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HomeMy WebLinkAboutROBERT HALF INTERNATIONAL INC DBA ACCOUNTEMPS - CONTRACT - AGREEMENT MISC - ROBERT HALF INTERNATIONAL INC DBA ACCOUNTEMPSServices Agreement Page 1 of 11 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 Robert Half International, Inc., through its division Accountemps, Fort Collins, CO branch (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 one (1) page and incorporated herein by this reference, as such Exhibit A may be amended from time to time by mutual written agreement of City and Service Provider. 2. Contract Period. This Agreement shall commence December 23, 2013, and shall continue in full force and effect until December 31, 2014, unless sooner terminated as herein provided. 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, other than payment to Service Provider for services rendered to City. 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. 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 DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433 Services Agreement Page 2 of 11 the parties. All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: City: City of Fort Collins Attn: Purchasing PO Box 580 Fort Collins, CO 80522 Service Provider: Accountemps Attn: Branch Manager 3665 JFK Parkway, Suite 316 Fort Collins, CO 80525 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, a fixed fee of $48.90 per hour for the Senior Staff Accountant. Legally required overtime (federal law requires in excess of 40 hours a week, state law varies) will be billed at one and one-half (1½) times the normal billing rate. In the event the City elects to convert the Senior Staff Accountant to a permanent City employ during the Agreement term, the City shall pay Service Provider an amount equal to the following percentage of the employee’s first year annual aggregate compensation, depending on the number of hours billed on temporary assignment prior to conversion: Conversion Terms: Discounted Conversion Chart - 20%if converted 161 - 320 hours into the engagement - 15% if converted 321 - 480 hours into the engagement - 10% if converted 480 - 599 hours into the engagement - 7.5% if converted 600 - 720 hours into the engagement - 5% if converted after the completion of 721 or more hours on the engagement The above conversion fees apply during the assignment and up to twelve (12) months after the end of the assignment. Conversion fees, if applicable, will be owed and invoiced upon the hiring of Service Provider's employee, and payment is due within 30 days of receipt of invoice. DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433 Services Agreement Page 3 of 11 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 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. Subcontractors/Assigned Employees. Service Provider may not subcontract any of the Work set forth in the Exhibit A, Statement of Work without the prior written consent of the City, which shall not be unreasonably withheld. If any of the Work is subcontracted hereunder (with the consent of the City), then the following provisions shall apply: (a) the subcontractor must be a reputable, qualified individual with an established record of successful performance in its respective trade performing identical or substantially similar work, (b) the subcontractor will be required to comply with all applicable terms of this Agreement, (c) the subcontract will not create any contractual relationship between any such subcontractor and the City, nor will it obligate the City to pay or see to the payment of any subcontractor, and (d) the work of the subcontractor will be subject to inspection by the City. 10. Acceptance Not Waiver. The City's approval or acceptance of, or payment for DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433 Services Agreement Page 4 of 11 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. 11. Warranty. 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. City agrees that its sole and exclusive remedy for breach of this warranty by Service Provider shall be replacement of the Service Provider employee with whose work the City is dissatisfied, and/or reperformance of the services by Service Provider up to a maximum of eight (8) billable hours free of charge, at the City’s option. City must notify Service Provider within two business days of performance of the dissatisfactory services of its request to invoke this eight hour reperformance guarantee. 12. 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. 13. Remedies. In the event a party has been declared in default, such defaulting party 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 seek to obtain 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 legal costs incurred because of the default, but only in the event a court makes a final determination in favor of the non-defaulting party in respect of its claims. 14. 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, DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433 Services Agreement Page 5 of 11 personal representatives, successors and assigns of said parties. 15. 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 negligent performance by Service Provider 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, P. O. Box 580 Fort Collins, Colorado 80522 one copy of a certificate evidencing the insurance coverage required from an insurance company acceptable to the City. 16. 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. 17. 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. 18. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et. seq., Service Provider represents and agrees that: DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433 Services Agreement Page 6 of 11 a. As of the date of this Agreement: 1. Service Provider does not knowingly employ or contract with an illegal alien who will perform work under this Agreement; and 2. Service Provider will participate in either the e-Verify program created in Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th Congress, as amended, administered by the United States Department of Homeland Security (the “e-Verify Program”) or the Department Program (the “Department Program”), an employment verification program established pursuant to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of all newly hired employees to perform work under this Agreement. b. Service Provider shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or knowingly enter into a contract with a subcontractor that knowingly employs or contracts with an illegal alien to perform work under this Agreement. c. Service Provider is prohibited from using the e-Verify Program or Department Program procedures to undertake pre-employment screening of job applicants while this Agreement is being performed. d. If Service Provider obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien, Service Provider shall: 1. Notify such subcontractor and the City within three days that Service Provider has actual knowledge that the subcontractor is employing or contracting with an illegal alien; and 2. Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to this section the subcontractor does not cease employing or contracting with the illegal alien; except that Service Provider shall not terminate the contract with the subcontractor if during such three days the subcontractor provides DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433 Services Agreement Page 7 of 11 information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. e. Service Provider shall comply with any reasonable request by the Colorado Department of Labor and Employment (the “Department”) made in the course of an investigation that the Department undertakes or is undertaking pursuant to the authority established in Subsection 8-17.5-102 (5), C.R.S. f. If Service Provider violates any provision of this Agreement pertaining to the duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If this Agreement is so terminated, Service Provider shall be liable for actual and consequential damages to the City arising out of Service Provider’s violation of Subsection 8-17.5-102, C.R.S. g. The City will notify the Office of the Secretary of State if Service Provider violates this provision of this Agreement and the City terminates the Agreement for such breach. 19. Miscellaneous a. The City agrees that it is responsible for supervising Service Provider’s employees assigned to the City. Service Provider shall remain responsible for overall human resources management of the employee, including hiring, disciplinary actions, payment of legally required employment taxes and/or benefits, and termination. b. The City shall not permit or require a temporary employee (i) to perform services outside of the scope of his or her assignment; (ii) to sign contracts or statements (including SEC documents), (iii) to make any management decisions, (iv) to sign, endorse, wire, transport or otherwise convey cash, securities, checks, or any negotiable instruments or valuables; (v) to perform services remotely (e.g., on premises other than the City’s premises), or to use computers, software or network equipment owned or licensed by the temporary employee; or (vi) to operate machinery (other than office machines) or automotive equipment. Since Service Provider is not a professional accounting firm, the City agrees that it will not permit or require DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433 Services Agreement Page 8 of 11 Service Provider’s temporary employees (a) to render an opinion on behalf of Service Provider or on the City’s behalf regarding financial statements, (b) to sign the name of Service Provider on any document or (c) to sign their own names on financial statements or tax returns. c. Service Provider checks references only by asking specific questions to select past employers with regard to skills and work history before Service Provider places an individual on his or her first assignment. Service Provider does not engage in any verification process other than e-Verify and these reference checks. d. Service Provider’s temporary employee will submit a time sheet for the City’s verification and approval at the end of each week. The City’s approval thereby will indicate its acceptance of the terms provided in Service Provider’s letter confirming the engagement of that temporary employee. The City will be billed weekly for the total hours worked, and Service Provider invoices are due within 30 days of receipt. e. The City agrees to hold in confidence the identity of any Service Provider candidate and the candidate’s resume, social security number and other legally protected personal information, and the City agrees to implement and maintain reasonable security procedures and practices to protect such information from unauthorized access, use, modification or disclosure. f. Service Provider may propose an increase in its rates for the services provided under this Agreement to reflect increases in costs associated with higher taxes, including State Unemployment Taxes. Service Provider will provide written notice at least thirty (30) days in advance of any proposed increase in its rates for the Services, and such increase will be prospective, starting as of the effective date mutually agreed in writing by the parties. g. This agreement is only applicable to, and the only Service Provider division or branch obligated hereunder is, the Accountemps division of the Fort Collins, CO branch. Robert Half International Inc. shall be responsible for any liability or claim arising from the performance of services, solely as provided for under the terms of this Agreement. DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433 Services Agreement Page 9 of 11 CITY OF FORT COLLINS, COLORADO a municipal corporation By:_______________________________ Gerry Paul Director of Purchasing and Risk Management Date:_____________________________ ROBERT HALF INTERNATIONAL, INC., THROUGH ITS DIVISION ACCOUNTEMPS By:_______________________________ __________________________________ PRINT NAME __________________________________ TITLE (Corporate President or Vice President) Date:_____________________________ DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433 1/29/2014 DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433 Services Agreement Page 10 of 11 EXHIBIT “A” SCOPE OF SERVICES; SENIOR STAFF ACCOUNTANT During the Agreement term, Service Provider shall provide the City with a qualified Senior Staff Accountant subject to the following terms and conditions. 1. The Service Provider will provide an employee evaluation form to the City department project manager for each assignment. Completed evaluation forms shall be maintained by the Service Provider and copies shall be provided to the Human Resources Department on request. In addition, the Service Provider will also provide a company evaluation form (for evaluation of the Service Provider’s performance) to the City department project manager for each assignment. Completed evaluation forms shall also be maintained by the Service Provider, and copies shall be provided to the Human Resources Department on request. 2. As requested by the City department prior to assignment or acceptance of any temporary employee, the Service Provider will provide copies of resumes, employment applications, test results if applicable, at least one satisfactory work reference, employment eligibility verification via the E-Verify Program, and any other relevant information the department may reasonably request, to the extent Service Provider has and is legally permitted to provide such information. The Service Provider will not assign to the City any person for whom they have background or other information which, in the Service Provider’s opinion, would lead a reasonable person to question the suitability of that person for assignment to the City. 3. If any Employee provided by the Service Provider is deemed unsatisfactory within the first eight working hours of the assignment, the Service Provider will replace that employee, and the City will not be responsible for payment of hours worked by that employee; up to a maximum of eight (8) hours. Should the City feel that the temporary employee is not suitable for the assignment, the City will notify the Service Provider, who will in turn be responsible for removing the employee from the City assignment. 4. Open Postings: If any Temporary Associate provided by the Service Provider has applied for any publicly posted City position prior to being submitted to the City for assignment and is accepted for direct hire by City, the City shall not be subject to the conversion fees set forth in Section 5 of the Agreement. After a Temporary Associate provided by the Service Provider has been submitted to the City for assignment, they will be subject to the Section 5 conversion fees in the event that they apply and are accepted for hire for a publicly posted City position which is the same position within the same assigned department or a position within the same assigned department utilizing the same skill-set. In the spirit of partnership, the City Project Manager and the Service Provider local representative agree to meet to negotiate a mutually-acceptable resolution to any cases that should arise where there is not a clear-cut distinction. 5. Service Provider agrees to utilize “Behavioral Interviewing” questions with all candidates provided to the City; in order to determine proper behavioral fit for the working environment and managerial style of the requesting City department; in addition to assessment of the requisite skills required to perform the duties outlined by the requesting department supervisor. Behavioral Interviewing questions are used to determine the candidate’s strengths and weaknesses, ideal work environment, likes and dislikes. If any Employee provided by the Service Provider is deemed an unsatisfactory behavioral fit within the first eight working hours of the assignment, the Service Provider will replace that employee, and the City will not be responsible for payment of hours worked by that employee; up to a maximum of eight (8) hours. DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433 Services Agreement Page 11 of 11 EXHIBIT “B” INSURANCE REQUIREMENTS 1. The Service Provider will provide, from insurance companies acceptable to the City, the insurance coverage designated hereinafter and pay all costs. Before commencing work under this bid, the Service Provider shall furnish the City with certificates of insurance showing the type, amount, class of operations covered, effective dates and date of expiration of policies, and containing substantially the following statement: "The insurance evidenced by this Certificate will not be cancelled or materially altered, except after ten (10) days written notice has been received by the City of Fort Collins." In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out and maintain, at the expense of the Service Provider, such insurance as the City may deem proper and may deduct the cost of such insurance from any monies which may be due or become due the Service Provider under this Agreement. The City, its officers, agents and employees shall be named as additional insureds on the Service Provider's general liability and automobile liability insurance policies for any claims arising out of work performed under this Agreement. 2. Insurance coverages shall be as follows: A. Workers' Compensation & Employer's Liability. The Service Provider shall maintain during the life of this Agreement for all of the Service Provider's employees engaged in work performed under this agreement: 1. Workers' Compensation insurance with statutory limits as required by Colorado law. 2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease aggregate, and $100,000 disease each employee. B. Commercial General & Vehicle Liability. The Service Provider shall maintain during the life of this Agreement such commercial general liability and automobile liability insurance as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than $500,000 combined single limits for bodily injury and property damage. In the event any work is performed by a subcontractor, the Service Provider shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a subcontractor, which liability is not covered by the subcontractor's insurance. DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433 CERTIFICATE HOLDER © 1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) AUTHORIZED REPRESENTATIVE CANCELLATION CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) JECT LOC PRO- POLICY GEN'L AGGREGATE LIMIT APPLIES PER: CLAIMS-MADE OCCUR COMMERCIAL GENERAL LIABILITY GENERAL LIABILITY PREMISES (Ea occurrence) $ DAMAGE TO RENTED EACH OCCURRENCE $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ PRODUCTS - COMP/OP AGG $ DED RETENTION $ CLAIMS-MADE OCCUR $ AGGREGATE $ UMBRELLA LIAB EACH OCCURRENCE $ EXCESS LIAB DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) INSR LTR TYPE OF INSURANCE POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EXP (MM/DD/YYYY) LIMITS WC STATU- TORY LIMITS OTH- ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE E.L. DISEASE - POLICY LIMIT $ $ $ ANY PROPRIETOR/PARTNER/EXECUTIVE If yes, describe under DESCRIPTION OF OPERATIONS below (Mandatory in NH) OFFICER/MEMBER EXCLUDED? WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N AUTOMOBILE LIABILITY ANY AUTO ALL OWNED SCHEDULED HIRED AUTOS NON-OWNED AUTOS AUTOS AUTOS COMBINED SINGLE LIMIT BODILY INJURY (Per person) DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433 DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433 DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433 SUPP (05/04) SUPPLEMENT TO CERTIFICATE OF INSURANCE DATE NAME OF INSURED: Additional Description of Operations/Remarks from Page 1: Additional Information: 01/09/2014 Robert Half International Inc. including Accountemps DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433 BODILY INJURY (Per accident) PROPERTY DAMAGE $ $ $ $ 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 BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL WVD SUBR N / A $ $ (Ea accident) (Per accident) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). The ACORD name and logo are registered marks of ACORD COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: INSURED PHONE (A/C, No, Ext): PRODUCER ADDRESS: E-MAIL FAX (A/C, No): CONTACT NAME: NAIC # INSURER A : INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : INSURER(S) AFFORDING COVERAGE SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Employer Liability X 38102354 38102354 X 06/01/13 1-818-539-2300 06/01/13 06/01/13 $1,000,000 2,000,000 818-539-1463 2,000,000 1,000 ded. 1,000 ded. X 215 N Mason St General Liability form 80-02-2367 for scope of Additional Insured status. written contract for liability arising out of the Named Insureds' acts or omissions. Please refer to attached Chubb Certificate Holder is deemed Additional Insured on the above referenced General Liability policy as required by 2,000,000 5,000,000 1,000,000 A A 06/01/13 2613 Camino Ramon 049901191-AOS/049901195-CA See attached supplemental 5,000,000 WC USA B B B X N 35796687 sunglen Glendale, CA 91203-3944 in OH, WA, WY, ND Stop Gap Employer Liab Robert Half Certificates 1,000,000 Insurance Brokers of California, Inc. License #0726293 818-539-1801 Arthur J. Gallagher & Co. X X 1,000,000 San Ramon, CA 94583 79217107 A X 0 X 1,000,000 73233217 06/01/14 06/01/14 X City of Fort Collins X 10,000 06/01/14 Robert Half International Inc. including Accountemps 2,000,000 06/01/14 06/01/14 06/01/14 01/09/2014 Fort Collins, CO 80524-4402 2,000,000 X roberthalf_certificates@ajg.com X 505 North Brand Boulevard, Suite 600 INSURANCE CO OF THE STATE OF PA FEDERAL INS CO X 19429 20281 06/01/13 06/01/13 DocuSign Envelope ID: 1DC79D4A-6415-4FA7-827F-0AEA0831C433