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HomeMy WebLinkAboutOpening of Bids - One or More 2017 or Newer One Ton Four Wheel Drive Pickup Truck Including Animal Transport Module Spec Y - Jordan Fordo� CITY OF SOUTH BEND, INDIANA SELLER'S BID FOR SALE OR LEASE OF MATERIALS .' A AND NON -COLLUSION AND NON DEBARMENT AFFIDAVIT AND NON-DISCRIMINATION COMMITMENT FOR SELLERS Spec Y — One (1) or More 2017 or Newer One Ton Four Wheel Drive Pickup Truck Including BID NAME Animal Transport Module FOR BIDS DUE September 12. 2017 at 9:30 a.m. Date Bidder SEPTEMBER 12, 20ORrm): JORDAN FORD Address: 609 E. JEFFERSON BLVD. City/State/Zip: MISHAWAKA, IN 46545Telephone Number: ( 574) 259-1981,EXT 317 Agent of Bidder (if Applicable): When the prospective Contractor is unable to certify to any of the statements belmo, it shall attach an explanation to this .4fdavil. 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: I . 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 9 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. 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-tirne. 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 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. 1, 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 12TH day of SEPT , 2017 30RDAN FORD Contractor/Bidder (Firm) In Signature of Contractor/Bidder or Its Agent DEBRA STARKWEATHER COMMERCIAL FLEET SALES MANAGER Printed Name and Title Subscribed and sworn to before me this 12TH day of SEPTEMBER , 20 17 My Commission Expires County of Residence 7 Notary Pub c M0-C12N\ca, EMILY S. REED, Notary Public C00flty Of Marshall, State of Indiana My COMMISsian Expires 05/15/2021 (To be completed only by Contractor slBidders claiming to be a " local I ndiana business' pursuant to I .C. 36-I-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) 4 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, I ndiana, 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%4 for a purchase expected by the purchasing agency to beat least $50,000 but less than $100, 000. • 1 % fora purchase expected by the purchasing Nency to beat least $100,000. Date: SEPTEMBER 12, _2017____ Pursuant to I.C. 36-1-12-22, JORDAN FORD claims a local Indiana business preference for Project 4X4 TRUCK FOR ANIMAL TRANSPORT (Project #SPEC Y ) located within the City of South Bend, St. Joseph County, Indiana. [� The location of the principal place of business is 609 E JEFFERSON BLVD , MI SHAWAKA, IN-: 46545 X❑ 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. WHEN SUPPL YING SUPPORTING PAYROLL RECORDS, BIDDER SHALL REDACTALL SOCIAL SECURITY NUMBERS. Dated this 12TH day of SEPTEMBER , 20__ JORDAN FORD Co tractor/Bidderr (Firm) Signature of Contractor/Bidder or Its Agent DEBRA STARKWEATHER COMMFRCIAL FrNET SALES MANAGER Printed Name and Title ,; y�titfrk� BIDIPROPOSAL ".4(F CITY OF SOUTH BEND Spec Y - One (1) or More 2017 or Newer One Ton Four Wheel Drive Pickup BID NAME Truck Including Animal Transport Module FORBIDS DUE September 12, 2017 at 9:30 a.m. Description Year/Make/Model Unit Price SPORT 2018 FORD F350 4X4 REGULAR CAB PICKUP $ 72,627.00 E Alternate# Description Cost Total 1 CNG - Bi-fuel conversion with tanks mounted under bed. $ 9900.00 $ 9900.00 Estimated number of days for delivery from award TRUCK: 98-112 date. MAVRON: 210-250 TOTAL: 308 TO 362 Bidder (Firm): JORDAN FORD Address: 609 E. JEFFERSON BLVD. City/State/Zip: MISHAWAKA, IN 46545 Telephone Number: 574/259-1981 Fax Number: 574 254-2777 BY (Signature) BOARD OF PUBLIC WORKS Gary A. Gilot, President Suzanna M. Fritzberg, Member James A. Mueller, Member 17 DEBRA STARKWEATHER (Printed Name) COMMERCIAL FLEET SALES MANAGER (Title) Elizabeth A. Maradik, Member Therese J. Dorau, Member Attest: Linda M. Martin, Clerk CITY OF SOUTH BEND BID FOR SPEC Y -- ONE OR MORE 2017 OR NEWER ONE TON FOUR WHEEL DRIVE PICKUP TRUCK INCLUDING ANIMAL TRANSPOR MODULE BID DUE DATE: SEPTEMBER 12, 2017 NOTES & EXCEPTION PAGE IN LIEU OF SERVICE MANUALS, FREE ACCESS TO FORD'S TECHNICAL RESOURCE CENTER OPTION TO CONSIDER: CRUISE CONTROL; ADD $216 IF YOU WANT OPTIONAL DEDICATED CNG SYSTEM INSTEAD OF BI- FUEL (AS PER ATTACHED A-1 QUOTE), PLEASE ADD $11,400 WARRANTY: POWERTRAIN WARRANTY IS 60,000 MILES OR FIVE YEARS, WHICHEVER COMES FIRST. POWERTRAIN CARE (EXTENDED WARRANTY) FOR 5 YEARS / 100,000 MILES, WHICHEVER COMES FIRST, IS AN ADDITIONAL $1165. THIS COVERS 29 COMPONENTS (BROCHURE IS ATTACHED) PAYMENT IS DUE WITHIN 30 DAYS OF DELIVERY TO YOU. CNGP530 VEHICLE ORDER CONFIRMATION 08/30/17 12:06:06 5==> Dealer: F48207 2017 F-SERIES SD Page: 1 of 2 Order No: 1111 Priority: K3 Ord FIN: QA587 Order Type: 5B Price Level: 755 Ord Code: 610A Cust/Flt Name: SOUTH BEND PO Number: RETAIL DLR INV RETAIL DLR INV F3B F350 4X4SDR/CSR $36505 $34497.00 JOB #2 BUILD 142" WHEELBASE 18B .PLAT RUNNING BD 320 295.00 Z1 OXFORD WHITE 11300# GVWR PKG A VNYL 40/20/40 425 50 STATE EMISS NC NC S MEDIUM EARTH GR 512 SPARE TIRE/WHL2 NC NC 610A PREF EQUIP PKG 52B BRAKE CONTROLLR 270 249.00 .XL TRIM TELE TT MIR-PWR .TRAILER TOW PKG 59H HI MNT STOP LMP NC NC 572 .AIR CONDITIONER NC NC .AM/FM STER/CLK TOTAL BASE AND OPTIONS 40295 37034.32 996 .6.2L EFI V8 ENG NC NC TOTAL 40295 37034.32 44P 6-SPD AUTOMATIC NC NC *THIS IS NOT AN INVOICE* TDX LT275/70BSWATI8 165 152.00 X37 3.73 REG AXLE NC NC * MORE ORDER INFO NEXT PAGE 90L PWR EQUIP GROUP 915 841.00 F8=Next CNGP530 5==> VEHICLE ORDER CONFIRMATION 08/30/17 12:06:32 2017 F--SERIES SD order No: 1111 Priority: K3 Ord FIN: QA587 Ord Code: 610A Cust/Flt Name: SOUTH BEND RETAIL DLR INV JACK 64F STEEL WHLS-18" 455 419.00 871 REAR VIEW CAM 370 341.00 SP FLT ACCT CR (1073.00) FUEL CHARGE 18.32 DEST AND DELIV . 1295 1295.00 TOTAL BASE AND OPTIONS 40295 37034.32 TOTAL 40295 37034.32 *THIS IS NOT AN INVOICE* SHIP -TO: 88MZ69 Mavron Inc Warsaw, IN Dealer: F48207 Page: 2 of 2 Order Type: 5B Price Level: 755 PO Number: RETAIL DLR INV vtk Ai'ternative k , Tue[Systems Fresno, CA " Elkhart, IN BI-FUEL CNG/Gasoline _ Will Gutilla 559-289-8522 nt.r:.1.�1'r1:ls will@alaltfuels.com tot) . i. V 111ii:u>.0 Lm_ I DATE QUOTE 916I2017 170906WG NAME IADDRESS Deb Starkweather Jordan Automotive Group Mishawaka, IN P.O. NO. FORD DROP SHIP I TERMS REP END USER FOB 88MNZ4 I Due on Cam letion WG South Bend Elkhart, iN ITEM DESCRIPTION QTY PRICE EA. EPA Certified Bi-Fuel CNG System F350-W10-FM-BF 10 GGE 2018 Ford F-350 6.2L Pickup Bed -Delete Reg Cab 44 1 $9,400.00 CNG Tanks Mounted Behind Rear Axle; OEM Gasoline Tank Per Unit Remains (Must Be Midship) All items in "Alternate 1" section of South Bend bid sent by D Starkweather on 8-28-17 are included, EXCEPT: Tanks to be installed are Type 1, not Type 4. Tanks wiil amount to 10 GGE, not the required 20 GGE. No methane detector is provided. it is not recommended on this vehicle type. Note: Quote is contingent on 2018 EPA certification. Note: Quote is good 60 days and is FOB Elkhart, IN. Note: CNG tanks will have approximately 1000psi upon completion. Note: After receipt of purchase order, vehicle will be put into production schedule. Note: After parts and vehicle arrive please allow 25 working days for delivery of first vehicle, and approximately 5 days for each additional vehicle. 3* Note: Vehicle must be ordered with Ford's Gaseous Fuel Prep Engine option. BUYER AUTHORIZATION : Buyer's signature below is acceptance to purchase the product identified above. Signature-------------------------------------------------------------- --- slate: .................................. V� wee-ks 1. -00vrr W/N A 0 ACternative� Tuel'Systems Fresno, CA * Elkhart, IN Dedicated CNG Will Gutilla 559-289-8522 raitr.rUFO wilf@aialtfuels.comLIM— I ti rsrrrc:r.i: \H ll)n7rili DATE QUOTE 9/6/2017 170906WG2 NAME IADDRESS Deb Starkweather Jordan Automotive Group Mishawaka, IN P.O. NO. FORD DROP SHIP I TERMS REP END USER FOB 88MNZ4 I Due on Com letion WG South Bend Elkhart, IN ITEM DESCRIPTION QTY PRICE EA. EPA Certified Dedicated CNG System 1`350-W16-1,113 10 GGE 2018 Ford F-350 6.2L Pickup Bed -Delete Reg Cab 4x4 1 $10,900.00 CNG Tanks Mounted Underbody Per Unit All items in "Alternate V section of South Bend bid sent by D Starkweather on 8-28-17 are included, EXCEPT: - Tanks to be installed are Type 1, not Type 4. • Tanks will amount to 16 GGE, not the required 20 GGE. • Tank system is dedicated CNG, not bi-fuel. No methane detector is provided. It is not recommended on this vehicle type. Note: Quote is contingent on 2018 EPA certification. Note: Quote is good 60 days and is FOB Elkhart, IN, Note: CNG tanks will have approximately 1000psi upon completion. Note: After receipt of purchase order, vehicle will be put into production schedule, Note: After parts and vehicle arrive please allow 25 working days for delivery of first vehicle, and approximately 5 days for each additional vehicle Note: Vehicle must be ordered th Ford's Gaseous Fuel Prep Engine option -A k BUYER AUTHORIZATION : Buyer's signature below Is acceptance to purchase the product identified above. Signature.......................................................... ­--- Date:...._-------_--------------------- i _2 CTO _g,I ), 4°" MAVRON Quotation IN �� 152 S Zimmer Rd m� Warsaw IN 46580-2369 Sales Rep: Terri Lambrigh Quote #12886 Phone No: 800-551-1498 Email: terri mavron.c m Bill To Ship To TOTAL $42, 054.00 Jordan Automotive Group Create Date: 08/2812017 609 E Jefferson Blvd Expires: 02/2412018 Mishawaka IN 46545-6524 Deb Starkweather End Customer Phone: 574-254-2991 CUS10580 City of South Bend, IN dstarkweather@'ordgnauto.com Project Production timeline Shipping Method Terms New ATL-6 wlopts See Below Customer Pickup COD Qty Item Description Rate Amount 1 3M13001 ATL-6 Animal Transport Truck Module $29,995.00 $29,995.00 Cargoport - 96"L x 78"W x 39"H Includes: Scratch Resistant Lexan Cage Doors, Deluxe Telescoping Pet Ramp 6 OPTION-3M32021 Exchange Lexan Cage Door wl Stainless Steel Animal $110.00 $660.00 Transport Cage Door 1 OPTION-3M32042 Stainless Floors in Cages and Storage $1,800.00 $1,800.00 1 OPTION-3M34011 Auxiliary Max System - ProAir 941 32K Cool 124K Heat $5,470.00 $5,470.00 3 OPTION-31VI36005 LED Loading/Work Light - sides & rear of module $250.00 $750.00 1 OPTION-3M36003 LED Mini Lightbar, 15.3"L x 8.5"W x 2.71-1 - Installed - $482.00 $482,00 Top Front of Module 1 OPTION-31VI56004 Installation of Whelan TAL85 Traffic Advisor wl $1,287.00 $1,287.00 Controller -Top Rear of Module 1 OPTION-3M32039 Diamond Plate Installed on Sides and Rear Skirt of ATL $1,425.00 $1,425.00 Conversion Includes Rear Trim 1 OPTION-3M32001 Animal Stretcher $185.00 $185.00 - THIS MODULE IS DESIGNED FOR A 3/4-1 TON TRUCK with 56" Cab -axle, and 8 ft Bed. Please order your truck with BED ON, allowing us to remount the bumper. A $200 credit will be given on final invoice. ` Production time approx 210 days from receipt of chassis FORD Drop Ship Code: 88MZ69 1 Customer Pickup Customer Pickup $0.00 $0.00 Please call to discuss Vehicle Specifications prior to ordering your new vehicle 111111111111111111111111 1 of 2 12886 MAVRON, INC. 152 S ,Zimmer Rd Warsaw IN 46580-2369 Sales Rep: Terri Lambright Phone No: 800-551-1498 Email: terri0mavron.com APPROVAL Customer Name Print Customer Signature Purchase Order No. Quotation Quote #12886 Subtotal $42,054.00 Tax (0%) $0.00 Total $42,054.00 1111111111111111111111 12886 2 of 2 MAVRON Standard Limited Warrant 1. THE WARRANTY MAVRON, Inc. ("MAVRON") warrants to purchaser ("Customer") that all products sold to Customer that have been manufactured by MAVRON ("Products") and all accessories to such Products manufactured by MAVRON ("Accessories") will be free from defects in material and workmanship under normal use and service. Items not covered include damage from intentional acts, fire, acts of God (hurricanes, etc.) loss, theft, cosmetic wear not affecting functionality, and modification by anyone other than an authorized MAVRON representative. This warranty does not guarantee forward compatibility for any MAVRON product sold. The above is subject to the terms and conditions set out below (this Warranty is hereinafter described as the "Warranty"). For all other products and components supplied and/or distributed by MAVRON ("Components"), MAVRON will pass through all applicable warranties directly to Customer whenever the manufacturer of such Components permits. MAVRON provides no direct Warranty with respect to Components. 2. LENGTH OF WARRANTY MAVRON will be obligated to honor the Warranty only if Customer informs MAVRON of Customer's problem with the Products or Accessories during the ("TERM") of the Warranty. The Warranty is valid for the TERM of 5 (Five) years. Warranty start date is determined from the date of shipment of Products and Accessories from MAVRON to Customer. 3. SOLE REMEDY MAVRON's sole liability for any breach of the Warranty will be to; (I) replace or repair any defective and/or non-functioning portion of the Products or Accessories; or (II) if in MAVRON's sole discretion the above remedy is impractical, to refund the fees paid for the defective products or accessories. Prior to receiving a replacement or refund of any products or accessories, customer must return to MAVRON the defective products or accessories. 4. WARRANTY DISCLAIMERS EXCEPT FOR THE WARRANTIES EXPRESSLY SET FORTH HEREIN, WHICH ARE LIMITED WARRANTIES AND THE ONLY WARRANTIES MADE BY MAVRON, THE PRODUCTS, ACCESSORIES AND COMPONENTS ARE PROVIDED STRICTLY "AS IS," AND MAVRON MAKES NO ADDITIONAL WARRANTIES, EXPRESS, IMPLIED, ARISING FROM COURSE OF DEALING OR USAGE OF TRADE, OR STATUTORY, AS TO THE PRODUCTS, ACCESSORIES AND COMPONENTS PROVIDED HEREUNDER. IN PARTICULAR, ANY AND ALL IMPLIED WARRANTIES OF MERCHANTABILITY, TITLE, SATISFACTORY QUALITY AND FITNESS FOR A PARTICULAR PURPOSE ARE HEREBY DISCLAIMED. 5. TERMS AND CONDITIONS Damage due to abuse, accident, mishandling, misuse, modification, or misapplication, cancels all of MAVRON's obligations under the Warranty. Repair of any Product or Accessory by any party other than MAVRON will invalidate the Warranty. (over) 11 109 ' I tJ 6. SHIPPING REQUIREMENTS Upon notifying MAVRON of a Warranty related claim, MAVRON will, if appropriate, provide a return material authorization number ("RMA"), for the return of the Product and/or Accessories. If supplied to Customer, Customer will complete the RMA and return it to MAVRON along with the defective Product or Accessory, transportation and insurance costs prepaid, to MAVRON at the address noted below. MAVRON is not responsible for loss or damage, which may occur in transit. MAVRON will ship the repaired or replaced products and/or Accessories to the source by UPS Ground or by the most economical shipping method available unless the customer provides additional payment to offset express shipment charges. All Products and Accessories must be shipped in their original shipping containers or other solid and durable shipping container. Failure to return the defective Product or Accessory to MAVRON or to otherwise follow these procedures will invalidate the Warranty. 7. ADDITIONAL TERMS (i) The agents, dealers and employees of MAVRON are not authorized to make modifications to this Warranty, or additional warranties binding on MAVRON about or for Products, Accessories or Components. Additional statements, whether oral or written, except signed written statements from an officer of MAVRON, do not constitute warranties and should not be relied upon. (ii) Regardless of any other agreement between the Customer and MAVRON this MAVRON Limited Warranty will be governed and controlled in all respects by the laws of the State of Indiana, including interpretation, enforceability, validity and construction, without regard to any conflict of law provisions. (Ili) This MAVRON Limited Warranty constitutes the entire understanding between the parties with respect to the subject matter discussed herein and supersedes any prior discussions, negotiations, agreements and understandings. (iv) No assignment of the Warranty or of any right or obligation under the Warranty will be made by Customer without the prior consent of MAVRON. Any assignment of the Warranty without such permission will invalidate the Warranty. Failure to provide proof of purchase to MAVRON upon request will invalidate the Warranty. (v) The warranty on any MAVRON product furnished as a replacement for a MAVRON product will be limited to the balance of the time remaining on the warranty on the original product. (vi) This Warranty does not cover breakage of glass or torn screening. 8. CLAIM PROCEDURES Upon discovery of a defect or problem with a MAVRON product, please e-mail MAVRON, INC. at warranty@mavron.com or call us at 1-800-551-1498. The written notice should include name, address, and description of defect or problem, make of unit, serial number, location of product and where you can be reached during business hours. 9. COMPANY INFORMATION AND RETURN INFORMATION All returns for warranty service and concerns, regarding this warranty or otherwise, should be made to: ATfN: Customer Service MAVRON, INC. 152 S Zimmer Road Warsaw, IN 46580-2369 Phone:(574) 267-3044 V5-2012 Z pt T7 -1 w U -1 rr S T1 � w -I ■ ■ pirat ro ■ ■ ■ N ■ ■ ■ ■ m N ■ ■ ■ Gl w O T to @ �• r* © r* r6 T7 R.(o O O xt Q c m c O. m O- Ul m -n :3 -n m < A A O 0 G7 �•C OO 3Cn(D �Cw aw �7m0 r �@ @ -q 3 0 �m0 @@ w O N_O �. rD @ O w N 0' ` w C@ 3 0 D@ 'C @ n in rr @ Z) rt,@ �E m h w G rn-r d nr ° ° -o P7 � -o o ra ■ + o a x � D � a 0 J CL ■ Z) o � o a a. ■ @ o o, p a. ip oa nno 7 Q (U n ((D �"' y 0 3 a rD X� w n n �C w j a)- � pi m chit � D ou n m p .0? �-+ 0 D a a@ gym o��Qv� �Ow C)� Qiir+ oID va o� N m*ro '0o w o O� su 3 o a°�° .^+ � c r@ m fo m `�° N m a n C n_ -I U; °. w n <_ D W n 'C � 7 C L f� i7 N N Q a N 0 ,rt N O_ p a , @ @ rD :- SL Q1 7' 7• `+ 7 Q- rp N n .r p•�j r[ C Skl j @ •C rt N N N N; Q. N W p (M W G• ? 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CL it (n LO Z' cL rd n In (D (D I ;7 N Cj m C DQ U 0 � W� n W Emil nr 0 (D N N C 'C an DU (D (D X 'G C 0 IUZr D N (D (D , 61 N CDina --{ O O lD :3 3 rr In 0 CL N fD CT (D n p0 m X 0 3 '11 CLO CL M kM 0 cr(•rt r.� (D -Ulu d W R X O (CD p S S @ -�i, ili < Q ID a s : i� a � � nQ m c ❑ I,"n o u�i s O (D a W 7 Da n ' m On ❑' r1 N � @ M cy, n p ,{ Q 'C 0 O O P 4Q O -u 7 ❑ C 7 D C ? � (D n 3 aOM ,C nCL (A Zr 77 (D C ❑ * N N 0 (n (D ❑ rD n x 7 0 N � rr (D � Sl, r '-F �' m I Q M❑ w� m v; --lot 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. Braile, 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 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 ($50,000,000) in any single instance That this power is made and executed pursuant to the authority of the following Resolutions passed by the Board of Directors of said Company, and said Resolutions remain in full force and effect: RESOLVED: That the President or any Vice President, in conjunction with any Vice President, be and they hereby are authorized and empowered to appoint Attorneys -in -fact of the Company, in its name and as it acts, to execute and acknowledge for and on its behalf as surety, any and all bonds, recognizances, contracts of indemnity, waivers of citation and all other writings obligatory in the nature thereof, with power to attach thereto the seal of the Company. Any such writings so executed by such Attorneys -in -fact shall be binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company in their own proper persons. RESOLVED: That any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification in respect thereto, granted and executed by the President or Vice President in conjunction with any Vice President of the Company, shall be binding on the Company to the same extent as if all signatures therein were manually affixed, even though one or more of any such signatures thereon may be facsimile. (Adopted October 7, 1981 — The Hanover Insurance Company; Adopted April 14, 1982 — Massachusetts Bay Insurance Company; Adopted September 7, 2001 — Citizens Insurance Company of America) IN WITNESS WHEREOF, THE HANOVER INSURANCE COMPANY, MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seats, duly attested by two Vice Presidents, this 15th day of November, 2016. THE HANOVER INSURANCE OoMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS SURANCE OMPANY OF AMERICA iRobca Thomas. Vice Prc$icienE TILE HANOVER INSURANCE COMPANY MA 5A HUSE;T'T BAY i CE COMPANY CI7 [ SUR [CE OF AMERICA THE COMMONWEALTH OF MASSACHUSETTS ) COUNTY OF WORCESTER ) ss. J- On this 151h day of November 2016 before me came the above named Vice Presidents f The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, to me pe sonally known to be the individuals and officers described herein, and acknowledged that the seats 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. WHE J. MARINO w wtMOI _ Diane 7... a o. hoary Pablie Atwt= I= M17y Cnnuwssi in Expire; ?Aawh 4, 2U22 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 of a;sx , ',� f CERTIFIED COPY , 7licudarc G. ivlurtille�, Vica I'rusidcnt r