HomeMy WebLinkAbout441986 NORTHERN COLORADO SPORTS OFFICIALS - CONTRACT - RFP - 8054 SPORTS OFFICIATING SERVICESServices Agreement- 8054 Sports Officiating Services 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 NORTHERN COLORADO SPORTS OFFICIALS, an Individual,
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 two (2) pages and
incorporated herein by this reference.
2. Contract Period. This Agreement shall commence March 27, 2015, and shall continue in
full force and effect until March 26, 2016, 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 four (4) additional one year periods. Written notice of renewal shall
be provided to the Service Provider and mailed no later than thirty (30) 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.
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:
Service Provider: City: Copy to:
Northern Colorado Sports
Officials
Attn: Sean Grogan
120 Whitney Ct.
Windsor, CO 80550
City of Fort Collins
Attn: Marc Rademacher
PO Box 580
Fort Collins, CO 80522
City of Fort Collins
Attn: Purchasing Dept.
PO Box 580
Fort Collins, CO 80522
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
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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, subject to additions and deletions provided herein, twenty seven thousand five
hundred dollars ($27,500.00) as an annual assigning fee, to be invoiced in twelve (12)
monthly installments of two thousand two hundred ninety one dollars and sixty seven
cents ($2,291.67). In addition, the City shall pay to the Service Provider the fees for each
game (game fee) as provided on attached Exhibit “B” – City Sports Roster, consisting of
one (1) page and incorporated herein by reference. The Service Provider shall be
responsibility for any and all payments it may owe to the sports officials it contracts with for
each game. The City and Service Provider shall meet annually to review game fees for
benchmarking purposes and are to be adjusted solely at the City’s discretion.
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 contractor 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, including that of the Service Provider’s
subcontractors.
8. Subcontractors. The City and the Service Provider acknowledge and agree that the
Service Provider will be directly subcontracting for the work the sports officials
(subcontractor) will perform as described in the Scope of Services attached as Exhibit A.
The Service Provider agrees as follows : (a) to ensure that the subcontractor is reputable,
qualified and with an established record of successful performance in its respective trade
performing identical or substantially similar work, (b) to contractually obligate the
subcontractor to comply with all applicable terms of this Agreement, (c) to contractually
require the subcontractor to acknowledge that there is no contractual relationship between
any such subcontractor and the City, and that the City is not obligated to pay or see to the
payment of any subcontractor to include FICA, Workmen’s Compensation or any other
taxes and benefits, and (d) the work of the subcontractor will be subject to inspection by
the City only to the same extent as the work of the Service Provider as an independent
contractor of the City. The Service Provider agrees that it is responsible for payment of all
compensation, benefits and taxes owed by it to or for the benefit of its subcontractors.
The Service Provider also agrees to indemnify and hold harmless the City from any and all
such compensation, benefits and taxes owed to or for the benefit of the subcontractors.
9. 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
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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.
10. 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.
11. 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.
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 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.
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, personal representatives, successors and assigns of said parties.
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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 including, but not limited to, the Service Provider’s subcontractors,
and for any 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 “C”, 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:
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
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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 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. Special Provisions. Special provisions or conditions relating to the services to be
performed pursuant to this Agreement are set forth in Exhibit "D" - Confidentiality,
consisting of one (1) page, attached hereto and incorporated herein by this reference.
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CITY OF FORT COLLINS, COLORADO
a municipal corporation
By:_______________________________
Gerry Paul
Director of Purchasing and Risk Management
Date:_____________________________
ATTEST:
_________________________________
City Clerk
APPROVED AS TO FORM:
________________________________
Assistant City Attorney
NORTHERN COLORADO SPORTS OFFICIALS
By:_______________________________
__________________________________
PRINT NAME
__________________________________
CORPORATE PRESIDENT OR VICE PRESIDENT
Date:_____________________________
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Owner
3/23/2015
Sean Grogan
3/24/2015
Services Agreement- 8054 Sports Officiating Services Page 7 of 11
EXHIBIT A
SCOPE OF SERVICES
I. OBJECTIVE
The City of Fort Collins (City) is partnering with the Service Provider to deliver sports officiating
services for the City’s Parks & Recreation sports programs. Service Provider will be responsible
for the organization, implementation, and operation of the booking and staffing of sports officials
(Officials) for all athletic programs as outlined on attached Exhibit B - City Sports Roster.
The estimated number of games/matches the Service Provider will officiate is 6,100 annually.
II. SCOPE
A. Officials Training Expectations
Officials training will consist of scrimmages between teams to give Officials on
field/court experience.
Officials training will consist of classroom sessions and on field/court sessions, each
to last no less than 1.5 hours.
Officials training sessions will take place at the start of each season, as determined
by the City.
At the option of City staff, City staff will be permitted to discuss league rules at
Officials training sessions.
Officials will have written evaluations completed at the request of City staff. Officials
must receive a score of at least an 80% on the evaluation to be considered passing.
Evaluation documents are created by the Officials organization and approved by City
staff.
B. Payment for Officiating Services
The City will pay fees for Officials of each sport and game (game fee) to the Service
Provider.
The City will provide the Service Provider a schedule that includes the number of
games for each sport no less than one week of the start of each sport session and
the Service Provider will invoice the City for game fees according to the total number
of games and Officials required for each game. Current game fees and Officials
required for each sport are specified on Exhibit B.
The City and Service Provider will meet annually to review game fees for
benchmarking purposes and are to be adjusted solely at the City’s discretion.
The assigning fee for each year will be set based upon 6,100 games unless a
difference of 20% occurs.
If an increase of 20% or more assigned games occurs the fee shall increase
by 20%.
If a decrease of 20% of more assigned games occurs the fee shall decrease
by 20%.
In the case of an Official no- show, the City will be credited the Official’s payment
and the $5 per game assigning fee on the next invoice.
C. Officials Conduct
City staff may require that specific Officials not be allowed to officiate City
games/sports in the following situations:
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Officials with criminal histories such as, but not limited to: sexual assault,
assault, or domestic violence.
Officials using inappropriate conduct with players, coaches, staff, or
spectators, as determined by City staff.
Officials using lewd or foul language, as determined by City staff.
Other acts not specifically defined in this section, as determined by City staff.
D. Officials Uniforms
Officials will be expected to adhere to the following uniform requirements:
Uniforms shall not include the City of Fort Collins logo.
Softball/Kickball: Service Provider supplied polo shirt, Officials hat, and
heather- grey pants.
Basketball: Officials striped shirt, black pants, whistle, and black shoes.
Football: Officials striped shirt, black pants, whistle, and black shoes.
Volleyball: Service Provider supplied polo shirt, black pants, and whistle.
E. Officials Scheduling
City staff will provide schedules for games for each sports season no less than one
week before the start of each season.
Rescheduled games with more than one week notice will not be subject to an
additional assigning fee.
Any games scheduled within one week of requested game date will result in an
additional $5 assigning fee.
Schedule changes due to force majeure will be rescheduled without an additional
assigning fee.
Service Provider will be responsible for securing substitute Officials in the event of
no- shows.
Each game will be scheduled with a set number of Officials as defined on Exhibit B.
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EXHIBIT B
CITY SPORTS ROSTER
Program
Number of officials
per game
Cost for officials
per game
Total number of
games
Start Month End month
Approx
Assingments
Summer Basketball‐Elementary 2 $ 30.00 122 June July 35
Summer Basketball‐Middle School/Comp* 2 $ 30.00 210 June July 38
Fall Flag Football 2 $ 24.00 228 September October 40
Fall Girls Basketball‐Elementary 2 $ 22.00 129 October December 26
Fall Girls Basketball‐Middle School* 2 $ 30.00 58 October December 14
Boys Basketball‐ Elementary 2 $ 22.00 288 February March 51
Boys Basketball‐ Middle School* 2 $ 30.00 103 February March 24
Volleyball 2 $ 24.00 111 April May 27
Spring Flag Football 2 $ 24.00 265 April May 57
Indoor Tackle Football* 3 $ 61.00 18 November December 10
Tackle Football* 3 $ 61.00 186 September October 54
Youth Sports Totals 1718 376
Winter Basketball 2 $60.00 128 January March 40
Winter Volleyball 1 $15.00 224 January March 48
Winter Indoor Flag Football 3 $54.00 18 January February 6
Spring Indoor Flag Football 3 $54.00 18 March May 6
Spring Outdoor Flag Football 3 $54.00 30 March May 6
Spring Basketball 2 $60.00 24 March May 6
Spring Volleyball 1 $15.00 224 March May 48
Spring Kickball 1 $22.00 120 March May 18
Spring Softball 1 $25.00 480 March May 24
Summer Softball 2 $50.00 1,524 May August 442
Summer Basketball 2$60.0032June August8
Summer Outdoor Volleyball 1 $15.00 84 June August 28
Fall Outdoor Flag Football 3 $54.00 120 August October 24
Fall Indoor Flag Football 3 $54.00 32 November December 6
Fall Volleyball 1 $15.00 224 August October 48
Fall Ultimate Frisbee 1 $0.00 48 October December 14
Fall Softball 1 $25.00 928 August October 240
Fall Volleyball Tournament 1 $15.00 48 November December 24
Fall Mini Basketball League 2 $60.00 16 November December 4
Adult Sports Totals 4322 1040
Sports Totals 6040 1416
CURRENT CoFC
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EXHIBIT C
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 reduce coverage or limits and
will not be cancelled, except after thirty (30) 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 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 Liability. The Service Provider shall maintain during the life of
this Agreement such commercial general 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 Commercial General
shall not be less than $1,000,000 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.
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No new insurance needed
Services Agreement- 8054 Sports Officiating Services Page 11 of 11
EXHIBIT D
CONFIDENTIALITY
IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to
this Agreement (the “Agreement”), the Service Provider hereby acknowledges that it has been
informed that the City has established policies and procedures with regard to the handling of
confidential information and other sensitive materials.
In consideration of access to certain information, data and material (hereinafter individually and
collectively, regardless of nature, referred to as “information”) that are the property of and/or
relate to the City or its employees, customers or suppliers, which access is related to the
performance of services that the Service Provider has agreed to perform, the Service Provider
hereby acknowledges and agrees as follows:
That information that has or will come into its possession or knowledge in connection with the
performance of services for the City may be confidential and/or proprietary. The Service
Provider agrees to treat as confidential (a) all information that is owned by the City, or that
relates to the business of the City, or that is used by the City in carrying on business, and (b) all
information that is proprietary to a third party (including but not limited to customers and
suppliers of the City). The Service Provider shall not disclose any such information to any
person not having a legitimate need-to-know for purposes authorized by the City. Further, the
Service Provider shall not use such information to obtain any economic or other benefit for itself,
or any third party, except as specifically authorized by the City.
The foregoing to the contrary notwithstanding, the Service Provider understands that it shall
have no obligation under this Agreement with respect to information and material that (a)
becomes generally known to the public by publication or some means other than a breach of
duty of this Agreement, or (b) is required by law, regulation or court order to be disclosed,
provided that the request for such disclosure is proper and the disclosure does not exceed that
which is required. In the event of any disclosure under (b) above, the Service Provider shall
furnish a copy of this Agreement to anyone to whom it is required to make such disclosure and
shall promptly advise the City in writing of each such disclosure.
In the event that the Service Provider ceases to perform services for the City, or the City so
requests for any reason, the Service Provider shall promptly return to the City any and all
information described hereinabove, including all copies, notes and/or summaries (handwritten or
mechanically produced) thereof, in its possession or control or as to which it otherwise has
access.
The Service Provider understands and agrees that the City’s remedies at law for a breach of the
Service Provider’s obligations under this Confidentiality Agreement may be inadequate and that
the City shall, in the event of any such breach, be entitled to seek equitable relief (including
without limitation preliminary and permanent injunctive relief and specific performance) in
addition to all other remedies provided hereunder or available at law.
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CERTIFICATE OF INSURANCE
INSURERS AFFORDING COVERAGE
INS. A:
INS. B:
INS. C:
INSURED
COVERAGES
INS
LTR
POLICY
TYPE POLICY NUMBER
POLICY
EFFECTIVE
POLICY
EXPIRATION LIMITS
DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS
ADDITIONAL INSURED CANCELLATION
AUTHORIZED REPRESENTATIVE
General Aggregate
Each Occurrence
Medical Expense Limit (Any One Person)
Damage to Premises Rented to You (Any One Premises)
Each Occurrence
Personal and Advertising Injury
Products-Completed Operations Aggregate
General Aggregate - Per Official
XS
GL
03/11/2015
12:01 a.m. 12:01 a.m.
National Association of Sports Officials (NASO)
2017 Lathrop Avenue
Racine, WI 53405
SEAN GROGAN
120 WHITNEY COURT
WINDSOR, CO 80550
A
A
CITY OF FORT COLLINS
413 S. Bryan Ave.
Fort Collins, CO 80521
AXGL04100089-11
AXIS Insurance Company
AXXS03100311-11
04/27/2015
04/27/2015
12:01 a.m. 12:01 a.m.
2,000,000
2,000,000
Excluded
300,000
1,000,000
1,000,000
2,000,000
2,000,000
04/27/2016
04/27/2016
AXIS 8000(08/10)
CERT NUMBER: 1000987606
-
-
-
Other Named Insured:National Association of Sports Officials(NASO) & NASO-member officials, including officials enrolled by associations, contracted with NASO for which a premium
has been paid under this policy,
The Certificateholder is only an additional insured with respect to liability caused by the negligence of the Named Insured as per Form AX IS1003- Additional Insured - Certificateholders,
effective April 27, 2015.
Other Named Insured (cont'd):but only while acting in their capacity as officials during sports events organized by a recognized sanctioning body, such as local Park Department or any
formal organized association, and while assigning, acating as a board member or committee member of an officials associaiton, and while attending seminars, conferences, and similar
meetings designed to improve their officiating knowledge and skills.
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES
BE CANCELLED BEFORE THE EXPIRATION DATE
THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
American Specialty Insurance & Risk Services, Inc.
142 North Main Street
Roanoke, Indiana 46783
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOT WITHSTANDING 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.
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.
PRODUCER
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