HomeMy WebLinkAboutFD Global Services AgreementGSA 6000712707
12/21/2018
V @ GLOBAL SERVICES AGREEMENT
Party No.: 8194529
Agreement No.: 6000712707
Processor ID No.: 02648
(For Internal Use Only)
The terms of this Global Services Agreement ("GSA") effective as of 06-NOV-2019 ("Effective Date") will apply to all
Services to be provided to San Rafael Fire Department ("Client" or "you") by the UL Company identified or referred to in
a Quotation or Project Confirmation ("UL Contracting Party," "we" or "us"). "UL Contracting Party" and "Client" may be
collectively referred to as "Parties" or individually as "Party." Your principal place of business is 1600 Los Gamos Dr.,
Ste. 345, San Rafael, CA, 94903, US.
"UL Company" means a UL Contracting Party or an entity controlled by, controlling, or under common control with that
UL Contracting Party, and "UL Companies" means all of them, collectively. "Control" means the possession, directly or
indirectly, of the power to direct or cause the direction of the management and policies of an entity, whether through
ownership of more than 50% of the interests in such entity, by contract, or otherwise.
1. Services. The term "Service(s)" means the services that are identified in a Quotation or Project Confirmation which
by its terms incorporates this GSA. Each type of Service has its own specific additional requirements ("Service
Terms") which we may amend from time to time. Any amendment will apply prospectively from the date the
amendment(s) are posted to the website referred to in the next sentence. They are available at
www.ul.com/ServiceTerms and will be provided to you in print or electronic format upon request. The capitalized
terms used but not defined in this GSA will have the same meaning as in the applicable Service Terms.
2. Service Agreements. A service agreement ("Service Agreement") will be formed by: (i) your acceptance of a written
offer (including by email) made by us or on our behalf to provide Services (a "Quotation"); (ii) the issuance of a written
acceptance (including by email) of your order by us or on our behalf (a "Project Confirmation"); or (iii) your written or
oral request for Services and our commencement of such Services if neither a Quotation nor Project Confirmation is
issued. In the case of Follow -Up Services, the Follow -Up Service Procedure is our Quotation to all Subscribers for
Follow -Up Services regardless of which Subscriber receives the Quotation; and acceptance (in the manner set forth in
the Follow -Up Service Terms) by any Subscriber of a Quotation for Follow -Up Services shall bind all Subscribers and
form your Service Agreement for Follow -Up Services. The terms "Subscriber," "Follow -Up Services" and "Follow -Up
Service Procedure" are defined in the Follow -Up Service Terms. Each Service Agreement will incorporate both the
applicable Service Terms in effect on the date the Service Agreement is formed and this GSA.
More than one Service Agreement may be formed which incorporate the terms of this GSA. If you obtain more than
one Service under separate Quotations or Project Confirmations, your Service Agreements may be with different
UL Contracting Parties, as identified in each Quotation or Project Confirmation.
3. Scheduling, Pricing and Payment Terms. Any pricing and delivery schedules quoted for Services are estimates
only, and may be subject to change by us upon prior notice to you, depending on the requirements of the specific
project. Before we begin Services, we may require you to make a deposit (to be credited against the total charges).
You will pay our fees and related expenses promptly upon receipt of an invoice. You will be responsible for all taxes,
duties or imposts which may be levied by a governmental body ("Taxes") other than taxes measured by a
UL Company's net income related to any Service Agreement. We may add such Taxes to our invoices and collect
them from you. You will not deduct any wire or transfer fees or other offsets. We may charge interest at 1 % per
month (12% per year), or the maximum legal rate, whichever is less, on all outstanding balances, from the due date
until paid in full. You agree to pay reasonable collection costs, including attorneys' fees, if necessary, in the event of
untimely payment or non-payment. If charges are not paid when due, we may deny or withdraw any Services to you.
4. Your Information. You represent and warrant that all information and/or data provided to us or another UL Company
by you, or on your behalf ("Your Information"), will be complete and accurate and that you are in compliance with any
relevant data protection laws in furnishing it to us, and agree that we may rely upon and process such information
when providing you Services. In addition, you represent and warrant that all of Your Information is owned or licensed
by you, and does not infringe on the intellectual property rights of any third party. If any of Your Information is
inaccurate, we will not be liable for any performance or alleged non-performance of Services. You agree that we may
share Your Information (to the extent permitted by applicable laws and contractual obligations) with other UL
Companies, agents, subcontractors or third parties, in order for us to: (i) perform the Services; (ii) conduct surveys for
input about us and our Services or the improvement of our Services; (iii) provide additional information about our
Services to you; or (iv) act in the interest of public safety.
5. Confidential Information. Each Party acknowledges that in connection with the Services it may have access to or
otherwise receive or observe confidential or proprietary information or materials of the other Party ("Confidential
Information"). Confidential Information includes: (a) business and marketing plans and financial information; (b) plans,
designs, sketches, and prototypes for products and services; (c) engineering and technical information such as
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software, test processes and methodologies, data, and test equipment and fixtures; (d) trade secrets; and (e)
information concerning the disclosing Party's customers, business partners, or affiliates and their products or services.
Confidential Information, however, does not include information or materials that are: (i) already known to the
receiving Party at the time of disclosure; (ii) publicly available or that become publicly available other than through the
acts or omissions of the receiving Party; or (iii) subsequently acquired by the receiving Party from other sources not in
violation of any confidentiality obligations. Each Party agrees that it will not, in whole or in part, disclose, transfer, use,
reverse engineer, or otherwise make available the disclosing Party's Confidential Information, except as necessary by
the UL Companies or their subcontractors to perform the Services. Each Party agrees to treat all Confidential
Information of the disclosing Party with the same degree of care it employs to protect its own Confidential Information
and in no event less than a reasonable standard of care. We may disclose your Confidential Information: (i) to other
UL Companies, agents, subcontractors or other third parties in connection with performing the Services; (ii) when
deemed in our discretion to be in the interest of public safety; (iii) when required to be produced pursuant to an order
or command of any judicial, regulatory, or accreditation authority; or (iv) when required by any common law or
statutory duty. Each Party agrees at its expense to return or destroy, as instructed by the disclosing Party, all
Confidential Information upon request from the disclosing Party, except that one copy may be retained solely for
recordkeeping or accreditation purposes. Each disclosing Party retains exclusive ownership of all right, title and
interest in its Confidential Information.
6. Samples. If Services require sample examination, you will ship representative samples to us at your expense. Upon
completion of the examination, such samples may be destroyed, unless other arrangements are agreed to in writing
for the return of samples at your expense. The shipping, testing and sample preparation may damage or destroy any
sample and you agree that you will not hold any UL Company liable for any such damage or destruction.
7. Subcontracting. You agree that we may subcontract Services to any UL Company or other third parties subject to
our requirements. We will provide as a term of any such subcontract that the subcontractor will meet our current
qualification requirements, including complying with our confidentiality requirements. UL will be responsible for any
breach of this GSA by its subcontractors.
UL Name or Marks. One or more of the UL Companies own the rights to a family of trademarks, service marks,
certification marks, trade names, logos, domain names, corporate identifiers and other intellectual property rights that
contain or include "UL," "Underwriters Laboratories" and variations and derivatives thereof (collectively, the "Marks").
Except for your rights as specifically granted in a Service Agreement to use the Marks, you have no rights in the
Marks. You will cooperate with the UL Companies in maintaining, renewing, enforcing, and protecting the Marks.
You will not directly or indirectly challenge the Marks or the UL Companies' ownership of them. You will not seek to
register any of the Marks, or any confusingly similar marks, anywhere in the world. You agree to notify us promptly if
you are aware of any infringement or misuse involving any of the Marks or any conflicting trademark, service mark, or
certification mark. You agree that any misuse of the Marks, or other UL Companies' intellectual property, will cause
irreparable harm that cannot be compensated by money only. A Service Agreement may include additional obligations
regarding the Marks.
9. Export Control. You represent and warrant that you: (i) will not cause any UL Company to violate any export, trade
or other economic sanction law; (ii) will promptly advise us if a project involves technology that is subject to any
government controls, including, without limitation, U.S. export controls, and will promptly supply all information needed
to comply with those controls; and (iii) will make payment to us for Services rendered under a Service Agreement with
funds obtained and through financial institutions and accounts in compliance with applicable laws concerning the
prevention of money laundering, terrorist financing and other illicit activities, including, without limitation, those
enforced by the United States.
10. Client Remedies. We will provide Services in accordance with professional standards of conduct generally
applicable to conformity assessment organizations and we will not have any responsibility other than to exercise
reasonable skill, care and diligence in the performance of Services. In the event a tribunal described in Section 19
determines that we have failed to comply with such standards of conduct in providing Services and that such failure
directly caused you harm, we will compensate you for such direct harm, PROVIDED, HOWEVER, that the amount of
such compensation will not exceed the fees paid by you to us for the specific portion of the Services rendered that
directly caused you harm, and that, under no circumstances will we be liable to you for any incidental, consequential,
or punitive damages. EXCEPT AS OTHERWISE PROVIDED IN THIS SECTION 10, WE MAKE NO OTHER
REPRESENTATION OR WARRANTY OF ANY KIND, WHETHER EXPRESS OR IMPLIED, WITH RESPECT TO
THE SERVICES, INCLUDING, BUT NOT LIMITED TO, ANY "IMPLIED WARRANTY OF MERCHANTABILITY" OR
"FITNESS FOR A PARTICULAR PURPOSE." For the purposes of this Section 10 and Sections 11, 12 and 19, the
term "Services" also includes the conception, development, promulgation, review, publication, modification,
withdrawal, interpretation, use, or application of any testing standard or requirement at any time by any UL Company.
Any limitations and exclusions of liability shall apply to the fullest extent permitted by law.
11. THIRD PARTY CLAIMS. YOU AGREE TO INDEMNIFY AND HOLD HARMLESS THE UL COMPANIES AND THEIR
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TRUSTEES, DIRECTORS, OFFICERS, EMPLOYEES, MEMBERS, AFFILIATES, AGENTS AND
SUBCONTRACTORS (EACH AN "INDEMNIFIED PARTY") FROM ALL LOSSES AND EXPENSES (INCLUDING
REASONABLE ATTORNEYS' FEES) ARISING OUT OF, OR RELATED TO, CLAIMS ASSERTED BY THIRD
PARTIES THAT RELATE TO THE DESIGN, TESTING OR DATA PROVIDED BY YOU, OR THE MANUFACTURE,
MARKETING, OR SALE OF YOUR PRODUCTS OR SERVICES (INCLUDING YOUR USE OF ANY OF THE
MARKS), OR THAT RELATE TO THE SERVICES, UNLESS CAUSED BY AN INDEMNIFIED PARTY'S SOLE
NEGLIGENCE. IF AN INDEMNIFIED PARTY BECOMES SUBJECT TO A THIRD PARTY CLAIM, IT MAY DEFEND
ITSELF AT YOUR EXPENSE WITH COUNSEL OF ITS OWN CHOOSING.
12. RELEASE AND WAIVER. TO THE EXTENT PERMITTED BY LAW, YOU WAIVE AND RELEASE ALL OF THE
UL COMPANIES AND THEIR TRUSTEES, DIRECTORS, OFFICERS, EMPLOYEES, MEMBERS, AFFILIATES,
AGENTS AND SUBCONTRACTORS FROM ALL LIABILITY, CLAIMS, DEMANDS, ACTIONS, OR CAUSES OF
ACTION FOR ANY ALLEGED LOSS, DAMAGE, OR INJURY, OTHER THAN A CLAIM FOR COMPENSATION
FROM US PURSUANT TO SECTION 10. THIS RELEASE AND WAIVER COVERS ALL CLAIMS ARISING IN TORT
AS WELL AS THOSE ARISING UNDER ANY STATE OR FEDERAL STATUTE, THAT IN ANY WAY ARISE OUT OF,
OR RELATE TO, THE SERVICES OR PERFORMANCE OR ALLEGED NON-PERFORMANCE UNDER ANY
SERVICE AGREEMENT.
13. Our Functions. You acknowledge and agree that we are not a designer, manufacturer, marketer, seller, endorser,
guarantor, or insurer of your products or systems of any kind. By providing the Services we are not assuming and we
disclaim any obligation, including any duty of care toward you or any third party related to the design, testing by
entities other than a UL Company, or the manufacture, marketing, or sale of any product(s) or system(s) that you
submit to us for Services. You agree that: (a) our provision of Services is not intended to supplant your examination
and testing of such product(s) or system(s); (b) by our performance of Services, we are not assuming any duty that
you have to examine or test the design of such product(s) or system(s), either before or after manufacture or sale;
(c) we are not endorsing, or warranting the safety or performance of such product(s) or system(s); and (d) in
rendering Services, we are not supplying, information for your guidance and conduct of your business.
14. Our Documentation. We retain all ownership, rights, title, and interest, in and to any reports, procedures, data,
calculations, notes, or other materials in any form conceived, prepared, or generated or originated by any
UL Company ("UL Documentation"). You are prohibited from distributing any UL Documentation by way of any
medium, paper or electronic, to third parties without our prior written consent. Notwithstanding the foregoing, you may
distribute UL reports in their entirety internally and to regulatory authorities if required to do so. All such reports must
contain the following legend: "UL LLC authorizes the above named company to reproduce this Report provided it is in
its entirety."
15. Assignment. You cannot assign any of your rights or obligations under a Service Agreement to any other person
without our written consent. We may, upon prior notice to you, assign a Service Agreement or any of our rights or
obligations under a Service Agreement to any other UL Company.
16. Termination. Except as otherwise specifically provided in the Service Terms, a Service Agreement will continue until
terminated by either Party upon thirty (30) days' prior written notice to the other Party. In the event of your material
breach of any Service Agreement with us or any other UL Company, we may immediately terminate any or all Service
Agreements. Your failure or inability to pay your debts and obligations in the normal course of business as well as
any filing of a petition in bankruptcy or any similar filing for protection from creditors will be a material breach by you of
all Service Agreements. Upon notice of termination of a Service Agreement, we will take immediate steps to bring the
Services to a close in a prompt manner. Upon termination, we are entitled to reimbursement in full for all Services
provided and any other sums due pursuant to the Service Agreement up to the effective date of termination, including
any other direct costs and expenses incurred by us in connection with the termination.
17. Third Party Beneficiaries. All other UL Companies, including UL LLC, are intended third party beneficiaries of each
of the Service Agreements for purposes of enforcing all provisions of the Service Agreements, other than those
provisions that create rights to receive income related to the Services. Except as provided above, each Party intends
that no provision of a Service Agreement will in any way benefit any other third party or accord any third party any
rights or remedies.
18. Waiver or Modification. Any failure by a Party to insist upon the performance of any provision of a Service
Agreement will not constitute a waiver of any rights or a waiver of any right to future performance of that provision.
For any waiver or modification of any provision of a Service Agreement to be effective, it must be set forth in a writing
executed by both Parties' authorized agents.
19. Dispute Resolution. Any dispute or disagreement, other than nonpayment of fees, relating to this GSA, any Service
Agreement entered into pursuant to this GSA, or any Services provided under any such Service Agreement, will be
settled by confidential, binding arbitration administered by the International Centre for Dispute Resolution of the
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American Arbitration Association ("AAA") pursuant to the AAA Commercial Arbitration Rules and the Procedures for
Large, Complex Commercial Disputes. The arbitration venue will be Chicago, Illinois, except if: (i) your principal place
of business is in Europe, the venue will be London, UK; and (ii) your principal place of business is in Asia, Australia or
New Zealand, the venue will be Singapore, Republic of Singapore. The arbitration will be conducted before a panel of
three (3) arbitrators. Each arbitrator will be an individual with substantial commercial transactional experience of at
least fifteen (15) years in a corporate or judicial legal setting. The arbitration panel will be selected as follows: the
Parties will request a list of ten (10) arbitrators drawn from the AAA's panel of commercial arbitrators (who are
experienced in and familiar with the AAA's Procedures for Large, Complex Commercial Disputes). From this list, both
Parties will each choose one arbitrator. After they have been notified of their panel selection, the two (2) arbitrators
will agree on a third arbitrator from the list of ten (10), who will be the chair of the panel, and the panel will be final.
The decision of the majority of the arbitrators will be the panel's decision. The arbitrators will not have the authority to
add, change, or disregard any term of this GSA or any Service Agreement entered into pursuant to this GSA, award
incidental, consequential, or punitive damages (including, but not limited to, loss of use, unjust enrichment, and/or lost
profits), or exceed the remedies provided by Section 10 above, or the limitation of liability and release and waiver
described in Sections 10 and 12 above. The panel's decision will be binding and judgment on the arbitration award
may be entered by a court of competent jurisdiction. Arbitration will be the final remedy for any dispute between the
Parties arising out of this GSA or any Service Agreement entered into pursuant to this GSA, provided, however, that
nothing herein shall prevent any Party from seeking a court order for injunctive relief (in addition to other remedies) to
stop or prevent misuse or misappropriation of its Marks, confidential or proprietary information, or infringement of its
intellectual property, in a court of law. All arbitrations shall be conducted in English.
20. Notice. Any notice to you must be made by hand delivery, courier service, mail, electronic mail or facsimile at your
principal place of business. Any notice to us or any other UL Company must be made by hand delivery, courier
service, electronic mail, U.S. mail or facsimile c/o UL LLC, Attention: General Counsel, 333 Pfingsten Road,
Northbrook, Illinois, 60062, U.S.A. Notices will be effective upon receipt.
21. Severability. If any provision of a Service Agreement is held invalid, void, or unenforceable, the remainder of the
Service Agreement will not be affected, and each remaining provision of the Service Agreement will be valid and
enforced to the full extent permitted by law.
22. Governing Law/Jurisdiction. This GSA, any Service Agreement entered into pursuant to this GSA and any
Services provided under any such Service Agreement will be governed by the laws of the State of Illinois, United
States of America, without reference to its choice of law principles. You acknowledge that you may be purchasing
Services from UL Contracting Parties located both inside and outside of your home country, that UL Companies in
other countries are third party beneficiaries of many of your agreements, and that we and you have a shared interest
in a single uniform governing law for all Service Agreements in order to achieve greater predictability in our
relationships.
23. Insurance. We reserve the right to require you to produce evidence that you maintain satisfactory insurance
coverage for the purpose of meeting any third party liability.
24. Survival of Terms. The provisions in a Service Agreement that by their nature prescribe continuing rights and
obligations shall survive the termination of the Service Agreement, including the following provisions of this GSA:
Sections 3 (Scheduling, Pricing and Payment Terms); 4 (Your Information); 5 (Confidential Information); 8 (UL Name
or Marks, including provisions in any Service Terms that relate to the Marks;); 10 (Client Remedies); 11 (Third Party
Claims); 12 (Release and Waiver); 14 (Our Documentation); 17 (Third Party Beneficiaries); 18 (Waiver or
Modification); 19 (Dispute Resolution); and 22 (Governing Law/Jurisdiction).
25. English Language. All documentation relating to a Service Agreement will be in English. Any translations of a
Service Agreement provided to you are for your convenience only and, in all cases, the English version will govern.
26. Complete Agreement. Each Service Agreement will constitute the complete and fully integrated understanding
between the Parties with respect to our performance of Services. The applicable Service Terms take precedence
over any conflicting provisions in a Quotation, Project Confirmation or this GSA. Under no circumstances will any
preprinted, additional, or different terms or conditions on your requests for Quotation, purchase orders, invoices, sales
or marketing materials, or other business documents apply to any Services, modify any Service Agreement or bind us.
27. Additional UL Contracting Parties. Any UL Company, whether currently in existence or formed at a later date,
which is not a party to this GSA may enter into a GSA with you in the form of this GSA by agreeing in writing to accept
the terms of this GSA and submitting such signed agreement to us.
28. Electronic Signature. This GSA and Service Agreements may be executed and delivered by facsimile, PDF or by
means of other electronic signature and such facsimile. PDF or other electronic signatures will be deemed to be valid
and original.
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29. Force Majeure. Neither Party shall be liable for any failure or delay in the performance of its obligations due to fire,
flood, earthquake, elements of nature, acts of God, acts of war, terrorism, riots, civil disorder, rebellions, or other
similar cause beyond the reasonable control of the Party affected, provided that such default or delay could not have
been prevented by reasonable precautions and cannot reasonably be circumvented, and, provided further, that the
Party hindered or delayed immediately notifies the other Party describing the circumstances causing the delay. This
provision shall not act to delay or defer the payment of any sums which may be due and owing.
YOU AGREE TO THE TERMS OF THIS GSA AND WARRANT THAT YOU HAVE MADE NO ALTERATIONS TO ITS TEXT,
UNLESS SET FORTH SEPARATELY IN AN ADDENDUM THAT HAS BEEN EXECUTED BY US. YOU REPRESENT AND
WARRANT THAT THE UNDERSIGNED IS AUTHORIZED TO EXECUTE THIS GSA ON BEHALF OF THE CLIENT NAMED BELOW.
UL Contracting Parties
By:
Name: Ryan Robinson
San Rafael Fire Department
(Client's Full Legal Name)
2� r�
By: � n
SWatuurre/oof Authorized Represe� active of Client
Name:
Signature of Authorized Representative of
Title: all UL Contracting Parties Title:
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UL LLC
333 Pfingsten Road
Northbrook, IL 60062-2096
USA
Cite of San Rafael
Account No.:1.4 44850
Account No.: 1444850
City of San Rafael
1600 Los Gamos Dr. Suite 345
San Rafeal, CA 94901
United States
Fire Equipment Services
Greetings,
On behalf of' UL, it is nn pleasure to submit to you this quotation Ibr sen ices.
Quote Date: 2020101/02
Valid Until: 2020104!01
Quote Number: 1 10 1805992
Version: I
Around the globe. 1.11, works to help customers, purchasers and policymakers navigate market risk and complexity. UL builds trust in the
safely, security and sustainability of products. organizations. and supply chains —enabling smarter choices and better lives.
With more than 1=4,000 employees dedicated to delivering testing, inspection, auditing, certification, marketing claim verification.
training, advison services, and software solutions in more than 143 countries, we are present everywhere you need us to be. In all ae do,
we appl\ science and expertise to enable the responsible design, production, marketing and purchase ol'the goods. solutions and
innovations of today and tomorrow.
Thank you fir this opportunity. We look for and to the opportunity to help your business.
Fours sincerely.
Sales Contact
Kristen McConnell
Phone: +1 360 817 6007:
E-mail Kristen.McC'onnell,ri;ul.com
Page I o1* 5
(S)
UL LLC
333 Pfingsten Road
Northbrook, IL 60062-2096
USA
Cite ol'San Rafael
Account No.: 1444850
Account No.: 1444850
City of San Rafael
1600 Los Gamos Dr, Suite 345
San Raleal. CA 94901
United States
Quotation
Quote Date: 2020!01102
Valid Until: 2020/04/01
Quote Number: 1101805992
Version: I
This Quotation is provided by or on behalf of UL LLC. We are pleased to provide you with the 1ir11m0ns, Quotation and we will make
every ellort to exceed your expectations as we fulfill this work.
Fire Equipment Services
#
Product/Services Quoted
Quantity
Unit Price
Net Price
(Summary table ol'requested product/services.)
(USD)
(USD)
I
Piro and Emergency Vehicles Services. (1) Annual Aerial test.
1
1.145.00
1.145.00
ND r testing at $1545 ca.
NEPA 1911 Annual Aerial Inspection
2
Fire and Emergency Vehicles Services. (600) GI. Feet at $3.25 per-
1
1,950.00
1,950.00
1OOL
I -IS Label at $3.00 ea.
NEPA 1932 Ground Ladders
r—
Subtotal
3,095.00
Total
3.095.00
'rhe price is based on the infiormation provided in your request. Please note that additional expenses such as travel costs, shipping.
disposition ol'samples, local taxes, and others may be incurred. II these are required Ibr your project, they will be billed to you.
Invoicing for this protect will occur at the times stated in this Quotation or at completion of the project.
Paae 2 of 5
(S)
UL LLC
333 Pfingsten Road
Northbrook, IL 60062-2096
USA
Cite of'San Rafael
Account No.: 1444850
Quotation
Quote Date: 2020!01/02
Valid Until: 2020/0=4/01
Quote Number: 1101805992
Version: I
Terms and Conditions
All product/services provided under this Quotation are governed by and incorporate by reference the Colloxving terms and conditions
which are either provided with this Quotation or which you have previouslN accepted: Global Services Agreement (GSA). For a copy of
your terms and conditions on tile, please contact the sender and reference the above Quotation number.
In addition to the Global Septi ices Agreement. your terms and conditions also include the Service Terms identified in attachment A.
"fhe terms and conditions will take precedence over any preprinted, additional, or different terms and conditions on your requests for
quotation, POs, invoices. sales or marketing materials, or other business documents.
Payment
Unless credit has been established, a 100`!o deposit of quoted fees will be required prior to }'our project start date.
Additional Services and Fees
For services that result in the authorization of'a certification mark. FOIIOw-up or surveillance services may be required and additional fees
will apply and will be charged separately. Generally these fees cover the periodic examinations or tests ofthe certified products at the
factories where the products are produced and other administration fees. Follow-up Services for services related to the UL certification
mark may be cowered by a separate service agreement with a different UL company.
To expedite your project, please provide any relevant requested additional information upon acceptance of the Quotation. Soon after
receipt of both your Quotation acceptance and relevant requested information, a member ofour U1. staff map contact you to confirm the
required items and finalize the scope oCaork. Any necessary information should be provided within a time Crane mutually agreed by
both parties at the start ofthe project.
lf'your Accounts Payable process requires a Purchase Order (PO) to be referenced on UL's invoice to Iacilitate payment. please provide a
copy ol'your PO document when this quotation is accepted.
Your issuance ol'a PO to 111. is Cor accounting purposes only and does not constitute your counter offer. Any additional or conflicting
terms and conditions on your PO do not appl} to any Services or bind us.
Page 3 oC 5
L
0 -
UL
LLC
333 Pfingsten Road
Northbrook, IL 60062-2096
USA
CitN o('San Rafael
Account No.: 1444850
Acceptance Instructions:
Quotation
Quote Date: 2020/01/02
Valid Until: 2020/04/01
Quote Number: 1101805992
Version: 1
fo accept this quotation. you can do one of the following:
1) Electronically sign by adding the word "ACCEPT" in the e-mail and reply to Sender. Your electronic acceptance will create a valid,
hinding service agreement.
2) Sign below by an authorized company representative and return to Sender.
B\ accepting this (Quotation, you certilji that you have read and agreed to the referenced terms and conditions: you are authorized to
accept this Quotation on behalfol'your company. and authorize LIS to Continence work on the services described above.
Quotation Accepted by:
Signature
cT. fr754
TITLE
'I hank you liar choosing 1.11,
�►�. �*Swam
Ryan Robinson
Authorised Representative oflfl. H,C
Name (Printed)
f Zz Z- 02'D
DATE
Purchase Order #
Page 4 0l' 5
(S)
UL LLC
333 Pfingsten Road
Northbrook, IL 60062-2096
USA
City of San Ralacl
Account No.: 1444850
Quotation
Attachment A
Quote Date: 2020/01/02
Valid Until: 2020/04/01
Quote Number: 110180992
Version: 1
This Quotation incorporates the Global Services Agreement and the following additional Service Terms. The Service Terms can be
accessed by clicking the link provided below:
lfyou are unable to access the Service Terms, please call your local customer service representative or send an e-mail request to your
local customer service contact identified at: http:l./\V\\-\V.uLcomlcontactuls.
#
Product/Services Quoted
GSA Service Terms
I
Fire and Emergency Vehicles Services. ( I ) Annual Aerial test.
NDT testing at $1545 ea.
NFPA 1911 Annual Aerial Inspection
Fire Ei ui pment Ser\ ices for Factor\ Inspection
of Ne\\' Automotl\ e Fire Apparatus
2
Fire and Emergency Vehicles Services. (600) GL Feet at $3.25 per
foot
I -IS Label at $3.00 ea.
NFPA 1932 Ground Ladders
fire Equipment Ser\ ices for Factor\ Inspection
ofNe\\ ilutomOU\e Fire ArTaratus
Page 5 of i
GSA 6000007800
1 212112 01 8
Party No.: 2750479
U Agreement No.: 6000007800
GLOBAL SERVICES AGREEMENT Processor ID No.: 07766
(For Internal Use Only)
The terms of this Global Services Agreement ("GSA") effective as of 20 -DEC -2017 ("Effective Date") will apply to all
Services to be provided to City of San Rafael ("Client" or "you") by the UL Company identified or referred to in a
Quotation or Project Confirmation ("UL Contracting Party," "we" or "us"). "UL Contracting Party" and "Client" may be
collectively referred to as "Parties" or individually as "Party." Your principal place of business is 1600 Los Gamos Dr,
Suite 345, San Rafeal, CA, 94901, US.
"UL Company" means a UL Contracting Party or an entity controlled by, controlling, or under common control with that
UL Contracting Party, and "UL Companies" means all of them, collectively. "Control" means the possession, directly or
indirectly, of the power to direct or cause the direction of the management and policies of an entity, whether through
ownership of more than 50% of the interests in such entity, by contract, or otherwise.
1. Services. The term "Service(s)" means the services that are identified in a Quotation or Project Confirmation which
by its terms incorporates this GSA. Each type of Service has its own specific additional requirements ("Service
Terms") which we may amend from time to time. Any amendment will apply prospectively from the date the
amendment(s) are posted to the website referred to in the next sentence. They are available at
www.ul.com/ServiceTerms and will be provided to you in print or electronic format upon request. The capitalized
terms used but not defined in this GSA will have the same meaning as in the applicable Service Terms.
2. Service Agreements. A service agreement ("Service Agreement") will be formed by: (i) your acceptance of a written
offer (including by email) made by us or on our behalf to provide Services (a "Quotation"); (ii) the issuance of a written
acceptance (including by email) of your order by us or on our behalf (a "Project Confirmation"); or (iii) your written or
oral request for Services and our commencement of such Services if neither a Quotation nor Project Confirmation is
issued. In the case of Follow -Up Services, the Follow -Up Service Procedure is our Quotation to all Subscribers for
Follow -Up Services regardless of which Subscriber receives the Quotation; and acceptance (in the manner set forth in
the Follow -Up Service Terms) by any Subscriber of a Quotation for Follow -Up Services shall bind all Subscribers and
form your Service Agreement for Follow -Up Services. The terms "Subscriber," "Follow -Up Services" and "Follow -Up
Service Procedure" are defined in the Follow -Up Service Terms. Each Service Agreement will incorporate both the
applicable Service Terms in effect on the date the Service Agreement is formed and this GSA.
More than one Service Agreement may be formed which incorporate the terms of this GSA. If you obtain more than
one Service under separate Quotations or Project Confirmations, your Service Agreements may be with different
UL Contracting Parties, as identified in each Quotation or Project Confirmation.
3. Scheduling, Pricing and Payment Terms. Any pricing and delivery schedules quoted for Services are estimates
only, and may be subject to change by us upon prior notice to you, depending on the requirements of the specific
project. Before we begin Services, we may require you to make a deposit (to be credited against the total charges).
You will pay our fees and related expenses promptly upon receipt of an invoice. You will be responsible for all taxes,
duties or imposts which may be levied by a governmental body ("Taxes") other than taxes measured by a
UL Company's net income related to any Service Agreement. We may add such Taxes to our invoices and collect
them from you. You will not deduct any wire or transfer fees or other offsets. We may charge interest at 1% per
month (12% per year), or the maximum legal rate, whichever is less, on all outstanding balances, from the due date
until paid in full. You agree to pay reasonable collection costs, including attorneys' fees, if necessary, in the event of
untimely payment or non-payment. If charges are not paid when due, we may deny or withdraw any Services to you.
4. Your Information. You represent and warrant that all information and/or data provided to us or another UL Company
by you, or on your behalf ("Your Information"), will be complete and accurate and that you are in compliance with any
relevant data protection laws in furnishing it to us, and agree that we may rely upon and process such information
when providing you Services. In addition, you represent and warrant that all of Your Information is owned or licensed
by you, and does not infringe on the intellectual property rights of any third party. If any of Your Information is
inaccurate, we will not be liable for any performance or alleged non-performance of Services. You agree that we may
share Your Information (to the extent permitted by applicable laws and contractual obligations) with other UL
Companies, agents, subcontractors or third parties, in order for us to: (i) perform the Services; (ii) conduct surveys for
input about us and our Services or the improvement of our Services; (iii) provide additional information about our
Services to you; or (iv) act in the interest of public safety.
5. Confidential Information. Each Party acknowledges that in connection with the Services it may have access to or
otherwise receive or observe confidential or proprietary information or materials of the other Party ("Confidential
Information"). Confidential Information includes: (a) business and marketing plans and financial information; (b) plans,
designs, sketches, and prototypes for products and services; (c) engineering and technical information such as
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software, test processes and methodologies, data, and test equipment and fixtures; (d) trade secrets; and (e)
information concerning the disclosing Party's customers, business partners, or affiliates and their products or services.
Confidential Information, however, does not include information or materials that are: (i) already known to the
receiving Party at the time of disclosure; (ii) publicly available or that become publicly available other than through the
acts or omissions of the receiving Party; or (iii) subsequently acquired by the receiving Party from other sources not in
violation of any confidentiality obligations. Each Party agrees that it will not, in whole or in part, disclose, transfer, use,
reverse engineer, or otherwise make available the disclosing Party's Confidential Information, except as necessary by
the UL Companies or their subcontractors to perform the Services. Each Party agrees to treat all Confidential
Information of the disclosing Party with the same degree of care it employs to protect its own Confidential Information
and in no event less than a reasonable standard of care. We may disclose your Confidential Information: (i) to other
UL Companies, agents, subcontractors or other third parties in connection with performing the Services; (ii) when
deemed in our discretion to be in the interest of public safety; (iii) when required to be produced pursuant to an order
or command of any judicial, regulatory, or accreditation authority; or (iv) when required by any common law or
statutory duty. Each Party agrees at its expense to return or destroy, as instructed by the disclosing Party, all
Confidential Information upon request from the disclosing Party, except that one copy may be retained solely for
recordkeeping or accreditation purposes. Each disclosing Party retains exclusive ownership of all right, title and
interest in its Confidential Information.
6. Samples. If Services require sample examination, you will ship representative samples to us at your expense. Upon
completion of the examination, such samples may be destroyed, unless other arrangements are agreed to in writing
for the return of samples at your expense. The shipping, testing and sample preparation may damage or destroy any
sample and you agree that you will not hold any UL Company liable for any such damage or destruction.
7. Subcontracting. You agree that we may subcontract Services to any UL Company or other third parties subject to
our requirements. We will provide as a term of any such subcontract that the subcontractor will meet our current
qualification requirements, including complying with our confidentiality requirements. UL will be responsible for any
breach of this GSA by its subcontractors.
8. UL Name or Marks. One or more of the UL Companies own the rights to a family of trademarks, service marks,
certification marks, trade names, logos, domain names, corporate identifiers and other intellectual property rights that
contain or include "UL," "Underwriters Laboratories" and variations and derivatives thereof (collectively, the "Marks").
Except for your rights as specifically granted in a Service Agreement to use the Marks, you have no rights in the
Marks. You will cooperate with the UL Companies in maintaining, renewing, enforcing, and protecting the Marks.
You will not directly or indirectly challenge the Marks or the UL Companies' ownership of them. You will not seek to
register any of the Marks, or any confusingly similar marks, anywhere in the world. You agree to notify us promptly if
you are aware of any infringement or misuse involving any of the Marks or any conflicting trademark, service mark, or
certification mark. You agree that any misuse of the Marks, or other UL Companies' intellectual property, will cause
irreparable harm that cannot be compensated by money only. A Service Agreement may include additional obligations
regarding the Marks.
9. Export Control. You represent and warrant that you: (i) will not cause any UL Company to violate any export, trade
or other economic sanction law; (ii) will promptly advise us if a project involves technology that is subject to any
government controls, including, without limitation, U.S. export controls, and will promptly supply all information needed
to comply with those controls; and (iii) will make payment to us for Services rendered under a Service Agreement with
funds obtained and through financial institutions and accounts in compliance with applicable laws concerning the
prevention of money laundering, terrorist financing and other illicit activities, including, without limitation, those
enforced by the United States.
10. Client Remedies. We will provide Services in accordance with professional standards of conduct generally
applicable to conformity assessment organizations and we will not have any responsibility other than to exercise
reasonable skill, care and diligence in the performance of Services. In the event a tribunal described in Section 19
determines that we have failed to comply with such standards of conduct in providing Services and that such failure
directly caused you harm, we will compensate you for such direct harm, PROVIDED, HOWEVER, that the amount of
such compensation will not exceed the fees paid by you to us for the specific portion of the Services rendered that
directly caused you harm, and that, under no circumstances will we be liable to you for any incidental, consequential,
or punitive damages. EXCEPT AS OTHERWISE PROVIDED IN THIS SECTION 10, WE MAKE NO OTHER
REPRESENTATION OR WARRANTY OF ANY KIND, WHETHER EXPRESS OR IMPLIED, WITH RESPECT TO
THE SERVICES, INCLUDING, BUT NOT LIMITED TO, ANY "IMPLIED WARRANTY OF MERCHANTABILITY" OR
"FITNESS FOR A PARTICULAR PURPOSE." For the purposes of this Section 10 and Sections 11, 12 and 19, the
term "Services" also includes the conception, development, promulgation, review, publication, modification,
withdrawal, interpretation, use, or application of any testing standard or requirement at any time by any UL Company.
Any limitations and exclusions of liability shall apply to the fullest extent permitted by law.
11. THIRD PARTY CLAIMS. YOU AGREE TO INDEMNIFY AND HOLD HARMLESS THE UL COMPANIES AND THEIR
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GSA 6000007800
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TRUSTEES, DIRECTORS, OFFICERS, EMPLOYEES, MEMBERS, AFFILIATES, AGENTS AND
SUBCONTRACTORS (EACH AN "INDEMNIFIED PARTY") FROM ALL LOSSES AND EXPENSES (INCLUDING
REASONABLE ATTORNEYS' FEES) ARISING OUT OF, OR RELATED TO, CLAIMS ASSERTED BY THIRD
PARTIES THAT RELATE TO THE DESIGN, TESTING OR DATA PROVIDED BY YOU, OR THE MANUFACTURE,
MARKETING, OR SALE OF YOUR PRODUCTS OR SERVICES (INCLUDING YOUR USE OF ANY OF THE
MARKS), OR THAT RELATE TO THE SERVICES, UNLESS CAUSED BY AN INDEMNIFIED PARTY'S SOLE
NEGLIGENCE. IF AN INDEMNIFIED PARTY BECOMES SUBJECT TO A THIRD PARTY CLAIM, IT MAY DEFEND
ITSELF AT YOUR EXPENSE WITH COUNSEL OF ITS OWN CHOOSING.
12. RELEASE AND WAIVER. TO THE EXTENT PERMITTED BY LAW, YOU WAIVE AND RELEASE ALL OF THE
UL COMPANIES AND THEIR TRUSTEES, DIRECTORS, OFFICERS, EMPLOYEES, MEMBERS, AFFILIATES,
AGENTS AND SUBCONTRACTORS FROM ALL LIABILITY, CLAIMS, DEMANDS, ACTIONS, OR CAUSES OF
ACTION FOR ANY ALLEGED LOSS, DAMAGE, OR INJURY, OTHER THAN A CLAIM FOR COMPENSATION
FROM US PURSUANT TO SECTION 10. THIS RELEASE AND WAIVER COVERS ALL CLAIMS ARISING IN TORT
AS WELL AS THOSE ARISING UNDER ANY STATE OR FEDERAL STATUTE, THAT IN ANY WAY ARISE OUT OF,
OR RELATE TO, THE SERVICES OR PERFORMANCE OR ALLEGED NON-PERFORMANCE UNDER ANY
SERVICE AGREEMENT.
13. Our Functions. You acknowledge and agree that we are not a designer, manufacturer, marketer, seller, endorser,
guarantor, or insurer of your products or systems of any kind. By providing the Services we are not assuming and we
disclaim any obligation, including any duty of care toward you or any third party related to the design, testing by
entities other than a UL Company, or the manufacture, marketing, or sale of any product(s) or system(s) that you
submit to us for Services. You agree that: (a) our provision of Services is not intended to supplant your examination
and testing of such product(s) or system(s); (b) by our performance of Services, we are not assuming any duty that
you have to examine or test the design of such product(s) or system(s), either before or after manufacture or sale;
(c) we are not endorsing, or warranting the safety or performance of such product(s) or system(s); and (d) in
rendering Services, we are not supplying, information for your guidance and conduct of your business.
14. Our Documentation. We retain all ownership, rights, title, and interest, in and to any reports, procedures, data,
calculations, notes, or other materials in any form conceived, prepared, or generated or originated by any
UL Company ("UL Documentation"). You are prohibited from distributing any UL Documentation by way of any
medium, paper or electronic, to third parties without our prior written consent. Notwithstanding the foregoing, you may
distribute UL reports in their entirety internally and to regulatory authorities if required to do so. All such reports must
contain the following legend: "UL LLC authorizes the above named company to reproduce this Report provided it is in
its entirety."
15. Assignment. You cannot assign any of your rights or obligations under a Service Agreement to any other person
without our written consent. We may, upon prior notice to you, assign a Service Agreement or any of our rights or
obligations under a Service Agreement to any other UL Company.
16. Termination. Except as otherwise specifically provided in the Service Terms, a Service Agreement will continue until
terminated by either Party upon thirty (30) days' prior written notice to the other Party. In the event of your material
breach of any Service Agreement with us or any other UL Company, we may immediately terminate any or all Service
Agreements. Your failure or inability to pay your debts and obligations in the normal course of business as well as
any filing of a petition in bankruptcy or any similar filing for protection from creditors will be a material breach by you of
all Service Agreements. Upon notice of termination of a Service Agreement, we will take immediate steps to bring the
Services to a close in a prompt manner. Upon termination, we are entitled to reimbursement in full for all Services
provided and any other sums due pursuant to the Service Agreement up to the effective date of termination, including
any other direct costs and expenses incurred by us in connection with the termination.
17. Third Party Beneficiaries. All other UL Companies, including UL LLC, are intended third party beneficiaries of each
of the Service Agreements for purposes of enforcing all provisions of the Service Agreements, other than those
provisions that create rights to receive income related to the Services. Except as provided above, each Party intends
that no provision of a Service Agreement will in any way benefit any other third party or accord any third party any
rights or remedies.
18. Waiver or Modification. Any failure by a Party to insist upon the performance of any provision of a Service
Agreement will not constitute a waiver of any rights or a waiver of any right to future performance of that provision.
For any waiver or modification of any provision of a Service Agreement to be effective, it must be set forth in a writing
executed by both Parties' authorized agents.
19. Dispute Resolution. Any dispute or disagreement, other than nonpayment of fees, relating to this GSA, any Service
Agreement entered into pursuant to this GSA, or any Services provided under any such Service Agreement, will be
settled by confidential, binding arbitration administered by the International Centre for Dispute Resolution of the
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GSA 6000007800
12/21/2018
American Arbitration Association ("AAA") pursuant to the AAA Commercial Arbitration Rules and the Procedures for
Large, Complex Commercial Disputes. The arbitration venue will be Chicago, Illinois, except if: (i) your principal place
of business is in Europe, the venue will be London, UK; and (ii) your principal place of business is in Asia, Australia or
New Zealand, the venue will be Singapore, Republic of Singapore. The arbitration will be conducted before a panel of
three (3) arbitrators. Each arbitrator will be an individual with substantial commercial transactional experience of at
least fifteen (15) years in a corporate or judicial legal setting. The arbitration panel will be selected as follows: the
Parties will request a list of ten (10) arbitrators drawn from the AAA's panel of commercial arbitrators (who are
experienced in and familiar with the AAA's Procedures for Large, Complex Commercial Disputes). From this list, both
Parties will each choose one arbitrator. After they have been notified of their panel selection, the two (2) arbitrators
will agree on a third arbitrator from the list of ten (10), who will be the chair of the panel, and the panel will be final.
The decision of the majority of the arbitrators will be the panel's decision. The arbitrators will not have the authority to
add, change, or disregard any term of this GSA or any Service Agreement entered into pursuant to this GSA, award
incidental, consequential, or punitive damages (including, but not limited to, loss of use, unjust enrichment, and/or lost
profits), or exceed the remedies provided by Section 10 above, or the limitation of liability and release and waiver
described in Sections 10 and 12 above. The panel's decision will be binding and judgment on the arbitration award
may be entered by a court of competent jurisdiction. Arbitration will be the final remedy for any dispute between the
Parties arising out of this GSA or any Service Agreement entered into pursuant to this GSA, provided, however, that
nothing herein shall prevent any Party from seeking a court order for injunctive relief (in addition to other remedies) to
stop or prevent misuse or misappropriation of its Marks, confidential or proprietary information, or infringement of its
intellectual property, in a court of law. All arbitrations shall be conducted in English.
20. Notice. Any notice to you must be made by hand delivery, courier service, mail, electronic mail or facsimile at your
principal place of business. Any notice to us or any other UL Company must be made by hand delivery, courier
service, electronic mail, U.S. mail or facsimile c/o UL LLC, Attention: General Counsel, 333 Pfingsten Road,
Northbrook, Illinois, 60062, U.S.A. Notices will be effective upon receipt.
21. Severability. If any provision of a Service Agreement is held invalid, void, or unenforceable, the remainder of the
Service Agreement will not be affected, and each remaining provision of the Service Agreement will be valid and
enforced to the full extent permitted by law.
22. Governing Law/Jurisdiction. This GSA, any Service Agreement entered into pursuant to this GSA and any
Services provided under any such Service Agreement will be governed by the laws of the State of Illinois, United
States of America, without reference to its choice of law principles. You acknowledge that you may be purchasing
Services from UL Contracting Parties located both inside and outside of your home country, that UL Companies in
other countries are third party beneficiaries of many of your agreements, and that we and you have a shared interest
in a single uniform governing law for all Service Agreements in order to achieve greater predictability in our
relationships.
23. Insurance. We reserve the right to require you to produce evidence that you maintain satisfactory insurance
coverage for the purpose of meeting any third party liability.
24. Survival of Terms. The provisions in a Service Agreement that by their nature prescribe continuing rights and
obligations shall survive the termination of the Service Agreement, including the following provisions of this GSA:
Sections 3 (Scheduling, Pricing and Payment Terms); 4 (Your Information); 5 (Confidential Information); 8 (UL Name
or Marks, including provisions in any Service Terms that relate to the Marks;); 10 (Client Remedies); 11 (Third Party
Claims); 12 (Release and Waiver); 14 (Our Documentation); 17 (Third Party Beneficiaries); 18 (Waiver or
Modification); 19 (Dispute Resolution); and 22 (Governing Law/Jurisdiction).
25. English Language. All documentation relating to a Service Agreement will be in English. Any translations of a
Service Agreement provided to you are for your convenience only and, in all cases, the English version will govern.
26. Complete Agreement. Each Service Agreement will constitute the complete and fully integrated understanding
between the Parties with respect to our performance of Services. The applicable Service Terms take precedence
over any conflicting provisions in a Quotation, Project Confirmation or this GSA. Under no circumstances will any
preprinted, additional, or different terms or conditions on your requests for Quotation, purchase orders, invoices, sales
or marketing materials, or other business documents apply to any Services, modify any Service Agreement or bind us.
27. Additional UL Contracting Parties. Any UL Company, whether currently in existence or formed at a later date,
which is not a party to this GSA may enter into a GSA with you in the form of this GSA by agreeing in writing to accept
the terms of this GSA and submitting such signed agreement to us.
28. Electronic Signature. This GSA and Service Agreements may be executed and delivered by facsimile, PDF or by
means of other electronic signature and such facsimile. PDF or other electronic signatures will be deemed to be valid
and original.
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GSA 6000007800
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29. Force Majeure. Neither Party shall be liable for any failure or delay in the performance of its obligations due to fire,
flood, earthquake, elements of nature, acts of God, acts of war, terrorism, riots, civil disorder, rebellions, or other
similar cause beyond the reasonable control of the Party affected, provided that such default or delay could not have
been prevented by reasonable precautions and cannot reasonably be circumvented, and, provided further, that the
Party hindered or delayed immediately notifies the other Party describing the circumstances causing the delay. This
provision shall not act to delay or defer the payment of any sums which may be due and owing
YOU AGREE TO THE TERMS OF THIS GSA AND WARRANT THAT YOU HAVE MADE NO ALTERATIONS TO ITS TEXT,
UNLESS SET FORTH SEPARATELY IN AN ADDENDUM THAT HAS BEEN EXECUTED BY US. YOU REPRESENT AND
WARRANT THAT THE UNDERSIGNED IS AUTHORIZED TO EXECUTE THIS GSA ON BEHALF OF THE CLIENT NAMED BELOW.
UL Contracting Parties
By:
Name: Ryan Robinson
City of San Rafael
(Client's Full Legal Name)
Signature of Authorized Representative of Client
Name: 1 1 c�.►�--G�
Signature of Authorized Representative of
Title: all UL Contracting Parties Title: C—
Page 5 of 5
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CONTRACT ROUTING FORM
INSTRUCTIONS: Use this cover sheet to circulate all contracts for review and approval in the order shown below.
TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER:
Contracting Department: FIRE
Project Manager: JASON HATFIELD Extension: 3368
Contractor Name: UL LADDER TESTING - Christal Serna
Contractor's Contact: 360-817 5688 Contact's Email: Christal.serna@ul.com
❑ FPPC: Check if Contractor/Consultant must file Form 700
Step
RESPONSIBLE
DESCRIPTION
COMPLETED
REVIEWER
DEPARTMENT
DATE
Check/Initial
1
Project Manager
a. Email PINS Introductory Notice to Contractor
Flick here to
❑
enter a date.
b. Email contract (in Word) and attachments to City
11/24/2019
Attorney c/o Laraine.Gittens@cityofsanrafael.org
x❑
2
City Attorney
a. Review, revise, and comment on draft agreement
1/16/2020
N LG
and return to Project Manager
1/16/2020
NX LG
b. Confirm insurance requirements, create Job on
(N/A)
PINS, send PINS insurance notice to contractor
3
Department Director
Approval of final agreement form to send to
Click or tap
❑
contractor
o enter a
date.
4
Project Manager
Forward three (3) originals of final agreement to
Click here tr
❑
contractor for their signature
enter a datt
5
Project Manager
When necessary, contractor -signed agreement
® N/A
agendized for City Council approval *
*City Council approval required for Professional Services
❑
Agreements and purchases of goods and services that exceed
Or
$75,000; and for Public Works Contracts that exceed $175,000
Click here t
Date of City Council approval
enter a dat
PRINT
CONTINUE ROUTING PROCESS WITH HARD COPY
6
Project Manager
Forward signed original agreements to City
Attorney with printed copy of this routing form
7
City Attorney
Review and approve hard copy of signed
01/22/2020
agreement
LG
8
City Attorney
Review and approve insurance in PINS, and bonds
01/22/2020
(for Public Works Contracts)
LG (N/A)
9
City Manager/ Mayor
Agreement executed by City Council authorized
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Department Director
official
1
10
City Clerk
Attest signatures, retains original agreement and
(6)
forwards copies to Project Manager