HomeMy WebLinkAboutCM Encampment Trash Removal ServicesCONTRACT
BY AND -BETWEEN
THE CITY OF SAN RAFAEL
AND
THE OTHER JUNK CO. LLC
FOR ENCAMPMENT TRASH REMOVAL SERVICES
This contract ("Contract") is entered into by and between the City of San Rafael ("City") and The
Other Junk Co. LLC ("Contractor"), a California Limited Liability Company, for work on the City's
Encampment Trash Removal ("Project") and is effective on Oct17,202a ("Effective Date").
The parties agree as follows:
1. Scope of Work. Contractor will perform and provide all labor, materials, equipment, supplies,
transportation, and any and all other items or services necessary to perform and complete the work
required for the Project ("Work"), as specified in Exhibit A, Scope of Work and Bid Proposal, and
according to the terms and conditions of this Contract, including all attachments to the Contract and any
other documents and statutes incorporated by reference. To the extent that any attachment contains
provisions that conflict or are inconsistent with the terms set forth in the body of this Contract, the
Contract terms will control.
1.1 Subcontractors. Contractor acknowledges that it has listed all subcontractors it will
subcontract with to complete the Work in Exhibit B, Subcontractor List.
2. Contract Documents. The Contract Documents incorporated into this Contract include and are
comprised of all of the documents listed below:
2.1 Contract;
2.2 Addenda, if any;
2.3 Exhibit A — Scope of Work and Bid Proposal;
2.4 Exhibit B — Subcontractor List;
2.5 Exhibit C — Insurance Requirements.
3. Contract Price. As full and complete compensation for Contractor's timely performance and
completion of the Work in strict accordance with the terms and conditions of the Contract Documents, City
will pay Contractor a not to exceed amount of $165,000 (the "Contract Price"), for all of Contractor's direct
and indirect costs to perform the Work, including all labor, materials, supplies, equipment, taxes,
insurance, bonds and all overhead costs, in accordance with Contractor's Bid Proposal set forth in
Exhibit A and the payment provisions contained herein. This amount includes a 10% contingency, in the
amount of $15,000, which would not be used without written authorization from City.
3.1 Payment. Contractor will bill City on a monthly basis for Services provided by Contractor
during the preceding month, subject to verification by City. City will pay Contractor within thirty (30) days
of City's receipt of invoice.
4. Contract Term. Unless otherwise set forth in this Contract or unless this paragraph is
subsequently modified by a written amendment to this Contract, the term of this Contract shall begin on
July 1, 2024 and terminate on June 30, 2025.
5. Standard of Care. All Work must be provided in a manner that meets or exceeds the standard of
care applicable to the same type of work in the City of San Rafael. Contractor must promptly correct, at
Contractor's sole expense, any Work that the City determines is deficient or defective.
City Attorney Form, July 2023 Page 1
6. Permits and Licenses. Contractor, at its sole expense, must obtain and maintain during the term
of this Contract, all appropriate permits, certificates and licenses including, but not limited to, the required
California contractor's license provided in Section 1, and a City business license.
7. Indemnification. Contractor will indemnify, defend with counsel acceptable to City, and hold
harmless to the full extent permitted by law, City, its governing body, officers, agents, employees, and
volunteers (the "Indemnitees") from and against any and all liability, demands, loss, damage, claims,
settlements, expenses, and costs (including, without limitation, attorneys' fees, expert witness fees, and
costs and fees of litigation) (collectively, "Liability") of every nature arising out of or in connection with the
acts or omissions of Contractor, its employees, subcontractors, representatives, or agents in performing
the Work or failing to comply with any obligation of Contractor under this Contract, except such Liability
caused by the active negligence, sole negligence, or willful misconduct of an Indemnitee. This
indemnification obligation is not limited by any limitation on the amount or type of damages or
compensation payable under Workers' Compensation or other employee benefit acts, or by insurance
coverage limits, and will survive the expiration or early termination of this Contract.
8. Insurance. Contractor will, at all times under this Contract, procure and maintain in full force and
effect the insurance coverage provided in Exhibit C, Insurance Requirements, at no cost to City.
9. Labor Code Compliance. Unless the Contract Price is $1,000 or less, the Contract is subject to
all applicable requirements of Chapter 1 of Part 7 of Division 2 of the Labor Code, beginning at section
1720, and the related regulations, including but not limited to requirements pertaining to wages, working
hours and workers' compensation insurance. Contractor must also post all job site notices required by
laws or regulations pursuant to Labor Code section 1771.4.
9.1 Prevailing Wages. Each worker performing Work under this Contract that is covered under
Labor Code section 1720 or 1720.9, must be paid at a rate not less than the prevailing wage as defined in
sections 1771 and 1774 of the Labor Code. The prevailing wage rates are on file with the City Engineer's
office and are available online at http://www.dir.ca.gov/DLSR. Pursuant to Labor Code section 1775,
Contractor and any subcontractor will forfeit to City as a penalty up to $200 for each calendar day, or
portion of a day, for each worker paid less than the applicable prevailing wage rate, in addition to paying
each worker the difference between the applicable wage rate and the amount actually paid.
9.2 Working Day. Pursuant to Labor Code section 1810, eight hours of labor consists of a legal
day's work. Pursuant to Labor Code section 1813, Contractor will forfeit to City as a penalty the sum of
$25 for each day during which a worker employed by Contractor or any subcontractor is required or
permitted to work more than eight hours during any one calendar day, or more than 40 hours per
calendar week, unless such workers are paid overtime wages under Labor Code section 1815. All Work
must be carried out during regular City working days and hours unless otherwise specified in Exhibit A or
authorized in writing by City.
9.3 Payroll Records. Contractor and its subcontractors must maintain certified payroll records in
compliance with Labor Code sections 1776 and 1812, and all implementing regulations promulgated by
the Department of Industrial Relations ("DIR"). For each payroll record, Contractor and its subcontractors
must certify under penalty of perjury that the information in the record is true and correct, and that it has
complied with the requirements of Labor Code sections 1771, 1811, and 1815. Unless the Contract Price
is under $25,000, Contractor must electronically submit certified payroll records to the Labor
Commissioner as required under California law and regulations.
9.4 Apprentices. If the Contract Price is $30,000 or more, Contractor must comply with the
apprenticeship requirements in Labor Code section 1777.5.
9.5 DIR Monitoring, Enforcement, and Registration. This Project is subject to compliance
monitoring and enforcement by the DIR pursuant to Labor Code section 1725.5, and, subject to the
exception set forth below, Contractor and any subcontractors must be registered with the DIR to perform
City Attorney Form, July 2023 Page 2
public works projects. The registration requirements of Labor Code section 1725.5 do not apply if the
Contract Price is for under $25,000.
10. Workers' Compensation Certification. Under Labor Code section 1861, by signing this
Contract, Contractor certifies as follows: "I am aware of the provisions of Labor Code section 3700 which
require every employer to be insured against liability for workers' compensation or to undertake self-
insurance in accordance with the provisions of that code, and I will comply with such provisions before
commencing the performance of the Work on this Contract."
11. Termination.
11.1 Termination for Convenience. City reserves the right to terminate all or part of the
Contract for convenience upon written notice to Contractor. Upon receipt of such notice, Contractor must:
immediately stop the Work, including under any terms or conditions that may be specified in the notice;
comply with City's instructions to protect the completed Work and materials; and use its best efforts to
minimize further costs. In the event of City's termination for convenience, Contractor waives any claim for
damages, including for loss of anticipated profits from the Project. If City terminates the Contract for
convenience, City will only owe Contractor payment for the Work satisfactorily performed before Contract
termination, as well as five percent of the total value of the Work performed as of the date of notice of
termination or five percent of the value of the Work yet to be completed, whichever is less, which is
deemed to cover all overhead and profit to date.
11.2 Termination for Default. The City may terminate this Contract for cause for any material
default. Contractor may be deemed in default for a material breach of or inability to perform the Contract,
including Contractor's refusal or failure to supply sufficient skilled workers, proper materials, or equipment
to perform the Work within the Contract Time; refusal or failure to make prompt payment to its employees,
subcontractors, or suppliers or to correct rejected work; disregard of laws, regulations, ordinances, rules,
or orders of any public agency with jurisdiction over the Project; lack of financial capacity to complete the
Work within the Contract Time; or responsibility for any other material breach of the Contract
requirements. If City terminates the Contract for cause, City will only owe Contractor payment for the
Work satisfactorily performed before Contract termination.
12. Dispute Resolution. Any dispute arising under or related to this Contract is subject to the dispute
resolution procedures of Public Contract Code sections 9401 and 20104 et. seq., which are incorporated
by reference.
13. Waiver. A waiver by City of any breach of any term, covenant, or condition in this Contract will
not be deemed a waiver of any subsequent breach of the same or any other term, covenant, or condition
contained herein, regardless of the character of any such breach.
14. Warranty. Contractor guarantees and warrants the Work and the materials used or provided for
the Project for a period of one year, beginning upon City's acceptance of the Work for the Project as
complete ("Warranty Period"). During the Warranty Period, upon notice from the City of any defect in the
Work or the materials, Contractor must, at its sole expense, promptly repair or replace the defective Work
or materials, including repair or replacement of any other Work or materials that is or are displaced or
damaged during the warranty work, excepting any damage resulting from ordinary wear and tear.
15. Worksite Conditions.
15.1 Clean and Safe. Contractor must maintain the Work site and staging and storage areas in a
clean and neat condition and must ensure it is safe and secure. On a daily basis Contractor must remove
and properly dispose of debris and waste materials from the Work site
15.2 Inspection. Contractor will make the Work accessible at all times for inspection by the City
City Attorney Form, July 2023 Page 3
15.3 Hazardous Materials. Hazardous materials handling and disposal shall be as specified in
Exhibit A.
16. Conflicts of Interest. Contractor, its employees, subcontractors and agents, may not have,
maintain or acquire a conflict of interest in relation to this Contract in violation of any City ordinance or
policy or in violation of any California law, including under Government Code section 1090 et seq. and
under the Political Reform Act as set forth in Government Code section 81000 et seq. and its
accompanying regulations. Any violation of this Section constitutes a material breach of the Contract.
17. Non -Discrimination. No discrimination will be made in the employment of persons under this
Contract because of the race, color, national origin, ancestry, religion, gender or sexual orientation of
such person.
18. Independent Contractor. City and Contractor intend that Contractor will perform the Work under
this Contract as an independent contractor. Contractor is solely responsible for its means and methods in
performing the Work. Contractor is not an employee of City and is not entitled to participate in health,
retirement or any other employee benefits from City.
19. Assignment of Unfair Business Practice Claims. Under Public Contract Code section 7103.5,
Contractor and its subcontractors agree to assign to City all rights, title, and interest in and to all causes
of action it may have under section 4 of the Clayton Act (15 U.S.C. section 15) or under the Cartwright
Act (Chapter 2 (commencing with section 16700) of Part 2 of Division 7 of the Business and Professions
Code), arising from purchases of goods, services, or materials pursuant to the Contract or any
subcontract. This assignment will be effective at the time City tenders final payment to Contractor, without
further acknowledgement by the parties.
20. Notice. Any notice, billing, or payment required by or pursuant to the Contract documents must
be made in writing, signed, dated and sent to the other party by personal delivery, U.S. Mail, a reliable
overnight delivery service, or by email as a PDF (or comparable) file. Notice is deemed effective upon
delivery unless otherwise specified. Notice for each party must be given as follows:
To CITY's Representative:
Mel Burnette
Homelessness and Housing Analyst
1400 Fifth Avenue
San Rafael, CA 94901
21. General Provisions.
To CONTRACTOR's Representative:
Andrew Salter
Owner
49 Huntington Way
Petaluma, CA 94952
21.1 Compliance with All Laws. Contractor will comply with all applicable federal, state, and
local laws and regulations including, but not limited to, unemployment insurance benefits, FICA laws,
conflict of interest laws, and local ordinances. Work may only be performed by qualified and experienced
workers who are not employed by the City and who do not have any contractual relationship with City,
with the exception of this Contract.
21.2 Provisions Deemed Inserted. Every provision of law required to be inserted in the
Contract is deemed to be inserted, and the Contract will be construed and enforced as though such
provision has been included. If it is discovered that through mistake or otherwise that any required
provision was not inserted, or not correctly inserted, the Contract will be deemed amended accordingly.
21.3 Assignment and Successors. Contractor may not assign its rights or obligations under
this Contract, in part or in whole, without City's written consent. This Contract is binding on Contractor's
and City's lawful heirs, successors and permitted assigns.
21.4 Third Party Beneficiaries. There are no intended third -party beneficiaries to this Contract.
City Attorney Form, July 2023 Page 4
21.5 Governing Law and Venue. This Contract will be governed by California law and venue
will be in the Superior Court of Marin County, and no other place.
21.6 Amendment. No amendment or modification of this Contract will be binding unless it is in a
writing duly authorized and signed by the parties to this Contract.
21.7 Integration; Severability. This Contract and the Contract documents incorporated herein,
including authorized amendments or change orders thereto, constitute the final, complete, and exclusive
terms of the agreement between City and Contractor. If any provision of the Contract documents, or
portion of a provision, is determined to be illegal, invalid, or unenforceable, the remaining provisions of
the Contract documents will remain in full force and effect.
21.8 Authorization. Each individual signing below warrants that he or she is authorized to do so
by the party that he or she represents, and that this Contract is legally binding on that party. If Contractor
is a corporation, signatures from two officers of the corporation are required pursuant to California
Corporation Code section 313.
21.9 Counterparts and Electronic Signature. This Agreement may be executed by electronic
signature and in any number of counterparts, each of which shall be deemed an original, but all of which
together shall constitute one document. Counterpart signature pages may be delivered by telecopier,
email or other means of electronic transmission.
[Signatures are on the following page.]
City Attorney Form, July 2023 rage o
The parties agree to this Contract as witnessed by the signatures below:
CITY OF SAN RAFAEL:
Cristine Alilovich (Oct 17, 2024 23:50 PDT)
CRISTINE ALILOVICH, City Manager
APPROVED AS TO FORM:
Office of the City Attorney
R'4erf F. EDsbtirL
Rnbr..: .7r17
By: ROBERT F. EPSTEIN, City Attorney
ATTEST:
City Clerk
Nhenha N40-w &)
Brcnna N,,—, ,fo, I !Oct 21. 2074 073G P
LINDSAY LARA, City Clerk
Exhibit A: Scope of Work and Bid Proposal
Exhibit B: Subcontractor List
Exhibit C: Insurance Requirements
CONTRACTOR:
By:
Name:
Title:
By:
Name:
Title:
Andrew Salter
Owner
City Attorney Form, July 2023 Page 6
Exhibit A
SCOPE OF WORK AND BID PROPOSAL
The Work to be performed by CONTRACTOR under this Agreement is more fully described in this
Exhibit A.
1. Trash, Waste, and Debris Removal: The Contractor shall undertake the proper removal,
separation, and disposal of all trash, waste, and debris as directed by the City of San Rafael, San
Rafael Police Department and San Rafael Community Development Department. This includes
materials present within unhoused encampments within designated areas. The Contractor
acknowledges that removal shall not extend to items considered the property of encampment
residents.
2. Creek Cleanup: The Contractor shall also be responsible for the removal of trash and debris
along the creek in areas designated by the Client, specifically along the Mahone path.
3. Hazardous Waste Handling: All hazardous materials and waste encountered during the
execution of services shall be handled and properly disposed of at the Household Hazardous
Waste facility in compliance with all applicable federal, state and local laws and regulations.
4. Community Engagement: The Contractor shall engage with residents of encampments,
encouraging cooperation in maintaining cleanliness. This may include distributing bags and
essential clothing items to aid in waste containment and hygiene.
5. Reporting: The Contractor shall provide updates to the City detailing the progress of services
rendered, including quantities of waste removed and any notable observations or challenges
encountered.
For the services described above, City will pay Contractor as follows:
$750 per load
$150/hr per crew member
$50 surcharge fee for mattress, large appliance, hazardous waste, concrete, electronic waste,
wood debris, construction site waste, furniture, or any other items deemed as such at
Contractor's discretion. Contractor will notify the City's representative, or their designee, before
removing items where the surcharge fee will apply.
$750 same -day cancellation fee. This fee will apply when City cancels service on the same day it
is scheduled to take place.
City Attorney Form, July 2023 Exhibit A
City Attorney Form, July 2023 Exhibit A
Exhibit B
SUBCONTRACTOR LIST
Contractor hereby certifies that each and every Subcontractor that will perform a portion of the Work in an
amount in excess of one-half of 1 % of the total Contract Price, is provided below along with a description
of the Work, the name of the Subcontractor, its California contractor license number, the location of its
place of business, its DIR registration number, and the portion of the Work that the Subcontractor is
performing based on a percentage of the total Contract Price.
DESCRIPTION
OF WORK
SUBCONTRACTOR
NAME
CALIFORNIA
CONTRACTOR
LICENSE NO.
LOCATION OF
BUSINESS
DIR REG.
NO.
PERCENT
OF
WORK
END OF SUBCONTRACTOR LIST
City Attorney Form, July 2023 Exhibit B
Exhibit C
INSURANCE REQUIREMENTS
Contractor will, at all times under this Contract, procure and maintain in full force and effect the insurance
coverage required in this Exhibit C to cover the activities of Contractor and any subcontractors relating to
or arising from performance of the Work. Each policy must be issued by a company licensed to do
business in California, and with a strength and size rating from A.M. Best Company of A-Vill or better.
Contractor must provide City with certificates of insurance and required endorsements as evidence of
coverage with the executed Contract, or through the PINSAdvantage website
https://www.pinsadvantaoe.com/ upon request by the City, and before the City authorizes Contractor to
proceed with the Work.
1. Workers' Compensation. Statutory coverage is required by the California Workers'
Compensation Insurance and Safety Act. If Contractor is self -insured, it must provide its duly authorized
Certificate of Permission to Self -Insure. In addition, Contractor must provide employer's liability insurance
with limits of no less than one million dollars ($1,000,000) per accident for bodily injury or disease.
2. Liability. Commercial General Liability ("CGL") insurance issued on an occurrence basis,
including coverage for liability arising from Contractor's or its subcontractor's acts or omissions in
performing the Work, including Contractor's protected coverage, blanket contractual, products and
completed operations, broad form property damage, vehicular coverage, and employer's non -ownership
liability coverage, with limits of at least $1,000,000 per occurrence and $2,000,000 general aggregate.
3. Automotive. Commercial automotive liability coverage for owned, non -owned and hired
vehicles must provide coverage of at least $1,000,000 combined single limit per accident for bodily injury,
death, or property damage.
4. Subrogation Waiver. Each required policy must include an endorsement that the insurer
waives any right of subrogation it may have against the City or the City's insurers.
5. Required Endorsements. The CGL policy and the automotive liability policy must include the
following specific endorsements:
(a) The City, including its Council, officials, officers, employees, agents, volunteers and
consultants (collectively, "Additional Insured") must be named as an additional insured for all
liability arising out of the operations by or on behalf of the named insured, and the policy
must protect the Additional Insured against any and all liability for personal injury, death or
property damage or destruction arising directly or indirectly in the performance of the
Contract.
(b) The inclusion of more than one insured will not operate to impair the rights of one
insured against another, and the coverages afforded will apply as though separate policies
have been issued to each insured.
(c) The insurance provided is primary and no insurance held or owned by City may be
called upon to contribute to a loss ("primary and non-contributory").
(d) Any umbrella or excess insurance must contain or be endorsed to contain a provision
that such coverage will also apply on a primary or non-contributory basis for the benefit of
City before the City's own insurance or self-insurance will be called upon to protect it as a
named insured.
(e) This policy does not exclude explosion, collapse, underground excavation hazard, or
removal of lateral support.
City Attorney Form, July 2023 Exhibit C
The Other Junk Co. - San Rafael FY24-25
Services Contract 8.21.2024
Final Audit Report 2024-08-21
Created: 2024-08-21
By: Mel Bumette (melanie.bumette@cityofsanrafael.org)
Status: Signed
Transaction ID: CBJCHBCAABAA27KZe03EgY5pXUikaYanylLSmfJwFjca
"The Other Junk Co. - San Rafael FY24-25 Services Contract 8.
21.2024" History
Document created by Mel Burnette (melanie.burnette@cityofsanrafael.org)
2024-08-21 - 5:36:31 PM GMT
Document emailed to Andrew Salter (a.salter@theotherjunkco.com) for signature
2024-08-21 - 5:36:36 PM GMT
Email viewed by Andrew Salter (a.salter@theotherjunkco.com)
2024-08-21 - 7:36:25 PM GMT
6a Document e-signed by Andrew Salter (a.salter@theotherjunkco.com)
Signature Date: 2024-08-21 - 7:40:38 PM GMT - Time Source: server
Agreement completed.
2024-08-21 - 7:40:38 PM GMT
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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: City Manager's Office
Project Manager: Mel Burnette Extension: 5531
Contractor Name: Other Junk Co. LLC
Contractor's Contact: Andrew Salter Contact's Email: a.salter@theotherjunkco.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
Click here to
❑
enter a date.
b. Email contract (in Word) and attachments to City
8/2/2024
Attorney c/o Laraine.Gittens@cityofsanrafael.org
2
City Attorney
a. Review, revise, and comment on draft agreement
8/5/2024
and return to Project Manager
8/5/2024
® NT
b. Confirm insurance requirements, create Job on
PINS, send PINS insurance notice to contractor
❑X NT
3
Department Director
Approval of final agreement form to send to
8/6/2024
contractor
4
Project Manager
Forward three (3) originals of final agreement to
8/6/2024
contractor for their signature
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
8/19/2024
Date of City Council approval
PRINT
CONTINUE ROUTING PROCESS WITH HARD COPY
8/22/2024
6
Project Manager
Forward signed original agreements to City
MB
Attorney with printed copy of this routing form
7
City Attorney
Review and approve hard copy of signed
agreement
8
City Attorney
Review and approve insurance in PINS , and bonds
(for Public Works Contracts)
9
City Manager / Mayor
Agreement executed by City Council authorized
official
10
City Clerk
Attest signatures, retains original agreement and
forwards copies to Project Manager
Contract - The Other Junk Co. - Encampment
Trash Removal Services
Final Audit Report 2024-10-21
Created: 2024-10-17
By: Nataly Torres (nataly.torres@cityofsanrafael.org)
Status: Signed
Transaction ID: CBJCHBCAABAAsKYohNdlwDg-jJOCwgnzgaOogisr BWB
"Contract - The Other Junk Co. - Encampment Trash Removal S
ervices" History
Document created by Nataly Torres (nataly.torres@cityofsanrafael.org)
2024-10-17 - 5:20:06 PM GMT- IP address: 199.88.113.8
P-4 Document emailed to Laraine Gittens (laraine.gittens@cityofsanrafael.org) for approval
2024-10-17 - 5:23:08 PM GMT
f!l Email viewed by Laraine Gittens (laraine.gittens@cityofsanrafael.org)
2024-10-17 - 6:09:18 PM GMT- IP address: 104.47.64.254
d0 Document approved by Laraine Gittens (laraine.gittens@cityofsanrafael.org)
Approval Date: 2024-10-17 - 6:14:32 PM GMT - Time Source: server- IP address: 199.88.113.8
P-► Document emailed to rob.epstein@cityofsanrafael.org for signature
2024-10-17 - 6:14:34 PM GMT
Email viewed by rob.epstein@cityofsanrafael.org
2024-10-17 - 6:14:48 PM GMT- IP address: 104.28.123.163
&0 Signer rob.epstein@cityofsanrafael.org entered name at signing as Robert F. Epstein
2024-10-17 - 6:15:18 PM GMT- IP address: 104.28.123.163
6o Document e-signed by Robert F. Epstein (rob.epstein@cityofsanrafael.org)
Signature Date: 2024-10-17 - 6:15:20 PM GMT - Time Source: server- IP address: 104.28.123.163
C'y Document emailed to city.clerk@cityofsanrafael.org for approval
2024-10-17 - 6:15:22 PM GMT
Email viewed by city.clerk@cityofsanrafael.org
2024-10-17 - 6:38:38 PM GMT- IP address: 104.47.64.254
SAN i2AFAEL I "—'by
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d0 Signer city.clerk@cityofsanrafael.org entered name at signing as Brenna Nurmi
2024-10-17 - 6:38:46 PM GMT- IP address: 199.88.113.8
60 Document approved by Brenna Nurmi(city.clerk@cityofsanrafael.org)
Approval Date: 2024-10-17 - 6:38:48 PM GMT - Time Source: server- IP address: 199.88.113.8
E'► Document emailed to cristine.alilovich@cityofsanrafael.org for signature
2024-10-17 - 6:38:50 PM GMT
Email viewed by cristine.alilovich@cityofsanrafael.org
2024-10-18 - 6:50:40 AM GMT- IP address: 104.47.64.254
d0 Signer cristine.alilovich@cityofsanrafael.org entered name at signing as Cristine Alilovich
2024-10-18 - 6:50:55 AM GMT- IP address: 72.37.134.161
60 Document e-signed by Cristine Alilovich (cristine.alilovich@cityofsanrafael.org)
Signature Date: 2024-10-18 - 6:50:57 AM GMT - Time Source: server- IP address: 72.37.134.161
E'y Document emailed to city.clerk@cityofsanrafael.org for signature
2024-10-18 - 6:50:58 AM GMT
Email viewed by city.clerk@cityofsanrafael.org
2024-10-21 - 2:36:15 PM GMT- IP address: 104.47.64.254
60 Signer city.clerk@cityofsanrafael.org entered name at signing as Brenna Nurmi (for)
2024-10-21 - 2:36:30 PM GMT- IP address: 199.88.113.8
d0 Document e-signed by Brenna Nurmi (for) (city.clerk@cityofsanrafael.org)
Signature Date: 2024-10-21 - 2:36:32 PM GMT - Time Source: server- IP address: 199.88.113.8
} Agreement completed.
2024-10-21 - 2:36:32 PM GMT
SAN RAFAEL PO1N14`
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THE C^.Y V, IT I MISSION Acrobat Sign