Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
CORRESPONDENCE - RFP - 8596 SECURITY SERVICES
October 31, 2018 Code 4 Security Services LLC Attn: Chris Villalpando 1001 E. Harmony Rd. Suite A-21 Fort Collins, CO 80525 RE: Renewal, 8596 Security Services Dear Mr. Villalpando: The City of Fort Collins wishes to extend the agreement term for the above captioned proposal per the existing terms and conditions and the following: 1) The term will be extended for one (1) additional year, December 7, 2018 through December 6, 2019. 2) Revised contract rates and pricing as attached, effective December 7, 2018. If the renewal is acceptable to your firm, please sign this letter in the space provided and include a current copy of insurance certificate naming the City as an additional insured for General and Automotive Liability within the next fifteen (15) days. If this extension is not agreeable with your firm, we ask that you send us a written notice stating that you do not wish to renew the contract and state the reason for non-renewal. Please contact Marisa Donegon, Buyer at (970) 416-4377 if you have any questions regarding this matter. Sincerely, Gerry S. Paul Director of Purchasing __________________________________________ ________________ Signature Date (Please indicate your desire to renew 8596 by signing this letter and returning it to Purchasing Division within the next fifteen days.) GSP:kr Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707- fax fcgov.com/purchasing DocuSign Envelope ID: 0489A481-8F7A-4A93-9F8B-892BD1C467CD 10/31/2018 October 31, 2018 Code 4 Security Services LLC 1001 E. Harmony Rd. Suite A-21 Fort Collins, CO 80525 2018 Revised Contract Rates and Pricing – Code 4 Security Services LLC Patrol Security: $12 per patrol stop Unarmed Security Staff: $22 per guard per hour Armed Security Staff: $26 per guard per hour Guard Security/Event Security Team Leads (Unarmed): $26.00 per team lead, per hour (when more than 4 guards are working) Emergency Call-outs: $30 per hour (less than 24 hours’ notice) Escort City Employees to Vehicle: no charge Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707- fax fcgov.com/purchasing DocuSign Envelope ID: 0489A481-8F7A-4A93-9F8B-892BD1C467CD CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 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). PRODUCER CONTACT NAME: PHONE FAX (A/C, No, Ext): (A/C, No): E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # INSURER A : INSURED INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: 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 SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ DAMAGE TO RENTED CLAIMS-MADE OCCUR PREMISES (Ea occurrence) $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ POLICY PRO- LOC PRODUCTS - COMP/OP AGG $ JECT OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ (Ea accident) ANY AUTO BODILY INJURY (Per person) $ ALL OWNED SCHEDULED BODILY INJURY (Per accident) $ AUTOS AUTOS NON-OWNED PROPERTY DAMAGE $ HIRED AUTOS AUTOS (Per accident) $ UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION $ $ WORKERS COMPENSATION PER OTH- AND EMPLOYERS' LIABILITY STATUTE ER Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED? N / A (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN NOTEPAD INSURED'S NAME Date PAGE CODE4-1 2 Code 4 Security Service, LLC OP ID: AV 09/26/2018 When Require by written contract the following applies: Commercial Blanket Additional General Liabilty Insured, Blanket Waiver of Subrogation, and Primary & Non-Assult Contributory & Battery are is included all included in General in form Liability (WCL P002 limit CW) Commercial Hired Autos Auto: and Non-Owned Autos MPL1950913.18 4.11.18-4.11.19 Professional Blanket Additional Liability Insured (WCLMPL 0010 CW) Blanket Waiver of Subrogation (WCLMPL 0010 CW) Workers Blanket Compensation Waiver of Subrogation 359-B Excess Following - Form DocuSign Envelope ID: 0489A481-8F7A-4A93-9F8B-892BD1C467CD ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE © 1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD Kären E. Siwek, CPA CODE4-1 OP ID: AV 09/26/2018 Kären Siwek Brown & Brown Inc 4532 Boardwalk Dr, Suite 200 Fort Collins, CO 80525 Kären E. Siwek, CPA 970-482-7747 970-484-4165 certificates@bbcolorado.com Underwriters at Lloyds London 23221 Code 4 Security Service, LLC Pinnacol Assurance Company 41190 1001 E Harmony Road, Ste A-21 Fort Collins, CO 80525 Berkshire Hathaway Homestate 20044 AX 1,000,000 X X MPL1950913.18 04/11/2018 04/11/2019 50,000 5,000 1,000,000 2,000,000 2,000,000 1,000,000 C X 05APM015819-01 01/25/2018 01/25/2019 X XX MPL1950913 HNOA X 1,000,000 A X WCIS-CEL-0000225-02 04/11/2018 04/11/2019 1,000,000 X 0 X B 4200933 04/21/2018 05/01/2019 1,000,000 1,000,000 1,000,000 A Prof Liability MPL1950913.18 04/11/2018 04/11/2019 Per Claim 1,000,000 Claims Made Aggregate 2,000,000 The City Of Fort Collins is included as Additional Insured per policy forms and conditions on page 2. CITFORT City of Fort Collins Attn: Marissa Donegon P. O Box 580 Fort Collins, CO 80522 DocuSign Envelope ID: 0489A481-8F7A-4A93-9F8B-892BD1C467CD