be brought and conducted solely and exclusively within the Circuit Court of Jackson County for the State of Oregon. If, however, the claim must be brought in a federal forum, then it shall be brought and conducted solely and exclusively within the United States District Court for the District of Oregon filed in Jackson County, Oregon. Contractor, by the signature herein of its authorized representative, hereby consents to the in personam jurisdiction of said courts. In no event shall this section be construed as a waiver by City of any form of defense or immunity, based on the Eleventh Amendment to the United States Constitution, or otherwise, from any claim or from the jurisdiction. 18. THIS CONTRACT AND ATTACHED EXHIBITS CONSTITUTE THE ENTIRE AGREEMENT BETWEEN THE PARTIES. NO WAIVER, CONSENT, MODIFICATION OR CHANGE OF TERMS OF THIS CONTRACT SHALL BIND EITHER PARTY UNLESS IN WRITING AND SIGNED BY BOTH PARTIES. SUCH WAIVER, CONSENT, MODIFICATION OR CHANGE, IF MADE, SHALL BE EFFECTIVE ONLY IN THE SPECIFIC INSTANCE AND FOR THE SPECIFIC PURPOSE GIVEN. THERE ARE NO UNDERSTANDINGS, AGREEMENTS, OR REPRESENTATIONS, ORAL OR WRITTEN, NOT SPECIFIED HEREIN REGARDING THIS CONTRACT. CONTRACTOR, BY SIGNATURE OF ITS AUTHORIZED REPRESENTATIVE, HEREBY ACKNOWLEDGES THAT HE/SHE HAS READ THIS CONTRACT, UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS TERMS AND CONDITIONS. 19. Nonappropriations Clause. Funds Available and Authorized: City has sufficient funds currently available and authorized for expenditure to finance the costs of this contract within the City's fiscal year budget. Contractor understands and agrees that City's payment of amounts under this contract attributable to work performed after the last day of the current fiscal year is contingent on City appropriations, or other expenditure authority sufficient to allow City in the exercise of its reasonable administrative discretion, to continue to make payments under this contract. In the event City has insufficient appropriations, limitations or other expenditure authority, City may terminate this contract without penalty or liability to City, effective upon the delivery of written notice to Contractor, with no further liability to Contractor. 20. Prior Approval Required Provision. Approval by the City of Ashland Council or the Public Contracting Officer is required before any work may begin under this contract. 21. Certification. Contractor shall sign the certification attached hereto as Exhibit A and herein incorporated by reference. Contract for Goods and Services Less than $25,000, Revised 07/08/2014, Page 3 of 6 Contractor: City of Ashland By By Signature Departm nt Head Print Name Print Name Mf .7. -.3 ? ~2- !S - 7 Title Date W-9 One copy of a W-9 is to be submitted with l the signed contract. Purchase Order No. Contract for Goods and Services Less than $25,000, Revised 07/08/2014, Page 4 of 6 EXHIBIT A CERTIFICATIONS/REPRESENTATIONS: Contractor, under penalty of perjury, certifies that (a) the number shown on the attached W-9 form is its correct taxpayer ID (or is waiting for the number to be issued to it and (b) Contractor is not subject to backup withholding because (i) it is exempt from backup withholding or (ii) it has not been notified by the Internal Revenue Service (IRS) that it is subject to backup withholding as a result of a failure to report all interest or dividends, or (iii) the IRS has notified it that it is no longer subject to backup withholding. Contractor further represents and warrants to City that (a) it has the power and authority to enter into and perform the work, (b) the Contract, when executed and delivered, shall be a valid and binding obligation of Contractor enforceable in accordance with its terms, (c) the work under the Contract shall be performed in accordance with the highest professional standards, and (d) Contractor is qualified, professionally competent and duly licensed to perform the work. Contractor also certifies under penalty of perjury that its business is not in violation of any Oregon tax laws, and it is a corporation authorized to act on behalf of the entity designated above and authorized to do business in Oregon or is an independent Contractor as defined in the contract documents, and has checked four or more of the following criteria: (1) 1 carry out the labor or services at a location separate from my residence or is in a specific portion of my residence, set aside as the location of the business. (2) Commercial advertising or business cards or a trade association membership are purchased for the business. (3) Telephone listing is used for the business separate from the personal residence listing. (4) Labor or services are performed only pursuant to written contracts. (5) Labor or services are performed for two or more different persons within a period of one year. (6) 1 assume financial responsibility for defective workmanship or for service not provided as evidenced by the ownership of performance bonds, warranties, errors and omission insurance or liability insurance relating to the labor or services to be provided. t ` Contractor (Date) UL Contract for Goods and Services Less than $25,000, Revised 07/08/2014, Page 5 of 6 V4-18-07 09:12 The Insurance Center 5418999532 541 488 5318 P 1/1 AAKUN-1 OP ID: GW DATE(MM/ Y) DDfYYY Rn CERTIFICATE OF LIABILITY INSURANCE 08/06/2014 2014 TIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must 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 endorsements). PRODUCER NAME: CONTACT George Wheeler The Insurance Center, Inc. PHONE 240 West "C" Street ac Nc E7rt : 541-899-9535 a/c No : 541-899-9532 P 0 Box 6 E-MAIL Jacksonville, OR 97530 ADDRESS: George Wheeler INSURERS AFFORDING COVERAGE NAIC N INSURERA - C.BIC INSURED Aaron's Lawn Service INSURER B : Aaron Nascimento dba: 1101 Comet Ave. INSURER C Central Point, OR 97502 INSURER D: INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: 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. INSR TYPE OF INSURANCE ADDL UB POLICY EFF POLI Y EXP LTR POLICY NUMBER MM/DD/YYYY MM/DD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS-MADE X EACH OCCURRENCE $ 1,000,00 OCCUR X D11P18170-01 05/07/2014 05/07/2016 D M E TO RE TED PREMISES Ea occurrence $ 100,00 MED EXP (Any one person) S 5,00 PERSONAL &ADV INJURY $ 1,000,00 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,00 POLICY 7 PRO- ❑ JECT LOC PRODUCTS - COMP/OP AGG $ 2,000,00 OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ Ea accident ANY AUTO BODILY INJURY (Per person) $ ALL OWNED SCHEDULED AUTO5 AUTOS BODILY INJURY (Per accident) $ HIRED AUTOS NON-OWNED PROPERTY DAMAGE AUTOS $ Per accident S UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAR CLAIMS-MADE AGGREGATE $ DIED RETENTION $ WORKERS COMPENSATION PER OTH- AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE YIN STATUTE ER OFFICER/MEMBER EXCLUDED? F-1 NIA E.L. EACH ACCIDENT $ (Mandatory in NH) E. L. DISEASE - EA EMPLOYEE $ If yes, describe under DESCRI PTION OF OPERATIONS below EL DISEASE - POLICY LIMIT $ T DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) City of Ashland Fire Department is named additional insured CERTIFICATE HOLDER CANCELLATION CITYASH SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Ashland ACCORDANCE WITH THE POLICY PROVISIONS. Fire Department Attn. Steve Parks AUTHORIZED REPRESENTATIVE 20 East Main St. George Wheeler Ashland OR 97520 © 8- 14 Q CORPORATION. All rights reserved. ACORD 25 (2014/01) The ACORD name and logo are registered m ACORD Received Time Aug. 7. 2014 9:03AM No-8616 14-08-07 14:23 The Insurance Center 5418999532 541 488 5318 P 1/2 INSURANCE CENTER PI~OGRFJl/UE® PO"BOX 6 JACKSONVILLE, OR 97530 Named insured Policy number. 01532532-9 Underwritten by: Artisan and Truckers Casualty Co AARON NASCIMENTO June 28, 2014 AARON'S LAWN SERVICE Policy Period: Jul 4, 2014 - Jan 4, 2015 1101 COMET WAY Page 1 of 2 CENTRAL POINT, OR 97502 progressiveagent.com Online Service Make payments, check billing activity, print policy documents, or check the status of a Commercial Auto claim. 1-541-899-9535 Insurance Coverage Summary INSURANCE CENTER Contact your agent for personalized service. This is your revised Renewal 1-800-444-4487 Declarations Page For customer service if your agent is unavailable or to report a claim. Your coverage begins on July 4, 2014 at 12:01 a.m. This policy expires on January 4, 2015 at 12:01 a.m. This coverage summary replaces your prior one. Your insurance policy and any policy endorsements contain a full explanation of your coverage. The policy limits shown for an auto may not be combined with the limits for the same coverage on another auto, unless the policy contract allows the stacking of limits. The policy contract is form 6912 (06/10). The contract is modified by forms 2852OR (10/05), 16520R (05/09), 4852OR (10/05), 4881 OR (05/11) and Z228 (01/11). The named insured organization type is a sole proprietorship. Outline of coverage Description Limits Deductible Premium Liability To Others $133 Bodily Injury Liability $100,000 each person/$300,000 each accident Property Damage Liability $50,000 each accident Uninsured Motorist Bodily Injury $100,000 each persorV$300,000 each accident 23 . n-i'n' ...sured Motorist.. ..............Property.. ..Damage.. . . Unin $20 ,000 each accident $200 "1'0" $300 hit & run Personal Injury Protection $15,000 each person $0 16 Comprehensive Zj See Auto Coverage Schedule Limit of liabili less deductible ty.................... Fire And Theft With Combined Additional Coverage 7 See Auto Coverage Schedule Limit of liability less deductible . Collision 57 See Auto Coverage Schedule Limit of liability less deductible Total 6 month policy premium $273 Rated drivers 1. AARON NASCIMENTO 2, COL ...............NASCIMENTO.. LEEN ~Y► : 541e v earks Continued Form 6489 OR (06110) Rojo „eA T me A n 7 In1~ I.I~DR1 Ni,. 0 cnn 2014-08-07 14:24 The Insurance Center 5418999532 541 488 5318 P 2/2 Policy number: 01532532.9 AARON NASCIMENTO Paget of 2 Auto coverage schedule 1. 1997 Ford F150 Actual Cash Value (plus $2,000.00 Permanently Attached Equip) VIN: 1 FfDX18W2VNB22235 Garaging Zip Code: 97502 Radius: 50 Liability Liability U.WUIM BI UM PD PIP Premium $133 $23 $10 $16 Comp Comp Collision Collision Physical Damage Deductible Premium Deductible Premium Auto Total Premium $250 $27 $500 $48 $257 2. 2003 Tech Trailer Stated Amount: *$4,188 (including Permanently Attached Equip) VIN: 1111111111 Garaging Zip Code: 97502 Radius: 50 Liability Liability Premium $0 FT/CAC FT/CAC Collision Collision Physical Damage Deductible Premium Deductible Premium Auto Total Premium $250 $7 $500 $9 ...............................................................................................$16 *A vehicle's stated amount should indicate its current retail value, Including any special or permanently attached equipment. In the event of a total loss, the maximum amount payable is the lesser of the Stated Amount or Actual Cash Value, less deductible.Be sure to check stated amount at every renewal in order to receive the best value from your Progressive Commercial Auto policy. Premium discounts Policy 01532532-9 Business Experience and Paid In Full Form 6489 OR (06110) D,.,,,.;..,,.I T;_. A.._ I ()A1d f) .IANA ei_ 0 inA 08/06/2014 11:59 FAX 5416643878 FIDELITY PRINT QUICK f~002/007 Estimate DATE ESTIMATE # 8/8/2014 105 BILL TO ASHLAND FIRE & RESCUE 455 SISKIYOU BOULEVARD ASHLAND, OR. 97520 ITEM DESCRIPTION CITY RATE AMOUNT 1098B MOW ACCORDING TO ASHLAND FIRE SAF7EY SPECS. 1 265-00 265.00 STREET 3 HRS. @ $ 35-00 3 HRS. FIRE WATCH @ $150.00 20 MILES @.50 $10.00 i i Thank you for your business I Subtotal 265.00 0% TeX Total 265.00 Received Time Aug. 6. 2014 12:49PM No.8605 08/06/2014 11:59 FAX 5416643878 FIDELITY PRINT QUICK 0003/007 Estimate DATE ESTIMATE # 8/8!2014 104 BILL TO ASHLAND FIRE 8 RESCUE 455 SISKIYOU BOULEVARD ASHLAND, OR- 97520 ITEM DESCRIPTION QTY RATE AMOUNT 335 KENT MOW ACCORDING TO ASHLAND FIRE SAFTEY SPECS. 0.00 AVE. 3 HRS. @35.00 +19 MILES 0.50 $9-50 3 HRS FIRE WATCH 150.00 i I I 264.50 Thank you for your businessl Subtotal 264.50 0% Tex Total 264.50 Received Time Aug. 6. 2014 12:49PM No,8605 08/06/2014 11:59 FAX 5416643878 FIDELITY PRINT QUICK f~004/007 Estimate DATE ESTIMATE # 9812014 102 BILL TO ASHLAND FIRE & RESCUE i 455 SISKIYOU BOULEVARD ' ASHLAND, OR- 87520 i ITEM DESCRIPTION QTY RATE AMOUNT 1054 TERRA CUT GRASS ACCORDING TO ASHLAND FIRE SAFTEY 1 266.00 2613.00 AVE. STANDERD_ 3 HRS_ @ $ 35.00 PER HR_ +22 MILES @ _50= $11.00 FIRE WATCH 3 HRS 150.00 i I Thank you for your business! Subtotal 266.00 0% Tax Total 266-00 Received Time Aug. 6. 2014 12:49PM No.8605 Page 1 / 1 . CITY OF ASHLAND DATE PO NUMBER 20 E MAIN ST. 8/15/2014 12435 ASHLAND, OR 97520 (541) 488-5300 VENDOR: 017247 SHIP To: Ashland Fire Department AARONS LAWN SERVICE (541) 482-2770 1101 COMETAVENUE 455 SISKIYOU BLVD CENTRAL POINT, OR 97502 ASHLAND, OR 97520 FOB Point: Req. No.: Terms: Net Dept.: Req. Del. Date: contact: Marqueritte Hickman Special Inst: Confirming? No Quantity Unit Description Unit Price Ext. Price Abate weeds and provide fire watch at 265.00 1098 B Street, Ashland Abate weeds and provide fire watch at 264.50 335 Kent Street Ashland Abate wees and provide fire watch at 266.00 1054 Terra Avenue, Ashland SUBTOTAL 795.50 BILL TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2010 TOTAL 795.50 ASHLAND, OR 97520 Account Number Project Number Amount Account Number Project Number Amount E 110.07.51.00.61050 E 000210.999 795.50 Auth ized Signature VENDOR COPY FORM #3 CITY OF ASHLAND REQUISITION Date of request: 8-7-2014 Required date for delivery: Vendor Name Aaron's Lawn Service Address, City, State, Zip 1101 Comet Ave. Central Point. OR 97502 Contact Name & Telephone Number Aaron Nascimento (541)890-3883 Fax Number SOURCING METHOD ❑ Exempt from Competitive Bidding ❑ Emergency ❑ Reason for exemption: ❑ Invitation to Bid (Copies on file) ❑ Form #13, Written findings and Authorization ❑ AMC 2.50 Date approved by Council: ❑ Written quote or proposal attached ❑ Written quote or proposal attached ® Small Procurement Cooperative Procurement Less than $5,000 ❑ Request for Proposal (Copies on file) ❑ State of Oregon ❑ Direct Award Date approved by Council: Contract # ® Verbal/Written quote(s) or proposal(s) ❑ State of Washington Intermediate Procurement ❑ Sole Source Contract # GOODS & SERVICES ❑ Applicable Form (#5,6, 7 or 8) ❑ Other government agency contract $5,000 to $100,000 ❑ Written quote or proposal attached Agency ❑ (3) Written quotes attached ❑ Form #4, Personal Services $5K to $75K Contract # PERSONAL SERVICES ❑ Special Procurement Intergovernmental Agreement $5.000 to $75,000 ❑ Form #9, Request for Approval ❑ Agency ❑ Less than $35,000, by direct appointment ❑ Written quote or proposal attached Date original contract approved by Council: (3) Written proposals attached Date approved by Council: (Date) ❑ Form #4, Personal Services $5K to $75K Valid until: Date Description of SERVICES Total Cost -Weed-eating/mowing for weed abatement (including blackberry reduction) -relocation of combustible materials (wood, gas cans) $ 795.50 Item # Quantity Unit Description of MATERIALS Unit Price Total Cost 1 1 Ea Abate weeds & provide fire watch @ 1098 B St. Ashland 265.00 265.00 1 1 Ea Abate weeds & provide fire watch @ 335 Kent St, Ashland 264.50 264.50 1 1 Ea 1054 Terra Ave, Ashland 266.0 266.0 TOTAL COST ❑ Per attached quotelproposal $795.5 Project Number 000210.999 Account Number 110.07.51.00.610500 'Expenditure must be charged to the appropriate account numbers for the financials to accurately reflect the actual expenditures. IT Director in collaboration with department to approve all hardware and software purchases: IT Director Date Support -Yes / No By,''gninggthis requisition form, I dertify that the City's public contracting requirements have boon satisfied. Employee Signature: Department Head Signature: Equal to or greater than $5,000) Additional signatures (if applicable): U Funds appropriated for current fiscal year. / NO Finance Director- (Equal to or greater than $5,000) Date Comments: Form #3 - Requisition