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Northwest Pest Control ~ C170012 I i CONTRACT lHAyGE ORDER/ CitYof Tigard 13125 SW Hall Blvd. /1111 Tigard,Oregon 97223 AMENDMENT SUMMARY Phone-(503) 639-4171 TIGARD FIELD CHANGE ORDER FORM Fax-(503)684-7297 WitisfigattLaruguy Project Title: Facilities Pest Control � Project Manager: Kevin Cole C ontractor.: NW Pest Control I C7ripintd Contract#: C170012 — -Y .lk:ftective Dates: 8/1/2017-7/31/2018 _ Change Order/Amendment Amount: \ccounting String: 650.6400.54001 Amendment Percentage Running Total:43 AMENDMENT DETAILS Increase Total contact amount from $4200 to $600() to cover additional services (property/site) invoiced at the contract amount specified as a "per service" charge in the original contract. CHANGE ORDER DETAILS UNIT QTY UNIT$ TOTAL$ \ddinonal services erovided as requested variable variable variable $1800 REASONING FOR CHANGE ORDER/AMENDMENT "J o provide needed additional pest control at city properties l _ BUDGET IMPACT AND REQUIRED ACTIONS Insignificant I � REQUESTING PROJECT MANAGER APPROVI G CITY STAFF Signature Signature 10/19/2017 i (t7 /2_7 o/7 Date f Date Contractor is hereby authorized by the City of Tigard to perform CONTRACTOR the additional work described below in accordance with the terms and conditions detailed in the original contract along with all applicable rules, regulations, and laws that mar be in effect tier Signature the work. The unit pricing in the original contract shall apply to all additional work. A copy of this form, once completed, is to be forwarded to the Purchasing Office to ensure all changes to the encumbrances are met. Remember— the cumulative total of Amendments cannot exceed the project's FY budget. Date 6-.4r CITY OF TIGARD,OREGON AMENDMENT TO CONTRACT PEST CONTROL C170012 AMENDMENT#1 The Agreement between the City of Tigard.a municipal corporation of the State of Oregon,hereinafter called City,and Northwest Pest Control.hereinafter referred to as Contractor,entered into on the 23'day of August, 2016,is hereby amended as follows: 3, COMPENSATION City agrees to pay Contractor an amount not exceeding livid mod No/1i10 Six Thousand and No110O Dollars S6,000.00 annually for performance of those services described herein. ...t.l-ti otal is based on a monthly amount of l hrec Hundred 1:dry and 'ti,/tit!+ I our l lundred Sixty and No/1(i[-) Dollars - - 460.1)0)for all sites and additional approved work on an on-call basis. Payment shall be based upon the following applicable terms: IN WITNESS WHEREOF, City has caused this Amendment to be executed by its duly authorized undersigned officer and Contractor has executed this Amendment wain signature and date listed below. tt CITY OF TIGARD NORTHWEST PEST CONTROL ie://k/if-p .<91:12_ i / 3 'a' --—�— f /, `x< ru r Si ?t;re Pay-4k L , frme- 17-7 '4 ,- —► .gyp 117.44 .r `l . lc C I"14 PrintedPrinted slime i� . 2 ' 2.0i 7 Date Dare - v TIGARD City of Tigard October 18, 2017 Northwest Pest Control Atm: Cathy Morris 9108 NE Sandy Blvd Portland OR 97220 REF.: Pest Control Period:August 1,2017 through July 31,2018 CONTRACT NOTICE OF AWARD—RENEWAL Contract# C170012 Dear Ms. Morris 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 (1) one- year extension to the Contract effective from August 1, 2017 through July 31, 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 Northwest Pest Control. Sincerely, 4110.edlimith-, Jamie Greenberg Purchasing Assistant 503-718-2492 jamie@tigard-or.gov I/We hereby acknowledge acceptance of this Contract renewal, and agree to be bound by all requirements,terms,and conditions as set forth in the above referenced Contract. Company: Grfil e-Sly &✓`e(l t Signed: C dr. � < ,/1 /� Date: ! b Printed: 69-77,-rLII /I,tOm s' CITY OF TIGARD,OREGON-CONTRACT SUMMARY FORM (THIS FORM MUST ACCOMPA1NYEVERY CONTRACT) Contract Title: Pest Control Number: ( 1 / L Contractor: NW Pest Control Contract Total: $21,0001 Contract Overview: Provide On-Going IPM services and On-Call services. In accordance with Attachment`B' Initial Risk Level: ❑ Extreme ❑ High ❑ Moderate X Low Risk Reduction Steps: Ensure Integrated Pest Management(IPM)practices are followed and performed Risk Comments: Risk Signature: Contract Manager: Kevin:M. Cole Ext: 2583 Department: CS Facilities Type! ❑ Purchase Agreement ❑ Personal Service X General Service ❑ Public Improvement ❑ IGA ❑ Other: Start Dater Upon Approval End Date:7.31.2022 Quotes/Bids/Proposal: FIRM AMOUNT/SCORE NW Pest Control $40-55 Sprague Pest Solutions $50-182 Account String: Fund-Division-Account Work Order—Activity Type Amount FY 16/17 650.6400.54001 FY 17/18 650.6400.54001 FY 18/19 650.6400.54001 FY 19/20 650,6400.54001 FY 20/21 650.6400. 4001 Approvals - LCRB Date: Department Comments: Annual renewal- four additional years upon mutual agreement Department Signature: Purchasing Comments: () V Purchasing Signature: 44F' City Manager Comments: City Manager Signature: After securing all required approvals,forward original copy to the Contracting and Purchasing Office along with a completed Contract Checklist. r:ontract C l'?X V 1Z CITY OF TIGARD,OREGON AGREEMENT FOR SERVICES RELATED TO PEST CONTROL THIS AGREEMENT made and entered into this 23t day of August,2016 by and between the City of Tigard, a municipal corporation of the State of Oregon, hereinafter called "City', and.Northwest Pest Control,hereinafter called"Contractor",collectively known as the"Parties." RECITALS WHEREAS, Contractor has submitted a bid or proposal to City to provide specific cervices; 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 pest control as detailed in Exhibit A—Scope of Services and by this reference made a part heieof. 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 August 1, 2017. The Parties may agree to four(4)additional one-year periods in writing no less than 60 days prior the ending date. The Contractor may submit revised pricing at this time and the City v ill incorporate those revision into the decision to renew. All services shall be completed prior to the expiration of this Agreement. 3. COMPENSATION City agrees to pay Contractor an amount not exceeding Four Thousand Two Hundred and No/100 Dollars($4 200.00)annually for performance of those services described herein. Annul total is based on a monthly amount of Three Hundred Fifty and.Noy 100 Dollars ($350.001 for all sites combined. 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 inv oice. 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 e_:penditure 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: CITY OF TIGARD NURTH\ FST PES r CON rROL Attn: Kevin Cole, Fleet and Facilities Super Attn: Cathy Morris Address: 13125 SW Hall Boulevard Address: 9108 NE Sandy Boulevard Tigard, Oregon 97223 Portland,Oregon 97220 Phone: (503) 718-2588 Phone: (503) 253-5325 Email: kevinclu,tigard-or.s v Emaill Lpestcontrolia aol.com 2017 GSA—Pest Control 2 I P .7 6. TERMINATION The parties agree that any decision by either party to terminate this Igreement before the 1 cf August of any contract year shall b:.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. 8. FORCE MAJEURE 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 dis,;nabled,including but not restricted to,natural disaster,v ar,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 shall within 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 fcr 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 tc City in full fore.and effc t throw hoot the term of this contract. Such insurance shall cover risks arising directly or indirectly out of Contractor's activities or work hereunder. 2017 GSA—Pest Control 3 1 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 kaep 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 employer„ 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 3u 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. 2017 GSA—Pest Control 4 E. Insurance Carrier Rating Coverages provided by the Contractor must be underwritten by an insurance ccrhpany deemed acceptable by the City. All policies of insurance must be written by companies having an A.1v1.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 acceptably: 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 mutt 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. Primary 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 andomissions 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 2017 GSA—Pest Control 5 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 cost;,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. REPRESENTATIONS AND WARRANTIES Contractor represents and warrants to the City that: A. Contractor has the power and authority to enter into and perform this Agreement. B. This Agreement, when executed and delivered, is a valid and binding obligation of Contractor,enforceable in accordance with its terms. C. Contractor (to the best of Contractor's knowledge, after due inquiry), for a period of no 2017 GSA—Pest Control 6 I These remedies are cumulative to the e'ttent the remedies ^re not inconsistent, and the City may pursue any remedy or remedies singly, collectively, successively, or in any order whatsoever. 19. 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 prosision 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 wai'cer,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 arc 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. CITYOF TIGARD NORTHWEST PEST CONTROL ' lt By: Authorized City Representative By:Authoriz Contractor Representative if'.30/go Date Date 2017 GSA -Pest Control 8 EXHIBIT A SCOPE OF SERVICES The Contractor shall: 1. Furnish all supervision, labor, materials, transportation and equipment necessary to evaluate, monitor and provide pest management services for City facilities. 2. Be licensed in the State of Oregon to apply the controls required under this Scope of Work and will furnish the City with proof of current licensing. Furthermore,Contractor shall comply with all federal and state pest control operator requirements and regulations. 3. Utilize control methods/materials that pose the least hazard to people, property and the environment. Chemical controls will only be used if non-chemical controls,such as trapping and pest proofing, have proven ineffective. If chemical controls are required, low-risk materials of a natural origin,such as plant oils or boric acid,will be used whenever possible.Synthetic chemicals will only be used as a last resort. Services: 1. Using IPM and GPM strategies,Contractor shall control: a. Any insects not specifically excluded from this Scope of Work, (see "Exclusions" section). Contractor shall supply,check and maintain all interior and exterior insect controls. b. Any rodents,including rats,mice,moles,gophers,and nutria. Trapping and exclusion will be the primary rodent control methods. Rodent baits will only be used when trapping and exclusion are unsuccessful. Contractor shall notify the City's Facility Services Supervisor prior to using any rodent bait. Rodent bait will be secured in tampei resistant containers. Contractor shall supply,check and maintain all exterior and interior rodent controls such as bait stations and multi-catch traps. At the request of the Facility Services Supervisor,controls may include borrow baiting. c. Any stinging insects,(including wasps,bees,yellow jackets and hornets),within 10 feet of the ground. As opposed to eradication, Contractor shall attempt to relocate bee and bee hives whenever possible. 2. Wherever possible,Contractor shall clearly identify trips and bait stations with a self-adhesive sign at posted at eye level. 3. Contractor shall monitor each City facility and service all equipment/controls at regular monthly intervals. 4. Contractor shall provide the City with a monthly service report containing the following information b3 location: a. Dates) of service. b. Type of service performed. c. Pest activity(if any). d. All materials/products used including controls, treatments, traps, insect baits, insecticides, rodenticides, fumigants,insect growth regulators,bioremediation,etc. 2017 GSA—Pest Control 9 e. MDS sheets for all materials/products used (if applicable), or ready access to MSDS sheets via the Service Provider's website, f. Recommendations to prevent pest activity including structural and/or sanitation conditions. 5. Contractor shall apply crack and crevice treatments as needed. 6. As a preventive measure, Contractor shall apply an annual, exterior perimeter treatment to all facilities in the spring. 7. Contractor shall respond to service calls outside the regular monthly monitoring. Typical service calls would be due to a sudden infestation of pests or a significant increase in a previously controlled pest population. Service calls, including supervision, Ltbor, materials, transportation, equipment, etc., and any required treatment(s)/control(s) are included in this Scope of Work. Contractor shall respond to service calls within 24 hours. Exclusions Termites, carpenter ants and other wood destroying organisms arc specifically excluded from this Scope of Work. 2017 GSA—Pest Control 10 EXHIBIT B CONTRACTOR'S PROPOSAL 2017 GSA—Pest Control 11 No :iter 0/Tigard FINANCE AND INFORMATION SERVICES 116 Request for Quotes ADDENDUM #1 PEST CONTROL MANAGEMENT - Bids Due: Monday,July 18,2016 Addendum Issue Date: Wednesday,July 13,2016 Submit Bids To: City of Tigard—Contracts&Purchasing Office Attn: Jamie Greenberg,Purchasing Assistant 13125 SW Hall Blvd. Tigard, Oregon 97223 Direct Questions To: Jamie Greenberg,Purchasing Assistant Phone: (503) 718-2492 Email: amie(u'tipard-or.giv Total Page of this Addendum: Additional Information and Costs needed Additional Site# 6.Tigard Senior Center: 8815 SW Omara St.Tigard OR 97223 Cost per bait station: $20 per trap Monthly add on $4.00 per station Cost per Multi Catch Trap: $15.00 per trap- Monthly add on $2.00 per trap Animal Removal: Cost for Nutria: $180 set up and $50.00 per animal removed Cost for Raccoon: Same as above Cost for Squirrel: Same as above Cost for Opossum: Same as above Cost for skunks $180 set up and $65.00 per animal removed o Q 9108 NE Sandy Blvd,Portland,OR 97220 afr NMHWEST Portland(503)253-5325 Vancouver(360)696-2995 Pest Control HoodRiver(541)386-1174 www.NorthwestPest.com PEST CONTROL SERVICE AGREEMENT CUSTOMER City of Tigard 13125 SW Hall Blvd Tigard OR 97223 SERVICE Niche' ADDRESS: 8720 SW Burnham St Tigard OR 97223 TERMS 1. The Company agrees to provide pest control services at the service address indicated above at least once monthly to Control the pest(s)checked below.Additional work for pest below will be a service call of Fifty dollars. 2. Customer agrees to make the place of service available for treatment and/or inspection as often as necessary to control The pest(s)checked below. 3. This agreement is on a MONTH TO MONTH until canceled by either party, giving 30 days written notice to cancel. 4. This agreement does not provide reimbursement for repair expenses allegedly arising from pest infestations. In entering into this agreement customer waives all claims for damages to property or persons,which may result indirectly from work performed by the company,with exception of gross negligence on part of the company. 5. This agreement does not Include service for Termites, Carpenter Ants,Wood Beetles or other wood Destroying Organisms unless checked below. In addition it does not cover damages arising from the Infestation of the same. 6. The company reserves the right to charge 1/1/2% (18%)Annual fee on the unpaid balance if not paid within 30 days of invoice. PEST (S) TO BE CONTROLLED UNDER THIS AGREEMENT [x] Ants-Ground Nesting [ ] Fleas [x] Wasp/Hornets [x] Ants-Wall Nesting [x] Mice [ ] Outside Ornamental [ ] Ants-Carpenter-exterior [ ] Silverfish [ ] Sub- Termites [ ] Birds [x] Rats [x] Carpet Beetles [ ] Spiders (Outside) [x] Cockroaches [ ] Spiders (Inside) INITIAL FEE:$ Waived MONTHLY FEE: $ 40.00 Exteriors and inside as need for above pest Rodent stations additional per contract AUTHORIZED COMPANY SIGNATURE 7-15-2016 CUSTOMER SIGNATURE DATE Cathy Morris `� Q _ s 9108 NE Sandy Blvd,Portland,OR 97220 �"� :'. u K. Portland(503)253-5325 Vancouver(360)696-2995 Pest Control Hood River(541)386-1174 www.NorthwestPest.com PEST CONTROL SERVICE AGREEMENT CUSTOMER City of Tigard 13125 SW Hall Blvd Tigard OR 97223 SERVICE Tigard Civic Center ADDRESS: 13125 SW Hall Blvd, Tigard OR 97223 TERMS 1. The Company agrees to provide pest control services at the service address Indicated above at least once monthly to Control the pest(s)checked below.Additional work for pest below will be a service call of Fifty dollars. 2. Customer agrees to make the place of service available for treatment and/or inspection as often as necessary to control The pest(s)checked below. 3. This agreement is on a MONTH TO MONTH until canceled by either party,giving 30 days written notice to cancel. 4. This agreement does not provide reimbursement for repair expenses allegedly arising from pest infestations. In entering into this agreement customer waives all claims for damages to property or persons,which may result indirectly from work performed by the company,with exception of gross negligence on part of the company. 5. This agreement does not include service for Termites,Carpenter Ants,Wood Beetles or other wood Destroying Organisms unless checked below. In addition it does not cover damages arising from the infestation of the same. 6. The company reserves the right to charge 1/1/2% (18%)Annual fee on the unpaid balance if not paid within 30 days of invoice. PEST (S) TO BE CONTROLLED UNDER THIS AGREEMENT [x] Ants-Ground Nesting [ ] Fleas [x] Wasp/Hornets [x] Ants-Wall Nesting [x] Mice [ ] Outside Ornamental [ ] Ants-Carpenter-exterior [ ] Silverfish [ ] Sub- Termites [ ] Birds [x] Rats [x] Carpet Beetles [ ] Spiders (Outside) [x] Cockroaches [ ] Spiders (Inside) INITIAL FEE:$ Waived MONTHLY FEE: $ 55.00 To include City Hall, Police Station, Police Module, & Permit Center Rodent stations additional per contract AUTHORIZED COMPANY SIGNATURE 7-15-2016 CUSTOMER SIGNATURE DATE Cathy Morris a Q 9108 NE Sandy Blvd,Portland,OR 97220 /�_. NoRTHwEsT Portland(503)253-5325 Vancouver(360)696-2995 pest Control Hood River(541)386-1174 4/Ls:- www.NorthwestPest.com PEST CONTROL SERVICE AGREEMENT CUSTOMER City of Tigard 13125 SW Hall Blvd Tigard OR 97223 SERVICE Public Works Building ADDRESS: 8777 SW Burnham St Tigard OR 97223 TERMS 1. The Company agrees to provide pest control services at the service address indicated above at least once monthly to Control the pest(s)checked below.Additional work for pest below will be a service call of Fifty dollars. 2. Customer agrees to make the place of service available for treatment and/or inspection as often as necessary to control The pest(s)checked below. 3. This agreement is on a MONTH TO MONTH until canceled by either party,giving 30 days written notice to cancel. 4. This agreement does not provide reimbursement for repair expenses allegedly arising from pest infestations. In entering into this agreement customer waives all claims for damages to property or persons,which may result indirectly from work performed by the company,with exception of gross negligence on part of the company. 5. This agreement does not include service for Termites, Carpenter Ants,Wood Beetles or other wood Destroying Organisms unless checked below. In addition it does not cover damages arising from the infestation of the same. 6. The company reserves the right to charge 1/1/2% (18%) 'Annual fee on the unpaid balance if not paid within 30 days of invoice. PEST (S) TO BE CONTROLLED UNDER THIS AGREEMENT [x] Ants-Ground Nesting [ ] Fleas [x] Wasp/Hornets [x] Ants-Wall Nesting [x] Mice [ ] Outside Ornamental [ ] Ants-Carpenter-exterior [ ] Silverfish [ ] Sub- Termites [ ] Birds [x] Rats [x] Carpet Beetles [ ] Spiders (Outside) [x] Cockroaches [ ] Spiders (Inside) INITIAL FEE:$ Waived MONTHLY FEE: $ 55.00 Exteriors and inside as need for above pest Rodent stations additional per contract AUTHORIZED COMPANY SIGNATURE 7-15-2016 CUSTOMER SIGNATURE DATE Cathy Morris P , o gig) _ __ _ 9108 NE Sandy Blvd,Portland,OR 97220 AA�r�.\ NOR H EST Portland(503)253-5325 Vancouver(360)696-2995 • Hood River 541 386-1174 } Pest Control www.NorthwestPest.com PEST CONTROL SERVICE AGREEMENT CUSTOMER City of Tigard 13125 SW Hall Blvd Tigard OR 97223 SERVICE Fanno Creek House ADDRESS: 13335 SW Hall Blvd, Tigard OR 97223 TERMS 1. The Company agrees to provide pest control services at the service address indicated above at least once monthly to Control the pest(s)checked below.Additional work for pest below will be a service call of Fifty dollars. 2. Customer agrees to make the place of service available for treatment and/or inspection as often as necessary to control The pest(s)checked below. 3. This agreement is on a MONTH TO MONTH until canceled by either party,giving 30 days written notice to cancel. 4. This agreement does not provide reimbursement for repair expenses allegedly arising from pest infestations. In entering into this agreement customer waives all claims for damages to property or persons,which may result indirectly from work performed by the company,with exception of gross negligence on part of the company. 5. This agreement does not include service for Termites, Carpenter Ants,Wood Beetles or other wood Destroying Organisms unless checked below. In addition it does not cover damages arising from the infestation of the same. 6. The company reserves the right to charge 1/1/2% (18%)Annual fee on the unpaid balance if not paid within 30 days of invoice. PEST (8) TO BE CONTROLLED UNDER THIS AGREEMENT [x] Ants-Ground Nesting [ ] Fleas [x] Wasp/Hornets [x] Ants-Wall Nesting [x] Mice [ ] Outside Ornamental [ ] Ants-Carpenter-exterior [ ] Silverfish [ ] Sub- Termites [ ] Birds [x] Rats [x] Carpet Beetles [ ] Spiders (Outside) [x] Cockroaches [ ] Spiders (Inside) INITIAL FEE:$ Waived MONTHLY FEE: $ 40.00 Exteriors and inside as need for above pest Rodent stations additional per contract AUTHORIZED COMPANY SIGNATURE 7-15-2016 CUSTOMER SIGNATURE DATE Cathy Morris P cr,,. Q 9108 NE Sandy Blvd,Portland,OR 97220 lr.vo, NORTHWEST Portland(503)253-5325 �� r, Vancouver(360)696-2995 �' Control Hood River(541)386-1174 r ': jwww.NorthwestPest.com PEST CONTROL SERVICE AGREEMENT CUSTOMER City of Tigard 13125 SW Hall Blvd Tigard OR 97223 SERVICE Tigard Senior Center ADDRESS: 3815 SW Omara St Tigard OR 97223 TERMS 1. The Company agrees to provide pest control services at the service address indicated above at least once monthly to Control the pest(s)checked below.Additional work for pest below will be a service call of Fifty dollars. 2. Customer agrees to make the place of service available for treatment and/or inspection as often as necessary to control The pest(s)checked below. 3. This agreement is on a MONTH TO MONTH until canceled by either party,giving 30 days written notice to cancel. 4. This agreement does not provide reimbursement for repair expenses allegedly arising from pest infestations. In entering into this agreement customer waives all claims for damages to property or persons,which may result indirectly from work performed by the company,with exception of gross negligence on part of the company. 5. This agreement does not include service for Termites, Carpenter Ants,Wood Beetles or other wood Destroying Organisms unless checked below. In addition it does not cover damages arising from the infestation of the same. 6. The company reserves the right to charge 1/1/2% (18%)Annual fee on the unpaid balance if not paid within 30 days of invoice. PEST (S) TO BE CONTROLLED UNDER THIS AGREEMENT [x] Ants-Ground Nesting [ ] Fleas [x] Wasp/Hornets [x] Ants-Wall Nesting [x] Mice [ ] Outside Ornamental [ ] Ants-Carpenter-exterior [ ] Silverfish [ ] Sub-Termites [ ] Birds [x] Rats [x] Carpet Beetles [ ] Spiders (Outside) [x] Cockroaches [ ] Spiders (Inside) INITIAL FEE:$ Waived MONTHLY FEE: $ 55.00 Exteriors and inside as need for above pest Rodent stations additional per contract AUTHORIZED COMP tNY SIGNATURE 7-15-2016 CUSTOMER SIGNATURE DATE Cathy Morris e 44, NO RW EST 9108 NE Sandy Blvd, Portland,OR 97220 fs ,� Portland(503)253-5325 Vancouver(360)696-2995 y` Pest Control Hood River(541)386-1174 www.NorthwestPest.com PEST CONTROL SERVICE AGREEMENT CUSTOMER City of Tigard 13125 SW Hall Blvd Tigard OR 97223 SERVICE Tigard Public Library ADDRESS: 13500 SW Hall Blvd, Tigard OR 97223 TERMS 1. The Company agrees to provide pest control services at the service address Indicated above at least once monthly to Control the pest(s)checked below.Additional work for pest below will be a service call of Fifty dollars. 2. Customer agrees to make the place of service available for treatment and/or inspection as often as necessary to control The pest(s)checked below. 3. This agreement Is on a MONTH TO MONTH until canceled by either party,giving 30 days written notice to cancel. 4. This agreement does not provide reimbursement for repair expenses allegedly arising from pest infestations. In entering into this agreement customer waives all claims for damages to property or persons,which may result indirectly from work performed by the company,with exception of gross negligence on part of the company. 5. This agreement does not include service for Termites,Carpenter Ants,Wood Beetles or other wood Destroying Organisms unless checked below. in addition It does not cover damages arising from the infestation of the same. 6. The company reserves the right to charge 1/1/2% (18%)Annual fee on the unpaid balance if not paid within 30 days of invoice. PEST (S) TO BE CONTROLLED UNDER THIS AGREEMENT [x] Ants-Ground Nesting [ ] Fleas [x] Wasp/Hornets [x] Ants-Wall Nesting [x] Mice [ ] Outside Ornamental [ ] Ants-Carpenter-exterior [ ] Silverfish [ ] Sub-Termites [ ] Birds [x] Rats [x] Carpet Beetles [ ] Spiders (Outside) [x] Cockroaches f ] Spiders(Inside) INITIAL FEE:$ Waived MONTHLY FEE: $ 50.00 Exteriors and inside as need for above pest Rodent stations additional per contract AUTHORIZED COMPANY SIGNATURE 7-15-2016 CUSTOMER SIGNATURE DATE Cathy Morris