HomeMy WebLinkAboutbocc.con.amended.195.19 D8/30/2021 CDD
Contract Information
Contract Number
Project Name
Contractor
Budget Line Item 40451510.556500
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 Andrew Treat County Representative
Phone (970)379-5242
Provide a brief description of the Contract or Change Order:
Contract Value Summary:
$ 23,500.00
$ 80,000.00
$ 29,500.00
$ 133,000.00
195.19 D
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
Annual Live Burn Training
139Fire
$ 29,500.00
Additional Budget Line
Item(s)
(Please fully allocate New Contract Total)
$ -
$ -
$ -
$ 29,500.00
Sole Source
Services/Maintenance
4/16/2019
4/15/2024
Change Order/Contract Amendment
Airport
Extension of Contract Term for one (1) year and allocation of budget for extension term. Extension 4 of 5.
Original Contract Amount
Previous Change Order/Amendment Amount
This Change order/Amendment amount
Contract Total
Contract #: 195.19 Rev. 2018.06.13 btf Budget Line Item #: 40451510.556500
*Increases over $25,000 and/or 10% (single increase or accumulative) of original contract must
have County Manager signature. 1
CHANGE ORDER / CONTRACT AMENDMENT
Change Order Number: 195.19 D
OWNER:
Pitkin County, Colorado
530 E. Main St., Suite #302
Aspen, CO 81611
CONTRACTOR:
139Fire
509 Bedford Road
Brookfield, OH 44403
The Provision of Annual Live Burn Training (the “Contract”) dated May 24, 2019 between the
Board of County Commissioners of Pitkin County, Colorado (the “County”) and 139Fire (the
“Contractor”), is hereby amended as follows:
Description of Change:
1. Extension of Contract Term for one (1) year beginning March 15, 2023 and ending April
15, 2023.
2. Allocation of budget funds of Twenty-Nine Thousand Five Hundred dollars and Zero
cents ($29,500.00) per the attached Contractor Quote (“Attachment A”) for the extension
term.
Reason for Change:
Upcoming expiration of current Contract Term and allocation of funds for new extension term.
Original Contract Amount $ 23,500.00
Previous Change Order/Amendment Amount $ 80,000.00
This Change Order/Amendment Amount $ 29,500.00 New Contract Total $ 133,000.00
Contract #: 195.19 Rev. 2018.06.13 btf Budget Line Item #: 40451510.556500
*Increases over $25,000 and/or 10% (single increase or accumulative) of original contract must
have County Manager signature. 2
In all other respects, the Contract is in full force and effect and remains unchanged by this
Amendment.
139FIRE
________________________________________________ !#VENDOR SIGNATURE#! Date
PITKIN COUNTY, COLORADO
_________________________________________________ !#DEPARTMENT REPRESENTATIVE#! Date
Feb-27-2023
Andrew Treat
Aircraft Rescue Captain
Natalee Tueller
Program Manager
Mar-03-2023
www.139Fire.com 913-912-3960724-699-2948 info@139Fire.com QUOTE NO.
DATE
CUSTOMER ID
BILL TO SHIP TO
TRAINING MONTH AIRPORT DELIVERY & PU REP
Jun-23 ASE INCLUDED Natalee Tueller
QTY ITEM FUEL DURATION TOTAL PRICE
1.00 MAFT ARFF Fire Trainer LPG (NOT INCLUDED)5 Days 29,500.00$
1.00 INSTRUCTOR 5 Days Included
1.00 OP Included
ANNUAL SUBTOTAL 29,500.00$
SALES TAX EXTRA
Name
Title
Signature
Date:
ASE
CUSTOMER
PAYMENT TERMS
NET 30
Accepted by Customer
0233 E. Airport Road
DESCRIPTION
ARFF Instructors for live burns and Advanced
ARFF Course
Operator
QUOTE
Aspen-Pitkin County Airport
Attn: Andrew Treat
andrew.treat@aspenairport.com
Aspen, CO 81611
Same
ASE-23
August 26, 2021
139FIRE EQUIPMENT LEASE TERMS AND CONDITIONS
OWNERSHIP Except for Customer’s rights of use under this Lease, the Equipment is and shall at all times be and remain the exclusive personal property of 139Fire. The Customer shall have no right, title, or interest in or to the Equipment except as expressly set forth in this Lease. The Customer shall not assign, sublease, or transfer the Equipment without 139Fire’s priorwritten consent.
CARE AND USE OF EQUIPMENT The Customer and/or any operator hereby warrants that, upon completion of operation and maintenance training provided by 139Fire, that they are familiar with the safe operation and use of the piece of
equipment. The Customer agrees that the Equipment will be operated by competent employees and used solely in the conduct of its business. The Customer and its employees shall use the Equipment carefully and properly, and in compliance with all federal, state, and local laws, including, but not limited to NFPA 1403 ‘Standard on Live Fire Training Evolutions’. The Customer is responsible for all liability in connection with use of Equipment. Customer shall not make any alterations or additions to the Equipment without 139Fire’s prior written consent. The Customer shall notify 139Fire promptly of any loss, theft, or destruction of all or any part of the Equipment, or of any damage beyond repair to the Equipment, and shall make the Equipment or any wreckage available for disposal.
FUEL AND UTILITIESCustomer is responsible for fuel (in excess of the amount included in the lease), as well as the supply of all utilities neededto operate the equipment. All leaks, changes in performance/operation, unusual noises, or conditions indicating or relating to potential failure must be reported to 139Fire immediately. The Equipment must be shut down immediatelyif the problem is significant.
DELIVERY AND PICK-UP139Fire will deliver the equipment to the Customers facility and the customer will provide all necessary unloading equipment to position the leased equipment on site. Upon pick-up of the equipment from site by 139Fire, the Customer will provide all necessary loading equipment. The delivery and pick-up of equipment to site will be scheduled with the customer approximately 30 days in advance of the annual planned training time and customer agrees to allow
139Fire to store equipment on site for up to 30 days before and after training dates at no cost to 139Fire.
CANCELLATION Customer may cancel lease at any time after the first year of the term by written notice and will be subject to a charge of 50% of the sum of all outstanding year’s lease amount due immediately upon cancellation.
INSURANCE During the Term, the Customer shall procure and continuously maintain and pay for insurance in such form and with such compan y satisfactory to 139Fire. At a minimum, the insurance must include: Risk insurance against loss of and
damage to the Equipment for not less than the full replacement value of the Equipment, naming 139Fire as loss payee; and Combined public liability and property damage insurance, in the amount of Two Million Dollars ($US 2,000,000.00) or such other reasonable amount as approved by 139Fire, naming 139Fire as an additionally named insured and a loss payee. This insurance shall provide primary coverage for the protection of the Parties without regard to any other coverage carried by either Party protecting against similar risks. The Customer shall provide 139Fire with an original policy or certificate evidencing the insurance. The Customer hereby appoints 139Fire as the Customer’s attorney in fact, with power and authority to do all things, including but not limited to, making claims, receiving payments, and endorsing documents, checks, or drafts necessary or advisable to secure payments due under any policy of insurance required under this Lease. The Customer shall provide at least thirty (30) days’ advance written notice to 139Fire about any cancellation, change, or modification of the insurance coverage.
TAXES AND FEES During the Term, the Customer shall pay all applicable taxes, assessments, and license and registration fees on the Equipment. The Customer shall, on request, provide 139Fire with proof of such payments and copies of any tax returns and reports filed or prepared concerning the Equipment.
GOVERNING LAW This Lease shall be governed by the laws of the state of Ohio. Customer agrees that any suit relating to this lease shall bebrought only in Trumbull County, Ohio and Customer irrevocably consents and submits to the jurisdiction of such Court. Each party waives any right to a jury trial. In the event that litigation results from or arises out of thisLease or the performance thereof, the Parties agree to reimburse the prevailing Party’s reasonable attorneys’ fees, court costs, and
all other expenses, whether or not taxable by the court as costs, in addition to any other relief to which the prevailing Party may be entitled.
INDEMNITY The Customer shall indemnify 139Fire against all losses, damages, claims, suits, actions, costs, expenses, obligations, or di sbursements, including legal expenses, incurred by 139Fire in any way connected to the Customer’s use or possession of the Equipment during the Term. In no event shall 139Fire be responsible for special, incidental or consequential damages whatsoever or howsoever caused, including but not limited to, loss of use, business interruption or any other economic loss, whether in contract, negligence of any other theory of liability
SUCCESSORS AND ASSIGNS All references in this Lease to the Parties shall be deemed to include, as applicable, a reference to their respective succes sors and assigns. The provisions of this Lease shall be binding upon and shall inure to the benefit of the successors and assigns of the Parties.
DISPUTERESOLUTION Any dispute under this agreement will be submitted to tthe American Arbitration Association for binding arbitration.
139Fire, LLC is a Nevada Limited Liability Company
Certificate Of Completion
Envelope Id: 47E87983C015461DAD52B4E7AF5EC51C Status: Completed
Subject: 139Fire | Pitkin County Contract Renewal 195.19 D for Review and Signature
Source Envelope:
Document Pages: 4 Signatures: 2 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: 98.50.0.31
Record Tracking
Status: Original
2/23/2023 1:45:26 PM
Holder: Pitkin County Procurement
Procurement@PitkinCounty.com
Location: DocuSign
Signer Events Signature Timestamp
Andrew Treat
andrew.treat@aspenairport.com
Aircraft Rescue Captain
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 65.38.144.66
Sent: 2/23/2023 1:48:39 PM
Viewed: 2/27/2023 11:49:16 AM
Signed: 2/27/2023 11:49:55 AM
Electronic Record and Signature Disclosure:
Accepted: 2/27/2023 11:49:16 AM
ID: cf86cd85-df83-4c3f-a9f6-ff56e7832ac0
Company Name: Pitkin County, Colorado
Natalee Tueller
natalee@139fire.com
Program Manager
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 75.169.143.157
Sent: 2/27/2023 11:49:58 AM
Viewed: 3/3/2023 10:32:40 AM
Signed: 3/3/2023 10:32:59 AM
Electronic Record and Signature Disclosure:
Accepted: 3/3/2023 10:32:40 AM
ID: afbf70ca-f45d-4a55-9ee7-2bb0886238b7
Company Name: Pitkin County, Colorado
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
Pitkin County Procurement
procurement@pitkincounty.com
Procurement Manager
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 3/3/2023 10:33:01 AM
Carbon Copy Events Status Timestamp
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: 3/3/2023 10:33:02 AM
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 2/23/2023 1:48:39 PM
Certified Delivered Security Checked 3/3/2023 10:32:40 AM
Signing Complete Security Checked 3/3/2023 10:32:59 AM
Completed Security Checked 3/3/2023 10:33:02 AM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
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Signing Documents with a Pitkin County DocuSign Account:
Electronic Record and Signature Disclosure created on: 3/20/2020 3:28:13 PM
Parties agreed to: Andrew Treat, Natalee Tueller
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