2016-116 Disposal of Surplus Electronics (Auto-Renewed Coop)

LEE'S SUMMIT MISSOURI INTEROFFICE MEMORANDUM CONTRACT DOCUMENT City of Lenexa, KS Coop DATE: September 2022 TO: Key Purchasing Personnel FROM: Procurement and Contract Services RE: Contract for Disposal of Surplus Electronics - LS Contract #2016-116 City of Lenexa, Kansas Service Agreement Auto Renew Vendor Synetic Technologies 1120 Clay Street Kansas, City, MO 64116 Phone & Fax 816-920-5558 x228 Mobile: 816-786-4279 Contact Person Gary Agness (email:gary.agness @sti3.com) Ordering Instructions o Using Department to enter a requisition in the Lawson System for a Purchase Order to be issued. o Requisition must include each item as a separate line item. Invoices will be paid against Lawson System Receiver and Purchase Order. Terms/Discounts Net 30 Delivery Destination Pricing See Attached Pricing Sheet Response Time As specified Effective Dates October 27, 2014 through October 27, 2023 cc: Bid File- Original memo Intranet Procurement and Contract Services 220 SE Green Street | Lees

Summit, MO 64063 | P: 816.969.1080 | F: 816.969.1081 | cityofls.net | CITY OF LENEXA, KANSAS | SERVICE AGREEMENT THIS AGREEMENT is made effective this rT day of Oikivw | 2014, in Johnson County, Kansas, by and between the City of Lenexa, Kansas, [her [hereinafter City], and Synetic Technologies, a Missouri corporation [hereinafter Contractor]. City intends to contract with Contractor for the following described services in Lenexa, Kansas: DISPOSAL OF SURPLUS ELECTRONICS which is more fully described in the scope of services attached hereto as Exhibit A, consisting of 1 page, and incorporated herein by this reference [hereinafter Project]. In consideration of the compensation to be paid to Contractor, and of the mutual agreements herein contained, the parties hereto agree as follows: | SECTION 1. By executing this Agreement, Contractor represents to City that Contractor is professionally qualified to do this Project and if required, is licensed to practice the services being offered by all public entities having jurisdiction over Contractor and the Project. Contractor shall furnish at its own cost and expense all labor, tools, equipment, materials, transportation, and any other accessories, services and facilities required to complete the Project as designated, described in accordance with this Agreement, including any attached exhibits and any addendums to this Agreement; all Work to be done in a diligent, competent and workmanlike manner and to the satisfaction of City,/and in accordance with the laws of the City of Lenexa, the State of Kansas and the United States of America. SECTION 2. City agrees to pay Contractor for the actual work performed on the Project those rates as set forth in Exhibit B" the total of which shall not exceed a maximum total fee of Ten Thousand. Dollars ($10,000.00) in any 12 month period (the "Contract Price"). Rates include all reimbursable expenses, and is based on the scope of services set forth in Exhibit A. Any increase in the Contract Price in any 12 month period shall require a written change order or amendment. SECTION 3. Contractor shal bill City monthly for all services and costs in accordance with the pricing schedule jattached hereto as Exhibit B" and incorporated herein by reference. If additional services are requested by the City, Contractor will prepare and submit to the City an estimate of the total cost associated with such additional services. The City will review and) approve in writing such cost estimate for any additional services. The bills submitted by Contractor shall itemize the services and costs for which payment is requested, as well as the proceeds from any sale of equipment which is to be applied against the cost of services. City agrees to pay Contractor within thirty (30) days of approval. | SECTION 4. The term of this Agreement shall be for a one (1) year period from the date first written above. This Agreement shall automatically renew for successive one (1) year terms until and unless terminated as provided herein. Any increase in cost of services must be documented either through addendum or a new agreement. | ON_5. Contractor is an independent contractor and as such is not an agent or employee of City. Additio ally, Contractor shall not subcontract, sell, transfer, assign or otherwise dispose of this|Agreement or any portion hereof, without previous written consent of City. No subcontracts or other transfer of this Agreement shall release Contractor of its liability under this Agreement. SECTION 6. Contractor agrees to secure and maintain throughout the duration of this Agreement (on an occurrence basis unless otherwise agreed to), insurance of such types and in at least such amounts as required herein from an insurance company licensed to do business " the State of Kansas and from a company which carries a Best's Policyholder rating of A or better and carries at least a Class X financial rating, unless otherwise agreed jto by the City. Contractor shall provide certificate(s) of insurance confirming the required protection on standard Acord forms. The certificate(s) are to be filed with City prior to commencement of any work. City shall be notified by receipt of written notice from the insurer at least thirty (30) days prior to material modification or cancellation of any policy listed on the certificate(s). | General Liability Limits Each OCCUITENGCE wo.ssessesssees tees eesseeesteenseesneerinesnsenee $ 500,000 Personal & Advertising INjUry.......ccccccseessesssesseseeees $ 500,000 Products/Completed Operations AGOTEGATG....b no. cnnenes hesttarinnrrrnMTCNN TERE $ 500,000 General Aggregate ........... ssatamanennesansaenssd BRUTE $ 1,000,000 | Policy MUST\include the following conditions: (a) Contractual Liability and Independent Contractors; and (b) Explosian, Collapse & Underground, if applicable. Professional Liability Contractor shall maintain throughout the duration of this contract Professional |Liability Insurance in an amount not less than $1,000,000, each claim/aggregate. Workers' Compensation | Insurance shall protect Contractor against all claims under applicable state Workers' Compensation laws. Contractor shall be protected against claims for injury, disease or death of employees for which, for any reason, may not fall Within the provisions of a Workers' Compensation law. The policy limits shall not be less than the statutory limits currently applicable. Employers Liability Bodily Injury by Accident: $500,000 Each Accident Bodily Injury by Disease: $500,000 Policy Limit Bodily Injury by Disease: $500,000 Each Employee Subcontractors Insurance If any part of this Agreement is to be sublet, Contractor shall either: a) Cover all subcontractors in its insurance policies; or b) Require each subcontractor not so covered to secure insurance in the minimum} amounts required of Contractor. Whichever option is selected, |Contractor shall indemnify and hold harmless City as to any and all damages, claims or losses, including attorney's fees, arising out of the negligent acts or omissions of its subcontractors. | SECTION 7. For purposes of this Agreement, Contractor hereby agrees to indemnify and hold harmless City, its employees and agents from any and all loss where loss is caused or incurred in whole or in part as a result of the negligence or other actionable fault of Contractor, its affiliates, subsidiaries, employees, agents and subcontractors/assignees and their respective servants, agents and employees. It is agreed as a specific element of consideration of this contract that this indemnity shall apply notwithstanding the joint, concurrent or contributory or comparative fault or negligence of City or any third party and, further notwithstanding any theory of law including, but not limited| to, a characterization of City's or any third party's joint, concurrent or contributory or comparative fault or negligence as either passive or active in nature; provided, however, that Contractor's obligation hereunder shall not include amounts attributable to the fault or negligence of City or any third party for whom Contractor is not responsible. In the case of any claims against City, its employees or agents indemnified under this contract, by an employes of Contractor, its affiliates, subsidiaries, or subcontractor/assignees, t! indemnification obligation contained in this contract shall be limited to those losses caused by the negligence of Contractor but, shall not be limited by any limitation on amount or type of damages, compensation or benefits payable by or for Contractor, its affiliates, subsidiaries, or subcontractor/assignees, under workers compensation acts, disability benefit acts, or other employee benefit acts. Contractor's obligation hereunder shall not include amounts attributable to the fault or negligence of City qr any third party for whom Contractor is not responsible. | } SECTION 8. City reserves the right to terminate this Agreement for cause or for convenience and without cause or default by providing ten (10) days written notice of such termination to Contractor. Upon receipt of such notice from City, Contractor shall, at Citys option as contained in the notice: (1) immediately cease all work; or (2) meet with the Citys Representative and, subject to Citys approval, determine what work shall be required of Gontractor in order to bring the project to a reasonable termination in accordance with the request of the City. If the City terminates this Agreement for convenience and wat tie the City shall compensate Contractor for all work completed to date of its receipt of the termination notice and for any additional work the parties might agree is reasonably necessary to bring the project to a reasonable termination point. Compensation shall not include anticipatory profit or consequential damages, neither of which will be allowed. If the City shall terminate for cause or default on the part of Contractor, City shall compensate Contractor for the reasonable cost of its work completed to date of receipt of its termination notice. Compensation shall not include anticipatory profit or consequential damages, neither of which will be allowed. The City also retains its rights and remedies against Contractor including but not limited to its rights to sue for damages, interest and attorney fees. SECTION 9. City and Contractor specifically agree that this Agreement is not intended to create any third party beneficiary relationship and nothing contained herein shall create a contractual relationship with, or any rights in favor of, any third party. SECTION 10. This Agreement constitutes the entire agreement between the parties and supersedes all prior agreements, whether oral or written, covering the same subject matter. This Agreement may not be modified or amended except by written agreement signed by both parties. In the event of a conflict between this Agreement and any Exhibits, this Agreement controls. SECTION 11. This Agreement is entered into, under and pursuant to, and is to be construed and enforceable| solely in accordance with, the laws of the State of Kansas. SECTION 12. Contractor|must comply with the Kansas Act Against Discrimination, if applicable, and agrees to execute a Certificate of Nondiscrimination as provided in K.S.A. 44-1030. SECTION 13. City and Contractor agree that disputes relative to the project should first be addressed by negotiations between the parties. If direct negotiations fail to resolve the dispute, the party initiating the claim that is the basis for the dispute shall be free to take such steps as it deems necessary to protect its interests; provided, however, that notwithstanding any such idispute Contractor shall proceed with the work as per this Agreement as if no dispute existed; and provided further that no dispute will be submitted to arbitration without both parties' express written consent. SECTION 14. Should any provision of this Agreement be determined to be void, invalid, unenforceable or illegal for whatever reason, such provision(s) shall be null and void; provided, however, [hat the remaining provisions of this Agreement shall be unaffected thereby and shall continue to be valid and enforceable. SECTION 15, Each party tepresents that the individual executing this Agreement on its behalf has the authority to |bind the entity and agree to the terms contained herein. This Agreement is made effective as of the day and year first written above. } IN WITNESS WHEREOF, the City of Lenexa, Kansas has caused this Agreement to be executed on its behalf, thereunto duly authorized, and the said Contractor has executed | 1 counterpart(s) of this Agreement in the prescribed form and manner, the day and year first above written. CITY OF LENEXA, KANSAS -T bel Cec Todd Pellham, Assistant City Administrator By: APPROVED AS TO FORM: Mone KnnxBit CONTRACTOR: Marcia Knight, Aastoary Of Atorey Synetic Technologies (aly gene | Lous Ag res) \/ p, Title (SEAL) ai) Wore Asst. sea! orl KensasCety, MLO loY I | City, State, Zip lla - G70 -SS3es Phone No~ Slo 4120 -SAYO Facsimile No. | CITY OF LENEXA, KANSAS | | | | CERTIFICATE OF NONDISCRIMINATION MANDATORY PROVISIONS K.S.A. 44-1030(a) provides that every contract for or on behalf of the City of Lenexa, Kansas for the construction, alteration or repair of any public building or public work or for the acquisition of materials, equipment, supplies or services shall contain provisions by which the contractor agrees to the following: (1) that the contractor shall observe the provisions of the Kansas Act Against Discrimination and Shall not discriminate against any person in the performance of work under the present contract because of race, religion, color, sex, disability, age, national origin or ancestry; (2) that in all solicitations or advertisements for employees, the contractor shall include the phrase, "Equal Opportunity Employer," or similar phrase to be approved by the state commission; (3) that if the contractor fails to comply with the manner in which the contractor reports to the state commission in accordance with the provision of K.S.A. 44-1031 and amendments thereto, the contractor shall be deemed to have breached the present contract and it may be canceled, terminated or suspended, in whole or in part, by the City of Lenexa; | (4) that if the contractor is found guilty of a violation of the Kansas Act Against Discrimination under decision or order of the state commission which has become final, the contractor|shall be deemed to have breached the present contract and it may be canceled, terminated or suspended, in whole or in part, by the City of Lenexa; and (5) that the contractor ball include the provisions of K.S.A. 44-1030(a) subsections (1) through (4) in every subcontract or purchase order so that such provisions will be binding upon such i or vendor. The provisions of K.S.A. lg 44-1030(a) shall not apply to a contract entered into by a contractor: (1) who employs fewer than four (4) employees during the term of such contract; or (2) whose contracts with the City of Lenexa cumulatively total $5,000 or less during the same fiscal year. By signing this Certificate of Nondiscrimination, contractor acknowledges inclusion of the requirements of K.S.A. 44-1030(a) in the base contract and in all subcontracts. DATE: [0 [A 20/4 Sys etic [eo haglapits is ney fe NES | ontractor/Princi CORPORATE SEAL | By: Cya4 enle Lice RES pent (Official Title of Signer) | EXHIBIT A SCOPE OF SERVICES | Computers/Data Eradication and Electronic Disposal. | Prices fixed regardless of lot size. Contractor will provide Death Certificates for all assets with serial numbers. Contractor will hot dispose of assets in the landfill. Contractor willlrecycle and/or dispose of assets in accordance with Environmental Protection Agency (EPA) standards and regulations, as well as all other applicable state environmental laws. | Contractor will pick up surplus from Lenexa storage areas as directed by EST. If the storage area is secure, Contractor will be escorted at all times by an EST employee. Contractor will brovide the City with a lot inventory every asset removed including serial number and City asset number. This inventory is due to the City within 30 calendar days after removal. Contractor wil] provide quarterly statements to the City. This will include YTD status, fees and commissions pertaining to assets removed from the City. Contractor will provide payment (commission fees) annually by June 30 via credit card (carbonless). | Contractor will provide the City with complete reconciliation annually by June 30. EXHIBIT B PRICING Computers (Desktop, Tower, Laptop and Tower) , Cost One (1) Pass DoD Level Sanitization $2.50 Three (3) Pass DoD Level Sanitization $3.00 Seven (7) Pass DoD Level Sanitization $3.50 Assessment Fee : $2.50 Disposal Fee $2.00 Percent Commission back to City (Net Resell) Other Assets Cost Monitor CRTs $10.00 Flat Panel) $8.00 Televisions Flat Screen $10.00 CRT $ ..35/pound Printer , Desktop $5.00 Enterprise $10.00 Network Equipment Routers $5,00 Switches $5.00 KVMs $5.00 Batteries and UPS Units $5.00 Servers lu/2u $5.00 4u and larger $10.00 Cabinets Percent Commission back to City (Net Resell) 70% Peripherals and Miscellaneous Parts and Cables No Charge Other Assets Not Mentioned Above TBD ATTACHMENT 1 COOPERATIVE PROCUREMENT WITH OTHER JURISDICTIONS (Opti nal Does Not Impact Bid Evaluations) The bidder agrees to provide products and/or services to any municipality, county or state government; public utility; non-profit hospital; educational institute; specjal governmental agency; and non-profit corporation performing governmental functions that participates in or is represented by the Mid-America Council of Public Purchasing (MACPP) in the greater Kansas City Metropolitan Trade Area and any member of the Mid America Regional Council (MARC). Sales will be made in accordance with the prices, terms, and conditions of the Invitation for Bid and any subsequent term contract. There shall, however, be no obligation under the cooperative procurement agreement fo! f any organization represented by MACPP or MARC to utilize the bid or contract unless they are specifically named in the Invitation for Bid as a joint All sales to ot bidder. er jurisdictions will be made on purchase orders issued by that jurisdiction. All receiving, inspection, payments and other contract administration will be the responsibility of the ordering jurisdiction. Please indica xX_ e your response below: es, | agree to provide the products or services within this bid to other agencies as identified above. No, | do not agree to provide the products or services within this bid) to other agencies as identified above. Company Narne. Synetic Technologies Signature: 9yM4 Ag I Coys 6. 10. 11. 12. 13. 14, 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. INSPECTION AND ACCEPTANCE. No material received by the City pursuant to the purchase order issued under the terms and conditions of this bid document shall be deemed accepted until the City has had reasonable opportunity to inspect said material. All material which is discovered to be defective or which does not conform to any warranty of the Contractor herein, upon initial inspection, or at any later time if the defects contained in the material were not reasonably ascertainable upon the initial inspection, may be returned at the Contractor's expense for full credit or replacement. No goods returned as defective shall be replaced without Buyer's written authorization. Such return shall in no way affect City's discount privileges. Such right to return, offered to the City arising from the City's receipt of defective goods, shall not exclude any other legal, equitable or contractual remedies the City may have therefore. GENERAL GUARANTY AND WARRANTY. The Contractor warrants that all materials, fixtures, and equipment furnished by the Contractor and his sub-contractors shall be new, of good quality, and of good title, and that the work will be done in a neat and workmanlike manner. The Contractor also guarantees the workmanship and materials for a period of one year from the date of final acceptance of all the work required by the Contract. Furthermore, he shall furnish the City with all manufacturers and suppliers written guarantees and warranties covering materials and equipment furnished under the Contract. PATENTS. Contractor warrants that the articles described herein and the sale or use of them will not infringe upon any U.S. or foreign patent and Contractor covenants that he will at his own expense, defend every suit which may be brought against the City, or those selling or using City's product (provided Contractor is promptly notified of such suit and all papers therein are delivered to Contractor) for any alleged infringement of any patent by reason of the sale or use of such articles and Contractor agrees that he will pay all cost, damages and profits recoverable in any such suit. QUANTITIES. City assumes no obligation for articles or materials shipped in excess of the quantity ordered hereunder. Any unauthorized quantity is subject to City's rejection and return at Contractor's expense. ACTS OF GOD. Neither party shall be liable for delays, or defaults in the performance of this contract due to Acts of God or the public enemy, riots, strikes, fires, explosions, accidents, Governmental action of any kind or any other causes of a similar character beyond its control and without its fault or negligence. BANKRUPTCY OR INSOLVENCY. In the event of any proceedings by or against either party, voluntary or involuntary, in bankruptcy or insolvency, or for the appointment of a receiver or trustee or an assignee for the benefit of creditors, of the property of Contractor, or in the event of breach of any of the terms hereof including the warranties of the Contractor, City may cancel this contract or affirm the contract and hold Contractor responsible in damages. COMPLIANCE WITH APPLICABLE LAWS. Contractor shall comply with all federal, state or local laws, ordinances, rules, regulations and administrative orders, including but not limited to Wage, Labor, Unauthorized Aliens, EEO and OSHA-type requirements which are applicable to Contractors performance under this contract. Contractor shall indemnify and hold the City harmless on account of any violations thereof relating to Contractor's performance under this contract, including imposition of fines and penalties which result from the violation of such laws. LAW GOVERNING. All contractual agreements shall be subject to, governed by, and construed according to the laws of the State of Missouri. Any dispute regarding this contractual agreement will be decided by a Missouri Court. TIME OF DELIVERY. The City requires that all materials ordered will be delivered when specified. Time is therefore of the essence. If deliveries are not made at the time agreed upon, City reserves the right to cancel or to purchase elsewhere and hold Contractor accountable for any damages sustained as a result thereof. INTERPRETATION OF CONTRACT AND ASSIGNMENTS. This contract shall be construed according to the laws of the State of Missouri. This contract, or any rights, obligations, or duties hereunder may not be assigned by Contractor without City's written consent and any attempted assignment without such consent shall be void. CONTRACTOR'S INVOICES. Invoices shall be prepared and submitted in triplicate unless otherwise specified. Invoices shall contain the following information: Contract Number (if any), Purchase Order number, Item Number; contract description of supplies or services, sizes, quantities, unit prices and extended totals. Invoices for and inquiries regarding payment should be addressed to the City Accounts Payable Division. Any delay in receiving invoices, or errors and omissions, on statement or invoices will be considered just cause for withholding settlement without losing discount privileges. NOTICE AND SERVICE THEREOF. Any notice to any Contractor from the City relative to any part of this contract will be in writing and considered delivered and the service thereof completed when said notice is posted, by certified or regular mail or email, to the said Contractor at his last given address or delivered in person to said Contractor or his authorized representative on the work. PROVISIONS REQUIRED BY LAW DEEMED INSERTED. Each and every provision of law and clause required by law to be inserted in this contract will be deemed to be inserted herein and the contract will be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted, or is not correctly inserted, then upon the application of either party the contract will forthwith be physically amended to make such insertion or correction. TERMINATION OF CONTRACT. This contract may be terminated by either party upon sixty (60) days prior notice in writing to the other party. The City may terminate this contract immediately, under breach of contract, if the Contractor fails to perform in accordance with the terms and conditions. In the event of any termination of contract by the Contractor, the City may purchase such supplies and/or services similar to those so terminated, and for the duration of the contract period the Contractor will be liable for all costs in excess of the established contract pricing. INDEMNITY AND HOLD HARMLESS. Contractor agrees to indemnify, release, defend, and forever hold harmless the City, its officers, agents, employees, and elected officials, each in their official and individual capacities, from and against all claims, demands, damages, loss or liabilities, including costs, expenses, and attorneys fees incurred in the defense of such claims, demands, damages, losses or liabilities, or incurred in the establishment of the right to indemnity hereunder, caused in whole or in part by Contractor, his sub-contractors, employees or agents, and arising out of services performed by Contractor, his subcontractors, employees or agents under this contract to the extent permitted by the Constitution and the Laws of the State of Missouri. SUB-CONTRACTS. A The Contractor shall not execute an agreement with any sub-contractor to perform any work until he has written the City of Lee's Summit to determine any disapproval of the use of such sub-contractor. B The Contractor shall be fully responsible to the City for the acts and omissions of his sub-contractors, and of persons either directly or indirectly employed by them, as he is for the acts and omissions of persons directly employed by him. C__ The Contractor shall cause appropriate provisions to be inserted in all sub-contracts relative to the work to require compliance by each sub-contractor with the applicable provisions of the contract. D Nothing contained in the Conditions shall create any contractual relationship between any sub-contractor and the City. UNIFORM COMMERCIAL CODE. This contract is subject to the Uniform Commercial Code and shall be deemed to contain all the provisions required by said Code that apply to said Contract. CHANGES. The City may at any time, by written order, without notice to any surety, make changes or additions, within the general scope of this contract in or to drawings, designs, specifications, instructions for work, methods of shipment or packing or place of delivery. If any such change causes an increase or decrease in the cost of or in the time required for performance of this contract or purchase order, the Contractor shall notify the City in writing immediately and an appropriate equitable adjustment will be made in the price or time of performance, or both, by written modification of the contract. Any claim by the Contractor for such adjustment must be asserted within 30 days or such other period as may be agreed upon in writing by the parties after the Contractor's receipt of notice of the change. Nothing herein contained shall excuse the Contractor from proceeding with the contract as changed. RESPONSIBILITY FOR SUPPLIES. The Contractor shall be responsible for supplies until they are delivered and accepted at the designated delivery point; and the Contractor shall bear all risks for rejected supplies after notice of rejection. This needs rewriting to coincide with the Freight clause. EXECUTION OF CONTRACT. Depending on the type of service provided, one or more of the following four (4) methods will be employed. The methods applicable to this contract will be checked below: 90 LEE S SUMMIT ISSOURI NOTICE OF PARTICIPATION-COOPERATIVE CONTRACT March 28, 2016 Synetic Technologies Attn: Gary Agness 1941 Warren Street North Kansas City, MO 64116 Re: City of Lees Summit Participation in Cooperative/Contract for Disposal of Surplus Electronics- LS #2016-116 Originating Entity: City of Lenexa, KS Dear Mr. Agness: You are hereby notified that the City of Lee's Summit, Missouri may be a participant in the above referenced Contract/Agreement. All terms, conditions and pricing of the Contract/Agreement will apply to purchases and/or utilization of said Contract/Agreement by the City of Lee's Summit, Missouri. Your organization shall return the following document(s) within (7) seven days after receipt of this Notice of Participation via email to Mrs. Des Collins at desiree.collins@cityofls.net: # Sign and return Notice of Participation Certificate of Insurance (City as additional insured under General Liability only) This procedure does not imply an exclusive contract, nor does it preclude the city from bidding or purchasing items from other sources. The Contract pricing Is effective from October 27, 2014 with auto renewals for successive one year terms. The Departments will contact you directly to place orders. Please be advised that all orders or work regarding this Contract/Agreement will require a Purchase Order and all invoices provided to the City for payment must reference the . Purchase Order number. For prompt payment, all invoices (an original and one duplicate), shall be sent directly to i s Accounts Payable, City of Lees Summit, MO, 220 S.E. Green Street, Lees Summit, MO 64063, faxed to 816- oS 969-1113, or e-mailed to ap@cityofls.net. If you have any questions or problems during the contract year, do not hesitate to contact the Purchasing Division a 1082. : 5 : CITY OF LEB SUM TPL CONTRACTOR fa CKeY Asvess Authorized Signature lor Print Name Legibly Ci ay Manag em 5 /3 / Yb Aye me ee ete a c Aumoue eS Name of Company Approved as to Form; SA wi alla Jackie Heanue, Chief Counsel of Management & Operations Th sion of the Purchasing Division is to provide innovation, value and cost-effective solutions with integrity while preserving the public trust. Approved by Legal-11-27-13 M:\PROCUREMENT\Agreements-Contacts\Piggyback joint contracts