HomeMy WebLinkAbout132133 WASTE-NOT RECYCLING - CONTRACT - BID - 5001 OFFICE RECYCLING PROGRAM (5)SERVICES AGREEMENT
THIS AGREEMENT made and entered into the day and year set forth below by and between
THE CITY OF FORT COLLINS, COLORADO,=a Municipal Corporation, hereinafter referred to as the
"City" and Bradford Landers DBA/Green Mountain Recycling, hereinafter referred to as "Service
Provider".
WITNESSETH:
In consideration of the mutual covenants and obligations herein expressed, it is agreed by
and between the parties hereto as follows:
1. Scope of Services. The Service Provider agrees to provide services in accordance
with the scope of services attached hereto as Exhibit "A", consisting of three (3) pages, and
incorporated herein by this reference.
2. Contract Period. This Agreement shall commence upon signing of Agreement, and
shall continue in full force and effect until December. 31, 1996, unless sooner terminated as herein
provided. In addition, at the option of the City, the Agreement may be extended for additional one
year periods not to exceed three (3) additional one year periods. Pricing changes shall be
negotiated by and agreed to by both parties and may not exceed the Denver - Boulder CPI-U as
published by the Colorado State Planning and Budget Office. Written notice of renewal shall be
provided to the Service Provider and mailed no later than ninety (90) days prior to contract end.
3. Delay. If either party is prevented in whole or in part from performing its obligations
by unforeseeable causes beyond its reasonable control and without its fault or negligence, then
the party so prevented shall be excused from whatever performance is prevented by such cause..
To the extent that the performance is actually prevented, the Service Provider must provide
written notice to the City of such condition within fifteen (15) days from the onset of such
condition.
SA 7/93
1
EXHIBIT C
00700 BID PROPOSAL FORA
We hereby enter our bid for the City of Fort Collins' requirements for
Office Recycling Program during 1996 at various City sites.
Enter the total unit price for office recycling collection for the container/time
(pick-up frequency as indicated on Attachment A and B).
TOTAL FOR ATTACHMENT A $ $162.50
TOTAL FOR ATTACHMENT B $ $136.50
GRAND TOTAL
$ $299.00/month
Cost for additional pick-ups per site
Indoor — $0.00 - $20.00 depending on location, volume, and type of materials.
Outdoor — $0.00 - $20.00 depending on location, volume, and type of materials.
'Note, the City of Fort Collins will receive credit on a-
dollar for dollar basis from Green Mountain Recycling shouli
the City choose to reduce the frequency of service at any of
regularly scheduled pick-ups. No extra pick-up charges will
assessed by Green Mountain Recycling for extra
pick-ups until the City has received any such credit.
2. Cost of Confidential Record Destruction: For quantities of 6-100lbs. the cost for pick-up and shredding is $0.151b.
For quantities of 101 - 500 lbs. the cost for pick-up and shredding is $0.10/lb.
For quantities 501 lbs. or greater the cost for pick-up and shredding is $.08/lb.
3. In addition to the recyclable items listed on 00305 that must be collected,
contractor will also collect the items checked below:
Cd Blueprint
Of Styrofoam
Other Please see the following page for further information on additional items recycled by
Green Mountain Recycling.
4. How shall the recyclables be stored/sorted?:
Materials are collected from client's place of business and transported to our facility in Fort Collins. The
materials are then sorted for contamination and then delivered to end market users.
Firm Name Green Mountain Recycling
Address 305 Airpark Drive No. 8 Fort Collins, Colorado 80524
Phone # (970) 224-1950
FAX # (970) 224-1950
D
Additional Materials Recycled by Green Mountain Recycling*
Additional Materials Collected at No Additional Charge
Styrofoam peanuts and styrofoam blocks. No charge.
Computer cartridges. No charge.
Nonferrous metals. No charge.
Car and motor cycle batteries. No charge.
Additional Materials Collected for an Additional Charge
Green Mountain will collect the following materials at an additional charge only
when specifically instructed to do so by the City.
Low grade paper materials
(includes most any type of paper
which will tear including but not I
imited to blueprint paper, kraft
envelopes, hardcover and
softcover books,
box board, wrapping and
packaging paper,
milk and juice cartons,
fluorescent colored paper,
astro-brights, ream wrappers,
paper cups, towels, and plates).
Ferrous scrap metals.
Scrap wood.
Appliances
Household type batteries
$20.00 / ton collected
$10.00 / ton collected
$20.00 / ton collected
(Dependent on type of appliance
and total weight of appliance).
(Dependent on type of batteries
and total weight of batteries).
*AN additional materials will be tracked, recorded, and reported in the same manner as materials
listed on 00305.
00800
ATTACHMENT A
OFFICE RECYCLING PROGRAM - BUMDINGS SERVICES
Locstion
Collection
Building
Number of Office Collection Points
Proposed
Nunlbw
Frequlncy
Cost
1
Weekly
City Hall West, 300 LaPorte Avenue
Nine (9) Collection Points:
• Basement (central storage area)
• Council Office/main floor
• Council Information Center/main floor
• Accounting/first floor
• ICS - 2 sites/ 2nd floor
$ 2 0 .0 0
• City Clerk Office
• Copier room/2nd floor
• Outdoor recycling container/front CHW
$
2
Weekly
City Hall East (Police Services)
Seven (7) Collection Points:
300 LaPorte Avenue
• Administration/Ist floor
• Records - 3 sites/Ist floor
• Patrol/first floor
$ 2 0 .0 0
• Dispatch Center/2nd floor
• Investigations/basement
$
3
Monthly
ICS Annex, 321 Maple
(1)
$ 4.00
4
Weekly
281 North College
Fourteen (14) Collection Points:
• Copier room
• Lunch/pop machine area
20.00
• Conference room
• Building Inspection
• Natural Resources/1st floor
• Natural Resources/2nd floor
• Engineering Services - 2 sites
• Parks Administration/Ist floor
• Parks Administmtion/2nd floor
• CPES Administration
• Advance Planning/ 2nd floor
• Current Planning/2nd floor
• GIS
S
5*
Weekly
Light & Power/Water & Wastewater
(1) Warehouse
Service Center, 700 Wood Street
6
Monthly
Street Utility, 625 Ninth
(2) Collection Points: by copier; kitchen
S 4 .0 0
7
Monthly
Equipment Services, 835 Wood
(3) Collection Points:
• Admin. Office
• Kitchen
4.00
• Lunchroom
S
8*
Monthly
Purchasing, 256 W. Mountain
(1)
9
Weekly
Human Resources. 200 W. Mountain
(1)
S 10.00
10
Monthly
Facilities, 117 N. Mason
(1)
$ 4.00
ll*
Weekly
Lincoln Center. 417 W. Magnolia
(1)
11
Loaadw
Number
Collection
Frequency
Braiding
Number of Office Collection Points
Cost
12
Monthly
Neighborhood Resources, 405 Canyon
(1)
S 4.00
13*
Weekly
Park Shop. 413 S. Bryan
(1)
14*
Weekly
library, 201 Peterson
(1)
15
Monthly
Stormwater/fransportation,
235 Mathews
(2) Collection Points: copier rooms
S 4.00
16
Monthly
PFA Administration/Parking,
102 Remington
(2) Collection Points
$ 4.00
17*
Weekly
Senior Center, 1200 Raintree
(1)
18
Bi-weekly
Revenue & Sales Tax,
330 S. College
(2) Collection Points
* By Copier
* Kitchen/lunchroom
$ 5.25
19
Monthly
EPIC, 1801 Riverside
(1)
S 4 .00
20*
Monthly
Water Treatment Plant,
4316 LaPorte Ave
(1)
21*
Monthly
Wastewater Treatment Plant,
3036 E. Drake Road
(1)
22
Monthly
Transfort & Commuter Pool,
6570 Portner
(3) Collection Points
S 4.00
23*
Weekly
Southridge Golf Course, 5750 S.
Lemay (Concessionaire)
(1)
24*
Monthly
Lee Martinez Farm, 600 N. Sherwood
(1)
25
Monthly
Library Annex, 132 W Troutman
(1)
$ 4.00
Fine Stations:
26
Bi-weekly
PFA Station 1, 505 Peterson
(1)
$ 5.25
27
Bi-weekly
PFA Station 2, 415 S. Bryan
(1)
$ 5.25
28
Bi-weekly
PFA Station 3, 2000 Mathews
(1)
S 5.25
29
1 Bi-weekly
PFA Station 4, 2030 Devonshire
(1)
S 5.25
30
Bi-weekly
PFA Station 5, 4615 Hogan Drive
(1)
S 5.25
31
Bi-weekly
PFA Station 6, 2511 Donella Court
(1)
$ 5.25
32
Bi-weekly
PFA Station 7, 2817 Overland Trail
(1)
$ 5.25
33
Bi-weekly
PFA Station 10, 2067 Vermont Drive
(1)
S 5.25
34
Bi-weekly
PFA Station 11. 3400 W. Vine Drive
(1)
$ 5.25
35*
Weekly
Old Town -outdoor recycling container
(1)
(*) indicates special requirements Total ATTACHMENT A
S 162.50
12
ATTACHMENT B
(*) . Pick-up Locations With Special Requirements
Building (#, refers to location number on Attachment A
Cost
1.
Warehouse (0) - dock containers - 3-CY IX/week cardboard, 3-CY IX/week paper
$ 20.00
2.
library (#14) - outdoor storage containers:
Location
#1 — outdoor polycarts with 12gb behind building to collect:
•
(2 polycarts) newspaper
•
(1 polycart) office paper
•
(1 polycart) commingled
•
(1 polycart) magazines
•
(1) 3-CY dumpster — corrugated cardboard
j,ggafiggA
— special outdoor recycling container (with lock) for public use for commingled (in front of building)
S 17.50
3.
Purchasing (#8) - outdoor polycarts for office paper, newspaper, magazines, commingled
$ 4.00
4.
Lincoln Community Center (#11) - outdoor storage containers
•
(1 polycart) office paper
•
(1 Polycart) magazines
•
(1) 2-CY dutnpstor with lock— commingled
$ 17.50
S.
Senior Center (#17) - outdoor storage containers
•
(1 polycart) office paper
•
(1 polycart) commingled
•
(1 polycart) newspaper
•
(1 polycart) magazines
•
(1) 3-CY dui — corrugated cardboard
S 20.00
6.
Park Shop (#13) - outdoor storage containers
•
(1 Polycart) glass do plastic
•
(1 polycart) office paper
•
(1 polycart) nrmvq er
•
(1 polycart) magazines
•
(1) 2-CY duttgmw - corrugated cardboard
$ 20.00
7.
Lee Martinez Park (#24) - (1) outdoor polycart for commingled (inside fenced area, west of parking lot)
$ 4 . 0 0
8.
Water Treatment Plant (#20) - (1) outdoor polycart - commingled; (1) outdoor polycart - newspaper,
(1) outdoor polyaul - office paper, (1) polycart - cardboard
$
9.
Wastewater Treatment Plant (#21) - (1 ea) outdoor polycart for. commingled, newspaper, office paper.
$
cardboard
4.00
10.
Southridge Golf Course (#23) - Concessionaire: 2-CY la/week/cardboard: 1 polycart- ix/week/commingled
$ ,
11.
Old Town (#3.5) - outdoor recycling container has lock on it
$ g .00
Total ATTACHMENT B
$136 . 50
13
0
4. Early Termination by City/Notice. Notwithstanding the time periods contained
herein, the City may terminate this Agreement at any time without cause by providing written
notice of termination to the Service Provider. - Such notice shall be delivered at least fifteen (15)
days prior to the termination date contained in said notice unless otherwise agreed in writing by
the parties. All notices provided under this Agreement shall be effective when mailed, postage
prepaid and sent to the following addresses:
City: Service Provider:
City of Fort Collins Green Mountain Recycling
P.O. Box 580 305 Airpark Drive #8
Ft. Collins, CO 80522 Ft. Collins, CO 80524
In the event of early termination by the City, the Service. Provider shall be paid for services
rendered to the date of termination, subject only to the satisfactory performance of the Service
Provider's obligations under this Agreement. Such payment shall be the Service Provider's sole
right and remedy for such termination.
5. Contract Sum. The City shall pay the Service provider for the performance of this
Contract, according to amounts stated in Exhibit C. [Option Cost Breakdown is attached Exhibit
"C"]
6. City Representative. The City will designate, prior to commencement of the work,
its representative who shall make, within the scope of his or her authority, all necessary and
proper decisions with reference to the services provided under this agreement. All requests
concerning this agreement shall be directed to the City Representative.
7. Independent Service Provider. The services to be performed by Service Provider
are those of an independent service provider and not of an employee of the City of Fort Collins.
The City shall not be responsible for withholding any portion of Service Provider's compensation
hereunder for the payment of FICA, Workmen's Compensation or other taxes or benefits or for any
SA 7/93
2
other purpose.
8. Personal Services. It is understood that the City enters into the Agreement based
on the special abilities of the Service Provider and that this Agreement shall be considered as an
agreement for personal services. Accordingly, the Service Provider shall neither assign any
responsibilities nor delegate any duties arising under the Agreement without the prior written
consent of the City.
9. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any
of the services shall not be construed to operate as a waiver of any rights or benefits provided to
the City under this Agreement or cause of action arising out of performance of this Agreement.
10. Warranty.
(a) Service Provider warrants that all work performed hereunder shall be
performed with the highest degree of competence and care in accordance
with accepted standards for work of a similar nature.
(b) Unless otherwise provided in the Agreement, all materials and equipment
incorporated into any work shall be new and, where not specified, of the
most suitable grade of their respective kinds for their intended use, and all
workmanship shall be acceptable to City.
(c) Service Provider warrants all equipment, materials, labor and other work,
provided under this Agreement, except City -furnished materials, equipment
and labor, against defects and nonconformances in design, materials and
workmanship/workwomanship for a period beginning with the start of the
work and ending twelve (12) months from and after final acceptance under
the Agreement, regardless whether the same were furnished or performed
by Service Provider or by any of its subcontractors of any tier. Upon
receipt of written notice from City of any such defect or nonconformances,
the affected item or part thereof shall be redesigned, repaired or replaced
by Service Provider in a manner and at a time acceptable to City.
1 1. Default. Each and every term and condition hereof shall be deemed to be a material
element of this Agreement. In the event either party should fail or refuse to perform according to
the terms of this agreement, such party may be declared in default thereof.
12. Remedies. In the event a party has been declared in default, such defaulting party
SA 7/93
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shall be allowed a period of ten (10) days within which to cure said default. In the event the
default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement
and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c)
avail himself of any other remedy at law or equity. If the non -defaulting party commences legal
or equitable actions against the defaulting party, the defaulting party shall be liable to the non -
defaulting party for the non -defaulting party's reasonable attorney fees and costs incurred because
of the default.
13. Binding Effect. This writing, together with the exhibits hereto, constitutes the
entire agreement between the parties and shall be binding upon. said parties, their officers,
employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs,
personal representatives, successors and assigns of said parties.
14. Indemnity/Insurance. a. The Service Provider agrees to indemnify and save
harmless the City, its officers, agents and employees against and from any and all actions, suits,
claims, demands or liability of any character whatsoever brought or asserted for injuries to or
death of any person or persons, or damages to property arising out of, result from or occurring in
connection with the performance of any service hereunder.
b. The Service Provider shall take all necessary precautions in performing the work
hereunder to prevent injury to persons and property.
c. Without limiting any of the Service Provider's obligations hereunder, the Service
Provider shall provide and maintain insurance coverage naming the City as an additional insured
under this Agreement of the type and with the limits specified within Exhibit B, consisting of one
(1) page, attached hereto and incorporated herein by this reference. The Service Provider before
commencing services hereunder, shall deliver to the City's Director of Purchasing and Risk
Management, 256 West Mountain Avenue, Fort Collins, Colorado 80521 one copy of a certificate
SA 7/93
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evidencing the insurance coverage required from an insurance company acceptable to the City.
15. Entire Agreement. This Agreement, along with all Exhibits and other documents
incorporated herein, shall constitute the entire Agreement of the parties. Covenants or
representations not contained in this Agreement shall not be binding on the parties.
16. Law/Severability. The laws of the State of Colorado shall govern the construction
interpretation, execution and enforcement of this Agreement. In the event any provision of this
Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such
holding shall not invalidate or render unenforceable any other provision of this Agreement.
SA 7/93
THE CITY OF FORT COLLINS, COLORADO
BY. ni.QOJameO, Director of Purchasing and Risk Management
Date:_
Bradford Landers
Doing business as Green Mountain Recycling
TITLE
Date: o7 ?IfC
5
EXHIBIT A
SCOPE OF WORK
00300 Office Recycle Collection
The successful bidder, hereinafter referred to as Contractor shall be
responsible for collection of source -separated (pre -separated by City -staff)
recyclable materials generated in the daily operation of City facilities, subject
to approval by the City, as listed in Attachment A and Attachment B to
Exhibit C. The cost of all containers and labor required shall be included in
the Contractor's bid price.
All regularly scheduled pick-ups must be completed on schedule, excluding
unavoidable circumstances. If the contractor misses three or more
consequently scheduled pick-ups during a calendar year, the contract may
be cancelled.
Requests for unscheduled pickups shall be honored by the Contractor. All
non-scheduled pickups must be completed within 24 hours of the request.
Requests for additional containers shall also be honored, within 24 hours of
the request.
The contractor shall collect recyclable materials from indoor recycling
containers from all building collection points shown on Attachment A.
The required pick-up frequency schedule shown on Attachment A is
based on current building recyclable material volumes. Locations with
special requirements are indicated on Attachment B.
Each contractor shall describe all information relative to containers (type,
size, color) they propose to provide for recyclables in this bid. The City
shall be allowed to inspect such containers and approve before bid
award.
00305 List of Recvclables to be Collected
The following list of recyclables must be picked up by the Contractor.
• office paper (white & colored)
• computer paper (green bar & white)
• junk mail (opened)
• newspaper
• magazines and catalogues
• aluminum and steel cans
• glass bottles and jars
• plastic #1 (PET) and #2 (HDPE) bottles and jugs
• corrugated cardboard
• paperboard
The Contractor shall not deliver the recyclable products to any site other than a recycling
facility.
4
00315 Recvclina Containers
The Contractor shall provide all necessary indoor and outdoor recycling containers at
designated City sites (Attachment A and B) for the accumulation of recyclables, such
containers to be maintained in good working order, condition, and appearance. The
containers shall be of sufficient capacity to store the recyclables and prevent overflow
according to the specified collection schedule. The City will provide employee desk -side
or under -the -desk containers.
Central office, and building storage containers shall meet Fire Code regulations. All
containers, except building storage containers, shall stay on City premises at all times.
Storage containers can be removed and immediately replaced by Contractor.
All containers shall be kept in good condition and appearance (working order) throughout
the term of this contract. All graffiti must be removed from outside containers or replaced
with non -graffiti containers within 48 hours.
Containers must be replaced at the City's request, within 48 hours. The Contractor shall
provide all necessary labor and equipment to remove recyclables from the designated
areas and to load into its trucks. Pick-up of the recyclables will occur during regular
business hours on a regularly scheduled basis approved by the City Representative. The
Contractor will, at times, be required to make special collections, and provide containers
for same. Such special collections may include, but not be limited to, telephone books or
large quantities of collected recyclables.
Contractor is responsible for replacing containers (at contractors expense) in the event of
theft, breakage, loss, or the addition of buildings.
Contractor will provide, at Contractor's expense, all necessary recycling containers within
one week of notification of contract signing, unless extended by the City, at its sole
discretion.
00325 Contaminated Product
The City will be responsible for separating the recyclable materials into the appropriate
storage containers provided by the Contractor. The Contractor shall notify the City's
Representative of any designated recycling area that continually has excessive amounts of
contamination. The Contractor will provide the City with a list of allowable and non -
allowable contaminants within one week of notice of award.
00345 Invoice Forms
Invoice Forms shall be approved by the City Accounting Division prior to
use. The Contractor shall respond positively to modifications requested by
the City.
The Contractor shall send the City two monthly invoices for recycling
collection. One invoice (12 month recur) must include all monthly recycling
services which remain constant throughout the year (same charge every
month). The other invoice must include charges which fluctuate
(appro)imately every 4 or 6 months) throughout the year.
00350 Addition/Deletion Procedure
The City Representative must be notified of all additions/deletions to the
original work schedule and changes must be approved prior to billing.
The nature, location, price and name of City person requesting change
must be included with the notification. A new line must be added to
the invoice as a separate charge and not added to location.
A04011DIO. CERTIFICA. E OF
INSURANCE CSR lH ISSUE DATE
02/05 /9DD6
02/OS6
PRODUCER
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND
CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE
Boulder Insurance Assoc., Inc.
DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE
1601 28th Street
POLICIES BELOW.
Boulder, CO
80301
COMPANIES AFFORDING COVERAGE
303 444-4443
°L�RY A
Hawkeye/United Security Ins Co
INSURED
COMPANY B Colorado Compensation Ins Auth 1 ✓
LETT
Green Mountain Recycling
COMPANY`.
P.O. Box 1096
LETTER
Boulder, CO
80306
COMPANv
D
LETTER r.
COMPANY E
LETTER
COVERAGES
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED, NOTWITHSTANDING ANY REQUIREMENT", TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE
AFFORDED BYTHE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
CO TYPE OF INSURANCE POLICY NUMBER
POLICY EFFECTIVE POLICY EXPIRATIONLTH OMITS
DATE (MM/DO/YY) DATE (MM/DD/YY)
GENERAL LIABILITY
GENERAL AGGREGATE $ 1,000,000
A X COMMERCIAL GENERAL LIABILITY HAL206427311
05/15/95 05/15/96 ,PRODUCTS-COMPIOP AGG. $ 1,000,000
CLAIMS MADE X OCCUR.
PERSONAL & ADV. INJURY $ 1,000,000
OWNER'S & CONTRACTOR'S PROT.
- EACH OCCURRENCE $ 1,000,000
FIRE DAMAGE (Any one fire) $ 50,000
- MED. EXPENSE (Any one person) $ 5,000
AUTOMOBILE LIABILITY
COMBINED SINGLE
A ANY AUTO HBA706427321
05/15/95 05/15/96 LIMIT $ 500,000
ALL OWNED AUTOS
BODILY INJURY $
SCHEDULED AUTOS
(Per person)
HIRED AUTOS
_. _...
BODILY INJURY $
NON -OWNED AUTOS
(Per accident)
GARAGE UABIUTY
_
PROPERTY DAMAGE $
EXCESS UABIUTY
EACH OCCURRENCE S
UMBRELLA FORM
AGGREGATE $
OTHER THAN UMBRELLA FORM
B WORKER'S COMPENSATION 3191257
04/01/95 04/01/96 STATUTORY LIMITS
AND
EACH ACCIDENT $ 100,000
EMPLOYERS' LIABILITY
DISEASE —POLICY LIMIT $ 500,000
DISEASE —EACH EMPLOYEE $ 100,000
OTHER
DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/SPECIAL ITEMS
Certificate holder is named Additional Inaured with respect to Liability
coverages as their interests may appear.
CERTFICATE HOLDER
CANCELLATION'
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE
EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO
City of Fort Collins
'.. MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE
Attn: Purchasing Department
Jim O'Neil
'' LEFT, BUT FAILURE T/O "L SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR
256 H. Mountain Ave.
LIABILITY OF ANY MD IION THE COMPANY, ITS AGENTS OR REPRESENTATIVES.
Ft. Collins CO 80521
' AUT SENTATIVEqa-r
ACORD 25 S (7/90)
�OACOR ORPORATION 1990