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Metro Safety & Fire ~ C150017 Mr. " August 17, 2017 City of Tigard Metro Safety& Fire Attn: Marc Casey 14324 SE Stark St Portland, OR 97233 REF.: Fire Alarm Monitoring and Maintenance Period:July 1,2017 through June 30, 2018 CONTRACT NOTICE OF AWARD—RENEWAL Contract # C150017 Dear Mr. Casey The City of Tigard has determined that your company has performed in accordance with the requirements of our Agreement. Therefore, the City of Tigard, pursuant to the renewal/extension clause contained in the terms and conditions of the Agreement, desires to exercise its third (3) one- year extension to the Contract effective from July 1, 2017 through June 30, 2018. This renewal period shall be governed by the specifications, pricing, and the terms and conditions set forth per the above referenced Contract. Please acknowledge acceptance of this renewal by signing this document in the space provided below and returning it to me within ten (10) days. You may keep a copy for your records. The City looks forward to doing business with Metro Safety and Fire. Sincerely, Jamie Greenberg Purchasing Assistant 503-718-2492 jamie@@ard-or.gov I/We hereby acknowledge acceptance of this Contract renewal, and agree to be-bound by all requirements, s, nd co on a set f rth in the above re ed n ac At Company: Signed: Date: 9 7 Printed: �� � me June 24,.2015 City of Tigard Metro Safety&Fixe Attn: Marc Casey 14324 SE Stark St Portland, OR 97233 REF.: City of Tigard Agreement for Fire Alarm Monitoring and Maintenance Period.July t.,2015 through June 30,20:6 CONTRACT NOTICE OF AWARD=RENE.W FAL ontract #^.150017 Dear Mx. Casey: The City of Tigard has determined that your company has performed in accordance with the requirements of our Agreement. Therefore, the City of Tigard, pursuant to the renewal/extension clause contained in the terms and conditions of the Agreement, desires to exercise its first ('st) one-year extension to the Contract effective from July "., 2015 through June 30, 2016. This renewal period shall be governed by the specifications, pricing,and the terms and conditions set forth per the above referenced Contract. Please acknowledge acceptance of this renewal by signing this document in the space provided below and returning it to me within ten ( 0) days. You may keep a copy for your records. The City looks forward to doing business with Metro Safety and Fire in the next year. r-Jamie Greenberg � purchasing Assistant ___ 503-718-2492 Jamie a)tigard-or.gov I/We hereby acknowledge acceptance of this Contract renewal, and agree to be bo d byall requirements, terms, and conditions askset _forth in the above fer aced Contra, Company-- 1 { `�"� Signed- Date. i ed-Date. (o J - Printed: 13125 SW Hall Blvd. ,- Tigard, Oregon 97223 503.639.4171 TTY Relay: 503.684.2772 4 www.tigard-or.gov CITY OF TIGARD,OREGON-CONTRACT SUMMARY FORM THIS FORMMUST ACCOMPANYEVERY CONTRACT Contract Title: Fire Alarm Monitoring and Maintenance Number: C150017 Contractor: Metro Safety&Fire,Inc. Contract Total: $14,000 Contract Overview: Fire Alarm Monitoiin«and Maintenance Initial Risk Level: ❑ Extreme ❑ High ❑ Moderate ®Low Risk Reduction Steps: Risk Comments: Risk Signature: Contract Manager: Michelle Wright Ext: 2445 Department: Property Management Type: ❑ Purchase Agreement ❑ Personal Service ® General Service ❑ Public Improvement ❑ IGA ❑ Other: Start Date: 7/14/2014_End Date: 6/30/2015 Quotes/Bids/Proposal: FIRM AMOUNT/SCORE Metro Safety&Fire 255 First Response 120 Account String: Fund-Division-Account Fork Order—Activit:Type Amount Year 1 650.6400.54001 $14,000 Year 2 650.6400.54001 $14.000 Year 3 650.6400.54001 $14,000 Year 4 650.6400.54001 $14M0 Year 5 Approvals - LCRB Date: Department Comments: Department Signature: Purchasing Comments: Purchasing Signature: City Manager Comments: City Manager Signature: 1 After securing all required approvals,forward original copy to the Contracting and Purchasing Once along with a completed Contract Checklist. C I scx�/� ATTACHMENT C CITY OF TIGARD,OREGON AGREEMENT FOR SERVICES RELATED TO FIRE/SECURITY ALARM MONITORING,MAINTENANCE,AND TESTING FIRE EXTINGUISHER INSPECTION&RECHARGE SERVICES THIS AGREEMENT made and entered into this 14''' day of July, 2014 by and between the City of Tigard,a municipal corporation of the State of Oregon, hereinafter called "City", and Metro Safety & Fire, Inc., hereinafter called"Contractor",collectively known as the"Parties." RECITALS WHEREAS, Contractor has submitted a bid or proposal to City to provide specific services;and WHEREAS,Contractor is in the business of providing specific services and is aware of the purposes for which City requires the services;and WHEREAS, City and Contractor wish to enter into a contract under which City shall purchase the services described in Contractor's bid or proposal; THEREFORE,The Parties agree as follows: 1. SERVICES TO BE PROVIDED Contractor agrees to provide services related to fire and security alarm monitoring, maintenance, and testing along with fire extinguisher inspection and recharging as detailed in Exhibit A — Scope of Services and by this reference made a part hereof. 2. EFFECTIVE DATE AND DURATION Contractor shall initiate services upon receipt of City's notice to proceed, together with an executed copy of this Agreement. This Agreement shall become effective upon the date of execution and shall expire,unless otherwise terminated or extended,on June 30,2015. The Parties may agree on up to four (4) additional one-year periods. The total term of the contract cannot exceed five (5) years. All services shall be completed prior to the expiration of this Agreement. 3. COMPENSATION City agrees to pay Contractor an amount not exceeding Fourteen Thousand and No/100 Dollars ($14,000.00) annually for performance of those services described herein,which payment shall be based upon the following applicable terms: A. Payment will be made in installments based on Contractor's invoice, subject to the approval by the City, and not more frequently than monthly. Payment shall be made only for work actually completed as of the date of invoice. B. Payment by City shall release City from any further obligation for payment to Contractor, for services performed or expenses incurred as of the date of the invoice. Payment shall not be considered acceptance or approval of any work or waiver of any defects therein. C. Contractor shall make payments promptly, as due,to all persons supplying labor or materials for the prosecution of this work. D. Contractor shall not permit any lien or claim to be filed or prosecuted against the City on any account of any labor or material furnished. E. Contractor shall pay to the Department of Revenue all sums withheld from employees pursuant to ORS 316.167. F. If Contractor fails, neglects or refuses to make prompt payment of any claim for labor or services furnished to Contractor or a subcontractor by any person as such claim becomes due, City may pay such claim and charge the amount of the payment against funds due or to become due the Contractor. The payment of the claim in this manner shall not relieve Contractor or their surety from obligation with respect to any unpaid claims. G. Contractor shall pay employees at least time and a half pay for all overtime worked in excess of 40 hours in any one work week except for individuals under the contract who are excluded under ORS 653.010 to 653.261 or under 29 USC sections 201 to 209 from receiving overtime. H. Contractor shall promptly, as due, make payment to any person, co-partnership, association or corporation, furnishing medical, surgical, hospital care or other needed care and attention incident to sickness or injury to the employees of Contractor or all sums which Contractor agrees to pay for such services and all moneys and sums which Contractor collected or deducted from the wages of employees pursuant to any law, contract or agreement for the purpose of providing or paying for such service. I. The City certifies that sufficient funds are available and authorized for expenditure to finance costs of this contract during the current fiscal year. Appropriations for future fiscal years shall be subject to budget approval by the City Council. 4. ASSIGNMENT/DELEGATION Neither party shall assign or transfer any interest in or duty under this Agreement without the written consent of the other and any attempted assignment or transfer without the written consent of the other party shall be invalid. 5. SUBMITTING BILLS AND MAKING PAYMENTS All notices and bills shall be made in writing and may be given by personal delivery, mail or fax. Payments may be made by personal delivery,mail, or electronic transfer. The following addresses shall be used to transmit notices,bills,payments,and other information: Attn: Michelle Wright Attn: Marc Casey Address: 13125 SW Hall Blvd. Address: 14324 SE Stark Street Tigard,Oregon 97223 Portland,Oregon 97233 Phone: (503) 718-2445 Phone: (503) 231-2999 Fax: (503) 684-8840 Fax: (503) 256-4691 Email: michellew@tigard-or.gov Email: marc@metrosafetyandfire.com 6. TERMINATION The parties agree that any decision by either party to terminate this Agreement before the 30'hday of June, 2014 shall be accompanied by thirty (30) days written notice to the other party prior to the date termination would take effect. There shall be no penalty for early termination. If City terminates the contract pursuant to this paragraph, it shall pay Contractor for services rendered prorated to the date of termination. 7. ACCESS TO RECORDS City shall have access to such books, documents, papers and records of Contractor as are directly pertinent to this Agreement for the purpose of making audit,examination,excerpts and transcripts. S. FORCE MWEURE Neither City nor Contractor shall be considered in default because of any delays in completion and responsibilities hereunder due to causes beyond the control and without fault or negligence on the part of the parties so disenabled, including but not restricted to, natural disaster, war, civil unrest, volcano, earthquake, fire, flood, epidemic, quarantine restriction, area-wide strike, freight embargo, unusually severe weather or delay of subcontractor or supplies due to such cause; provided that the parties so disenabled shallwithin ten (10) days from the beginning of such delay,notify the other party in writing of the cause of delay and its probable extent. Such notification shall not be the basis for a claim for additional compensation. Each party shall, however,make all reasonable efforts to remove or eliminate such a cause of delay or default and shall,upon cessation of the cause,diligently pursue performance of its obligation under the Agreement. 9. NON-DISCRIMINATION Contractor agrees to comply with all applicable requirements of federal and state civil rights and rehabilitation statues, rules, and regulations. Contractor also shall comply with the Americans with Disabilities Act of 1990, ORS 659A.142, and all regulations and administrative rules established pursuant to those laws. 10. INDEMNITY Contractor agrees to and shall defend,indemnify and hold harmless City, City's officers, employees, agents and representatives from and against all liability, claims, costs, demands,judgments, penalties, and causes of action of any kind or character, or other costs or expenses incidental to the investigation and defense thereof, of whatever nature, resulting from or arising out of the activities of the Contractor or its subcontractors, agents, or employees in performance of this contract, except,however,that the foregoing shall not apply to liability that arises out of the City's,its officers, employees,agents and representatives sole negligence. If any aspect of this indemnity shall be found to be illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the remainder of this indemnification. 11. INSURANCE Contractor shall maintain insurance acceptable to City in full force and effect throughout the term of this contract. Such insurance shall cover risks arising directly or indirectly out of Contractors activities or work hereunder. The policy or policies of insurance maintained by the Contractor shall provide at least the following limits and coverages: A. Commercial General Liability Insurance Contractor shall obtain, at contractor's expense, and keep in effect during the term of this contract, Comprehensive General Liability Insurance covering Bodily Injury and Property Damage on an "occurrence" form (CG 2010 1185 or equivalent). This coverage shall include Contractual Liability insurance for the indemnity provided under this contract. The following insurance will be carried: Coverage Limit General Aggregate 3,000,000 Products-Completed Operations Aggregate 2,000,000 Personal&Advertising Injury 1,000,000 Each Occurrence 2,000,000 Fire Damage (any one fire) 50,000 B. Commercial Automobile Insurance Contractor shall also obtain, at contractor's expense, and keep in effect during the term of the contract, Commercial Automobile Liability coverage including coverage for all owned, hired, and non-owned vehicles on an"occurrence" form. The Combined Single Limit per occurrence shall not be less than$2,000,000. If Contractor uses a personally-owned vehicle for business use under this contract, the Contractor shall obtain, at Contractor's expense, and keep in effect during the term of the contract,business automobile liability coverage for all owned vehicles on an"occurrence" form. The Combined Single Limit per occurrence shall not be less than$2,000,000. C. Workers' Compensation Insurance The contractor, its Subcontractors, if any, and all employers providing work, labor, or materials under this Contract that are subject employers under the Oregon Workers' Compensation Law shall comply with ORS 656.017, which requires them to provide workers' compensation coverage that satisfies Oregon law for all their subject workers. Out- of-state employers must provide Oregon workers' compensation coverage for their workers who work at a single location within Oregon for more than 30 days in a calendar year. Contractors who perform work without the assistance or labor of any employee need not obtain workers' compensation coverage. All non-exempt employers shall provide Employer's Liability Insurance with coverage limits of not less than $1,000,000 each accident. D. Additional Insured Provision All policies aforementioned, other than Workers' Compensation and Professional Liability, shall include the City its officers, employees, agents and representatives as additional insureds with respect to this contract. E. Insurance Carrier Rating Coverages provided by the Contractor must be underwritten by an insurance company deemed acceptable by the City. All policies of insurance must be written by companies having an A.M. Best rating of"A-VII" or better, or equivalent. The City reserves the right to reject all or any insurance carrier(s) with an unacceptable financial rating. F. Self-Insurance The City understands that some Contractors may self-insure for business risks and the City will consider whether such self-insurance is acceptable if it meets the minimum insurance requirements for the type of coverage required. If the Contractor is self-insured for commercial general liability or automobile liability insurance the Contractor must provide evidence of such self-insurance. The Contractor must provide a Certificate of Insurance showing evidence of the coverage amounts on a form acceptable to the City. The City reserves the right in its sole discretion to determine whether self-insurance is adequate. G. Certificates of Insurance As evidence of the insurance coverage required by the contract, the Contractor shall furnish a Certificate of Insurance to the City. No contract shall be effective until the required Certificates of Insurance have been received and approved by the City. The certificate will specify and document all provisions within this contract and include a copy of Additional Insured Endorsement. A renewal certificate will be sent to the below address prior to coverage expiration. H. Independent Contractor Status The service or services to be rendered under this contract are those of an independent contractor. Contractor is not an officer, employee or agent of the City as those terms are used in ORS 30.265. I. Prima1y Coverage Clarification The parties agree that Contractor's coverage shall be primary to the extent permitted by law. The parties further agree that other insurance maintained by the City is excess and not contributory insurance with the insurance required in this section. J. Cross-Liability Clause A cross-liability clause or separation of insureds clause will be included in all general liability, professional liability,pollution and errors and omissions policies required by this contract. A certificate in form satisfactory to the City certifying to the issuance of such insurance will be forwarded to: City of Tigard Attn: Contracts and Purchasing Office 13125 SW Hall Blvd. Tigard,Oregon 97223 At the discretion of the City, a copy of each insurance policy, certified as a true copy by an authorized representative of the issuing insurance company may be required to be forwarded to the above address. Such policies or certificates must be delivered prior to commencement of the work. The procuring of such required insurance shall not be construed to limit contractor's liability hereunder. Notwithstanding said insurance, Contractor shall be obligated for the total amount of any damage, injury,or loss caused by negligence or neglect connected with this contract. 12. ATTORNEY'S FEES In case suit or action is instituted to enforce the provisions of this contract, the parties agree that the losing party shall pay such sum as the court may adjudge reasonable attorney fees and court costs, including witness fees (expert and non-expert),attorney's fees and court costs on appeal. 13. COMPLIANCE WITH STATE AND FEDERAL LAWS/RULES Contractor shall comply with all applicable federal, state and local laws, rules and regulations, including, but not limited to, the requirements concerning working hours, overtime, medical care, workers compensation insurance, health care payments, payments to employees and subcontractors and income tax withholding contained in ORS Chapters 279A, 279B, and 279C, the provisions of which are hereby made a part of this agreement. 14. CITY OF TIGARD BUSINESS LICENSE Contractor shall obtain, prior to the execution of any performance under this Agreement, a City of Tigard Business License. The Tigard Business License is based on a calendar year with a December 31st expiration date. New businesses operating in Tigard after June 30th of the current year will pay a pro-rated fee though the end of the calendar year. 15. CONFLICT BETWEEN TERMS It is further expressly agreed by and between the parties hereto that should there be any conflict between the terms of this instrument in the proposal of the contract, this instrument shall control and nothing herein shall be considered as an acceptance of the terms of proposal conflicting herewith. 16. SEVERABILITY In the event any provision or portion of this Agreement is held to be unenforceable or invalid by any court of competent jurisdiction, the validity of the remaining terms and provisions shall not be affected to the extent that it did not materially affect the intent of the parties when they entered into the agreement. 17. INDUSTRIAL ACCIDENT FUND PAYMENT Contractor shall pay all contributions or amount due the Industrial Accident Fund form that Contractor or subcontractors incur during the performance of this Agreement. 18. COMPLETE AGREEMENT This Agreement, including the exhibits, is intended both as a final expression of the Agreement between the Parties and as a complete and exclusive statement of the terms. In the event of an inconsistency between a provision in the main body of the Agreement and a provision in the Exhibits, the provision in the main body of the Agreement shall control. In the event of an inconsistency between Exhibit A and Exhibit B,Exhibit A shall control. No waiver, consent, modification, or change of terms of this Agreement shall bind either party unless in writing and signed by both parties. Such waiver, consent, modification, or change if made, shall be effective only in specific instances and for the specific purpose given. There are no understandings, agreements, or representations, oral or written, not specified herein regarding this Agreement. Contractor, by the signature of its authorized representative, hereby acknowledges that he/she has read this Agreement,understands it and agrees to be bound by its terms and conditions. IN WITNESS WHEREOF, City has caused this Agreement to be executed by its duly authorized undersigned officer and Contractor has executed this Agreement on the date hereinabove first written. CITY OF TIGARD // METRO SAFE &FIRE INC. 'v By: Authorized City Representative By: Authorized Contractor Representative Date Date EXHIBIT A SCOPE OF SERVICES The following is intended to describe and specify the on-going monitoring services for the intrusion alarm and fire alarm systems for the City of Tigard facilities. Further, to describe and specify preventative and on- going maintenance, programming, annual testing and related services to support the intrusion alarm, and security systems located within these facilities. The City has standardized on ADT intrusion alarm systems throughout the City and Contractor shall be certified by ADT. The City has thirteen (13) facilities as outlined below and has a total of 191 fire extinguishers: • City Hall (13125 SW Hall Boulevard.) • Cook Park (17005 SW 92"d Avenue) • Fleet (8777 SW Burnham Street) • Library (13500 SW Hall Boulevard) • Niche (8720 SW Burnham Street) • Permits (13125 SW Hall Boulevard) • Police Department (13125 SW Hall Boulevard) • Public Works -Ash (12800 SW Ash Avenue) • Senior Center (8740 SW Omara Street) • Public Works (8777 SW Burnham Street) • Zuber House (9025 SW Burnham Street) • Summer Creek Modular Building(11130 SW Tigard Street) • Fanno Creek House (13335 SW Hall Boulevard) Vehicles have 183 + 30 back up Fire Extinguishers that need to be done in a 3 day time period to inspect all Public Works and Police Department Vehicles on shifts and at three different locations. The general scope of work for this project will include: 1. Monitoring —: Provide monitoring and alarm dispatching of the existing intrusion and fire alarm control panels/communicators. Monitoring costs will be shown as a separate line item in the proposal. 2. Cataloging — Within three months of award of this contract provide a review of each facility and catalog,in a form and format acceptable to the City, the security alarm components with appropriate identifying information including but not limited to control panel/communicator, intrusion system key pads, motion detectors, audible devices, and door alarms, in a format acceptable to the City. Provide an electronic copy of the catalog to the City and maintain the catalog current throughout the life of the contract. The catalog will be the sole property of the City and all copies of the catalog shall be provided to the City upon written demand and none retained by the Contractor in any form. Provide recommendations and associated budgets for upgrades to equipment and/or systems where appropriate. This is an alternate item to be performed at the City's sole option. 3. Maintenance and Testing—Respond to on-call maintenance requests of the intrusion alarm, Card readers, and security systems and components. This work may include, but not be limited to, updating existing intrusion alarm control panels/communicators and associated control equipment, power supplies and standby batteries and chargers, intrusion system Card reader's pads, motion detectors, audible devices, door alarms, as directed by the City. The annual required testing of the fire alarm panels and equipment shall be in accordance with NFPA 72 test methods and IFC Chapter 1, Section 107. The on-call maintenance work will be done on a time and material basis with the issuance of an authorization by the City. 4. Programming — Providing programming of the intrusion alarm systems on a time and material basis with the issuance of a written authorization by the City. 5. New Facilities / Facility Expansion —When the City constructs new facilities or expands or re- configures existing facilities, the security system work will be included within the General Contractors scope of work. The firm that is awarded this Monitoring/Maintenance RFP will review and provide comments on the design of the proposed security system, review shop drawings, assist with acceptance of the system and program the system as outlined in i,ii,iii and iv above. This work will be done on a time and material basis with the issuance of a written authorization by the City. A. MONITORING REQUIREMENTS 1. Provide 24 hour per day 7 day per week monitoring on fire and security alarms transmitted to the central station and provide appropriate dispatch response to the alarm. District shall provide protocols for each school on alarm management and control. 2. In general, alarm monitoring firm will dispatch fire alarm to the appropriate 9-1-1 dispatch center immediately on receipt of the alarm. 3. In general, alarm monitoring firm will dispatch security alarm to the appropriate 9-1-1 dispatch center immediately on receipt of the alarm. 4. Maintain call down lists for each facility and perform call downs on receipt of the alarm. 5. Provide dispatching special instructions as required. 6. Provide City control of code management and contact lists. 7. The monitoring facility must be UL listed and certified. B. REPORTS 1. Provide open/close reports, number of people to contact, alarm reports, alarm verification and others as determined by the City. 2. Maintain history/reports/logs for easy retrieval for a period of at least three (3) months. 3. Archive history/reports/logs for a period of at least five (5) years. 4. Provide web based/computer software access. EXHIBIT B CONTRACTOR'S PROPOSAL t MONI'T'ORING SFRVICES— ESC> IPTC31VAIDitESS01ANNUPC. Annual Monitoring Sen ices for 13500 Ste'Hall Fire Account 21-01-01067 library Boulevard Annual Nclonitoring Services for 13500 SW Hall Security Account 21-01-01068 Library Boulevard S Annual Open/Close Report for 13500 SW Hall Security Account 21-01-01068 Library X115* Boulevard S Annual Monitoring Semices for 8720 SW Buxnl)am Security and lire NTiche r Street recount 51-0123 11 Annual Monitoring Services for 13125 Sir Hall Pexx�.uts Fire Account 51-01-2.310 Boulevard $ Annual Monitoring Services for j 12800 SCS'Ash Public���orks-Ash Fire Account 51-01-2312 A-venue � �� � �L.P Annual Monitoring Services for Senior Center 8740 SW Oinara Street Security,Account 21-01-01054 S Annual ti[onitoring Services for t ; Fire Account 71-01-0820 Senior Center 8 740 SWOnxara Street $ Annual Monitoring Senices for Public 8777 S\V7 Burnham ublic Works 8777 � ��� S Fire Account 61-01-0573 Street S :�� -� '1 i {49 Annual Monitoring Services for 13335 SW Hall Security and Fire Fanno Creek House Boulevard Account 51-01-5639 S =� Annual Monitoring Services for 9025 SW Burnham Security and Fire ;?uber House Account 21-01-01169 Street S Annual Monitoring Services for Education Center 11130 SW Tigard Secuxit3r tilodular Street Account 61-01-0721 S `� 1'4 Annual Monitoring Services for Education Center 11130 SW Tigard Fire Account 6 Modular Street S Annual Monitoring Total S �r�1/z, Five Year Monitoring Total Ste_ � o._o. M,UNTENANCE SERVICES-- 2014 ANIVUAi.. I,UILDNG DSCRII'T (�N AIVIOT3NT pity HaIX(13125:5W H'ai1 Soilevard} Annual N-faintenance of One (1) Wet Valve Spriakler System Annual IN-Iaintenance.of Portable Fire Extinguishers � z1 n�xual Maintenance of Emergency/Exit Lights { Semi-,annual Maintenance of Kitchen Fire Suppression System Fleet 87.7,7 SJ,Burrtha'cn Street} a Annual N-faintenance of Portable Fixe Extinguishers _ Annual Maintenance of Emergency/Exit Lights Lxl?xa (1350f?S lclali;Bqulevarci} >:. r Annual.Nfaintenwace of Tix o (2)Wet Valve Sprinkler System . -�, act Annual Maintenance of Fire.Alarm System Annual NIaintenance of Two (2)Elevators $ Annual Maintenance of Portable Fire Extinguishers `4 Annual-Maintenance of Emergency=/Exit Lights �iahQ(8720 S�`Biiriiham;Street - _ - Semi-Annual.Maintenance of Fire Alatrn System Annual Maintenance of Portable Fire Extinguishers � Annual.Maintenance of Emergency/Exit Lights BUILDING .' ' DESCRIPTI2014CAI`,F1V13AL, '�1I�QLJNT Perrruts;43125 SW HaII © tlevaict Annual Maintenance of One (1) Wet Valve Sprinkler System .> S Semi-Annual Maintenance of Fire Alarm System (alai n testing for Permits;Cit.,Hail and Police Department) O 0 Annual i\-faintenance of Portable lire Exdnguishers Annual 1%,faintenance of Emergency/Exit Lights police 7e atrrienf3725:SW,JEIa11 Boulevard Annual T%klaintenance of Two (2)Anti-Freeze Loops S 0 ;annual Maintenance of Portable Fire Extinguishers Annual\.iaintenance of Emergency/Exit Lights Public lX�orl�s Aski'.(128Q0":S�!,A.slx°1�veriiue); Semi-.annual Maintenance of Fire Alarm System s ly Do ,annual I-fainteriance of Portable Fire Extinguishers Annual Maintenance of Eanergency/E cit Lights sENIQ eC Tgg ($74Q,SV Annual,Maintcnance' of One (1)Viet Valve Sprinlder Systeni Semi-Annual Maintenance of Fire A.laim Systern. C) Annual Maintenance of Portable Fire Extinguishers 5 L+l.? ,(� Annual Maintenance of Ernergency/Exit Liglits Semi-Annual.Maintenance of Fire Suppression System BTII ?S1�TC DS.CTT 'TTtN 2014 ANNUAL, -Ai AUNT T3iJB.LOJS S 177 Ste. Burxxkzarxx SEzeet Annual Maintenance of One (1) Dry Valve Spruikl.er System Annual Winterization of Sprinkler S�,stcrn Serpi-Annual Maintenance of Fire Alarna System Annual Maintenance of Portable Fire .Extinguishers , j- Annual IN.tintenarnce of Ernergency/Exit Lights Annual Maintenance of Portable Fire Extinguishers Annual Maintenance of Fire Alarm System _ EDVCA.VON' CFrNTE� IVT fJD€7LAR BU7T.DIlVG (IZ134 S XI '77 8treet� Annual Maintenance of Portable Fire Extinguishers 'j,L[5-0 LL�� • Anrival Maintenance of Fire cklarm System .�'. 4-?::Ck�EE�H�1,LTSE (13335;SW HaI1.Btsulevarcl Anneal Maintenance of Emergence./Exit Lights Annual\taintcnance of Portable Fire Extinguishers Annual.Nlaintenance of Fite Alarm System Monitoring services are invoiced on a quarterly:basis �t Annual Maintenance Total $ `7 1—/ '' 2 Five Year Maintenance Total $ `/0