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HomeMy WebLinkAboutOpening of Bids - Spec E - Thirty Nine (39) More or Less 2017 or Newer All Wheel Drive Police Patrol Vehicles - Jordan FordCITY OF SOUTH BEND INDIANA SELLER'S BID FOR SALE OR LEASE OF MATERIALS AND NON -COLLUSION AND NON DEBARMENT AFFIDAVIT AND NON-DISCRIMINATION COMMITMENT FOR SELLERS BID NAME Spec E — Thirty -Nine (39) More or Less 2017 or Newer All Wheel Drive Police Patrol Vehicles FOR BIDS DUE Mav 23. 2017 at 9:30 a.m. Bidder Date: MAY 23, 2017 (Firm): Address: 609 E. JEFFERSON BLVD. JORDAN FORD CitylState/Zip: MISHAWAKA, IN 46545 Telephone Number: ( 574 ) 259--1981 EXT 317 Agent of Bidder (if Applicable): N/A When the prospective Contractor is unable to certify to any of Ilse statements below, it shall attach an explanation to this Affildovit. CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON-DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS (Must be completed for all quotes and bids. Please type or print) STATE OF INDIANA SS: ST. JOSEPH COUNTY The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that: l . Contractor has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. Contractor further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. 4 a. For purposes of this Certification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from time -to -time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is engaged in investment activities in Iran if either: i. Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or li. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration. 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of Contractor's newly hired employees through the E-Verify Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E-Verify Program is included and attached as part of this bid/quote; and 5. Contractor shall require his/her/its subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E-Verify Program. The Contractor agrees to maintain this certification throughout the term of the contract with the City of South Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the City. 6. Persons, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment because of race, sex, religion, color, national origin, ancestry, age, gender expression, gender identity, sexual orientation or disability that does not affect that person's ability to perform the work. In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not limited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions may consider the Contractor's good faith efforts to obtain participation by those Contractors certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. In no event shall persons or entities seeking the award of a City contract be required to award a subcontract to an MBE/WBE; however, it may not unlawfully discriminate against said WBE/MBE. A finding of a discriminatory practice by the City's MBE/WBE Utilization Board shall prohibit that person or entity from being awarded a City contract for a period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact for which the discriminatory practice or noncompliance pertains. 7. The undersigned contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (I.C. 5-16-8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder may result in forfeiture of contractual payments. I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this 23RD day of MAY , 20 17 JORDAN FORD Contractor/Bidder (Firm) 2 Signature of Contractor/Bidder or Its Agent DEBRA STARKWEATHER COMMERCIAL FLEET SALES MANAGER Printed Name and Title Subscribed and sworn to before me this 23RD day of MAX , 20 17 My Commission Expires [Pi-2-62i Uu6 TT Notary Public County of Residence '5f . US61211 WHITNEY R. PYLE, Notary Public County of St. Joseph, State of Indiana My Commission Expires 01/09/2021 7 (To be completed only by CorrtractorsBitJtlers elainiirag to be a "loctrl lrrdlarta business"pursuant to LC 36-1-12-22) INDIANA LOCAL BUSINESS PREFERENCE CLAIM A "local Indiana business " refers to any of the following: (1) A business whose principal place of business is located in an affected county. (2) A business that pays a majority of its payroll (in dollar volume) to residents of affected counties. (3) A business that employs residents of affected counties as a majority of its employees. (4) A business that makes significant capital investments in the affected counties as defined in rules adopted by the political subdivision. (5) A business that has a substantial positive economic impact on the affected counties as defined by criteria in rules adopted by the political subdivision. An "affected county" refers to St. Joseph County, Indiana, or the following counties located adjacent to St. Joseph County: Elkhart County, Marshall County, Starke County and LaPorte County There are the following price preferences for supplies purchased from a local Indiana business: • 5% for a purchase expected by the purchasing agency to be less than $50, 000 • 3 % far a purchase expected by the purchasing agency to be at least $50, 000 but less than $100, 000. • I %for a purchase expected by the purchasing agency to beat least $100, 000. Date: MAY 23, 2017 Pursuant to I .C. 36-1-12-22, preference for Project SPEC E POLICE SEDANS South Bend, St. Joseph County, Indiana. JORDAN FORD claims a local Indiana business (Project # ) located within the City of © The location of the principal place of business is 609 E JEFFERSON, MI SHAWAKA, IN 46545 (Address) ® St. Joseph County, Indiana ❑ The following county located adjacent to St. Joseph County, Indiana: ® The majority of the business's payroll for the 12 months prior to the date of this Bid is to residents of St. Joseph County, Indiana or the adjacent county noted above. ® The majority of the business's employees for the 12 months prior to the date of this Bid are residents of St. Joseph County, Indiana, or the adjacent county noted above. If the business is deemed to be the apparent lowest, responsible, responsive bidder, then it shall provide supporting documentation for the 12 month period prior to the date of the Bid of (i) the total payroll amount paid to all employees of the business, and (ii) the total payroll amount paid to employees who are residents of St. Joseph County and the adjacent county noted above. WHENSUPPLYING SUPPORTING PAYROLL RECORDS, BIDDER SHALL REDACTALL SOCIAL SECURITYNUMBERS. Dated this 23RD day of MAY , 20 17 JORDAN FORD C stractor/Bidder (Firm) Sign,�ature of Contractor/Bidder or Its Agent UEBRA STARKWEATHER COMMERCIAL FLEET SALES MANAGER Printed Name and Title 8 BID NAME FOR BIDS DUE BID/PROPOSAL CITY OF SOUTH BEND Spec E - Thirty -Nine (39) More or Less 2017 or Newer All Wheel Drive Police Patrol Vehicles May 23, 2017 at 9:30 a.m. Description Year/Make/Model Unit Price ALL WHEEL DRIVE SEDIN 2017 FORD POLICE INTERCEPTOR $ 25,364.00 EA Alternate# Description Cost Total A Patrol Car $ 1845.00 each $ 1845.00 each B Slick Top $ 1792.00 each $ 1792.00 each C Detective Car $ 1475. NO eh'c-'h $ 1475.00 eacFi D Bi-Fuel $ 8050.00 EACH $ 8050.010+ JEACH E Two Tone Paint $ 750.00 EACH $ 750.00 EACH Estimated number of days for delivery from award 85 DAYS, NOT date. INCLUDING ANY Bidder (Firm) Address: City/State/Zip: Telephone Number: JORDAN FORD 609 E. JEFFERSON BLVD. MISHAWAKA, IN 46545 574/259-1981 X317 Fax Number: 574/254-2777 By Gce_�c�w c et,e-l_.L (Signature) 20 DEBRA STARKWEATHER (Printed fume) COMMERCIAL FLEET SALES MANAGER (Title) I BOARD OF PUBLIC WORKS Gary A. Gilot, President Suzanna M. Fritzberg, Member James A. Mueller, Member 21 Elizabeth A. Maradik, Member Therese J. Dorau, Member Attest: Linda M. Martin, Clerk CITY OF SOUTH BEND BID FOR SPEC E - 39 (MORE OR LESS) 2017 OR NEWER ALL WHEEL DRIVE POLICE PATROL VEHICLES NOTES/EXCEPTIONS SPACE BETWEEN FRONT SEATS IS 9", NOT 10" IF ORDERING CAR ONLY, WITH NO ALTERNATES, PAYMENT IS DUE WITHIN 30 DAYS OF OUR DELIVERY TO YOU. IF YOU ARE HAVING ANY ALTERNATES INSTALLED, PAYMENT IS DUE US WITHIN 30 DAYS OF VEHICLES BEING DELIVERED BY FORD (NOT AFTER ALTERNATE IS INSTALLED) SYNC (HANDS FREE, 'BLUETOOTH') IS ON THE BID. IT REQUIRES REVERSE SENSING SYSTEM. FACTORY ALARM AND REMOTE START IS NOT AVAILABLE. I INCLUDED FORD'S "ONE WAY SYSTEM" (REMOTE START AND PERIMETER ALARM), TO BE INSTALLED BYJORDAN FORD, IN THE BID. YES, UNITS CAN BE KEYED ALIKE OTHER FORD VEHICLES. DEDUCT COST FOR SPOTLIGHT AND REAR WINDOW AND DOOR LOCKS INOPERABLE IS $371. IN LIEU OF SERVICE MANUALS, FREE ACCESS TO FORD'S TECHNICAL RESOURCE CENTER. CURRENT E.T.A. FOR VEHICLE (WITHOUT ALTERNATES): ABOUT 12 WEEKS. TENTATIVE LAST DATE TO ORDER THIS 2017 IS JULY 71p 2017. CNGP530 VEHICLE ORDER CONFIRMATION 05/09/17 15:53:13 2017 TAURUS order No: 1111 Priority: F3 Ord FIN: QA587 Ord Code: 500A CUSt/Flt Name: SOUTH BEND RETAIL DLR INV Dealer: F48207 Page: 1 of 1 order Type: 5B Price Level: 745 PO Number: RETAIL P2M AWD INTERCEPTOR $29195 $27589.00 549 MAN MIR W/HEAT $60 YZ OXFORD WHITE 60P KEY FOB 255 R CLOTH/VINYL 67D PWR WND DISABLE 25 W BLACK 68C HMI W/SYNC 4.2" NC 500A EQUIP GRP 76R REV SENSING SYS 295 .FLEX FUEL 77B MIRROR W/CAMERA NC 99K .3.7L TIVCT V6 NC NC SP FLT ACCT CR 443 .6-SPD AUTO TRAN NC NC FUEL CHARGE 13C DARK CAR LAMP 20 19.00 DEST AND DELIV 875 13P HEADLAMP PREP 120 114.00 TOTAL BASE AND OPTIONS 31680 18G RR DR/LK INOP 35 33.00 TOTAL 31680 20P NOISE SUP BONDS 95 90.00 *THIS IS NOT AN INVOICE'S DLR INV $58.00 243.00 24.00 NC 280.00 NC (848.00) 4.82 875.00 29153.82 29153.82 21F SPOT LAMP DR 360 343.00 43D KEYED ALIKE D 50 49.00 53M SYNC SYSTEM 295 280.00 F1=Help F2=Return to order F3/F12=veh Ord Menu F4=submit F5=Add to Library S099 - PRESS F4 To SUBMIT QC04755 . .. ... .... Alternative Fuel Solution Proposal Bi-Fuel CNG Vehicle Conversion Jordan Ford Prepared for Deb Starkweather, Commercial Fleet Manager May 1, 2017 Scope CNG conversion for thirty-nine (39) - 2017 CNG B-fuel Ford Police Interceptor Sedan 3.7L. Engineering The technology and components will comply with all regulatory agencies including the Environmental Protection Agency, the U.S. Department of Transportation, the National Highway and Traffic Safety Administration and NFPA 52 regulations. Training STAG USA will provide operational training for drivers as well as repair and maintenance training for service personnel. On -site product support for service technicians will be provided for the duration of the warranty. Scheduling and training details TBD. Maintenance STAG USA will include STAG Blue Tooth Telematics with the STAG diagnostic software app to allow for real time maintenance checks and fuel consumption data. Also included is a computer with all registered STAG Diagnostic and Telematics software pre -loaded. Warranty Included in this proposal is the standard STAG USA limited warranty that matches the duration of the remaining new vehicle manufacturer warranty on the vehicle, not to exceed five years or 100,000 miles whichever occurs first, and includes a single three-year CSA certification. STAG USA will, for the purposes of administering its warranty, follow the terms of the vehicle original manufacturer's warranty. Any subjectivity with regard to the administration of the warranty such as damage, abuse, neglect, etc. will be administered exactly as the OEM's warranty would be. All periodic vehicle maintenance requirements by the OEM are also required by the STAG USA warranty. STAG USA warranty is limited to the STAG USA -installed equipment and does not cover any other part of the vehicle. See STAG USA limited warranty for details. Installation Installations will be performed by STAG USA or by one of its certified distributor/installers. Completion of all units is estimated at 30 business days from delivery of vehicles to Tipton Ford. NOTE: This estimate is applicable ONLY to 2017 model year vehicles. If the vehicles are 2018 model year delivery time is increased by 8 weeks. Vehicle transportation Pricing is based on the vehicle being drop shipped to Tipton Ford in Tipton, Indiana and STAG USA will provide transportation to either Jordan Ford or the City of South Bend upon completion. Pricing Terms: 50% due upon award of bid by the city, balance as cars are delivered. Blue Line XHD CNG Conversion System System Includes: • STAG's Lock Down "pat.pending" tank fastening apparatus • 6 gallon cargo area -mounted tank, all plumbing, custom hard bent lines, hardware, regulator, filter • POP Pursuit Optimization Protocol Unit Price Quantity Total STAG Blue Line XHD Autogas Conversion System @ $8,500.00 per vehicle $7,950.00 39 $310,050.00 Installation Labor (Included) NGV Installation 0 39 0 Option 1(included) In -cab Methane Detector 0 39 0 Grand Total $ 7,950.00 39 $310,050.00 �- A/0a)cour-�SY'DP(rvo-'y e— The above terms and conditions are accepted and agreed upon as of this date. ( _ ;P-)n tfOIz% ) (Company name) Signature Printed name and title STAG USA Signature Printed name and title Date Date Copsr7�QMOM POLICE • FIRE • PUBLIC SAFETY & MORE 3065 West US 30 Phone: 260-244-3333 Columbia City, M 46725 Fax: 310-230-5604 Estimate Date Estimate # 5/10/2017 1815 **SHIPPING CHARGES WILL APPLY ON Name / Address ALL ORDERS** Jordan Ford "All Quotes require a signature serving as an 609 E Jefferson Blvd agreement between both parties guaranteeing Mishawaka, IN 46545 purchase. Special exceptions apply." for South Bend Police Dept Signature Date Title Please sign acid Fax to 310-230-5604 for approval of this quote. Notice 3 to 4 weeks Lead time for Manufacturer's to ship some items. Non Stock Items will not be ordered until this Estimate is signed and returned to Copsgear Terms Cust. P.Q. No. Expiration Date Rep Net 30 6/9/2017 JC Item Description Qly Unit Price Total **REVISED 5/11/17** **39 vehicles Alternate A: Patrol Cars, Alternate B Slicktop's Alternate C, Detective for South Bend Police Department** Labor Installation of all items listed on bid sheet l 1,845.00 1,845.00 Alternate A -Patrol Cars. This includes transportation of vehicles pick & drop, plus delivery to South Bend PD upon completion. Installation of all items listed on bid sheet, plus all installation supplies* supplied by Copsgear. All work to be done at Copsgear Facility. Also includes a 455 day installation warranty. (Warranty Does not include damage or manufacturer defects). Installation / Repair Installation of all items listed on bid sheet 1 1,845.00 1,845.00 erw to B- Slicktop Cars This includes transportation of vehicles pick & drop, plus y So W delivery to South Bend PD upon completion. Installation ' of all items listed on bid sheet, plus all installation t•'. -)e cc �1 17 supplies* supplied by Copsgear. All work to be done at Copsgear Facility. Also includes a 455 day installation warranty. (Warranty Does not include damage or manufacturer defects.) 1) If any legal efforts are needed to collect an outstanding balance, the customer agrees to Subtotal pay all attorney fees and costs of collection. 2) The customer agrees that jurisdiction and venue for any legal disputes is Whitley Co, IN. 3) All overdue invoices are subject to up to 15% overdue fees. Sales Tax (0.0%) Thanks for allowing us to Quote You! 1 Please call if you have any questions. Total Found a Lower Price? We price rnatch 99% of the time. Page 1 COPSGEQR [OM POLICE • FIRE • PUBLIC SAFETY S MORE 3065 West US 30 Phone: 260-244-3333 Columbia City, IN 46725 Fax: 310-230-5604 Estimate Date Estimate # 5/10/2017 1815 **SHIPPING CHARGES WILL APPLY ON Name 1 Address ALL ORDERS** Jordan Ford "All Quotes require a signature serving as an 609 E Jefferson Blvd agreement between both parties guaranteeing Mishawaka, IN 46545 purchase. Special exceptions apply." for South Bend Police Dept Signature Date Title Please sign and Fax to 310-230-5604 for approval of this quote. Notice 3 to 4 weeks Lead time for Manufacturer's to ship some items. Non Stock Items will not he ordered until this Estimate is signed and returned to Copsgear 'Perms Cust. P.O. No. Expiration Date Rep Net 30 6/9/2017 JC Item Description Qty Unit Price Total Installation 1 Repair Install i n f 1 items listed on bid sheet 1 1,845.00 1,845.00 Alternate C- Detective Cars f^ This includes transportation of vehicles pick & drop, plus � � �� delivery to South Bend PD upon completion, Installation dvr'il 0 tJ -s of all items listed on bid sheet, plus all installation Owe 0 le . _�— supplies* supplied by Copsgear. All work to be done at Copsgear Facility. Also includes a 455 day installation warranty. (Warranty Does not include damage or manufacturer defects.) *INSTALL SUPPLIES INCLUDE THE FOLLOWING: BOLTS, SCREWS, WIRE, HEAT SHRINK, SOLDER, CONNECTORS, CABLE TIES, LOOM, .HARNESSES, ETC. 1) If any legal efforts are needed to collect an outstanding balance, the customer agrees to Subtotal $5,535.00 pay all attorney fees and costs of collection. 2) The customer agrees that jurisdiction and venue for any legal disputes is Whitley Co, IN. 3) All overdue invoices are subject to up to 15% overdue tees. Sees Tax (0.0%) $0.00 Thanks for allowing us to Quote You!! Please call if you have any questions. Total $5,535,00 Found a Lower Price? We price match 99% of the time. Page 2 Maw -d,. MI4,.,011 m I IT FR .z E 77, 7-:77, 1 kt W. . P4 T, 7- ftv THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA POWER OF ATTORNEY THIS Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated. KNOW ALL PERSONS BY THESE PRESENTS: That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY, both being corporations organized and existing under the laws of the State of New Hampshire, and CITIZENS INSURANCE COMPANY OF AMERICA, a corporation organized and existing under the laws of the State of Michigan, (hereinafter individually and collectively the "Company") does hereby constitute and appoint, Jeffrey C. Carey, Mary T. Flanigan, Christy M. Braila, Patrick T. Pribyl, Debra J. Scarborough, Laura M. Buhrmester, Charles R. Teter, III, Charissa D. Lecuyer, Evan D. Sizemore, Larissa Smith, Rebecca S. Leal, C. Stephens Griggs, Tahitia M. Fry and/or Megan L. Burns -Hasty l Of Lockton Companies of Kansas City, MO each individually, if there be more than one named, as its true and lawful attorneys) -in - fact to sign, execute, seal, acknowledge and deliver for, and on its behalf, and as its act and deed any place within the United States, any and all surety bonds, recognizances, undertakings, or other surety obligations. The execution of such surety bonds, recognizances, undertakings or surety obligations, in pursuance of these presents, shall be as binding upon the Company as if they had been duly signed by the president and attested by the secretary of the Company, in their own proper persons. Provided however, that this power of attorney limits the acts of those named herein; and they have no authority to bind the Company except in the manner stated and to the extent of any limitation stated below: Any such obligations in the United States, not to exceed Fifty Million and No/100 ($50,000,000) in any single instance That this power is made and executed pursuant to the authority of the following Resolutions passed by the Board of Directors of said Company, and said Resolutions remain in full force and effect: RESOLVED: That the President or any Vice President, in conjunction with any Vice President, be and they hereby are authorized and empowered to appoint Attorneys -in -fact of the Company, in its name and as it acts, to execute and acknowledge for and on its behalf as surety, {,4, any and all bonds, recognizances, contracts of indemnity, waivers of citation and all other writings obligatory in the nature thereof, with power to attach thereto the seal of the Company. Any such writings so executed by such Attorneys -in -fact shall be binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company in their own proper persons. RESOLVED: That any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification in respect thereto, granted and executed by the President or Vice President in conjunction with any Vice President of the Company, shall be binding on the Company to the same extent as if all signatures therein were manually affixed, even though one or more of any such signatures thereon may be facsimile. (Adopted October 7, 1981 — The Hanover Insurance Company; Adopted April 14, 1982 — Massachusetts Bay Insurance Company; Adopted September 7, 2001 — Citizens Insurance Company of America) IN WITNESS WHEREOF, THE HANOVER INSURANCE COMPANY, MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals, duly attested by two Vice Presidents, this ISth day of November, 2016. 1845 � Lyp4 REAL roe. THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS SURANCE OMPANY OF AMERICA o � Robart'Momaa. Vice Prealdenl THE HANOVER INSURANCE COMPANY MA BA HUSETT BAY I RA COERICAMPANY MA sN ter ADA OFE CAM THE COMMONWEALTH OF MASSACHUSETTS } COUNTY OF WORCESTER ) ss. a. n role. V100 Ptaltront On this 151h day of November 2016 before me came the above named Vice Presidents The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, to me personally known to be the individuals and officers described herein, and acknowledged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, respectively, and that the said corporate seals and their signatures as officers were duly affixed and subscribed to said instrument by the authority and direction of said Corporations. OIANE J. MAR1NO ,W Publla I cawlarw�urnr or' rwppll �.�(].� Yy COpxdnlan N 13iana J. a w. Nolary Public _. mefth 4' My COM11USSIO.i Expires March 4. 2022 I, the undersigned Vice President of The Hanover Insurance Company, Massachusetts Bay insurance Company and Citizens Insurance Company of America, hereby certify that the above and foregoing is a full, true and correct copy of the Original Power of Attorney issued by said Companies, and do hereby further certify that the said Powers of Attorney are still in force and effect. GIVEN under my hand and the seals of said Companies, at Worcester, Massachusetts, this day ofti, CERTIFIED COPY Theodore G. Mrutinez, Vice President /