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HomeMy WebLinkAboutbocc.con.204.202019-12-17 CDD Contract Information Contract Number Project Name Contractor Budget Line Item Various per Location Procurement Method: Type: Contract Start Date Contract End Date Contract Type Retainage If this is a new contractor, please enter the New Vendor information into Munis for workflow approval. Contact Information: Department County Representative Mike Fleagle County Representative Phone (970) 920-5383 Provide a brief description of the contract: Contract Value Summary: $ 40,000.00 $ - $ - $ 40,000.00 204.20 Pitkin County Procurement Cover Sheet Please complete the Contract Cover Sheet when the contract/task order is complete and fully executed. Return all Contract Cover Sheets and Contracts/Change Orders/Amendments/Task Orders to Procurement No 2020 Outstanding Fire Suppression Deficiencies Western States Fire Protection $ - Additional Budget Line Item(s) (Please fully allocate New Contract Total) $ - $ - $ - $ - Sole Source Services/Maintenance 11/1/2020 1/31/2021 New Contract Facilities Contract to repair deficiencies found in multiple county facilities. Original Contract Amount Previous Change Order/Amendment Amount This Change order/Amendment amount New Contract Total Rev 2018-10-10 btf Note: Every effort should be made to obtain a written contract when otherwise required under County procedures. When a contract is obtained, complete the Clerk’s check list and send the original signed contract with coversheet to clerk’s office for archiving. 1 PITKIN COUNTY SOLE SOURCE PROCUREMENT JUSTIFICATION REQUEST TO: Jon Peacock, County Manager DATE: November 10, 2020 FROM: Mike Fleagle, Facilities Operations Manager Proposed Contractor: Western States Fire Protection Product/Service: Fire Protection Services Estimate expenditure for the above Product/Service: $ 40,000.00 This form is required, and is to aid you, in documenting your Sole Source request. Complete all portions of this form. This purchase is clearly and legitimately limited to a Single or Sole Source. (Examples: original manufacturer, no regional distributor, standardization etc): Explain: Western States Fire Protection Services provides fire prevention inspection and repair services to Pitkin COunty facilities. This year's inspections resulted in an extraordinarly number of faults that must be remedied per International Fire Code, a number of which are 3- and 5- year operational tests that happened to fall on the 2020 calendar year. This contract servces to repair those outstanding deficiencies outside of the standard inspection contract which is intended for routine maintenance not large deficiencies.. Rev 2018-10-10 btf Note: Every effort should be made to obtain a written contract when otherwise required under County procedures. When a contract is obtained, complete the Clerk’s check list and send the original signed contract with coversheet to clerk’s office for archiving. 2 The undersigned requests that Pitkin County waive other procurement requirements and recognize this transaction as a sole source exception to the Pitkin County Procurement Code. Department Head Section Head !#COUNTY REPRESENTATIVE#! Date !#SECTION LEADER#! Date County Manager Reason for Denial: ______________________________________________ !#COUNTY MANAGER SOLE#! Date Nov-11-2020 Facilities Operations Manager Mike Fleagle Director - Facilities Nov-18-2020 Jodi Smith County Manager Nov-20-2020 Jon Peacock Contract # 204.20 Revision: 2018-06-13 btf Budget Line Item # Various per Location 1 PITKIN COUNTY CONTRACT FOR PROVISION OF SERVICES THIS CONTRACT, made November 11, 2020 by and between the Board of County Commissioners of Pitkin County, Colorado, 530 E. Main St., Suite #302, Aspen, CO 81611, (hereinafter called the “County”) and Western States Fire Protection, 7026 S, Tucson Way, Centennial, CO 80112 (hereinafter called the “Contractor”) to perform the following work: 2020 Outstanding Fire Suppression Deficiencies (“Project”). I. Term of Contract: The term of this Contract is from November 1, 2020 to January 31, 2021. II. Contractor’s Obligations. Contractor shall provide repair services for the fire suppression systems located at multiple county buildings per attachment A and B. This contract also includes additional funding for final repairs this year that are not yet accounted for. III. Compensation and Expenses, Invoicing, Payment and Offset. The County shall compensate Contractor for its services in accordance with the Project Budget and Schedule set out in Paragraph II. It is expressly understood and agreed that in no event will the total compensation and reimbursement to be paid hereunder exceed the sum of forty-thousand dollars and zero cents ($40,000.00) for all services rendered. By contract or amendment, the County and Contractor may reallocate the budget among project tasks if the total budget amount remains unchanged. Contractor shall invoice for the project monthly based on hours worked, with payment expected within thirty (30) days of invoice. Any payment by the County may be offset by any amount the Contractor owes the County for any reason. IV. County’s Exclusive Ownership of Work Product. Drawings, specifications, guidelines and other documents prepared by Contractor in connection with this Contract shall be the property of the County. However, Contractor shall have the right to utilize such documents in the course of its marketing, professional presentations, and for other business purposes. Contractor assigns to County the copyrights to all work prepared, developed, or created pursuant to this Contract, including the right to: 1) reproduce the work; 2) prepare derivative works; 3) distribute copies to the public; 4) perform the works publicly; and 5) to display the work publicly. Contractor shall have Contract # 204.20 Revision: 2018-06-13 btf Budget Line Item # Various per Location 2 right to use materials produced in the course of this Contract for marketing purposes and professional presentations, articles, speeches and other business purposes. V. Pitkin County’s Obligations. Pitkin County shall administer this Contract through a County Representative. Mike Fleagle, Facilities Operations Manager will manage the project as the County’s Representative. In the event that Mike Fleagle is not available, an authorized designee shall assume the County Representative’s duties. The services provided and products delivered by the Contractor under this Contract will be subject to review by the County’s Representatives, or a designee, for compliance with Contractor’s obligations prior to final payment. VI. Termination Prior to Expiration of Contract Term. The County has the right to terminate this Contract, with or without cause, by giving written notice to the Contractor of such termination and specifying the effective date thereof. Such notice shall be given at least ten (10) days before the effective date of such termination. In such event all finished or unfinished documents, data, studies and reports prepared by the Contractor pursuant to this Contract shall become the County’s property. Contractor shall be entitled to receive compensation in accordance with the Contract for any satisfactory work completed pursuant to the terms of this Contract prior to the date of termination. Notwithstanding the above, Contractor shall not be relieved of liability to the County for damages sustained by the County by virtue of any breach of the Contract by the Contractor. VII. Independent Contractor Status. A. The parties to this Contract intend that the relationship between them contemplated by the Contract is that of independent contractor. Contractor, and any agent, employee, or servant of Contractor shall not be deemed to be an employee, agent, or servant of Pitkin County. B. Contractor is not required to offer his services exclusively to Pitkin County under this Contract. Contractor may choose to work for other individuals or entities during the term of this Contract, provided that the basic services and deliverable products required under this Contract are submitted in the manner and on the schedule defined under this Contract. C. Contractor warrants that all work produced will conform to all applicable industry standard of care, skill and diligence in the performance of Contractor’s obligations under this Contract. D. Contractor shall not attempt to oversee or supervise the work or actions of any Pitkin County employee, servant or agent in the course of completing work under this Contract. E. Contractor is not entitled to any Workers’ Compensation benefits through Pitkin County and is responsible for payment of any federal, state, FICA and other income taxes. Contract # 204.20 Revision: 2018-06-13 btf Budget Line Item # Various per Location 3 VIII. Assignability. This Contract is not assignable by either party. Any use of subcontractors by the Contractor for performance of this Contract must be accepted in writing by the County. IX. Severability. In the event that any provision of this Contract shall be held to be invalid or unenforceable, the remaining provisions of this Contract shall remain valid and binding upon the parties hereto. X. Integration and Modification. A. This Contract represents the entire and integrated Contract between the County and the Contractor and supersedes all prior negotiations, representations, or contract, either written or oral. This Contract may be amended only by written contract signed by both the County and the Contractor. B. The County may, from time to time, request changes in the scope of services of the Contractor to be performed hereunder. Such changes, including the increase or decrease in the amount of the Contractor’s compensation, which are mutually agreed upon between the County and the Contractor, shall be in writing and upon execution shall become part of this Contract. XI. Indemnity. A. The Contractor agrees to indemnify, hold harmless and, not excluding the County's right to participate, defend the County, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, volunteers, and any jurisdiction or agency issuing permits for any work included in the project, hereinafter referred to as indemnitee, from all suits and claims, including attorney's fees and cost of litigation, actions, loss, damage, expense, cost or claims of any character or any nature arising out of the work done in fulfillment of the terms of this Contract or on account of any act, claim or amount arising or recovered under workers' compensation law or arising out of the failure of the Contractor to conform to any statutes, ordinances, regulation, law or court decree. It is agreed that the Contractor will be responsible for primary loss investigation, defense and judgment costs where this Contract of indemnity applies. In consideration of the award of this Contract, the Contractor agrees to waive all rights of subrogation against the County its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers for losses arising from the work performed by the Contractor for the County. B. The Contractor further shall investigate, process, respond to, adjust, provide defense for and defend, pay or settle all claims, demands, or lawsuits related hereto at its sole expense and shall bear all other costs and expenses related thereto, even if the claim, demand or lawsuit is groundless, false or fraudulent. Contract # 204.20 Revision: 2018-06-13 btf Budget Line Item # Various per Location 4 XII. Insurance. Contractor and subcontractors shall procure and maintain until all of their obligations have been discharged, including any warranty periods under this Contract are satisfied, insurance against claims for injury to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representatives, employees or subcontractors. The insurance requirements herein are minimum requirements for this Contract and in no way limit the indemnity covenants contained in this Contract. The policies shall include, or be endorsed to include, the following provision: On insurance policies where the County is named as an additional insured, the County shall be an additional insured to the full limits of liability purchased by the Contractor even if those limits of liability are in excess of those required by this Contract. The County in no way warrants that the minimum limits contained herein are sufficient to protect the Contractor from liabilities that might arise out of the performance of the work under this Contract by the Contractor, its agents, representatives, employees, or subcontractors. The Contractor shall assess its own risks and if it deems appropriate and/or prudent, maintain higher limits and/or broader coverages. The Contractor is not relieved of any liability or other obligations assumed or pursuant to the Contract by reason of its failure to obtain or maintain insurance in sufficient amounts, duration, or types. Commercial General Liability Completed Operations coverage must be kept in effect for up to three (3) years after completion of the project. A. Coverage and Limits of Insurance. Contractor shall provide coverage with limits of liability requirements provided that the coverage is written on a “following form” basis. 1) Statutory Workers’ Compensation: Colorado statutory minimums a. Policy shall contain a waiver of subrogation against the County. b. This requirement shall not apply when a contractor or subcontractor is exempt under Colorado Workers’ Compensation Act AND when such contractor or subcontractor executes the appropriate sole proprietor waiver form. Minimum Limits: Coverage A (Workers’ Compensation) Statutory Coverage B (Employers Liability) $ 500,000 $ 500,000 $ 500,000 2) Commercial General Liability – ISO 1CG 0001 form or equivalent. (With County named as an additional insured) Minimum Limits: General Aggregate $ 2,000,000 Contract # 204.20 Revision: 2018-06-13 btf Budget Line Item # Various per Location 5 Products/Completed Operations Aggregate $ 2,000,000 Each Occurrence Limit $ 1,000,000 Personal/Advertising Injury $ 1,000,000 Fire Damage (Any One Fire) $ 50,000 Medical Payments (Any One Person) $ 5,000 Coverage to include:  Premises and Operations  Explosions, Collapse and Underground Hazards  Personal / Advertising Injury  Products / Completed Operations  Liability assumed under an Insured Contract (including defense costs assumed under contract)  Independent Contractors  Designated Construction Project(s) General Aggregate Limit, ISO CG 2503 (1997 Edition or equivalent)  Additional Insured—Owners, Lessees or Contractors Endorsement, ISO Form 2010 (2004 Edition or equivalent)  Additional Insured—Owners, Lessees or Contractors Endorsement, ISO CG 2037 (2004 Edition or equivalent)  The policy shall be endorsed to include the following additional insured language on the Additional Insured Endorsements specified above: “County, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers named as an additional insured with respect to liability and defense of suits arising out of the activities performed by, or on behalf of the Contractor, including completed operations”. 3) Auto Liability: Bodily injury and property damage for any owned, hired and non-owned vehicles used in the performance of this Contract. Minimum Limits: Statutory Coverage Bodily/Property Damage (Each Accident) $ 1,000,000 4) Special Coverages (check as appropriate and insert amount): a. ☐ Performance Bond $ b. ☐ Professional Errors and Omissions c. ☐ Aircraft Liability d. ☐ Owner’s Protective e. ☐ Builder’s Risk f. ☐ Boiler and Machinery g. ☐ Loss of Use Insurance Contract # 204.20 Revision: 2018-06-13 btf Budget Line Item # Various per Location 6 h. ☐ Pollution Liability i. ☐ Crime, including Employee Dishonesty Coverage, or Fidelity Bond B. Proof of Insurance: 1) Each insurance policy required by the insurance provisions of this Contract shall provide the required coverage and shall not be suspended, voided or canceled except after thirty (30) days prior written notice has been given to the County, except when cancellation is for non-payment of premium, then ten (10) days prior notice may be given. Such notice shall be emailed directly to Procurement@pitkincounty.com. If the insurance carrier will not provide the required notice, the Consultant/Contractor and or its insurance broker shall notify the County of any cancellation, or reduction in coverage or limits of any insurance within seven (7) days of receipt of insurers’ notification to that effect. Simultaneously with the Certificates of Insurance, the Contractor shall file with the Project Lead a certified statement as to claims pending against the required coverages, reserves established on account of such claims, defense costs expended and amounts remaining on policy limits. 2) In addition, these Certificates of Insurance shall contain the following clauses: a. The contractor’s insurance shall be primary and non-contributory with any insurance or self-insurance purchased by the County. b. The insurance companies issuing the policy or policies hereunder shall have no recourse against the County of Pitkin for payment of any premiums or for assessments under any form of policy. c. Any and all deductibles or self-insured retentions in the above- described insurance policies shall be assumed by and be for the amount of, and at the sole expense of the Contractor. d. Location of operations shall be: “all operations and locations at which work for the referenced Project is being done.” 3) Certificates of Insurance for all renewal policies shall be delivered to the County’s Representative at least fifteen (15) days prior to a policy’s expiration date except for any policy expiring on the expiration date of this Contract or thereafter. 4) The County reserves the right to request and receive a copy of any policy and any policy endorsement at any time during the term of this Contract. XIII. Exemptions and Preferences. All purchases of construction or building or any other materials for this Contract shall not include Federal Excise Taxes or Colorado State or local sales or use taxes. Pitkin County is exempt from such taxes under registration numbers 98-02624 and 84-78000-5k. Contract # 204.20 Revision: 2018-06-13 btf Budget Line Item # Various per Location 7 XIV. Records. The Contractor shall maintain comprehensive, complete and accurate books, records, and documents concerning its performance relating to this Contract for a period of three (3) years after final payment under the Contract and the County shall have the right within the three (3) year period to inspect and audit these books, records and documents, upon demand, in a reasonable manner and at reasonable times, for the purpose of determining, by accepted accounting and auditing standards, compliance with all provisions of the Contract and applicable law. XV. Contract Made in Colorado. The parties agree that this Contract was made in accordance with the laws of the State of Colorado and shall be so construed. Venue is agreed to be exclusively in the courts of Pitkin County, Colorado. XVI. Attorney’s Fees. In the event that legal action is necessary to enforce any of the provisions of this Contract, the substantially prevailing party shall be entitled to its costs and reasonable attorney’s fees. XVII. Governmental Immunity. Contractor agrees and understands that Pitkin County is relying on and does not waive, by any provision of this Contract, the monetary limitations or terms (presently $150,000 per person and $600,000 per occurrence) or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, 24-10-101, et seq., C.R.S., as from time to time amended, or otherwise available to Pitkin County or any of its officers, agents or employees. Further, nothing in this Contract shall be construed or interpreted to require or provide for indemnification of the Contractor by the County for any injury to any person or any property damage whatsoever which is caused by the negligence or other misconduct of the County or its agent or employees. XVIII. Current Year Obligations. The parties acknowledge and agree that any payments provided for hereunder or requirements for future appropriations shall constitute only currently budgeted expenditures of Pitkin County. Pitkin County’s obligations under this Contract are subject to Pitkin County’s annual right to budget and appropriate the sums necessary to provide the services set forth herein. No provisions of the Contract shall constitute a mandatory charge or requirement in any ensuing fiscal year beyond the then current fiscal year of Pitkin County. No provision of the Contract shall be construed or interpreted as creating a multiple-fiscal year direct or indirect debt or other financial obligation of Pitkin County within the meaning of any constitutional or statutory debt limitation. This Contract shall not directly or indirectly obligate Pitkin County to make any payments beyond those appropriated for Pitkin County’s then current fiscal year. No provisions of this Contract shall be construed to pledge or create a lien on any class or source of Pitkin County’s moneys, nor shall any provision of this Contract restrict the future issuance of Pitkin County’s bonds or any obligations payable from any class or source of Pitkin County’s money. Contract # 204.20 Revision: 2018-06-13 btf Budget Line Item # Various per Location 8 XIX. Notice. Any notice required or permitted under this Agreement shall be in writing and shall be provided by electronic delivery to the e-mail addresses set forth below and by one of the following methods 1) hand-delivery or 2) registered or certified mail, postage pre-paid to the mailing addresses set forth below. Each party by notice sent under this paragraph may change the address to which future notices should be sent. Electronic delivery of notices shall be considered delivered upon receipt of confirmation of delivery on the part of the sender. Nothing contained herein shall be construed to preclude personal service of any notice in the manner prescribed for personal service of a summons or other legal process. To Pitkin County: Mike Fleagle 485 Rio Grande Place Aspen, CO 81611 Email: mike.fleagle@pitkincounty.com with copies to: Pitkin County Attorney’s Office 530 E. Main St., Suite #301 Aspen, Colorado 81611 Email: Attorney@pitkincounty.com To Contractor: Western States Fire Protection 7026 S, Tucson Way Centennial, CO 80112 Phone: (303) 792-0022 Email: rich.mehrer@wsfp.us XX. Public Contracts for Services and Public Contracts with Natural Persons. In conformance with the provisions of C.R.S. §§ 8-17.5-101, et seq., as amended and C.R.S. §§ 24-76.5-101, et seq., as amended: A. PUBLIC CONTRACTS FOR SERVICES. §§8-17.5-101, et seq. C.R.S. [Not applicable to agreements relating to the offer, issuance, or sale of securities, investment advisory services or fund management services, sponsored projects, intergovernmental agreements, or information technology services or products and services] Contractor certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this Contract and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this Contract, through participation in the E-Verify Program established under Pub. L. 104-208 or the State verification program established pursuant to §8-17.5-102(5)(c), C.R.S., Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Contract or enter into a contract with a Subcontractor that fails to certify to Contractor that the Subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Contract. Contractor (i) shall not use E-Verify Program or State program procedures to undertake pre-employment screening of job applicants while this Contract is being performed, (ii) shall notify the Subcontractor and the contracting State agency within 3 days if Contractor has actual knowledge that a Subcontractor is employing or contracting with an illegal alien for work under this Contract # 204.20 Revision: 2018-06-13 btf Budget Line Item # Various per Location 9 Contract, (iii) shall terminate the subcontract if a Subcontractor does not stop employing or contracting with the illegal alien within 3 days of receiving the notice, and (iv) shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to §8-17.5-102(5), C.R.S., by the Colorado Department of Labor and Employment. If Contractor participates in the State program, Contractor shall deliver to the contracting State agency, Institution of Higher Education or political subdivision, a written, notarized affirmation, affirming that Contractor has examined the legal work status of such employee, and shall comply with all of the other requirements of the State program. If Contractor fails to comply with any requirement of this provision or §§8-17.5-101 et seq., C.R.S., the contracting State agency, institution of higher education or political subdivision may terminate this Contract for breach and, if so terminated, Contractor shall be liable for damages. B. PUBLIC CONTRACTS WITH NATURAL PERSONS. §§24-76.5-101, et seq., C.R.S. Contractor, if a natural person 18 years of age or older, hereby swears and affirms under penalty of perjury that he or she (i) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (ii) shall comply with the provisions of §§24- 76.5-101 et seq., C.R.S., and (iii) has produced one form of identification required by §24-76.5-103, C.R.S. prior to the Effective Date of this Contract. Contract # 204.20 Revision: 2018-06-13 btf Budget Line Item # Various per Location 10 IN WITNESS WHEREOF, the parties have executed this Contract as of the date first set out herein above. WESTERN STATES FIRE Protection ________________________________________________ !#VENDOR SIGNATURE#! Date PITKIN COUNTY, COLORADO _________________________________________________ !#DEPARTMENT REPRESENTATIVE#! Date Mike Fleagle Nov-11-2020 Facilities Operations Manager Service Manger Nov-18-2020 Todd Lowe 485 RIO GRANDE PL # 101 ASPEN, CO 81611-1431 PITKIN COUNTY COURTHOUSE ATTN: MIKE FLEAGLE 506 E MAIN ST ASPEN, CO 81611-2923 PITKIN COUNTY PROPOSAL MIKE FLEAGLE mike.fleagle@pitkincounty.com 970-319-0751 Job Name:Invoice To: Contact: Site Address: Sales Rep:RICHARD MEHRER Email:rich.mehrer@wsfp.us Work Description:INSPECTORS NOTES: Pitkin Courthouse: 5 yr FDC hydro and 5 yr internal pipe inspection. Pitkin Courthouse Plaza: Preaction is due for 3 yr full trip. Pitkin HHS: 5 yr FDC hydro, missing supply side water pressure gauge, and air compressor is not capable of refilling dry system in the recommended time. Pitkin Jail House: Dry valve is due for 3 yr full trip, multiple sprinkler deficiencies, 5 yr internal pipe inspection, 5 yr FDC hydro, and missing hydraulic sign information. Pitkin Library: missing sprinkler wrench in spare sprinkler box, 5 yr FDC hydro, 5 yr internal pipe inspection, and gauges older than 5 yrs. Pitkin Public Works: Garage and Maintenance Shop due for 5 year internal pipe inspection , 5 year FDC hydro, and missing sprinkler wrench in spare sprinkler box. Backflow: Pitkin Courthouse Fire protection RP 4” failed. Backflow: Pitkin Library Fire Protection DC 4” failed WSFP QUOTE TO REPAIR AND PERFORM NOTED DEFICIENCIES AND DUE PROCEDURES Pitkin County Court House: WSFP Quote to perform a 5 year internal pipe inspection, 5 year FDC Hydro test and repair or replace the fire backflow preventer. 5 year tests for FDC and Internal inspections: $1,960.00 WSFP Quote to repair or replace the backflow preventer for Pitkin County Courthouse fire backflow Wilkins 375A Proposal to install a repair kit into the failed backflow preventer. Repair comes with parts only warranty and does not cover labor or guarantee a passing test. $2,235.00 Proposal to install a new backflow preventer replacing the backflow that failed inspection. Replacement comes with a one-year warranty on the parts and labor. Also, guarantees a passing test for a one-year period. $6,223.00 The repair option is replacing the entire interior check assemblies and should be sufficient for a backflow of its age. Pitkin County Administration/Sheriff's Ofiice: Quote to perform full trip on the pre-action fire system. This scope will require CSI be a part of the test. Their cost is not included in this quote. WSFP will perform our portion of the 3 year full trip of the pre-action system for the sum of: $500.00 Pitkin County H & H: Perform a FDC 5 year Hydro and install a pressure gauge on the city side of the backflow preventer. WSFP will perform this scope for the sum of: $918.00 Pitkin County Jail: 5 year internal and FDC Hydro, 3 year full trip of Pre-Action system (This scope will require CSI be a part of the test. Their cost is not included in this quote.), Provide a hydraulic placard for fire system riser. Replace loaded heads, install new escutcheons on fire sprinklers in Sally Port. Install new sprinklers in former areas covered by FM200. Investigate opening in system piping. WSFP will perform the above corrections for the sum of: 1. 5 year internal and FDC Hydro: $1,960.00 2. 3 year full trip of pre-action system: $975.00 3. Provide a hydraulic placard for the fire sprinkler riser: This price is included in other pricing. 4. Replace loaded heads in the work release area: $900.00 5. Install new escutcheons in sally port: $1,300.00 (ceiling patch will be required) 6. Install new fire sprinklers in areas previously protected by FM 200: Design and permit will be required: $5,850.00 Pitkin County Library: Replace missing spare head wrench, perform 5 year internal and FDC Hydro, replace outdated gauges and repair or replace the Failed fire backflow: WSFP will replace missing head wrench and out dated pressure gauges: $550.00 5 Year internal and 5 year hydro on the FDC for the sum of: $1,960.00 WSFP Quote to repair or replace the backflow preventer for Pitkin County Library Fire BFP Proposal to install a repair kit into the failed backflow preventer. Repair comes with parts only warranty and does not cover labor or guarantee a passing test. $1,050.00 Proposal to install a new backflow preventer replacing the backflow that failed inspection. Replacement comes with a one-year warranty on the parts and labor. Also, guarantees a passing test for a one-year period. $5,938.00 This device is aged and has been repaired many times. I suggest that a replacement may be warranted. Pitkin County Public Works and Fleet: Missing escutcheon, replace gauges, spare head wrench, domestic backflow, 5 year internal and FDC Hydro. WSFP will replace the missing escutcheon, missing spare head wrench and outdated gauges for the sum of: $450.00 WSFP will perform a 5 year internal and FDC Hydro on both buildings for the sum of: $2,450.00 WSFP Quote to repair or replace the backflow preventer for Public Works Building domestic backflow Proposal to install a repair kit into the failed backflow preventer. Repair comes with parts only warranty and does not cover labor or guarantee a passing test. $1,066.00 Proposal to install a new backflow preventer replacing the backflow that failed inspection. Replacement comes with a one-year warranty on the parts and labor. Also, guarantees a passing test for a one-year period. $2,345.00 If all scopes are approved including the backflow replacement in the Library and the backflow repair at the Courthouse and Fleet Services the combined total will be the sum of: $24,814.00 WESTERN STATES FIRE PROTECTION Proposal:FQ2010010182 274 CENTER DRIVE 970-618-3294 GLENWOOD SPRINGS CO. 81601 6of1Page WESTERN STATES FIRE PROTECTION Proposal:FQ2010010182 274 CENTER DRIVE 970-618-3294 GLENWOOD SPRINGS CO. 81601 INSPECTORS NOTES:Pitkin Courthouse: 5 yr FDC hydro and 5 yr internal pipe inspection.Pitkin Courthouse Plaza: Preaction is due for 3 yr full trip.Pitkin HHS: 5 yr FDC hydro, missing supply side water pressure gauge, and aircompressor is not capable of refilling dry system in the recommended time.Pitkin Jail House: Dry valve is due for 3 yr full trip, multiple sprinkler deficiencies, 5 yrinternal pipe inspection, 5 yr FDC hydro, and missing hydraulic sign information.Pitkin Library: missing sprinkler wrench in spare sprinkler box, 5 yr FDC hydro, 5 yrinternal pipe inspection, and gauges older than 5 yrs.Pitkin Public Works: Garage and Maintenance Shop due for 5 year internal pipeinspection , 5 year FDC hydro, and missing sprinkler wrench in spare sprinkler box.Backflow: Pitkin Courthouse Fire protection RP 4” failed.Backflow: Pitkin Library Fire Protection DC 4” failedWSFP QUOTE TO REPAIR AND PERFORM NOTED DEFICIENCIES AND DUEPROCEDURESPitkin County Court House:WSFP Quote to perform a 5 year internal pipe inspection, 5 year FDC Hydro test andrepair or replace the fire backflow preventer.5 year tests for FDC and Internal inspections: $1,960.00WSFP Quote to repair or replace the backflow preventer for Pitkin County Courthouse firebackflow Wilkins 375AProposal to install a repair kit into the failed backflow preventer. Repair comes with partsonly warranty and does not cover labor or guarantee a passing test. $2,235.00 Proposal to install a new backflow preventer replacing the backflow that failed inspection. Replacement comes with a one-year warranty on the parts and labor. Also, guarantees a passing test for a one-year period. $6,223.00 The repair option is replacing the entire interior check assemblies and should be sufficient for a backflow of its age. Pitkin County Administration/Sheriff's Ofiice: Quote to perform full trip on the pre-action fire system. This scope will require CSI be a part of the test. Their cost is not included in this quote. WSFP will perform our portion of the 3 year full trip of the pre-action system for the sum of: $500.00 Pitkin County H & H: Perform a FDC 5 year Hydro and install a pressure gauge on the city side of the backflow preventer. WSFP will perform this scope for the sum of: $918.00 Pitkin County Jail: 5 year internal and FDC Hydro, 3 year full trip of Pre-Action system (This scope will require CSI be a part of the test. Their cost is not included in this quote.), Provide a hydraulic placard for fire system riser. Replace loaded heads, install new escutcheons on fire sprinklers in Sally Port. Install new sprinklers in former areas covered by FM200. Investigate opening in system piping. WSFP will perform the above corrections for the sum of: 1. 5 year internal and FDC Hydro: $1,960.00 2. 3 year full trip of pre-action system: $975.00 3. Provide a hydraulic placard for the fire sprinkler riser: This price is included in other pricing. 4. Replace loaded heads in the work release area: $900.00 5. Install new escutcheons in sally port: $1,300.00 (ceiling patch will be required) 6. Install new fire sprinklers in areas previously protected by FM 200: Design and permit will be required: $5,850.00 Pitkin County Library: Replace missing spare head wrench, perform 5 year internal and FDC Hydro, replace outdated gauges and repair or replace the Failed fire backflow: WSFP will replace missing head wrench and out dated pressure gauges: $550.00 5 Year internal and 5 year hydro on the FDC for the sum of: $1,960.00 WSFP Quote to repair or replace the backflow preventer for Pitkin County Library Fire BFP Proposal to install a repair kit into the failed backflow preventer. Repair comes with parts only warranty and does not cover labor or guarantee a passing test. $1,050.00 Proposal to install a new backflow preventer replacing the backflow that failed inspection. Replacement comes with a one-year warranty on the parts and labor. Also, guarantees a passing test for a one-year period. $5,938.00 This device is aged and has been repaired many times. I suggest that a replacement may be warranted. Pitkin County Public Works and Fleet: Missing escutcheon, replace gauges, spare head wrench, domestic backflow, 5 year internal and FDC Hydro. WSFP will replace the missing escutcheon, missing spare head wrench and outdated gauges for the sum of: $450.00 WSFP will perform a 5 year internal and FDC Hydro on both buildings for the sum of: $2,450.00 WSFP Quote to repair or replace the backflow preventer for Public Works Building domestic backflow Proposal to install a repair kit into the failed backflow preventer. Repair comes with parts only warranty and does not cover labor or guarantee a passing test. $1,066.00 Proposal to install a new backflow preventer replacing the backflow that failed inspection. Replacement comes with a one-year warranty on the parts and labor. Also, guarantees a passing test for a one-year period. $2,345.00 If all scopes are approved including the backflow replacement in the Library and the backflow repair at the Courthouse and Fleet Services the combined total will be the sum of: $24,814.00 6of2Page INSPECTORS NOTES:Pitkin Courthouse: 5 yr FDC hydro and 5 yr internal pipe inspection.Pitkin Courthouse Plaza: Preaction is due for 3 yr full trip.Pitkin HHS: 5 yr FDC hydro, missing supply side water pressure gauge, and aircompressor is not capable of refilling dry system in the recommended time.Pitkin Jail House: Dry valve is due for 3 yr full trip, multiple sprinkler deficiencies, 5 yrinternal pipe inspection, 5 yr FDC hydro, and missing hydraulic sign information.Pitkin Library: missing sprinkler wrench in spare sprinkler box, 5 yr FDC hydro, 5 yrinternal pipe inspection, and gauges older than 5 yrs.Pitkin Public Works: Garage and Maintenance Shop due for 5 year internal pipeinspection , 5 year FDC hydro, and missing sprinkler wrench in spare sprinkler box.Backflow: Pitkin Courthouse Fire protection RP 4” failed.Backflow: Pitkin Library Fire Protection DC 4” failedWSFP QUOTE TO REPAIR AND PERFORM NOTED DEFICIENCIES AND DUEPROCEDURESPitkin County Court House:WSFP Quote to perform a 5 year internal pipe inspection, 5 year FDC Hydro test andrepair or replace the fire backflow preventer.5 year tests for FDC and Internal inspections: $1,960.00WSFP Quote to repair or replace the backflow preventer for Pitkin County Courthouse firebackflow Wilkins 375AProposal to install a repair kit into the failed backflow preventer. Repair comes with partsonly warranty and does not cover labor or guarantee a passing test. $2,235.00Proposal to install a new backflow preventer replacing the backflow that failed inspection.Replacement comes with a one-year warranty on the parts and labor. Also, guarantees apassing test for a one-year period. $6,223.00The repair option is replacing the entire interior check assemblies and should be sufficientfor a backflow of its age.Pitkin County Administration/Sheriff's Ofiice:Quote to perform full trip on the pre-action fire system. This scope will require CSI be apart of the test.Their cost is not included in this quote.WSFP will perform our portion of the 3 year full trip of the pre-action system for the sum of:$500.00Pitkin County H & H:Perform a FDC 5 year Hydro and install a pressure gauge on the city side of the backflowpreventer.WSFP will perform this scope for the sum of: $918.00Pitkin County Jail:5 year internal and FDC Hydro, 3 year full trip of Pre-Action system (This scope willrequire CSI be a part of the test. Their cost is not included in this quote.), Provide ahydraulic placard for fire system riser. Replace loaded heads, install new escutcheons onfire sprinklers in Sally Port. Install new sprinklers in former areas covered by FM200.Investigate opening in system piping.WSFP will perform the above corrections for the sum of:1. 5 year internal and FDC Hydro: $1,960.002. 3 year full trip of pre-action system: $975.003. Provide a hydraulic placard for the fire sprinkler riser: This price is included in otherpricing.4. Replace loaded heads in the work release area: $900.005. Install new escutcheons in sally port: $1,300.00 (ceiling patch will be required)6. Install new fire sprinklers in areas previously protected by FM 200: Design and permitwill be required: $5,850.00Pitkin County Library:Replace missing spare head wrench, perform 5 year internal and FDC Hydro, replaceoutdated gauges and repair or replace the Failed fire backflow:WSFP will replace missing head wrench and out dated pressure gauges: $550.005 Year internal and 5 year hydro on the FDC for the sum of: $1,960.00WSFP Quote to repair or replace the backflow preventer for Pitkin County Library FireBFPProposal to install a repair kit into the failed backflow preventer. Repair comes with partsonly warranty and does not cover labor or guarantee a passing test. $1,050.00Proposal to install a new backflow preventer replacing the backflow that failed inspection.Replacement comes with a one-year warranty on the parts and labor. Also, guarantees apassing test for a one-year period. $5,938.00This device is aged and has been repaired many times. I suggest that a replacement maybe warranted.Pitkin County Public Works and Fleet:Missing escutcheon, replace gauges, spare head wrench, domestic backflow, 5 yearinternal and FDC Hydro.WSFP will replace the missing escutcheon, missing spare head wrench and outdatedgauges for the sum of: $450.00 WSFP will perform a 5 year internal and FDC Hydro on both buildings for the sum of: $2,450.00 WSFP Quote to repair or replace the backflow preventer for Public Works Building domestic backflow Proposal to install a repair kit into the failed backflow preventer. Repair comes with parts only warranty and does not cover labor or guarantee a passing test. $1,066.00 Proposal to install a new backflow preventer replacing the backflow that failed inspection. Replacement comes with a one-year warranty on the parts and labor. Also, guarantees a passing test for a one-year period. $2,345.00 If all scopes are approved including the backflow replacement in the Library and the backflow repair at the Courthouse and Fleet Services the combined total will be the sum of: $24,814.00 $24,814.00FIXED PRICE TOTAL Not Including Applicable Taxes $24,814.00 WESTERN STATES FIRE PROTECTION Proposal:FQ2010010182 274 CENTER DRIVE 970-618-3294 GLENWOOD SPRINGS CO. 81601 6of3Page WESTERN STATES FIRE PROTECTION Proposal:FQ2010010182 274 CENTER DRIVE 970-618-3294 GLENWOOD SPRINGS CO. 81601 TERMS AND CONDITIONS The Work Authorization, together with these Terms and Conditions, constituted the entire agreement (“Agreement”) of the parties. 1. This Agreement is for work performed on this Work Authorization only. If Customer wants WESTERN STATES FIRE PROTECTION or any of its Divisions (MAINLINE FIRE PROTECTION, NATIONAL FIRE SUPPRESSION, STATEWIDE FIRE PROTECTION, APi SYSTEM INTEGRATORS, OMLID & SWINNEY FIRE PROTECTION & SECURITY, SIGNAL ONE FIRE AND COMMUNICATION, BRANSON SECURITY & FIRE, HARMONY FIRE PROTECTION, ARMOR FIRE PROTECTION) hereafter “Company”, to make any additional repairs, alterations or replacements as a result of the work performed, the Company will do so for additional compensation to be agreed upon in writing by the parties. Company is responsible for the new work only. Testing required of the old or existing fire protection system will be done as an additional charge unless otherwise specified. 2. The Company does not know and does not represent that the current fire protection system on the property of Customer (“Property”) was originally designed and installed in such a way that the system will perform as originally intended or is suitable and sufficient for its intended purpose given the way in which the Property has been or will be used. In other words, the Property may have been or may be used in ways such that the configuration of partition walls, the location of and types of materials (including the presence of hazardous materials) and other conditions of the Property’s use such that the fire protection system is adequate, insufficient or unsuitable for the Property. Customer assumes full responsibility for the condition of existing equipment and for water and other damage resulting directly or indirectly from such condition or application of test or flushing pressures. The Company is NOT responsible for any damages due to: (1) incompatibility of materials within or external to CPVC piping system placed by others, or, (2) corrosion or deterioration of piping due to Customer’s water supply, atmospheric conditions, soil quality, or any other condition at Customer’s facility that adversely affects the integrity of the fire protection system. THIS AGREEMENT IS NOT A GUARANTEE OR WARRANTY THAT THE SYSTEM WILL IN ALL CASES (A) PROVIDE THE LEVEL OF PROTECTION FOR WHICH IT WAS ORIGINALLY INTENDED, (B) IS FREE OF ALL DEFECTS AND DEFICIENCIES, (C) AND IS IN COMPLIANCE WITH ALL APPLICABLE CODES. Customer agrees that it has not retained Company to make these assessments unless otherwise specifically indicated. 3. The Company will be permitted, at all reasonable times, to enter the Property to conduct the work as outlined in this Agreement. Company warrants all material furnished hereunder to be free from defects in workmanship and materials provided Customer notifies Company in writing of such defect within Ninety (90) days from acceptance of the work. Company’s sole obligation on any warranty claim is limited to replacement or repair of the defective part or material. No other express warranty is given and no affirmation of “Western States Fire Projection Company” by words or actions shall constitute a warranty. THIS LIMITED WARRANTY IS EXPRESSLY IN LIEU OF ANY OTHER EXPRESS OR IMPLIED WARRANTIES, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTY OR MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE. 6of4Page WESTERN STATES FIRE PROTECTION Proposal:FQ2010010182 274 CENTER DRIVE 970-618-3294 GLENWOOD SPRINGS CO. 81601 4. TO THE FULLEST EXTENT PERMITTED BY LAW, CUSTOMER AGREES TO DEFEND, INDEMNIFY AND HOLD HARMLESS COMPANY AND ITS OFFICERS, DIRECTORS, EMPLOYEES, AGENTS, PARENT COMPANY, SUBSIDIARIES AND AFFILIATES, (HEREINUNDER REFERRED TO AS “INDEMNIFIED PARTIES”) FROM AND AGAINST ANY AND ALL CLAIMS, DEMANDS, LOSSES, EXPENSES OR LIABILITIES OF ANY KIND, INCLUDING ATTORNEY’S FEES, (HEREINUNDER REFERRED TO AS “DAMAGES”) ARISING IN WHOLE OR IN PART FROM THE NEGLIGENCE OR FAULT OF CUSTOMER. 5. IT IS UNDERSTOOD AND AGREED BY CUSTOMER THAT COMPANY IS NOT AN INSURER, THAT CUSTOMER SHALL OBTAIN THE TYPE AND AMOUNT OF INSURANCE COVERAGE WHICH IT DETERMINES NECESSARY, AND THAT THE AMOUNTS PAYABLE TO THE COMPANY HEREUNDER ARE BASED UPON THE VALUE OF SERVICES RENDERED AND ARE UNRELATED TO THE VALUE OF CUSTOMER’S PROPERTY, THE PROPERTY OF OTHERS LOCATED ON CUSTOMER’S PREMISES, OR ANY POTENTIAL LIABILITY OR DAMAGE TO CUSTOMER ARISING OUT OF THE WORK PERFORMED BY COMPANY. CUSTOMER ACCORDINGLY AGREES THAT THE SOLE AND EXCLUSIVE LIABILITY OF COMPANY, ITS OFFICERS, DIRECTORS, EMPLOYEES, PARENT COMPANIES, SUBSIDIARIES, AFFILIATES AND AGENTS ARISING OUT OF OR IN ANY WAY RELATING TO OR CONNECTED WITH THE WORK PERFORMED BY THE COMPANY SHALL BE LIMITED TO THE LESSER OF $10,000 OR THE PRICE OF THE WORK PERFORMED BY THE COMPANY. THIS LIMITATION OF LIABILITY SHALL APPLY TO ALL CLAIMS, DEMAND’S, LOSSES, EXPENSES OR LIABILITIES OF ANY KIND, INCLUDING ATTORNEY’S FEES, (HEREINUNDER REFERRED TO AS “DAMAGES”), SUSTAINED BY CUSTOMER OR ANY OTHER PARTY CLAIMING BY OR THROUGH CUSTOMER, AND SHALL APPLY REGARDLESS OF WHETHER SUCH “DAMAGES” ARE ACTUALLY OR ALLEGEDLY CAUSED BY NEGLIGENCE, PRODUCT LIABILITY, BREACH OF CONTRACT, BREACH OF WARRANTY, BREACH OF VIOLATION OF A STATUTE, ORDINANCE, GOVERNMENTAL REGULATION STANDARD OR RULE OR OTHER FAULT OF COMPANY, ITS OFFICERS, DIRECTORS, EMPLOYEES, AGENTS, PARENT COMPANIES, SUBSIDIARIES AND AFFILIATES. 6. CUSTOMER AGREES TO REQUIRE ITS INSURANCE POLICIES TO BE ENDORSED SO AS TO WAIVE ALL RIGHTS OF SUBROGATION AGAINST COMPANY. 7. While the Company will make every reasonable effort to prevent the discharge of water into or onto areas of landscaping, decorative pavement, etc., it is the Customer’s responsibility to provide sufficient and readily accessible means to accept the flow of water that may be required by tests as determined by the type of inspection. Customer is to provide any interim or temporary fire protection required during shutdown of existing fire protection system. 8. This Agreement may not be assigned by Customer without the written consent of the Company. 9. Neither party shall be liable to the other for indirect, incidental, consequential or punitive damages arising out of the work. 10. If payment for work provided in this Agreement is not received by the Company within 30 days from the Customer’s receipt of an invoice for the work, Customer shall pay an interest at the rate of 1 1/2% per month on all past due sums, together with all costs of collection, including attorney’s fees. 6of5Page WESTERN STATES FIRE PROTECTION Proposal:FQ2010010182 274 CENTER DRIVE 970-618-3294 GLENWOOD SPRINGS CO. 81601 11. The Company is not a Disadvantaged Business Enterprise. Furthermore, no DBE, MWBE or other minority program participation goals or requirements are included or inferred. Should this project involve DBE, MWBE or other minority program participation goals or requirements please advise in writing regarding the specific nature of those goals or requirements and specifically how they impact the Company. 12. If any provision hereof shall be invalid, the remaining provisions shall survive and be enforceable against the parties. The law of the state where the work is performed will govern. This Agreement supersedes all prior agreements. This Agreement may be modified only by a written instrument signed by both parties. 13. COVID-19: Due to the existing pandemic involving COVID-19 and the constantly evolving situation, which includes shut downs of definite and indefinite durations by the federal, state, and local governments, quarantines, business shut downs, transportation interruptions, disruptions in the supply chain of certain materials, supplies, or equipment, disruptions to public services, temporary suspensions of work on site, or the unavailability or reduced availability of manpower, the parties agree that if Subcontractor (WSFP) is hindered, prevented or delayed at any time in the commencement or progress of the work for a cause arising from or related to COVID-19, including but not limited to any of the examples above, Subcontractor shall be entitled to an extension of the Contract time. Furthermore, Subcontractor shall be entitled to additional compensation for increased costs associated with the high demand for specified materials, for increased costs associated with any proposed substitute approved by Contractor or Owner, or any other similar cost increase outside the control of Subcontractor. Authorized Signature PO#:Print Name: Date: 6of6Page Certificate Of Completion Envelope Id: 0A35DEBD526647A8BAF350D33F2F1AF2 Status: Completed Subject: Western States | Pitkin County Contract 204.20 for Review and Signature Source Envelope: Document Pages: 20 Signatures: 5 Envelope Originator: Certificate Pages: 5 Initials: 0 Pitkin County Procurement AutoNav: Enabled EnvelopeId Stamping: Disabled Time Zone: (UTC-07:00) Mountain Time (US & Canada) 530 East Main Street Suite 203 Aspen, CO 81611 Procurement@PitkinCounty.com IP Address: 24.9.118.68 Record Tracking Status: Original 11/11/2020 12:57:22 PM Holder: Pitkin County Procurement Procurement@PitkinCounty.com Location: DocuSign Signer Events Signature Timestamp Mike Fleagle mike.fleagle@pitkincounty.com Facilities Operations Manager Pitkin County Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 65.38.144.66 Sent: 11/11/2020 1:11:59 PM Viewed: 11/11/2020 2:57:11 PM Signed: 11/11/2020 2:57:26 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Todd Lowe todd.lowe@wsfp.us Service Manger Western States Fire Protection Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 50.203.80.78 Sent: 11/18/2020 8:47:18 AM Viewed: 11/18/2020 8:47:50 AM Signed: 11/18/2020 8:48:16 AM Electronic Record and Signature Disclosure: Accepted: 11/18/2020 8:47:50 AM ID: 017e051a-df75-488a-b56f-4597d2ae63a1 Company Name: Pitkin County, Colorado Jodi Smith jodi.smith@pitkincounty.com Director - Facilities Pitkin County Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 73.78.59.70 Sent: 11/18/2020 8:48:20 AM Viewed: 11/18/2020 9:13:04 AM Signed: 11/18/2020 9:15:12 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Jon Peacock Jon.Peacock@PitkinCounty.com County Manager Pitkin County Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 75.71.107.170 Sent: 11/18/2020 9:15:18 AM Viewed: 11/20/2020 3:27:52 PM Signed: 11/20/2020 3:28:13 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Western States Fire Protection Rich.Mehrer@wsfp.us Project Manager Western States Fire Protection Security Level: Email, Account Authentication (None) Sent: 11/18/2020 8:47:21 AM Electronic Record and Signature Disclosure: Accepted: 11/11/2020 3:01:35 PM ID: de78a3f0-00da-45b4-8765-ac5fb658d7d2 Company Name: Pitkin County, Colorado Pitkin County Procurement procurement@pitkincounty.com Procurement Pitkin County Security Level: Email, Account Authentication (None) Sent: 11/20/2020 3:28:16 PM Resent: 11/20/2020 3:28:26 PM Viewed: 1/26/2021 12:29:15 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Accounts Payable AP@pitkincounty.com Accounts Payable Pitkin County Security Level: Email, Account Authentication (None) Sent: 11/20/2020 3:28:19 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 11/11/2020 1:11:59 PM Certified Delivered Security Checked 11/20/2020 3:27:52 PM Signing Complete Security Checked 11/20/2020 3:28:13 PM Completed Security Checked 11/20/2020 3:28:19 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Pitkin County (we, us or Pitkin County) may be required by law to provide you with certain written notices or disclosures. 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