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6379 Steel Refuse Collection Containers Executed Contract Docusign City Council Transmittal Coversheet File Name Purchasing Contact City Council Target Date Contract Value Piggy Back Option Contract Expiration DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B 5/2/2017 Rebecca Hunter RFP Steel Refuse Collection Containers yes $1,950,000 6379 May 2, 2020 RFP 6379 CONTRACT BY AND BETWEEN CITY OF DENTON, TEXAS AND STEEL REFUSE COLLECTION CONTAINERS (6379) THIS CONTRACT is made and entered into this date _______________________, by and between ROLLS OFFS USA, INC. a corporation, whose address is PO BOX 727, DURANT, OK 74702, hereinafter referred to as "Supplier," and the CITY OF DENTON, TEXAS, a home rule municipal corporation, hereinafter referred to as "City," to be effective upon approval of the Denton City Council and subsequent execution of this Contract by the Denton City Manager or his duly authorized designee. For and in consideration of the covenants and agreements contained herein, and for the mutual benefits to be obtained hereby, the parties agree as follows: SCOPE OF SERVICES Supplier shall provide products in accordance with the City’s RFP #6379 SUPPLY OF STEEL REFUSE COLLECTION CONTAINERS, a copy of which is on file at the office of Purchasing Agent and incorporated herein for all purposes. The Contract consists of this written agreement and the following items which are attached hereto, or on file, and incorporated herein by reference: (a) Special Terms and Conditions (Exhibit “A”); (b) City of Denton’s RFP 6379 (Exhibit “B” on file at the office of the Purchasing Agent); (c) City of Denton Standard Terms and Conditions (Exhibit “C”); (d) Certificate of Interested Parties Electronic Filing (Exhibit “D”); (e) Supplier’s Proposal. (Exhibit "E"); (f) Form CIQ – Conflict of Interest Questionnaire (Exhibit "F") These documents make up the Contract documents and what is called for by one shall be as binding as if called for by all. In the event of an inconsistency or conflict in any of the provisions of the Contract documents, the inconsistency or conflict shall be resolved by giving precedence first to the written agreement then to the contract documents in the order in which they are listed above. These documents shall be referred to collectively as “Contract Documents.” DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B May 2, 2017 DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B 580-924-6355 2017-194947 Kendell Phillips Director 4/21/2017 kphillips@rolloffs.net 5/4/2017 DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B RFP 6379 - Award Sheet for SUPPLY OF STEEL REFUSE COLLECTION CONTAINERS Roll Offs USA Mead, OK EST. ANNUAL QTY UOM Product Description Description 2 Unit Price Extended Price Estimated Delivery ARO (Days) 1 20 EA 3 CUBIC YARD GREEN CONTAINER $504.00 $ 10,080.00 14 2 50 EA 4 CUBIC YARD GREEN CONTAINER $567.00 $ 28,350.00 14 3 20 EA 6 CUBIC YARD SLANT TOP SAFETY BLUE RECYCLE CONTAINER $710.00 $ 14,200.00 14 4 40 EA 6 CUBIC YARD SLANT TOP GREEN CONTAINER $710.00 $ 28,400.00 14 5 5 EA 6 CUBIC YARD LOW PROFILE GREEN CONTAINER $723.00 $ 3,615.00 14 6 5 EA 6 CUBIC YARD HIGH PROFILE GREEN CONTAINER $735.00 $ 3,675.00 14 7 20 EA 8 CUBIC YARD SLANT TOP SAFETY BLUE RECYCLE CONTAINER $834.00 $ 16,680.00 14 8 50 EA 8 CUBIC YARD SLANT TOP GREEN CONTAINER $834.00 $ 41,700.00 14 9 50 EA 8 CUBIC YARD LOW PROFILE GREEN CONTAINER $849.00 $ 42,450.00 14 10 13 EA 8 CUBIC YARD HIGH PROFILE GREEN CONTAINER $849.00 $ 11,037.00 14 11 5 EA 10 CUBIC YARD HIGH PROFILE SAFETY BLUE RECYCLE CONTAINER $1,175.00 $ 5,875.00 21 12 18 EA 3 CUBIC YARD GREEN CONTAINER $450.00 $ 8,100.00 14 13 18 EA 3 CUBIC YARD SAFETY BLUE RECYCLE CONTAINER $450.00 $ 8,100.00 14 14 14 EA 4 CUBIC YARD GREEN CONTAINER $490.00 $ 6,860.00 14 15 14 EA 4 CUBIC YARD SAFETY BLUE RECYCLE CONTAINER $490.00 $ 6,860.00 14 16 4 EA 3 YD ORGANIC GRIT BLAST & LINED $1,450.00 $ 5,800.00 21 17 10 EA 15 CUBIC YARD GREEN CONTAINER $3,450.00 $ 34,500.00 21 18 5 EA 15 CUBIC YARD SAFETY BLUE RECYCLE CONTAINER $3,450.00 $ 17,250.00 21 19 10 EA 20 CUBIC YARD GREEN CONTAINER $3,625.00 $ 36,250.00 14 20 7 EA 20 CUBIC YARD SAFETY BLUE RECYCLE CONTAINER $3,625.00 $ 25,375.00 14 21 20 EA 30 CUBIC YARD GREEN CONTAINER $4,125.00 $ 82,500.00 14 22 15 EA 30 CUBIC YARD SAFETY BLUE RECYCLE CONTAINER $4,125.00 $ 61,875.00 14 DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B Exhibit CONFLICT OF INTEREST QUESTIONNAIRE - FORM CIQ For vendor or other person doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who has a business relat ionship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Sec tion 176.006(a). By law this questionnaire must be filed with the records administrator of the local government entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this s ection is a misdemeanor. 1 Name of vendor who has a business relationship with local governmental entity. 2 Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) 3 Name of local government officer about whom the information in this section is being disclosed. Name of Officer This section, (item 3 including subparts A, B, C & D), must be completed for each officer with whom the vendor has an employment or other business relationship as defined by Section 176.001(1-a), Local Government Code. Attach additional pages to this Form CIQ as necessary. A. Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the vendor? Yes No B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? Yes No C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local gov ernment officer serves as an officer or director, or holds an ownership of one percent or more? Yes No D. Describe each employment or business and family relationship with the local government officer named in this section. 4 I have no Conflict of Interest to disclose. 5 Signature of vendor doing business with the governmental entity Date DocuSign Envelope ID: E4473166-FCF8-4713-A541-F43E1AC2445B F X 4/21/2017 N/A Roll Offs USA X X X NONE Certificate Of Completion Envelope Id: E4473166FCF84713A541F43E1AC2445B Status: Completed Subject: DocuSign: City Council Contract 6379 Steel Refuse Collection Containers Source Envelope: Document Pages: 28 Signatures: 5 Envelope Originator: Supplemental Document Pages: 0 Initials: 0 Rebecca Hunter Certificate Pages: 6 AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) Payments: 0 rebecca.hunter@cityofdenton.com IP Address: 129.120.6.150 Record Tracking Status: Original 4/19/2017 9:29:41 AM Holder: Rebecca Hunter rebecca.hunter@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Rebecca Hunter rebecca.hunter@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (Optional) Completed Using IP Address: 129.120.6.150 Sent: 4/19/2017 12:34:40 PM Viewed: 4/19/2017 12:35:00 PM Signed: 4/19/2017 12:37:56 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Kendell Phillips kphillips@rolloffs.net Director Security Level: Email, Account Authentication (Optional)Using IP Address: 12.206.139.181 Sent: 4/19/2017 12:37:59 PM Viewed: 4/21/2017 6:13:49 AM Signed: 4/21/2017 6:21:22 AM Electronic Record and Signature Disclosure: Accepted: 4/21/2017 6:13:49 AM ID: 9b20e9cd-880e-4f45-a652-5525618a02f3 John Knight john.knight@cityofdenton.com Deputy City Attorney City of Denton Security Level: Email, Account Authentication (Optional) Using IP Address: 129.120.6.150 Sent: 4/21/2017 6:21:27 AM Resent: 5/3/2017 7:54:03 AM Viewed: 5/3/2017 9:58:39 AM Signed: 5/3/2017 10:09:14 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Julia Winkley julia.winkley@cityofdenton.com Contracts Administration Supervisor City of Denton Security Level: Email, Account Authentication (Optional) Completed Using IP Address: 129.120.6.150 Sent: 5/3/2017 10:09:16 AM Viewed: 5/4/2017 4:33:23 AM Signed: 5/4/2017 4:33:55 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Signer Events Signature Timestamp Todd Hileman Todd.Hileman@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (Optional) Using IP Address: 71.211.104.61 Signed using mobile Sent: 5/4/2017 4:33:59 AM Viewed: 5/4/2017 6:08:47 AM Signed: 5/4/2017 6:09:06 AM Electronic Record and Signature Disclosure: Accepted: 2/8/2017 4:52:51 PM ID: 8154723a-9757-4d53-a4b5-794656233671 Jennifer Walters jennifer.walters@cityofdenton.com City Secretary City of Denton Security Level: Email, Account Authentication (Optional) Using IP Address: 129.120.6.150 Sent: 5/4/2017 6:09:09 AM Viewed: 5/4/2017 12:21:03 PM Signed: 5/5/2017 7:37:56 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Sherri Thurman sherri.thurman@cityofdenton.com Security Level: Email, Account Authentication (Optional) Sent: 4/21/2017 6:21:24 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Julia Winkley julia.winkley@cityofdenton.com Contracts Administration Supervisor City of Denton Security Level: Email, Account Authentication (Optional) Sent: 4/21/2017 6:21:25 AM Viewed: 4/21/2017 6:42:31 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Jane Richardson jane.richardson@cityofdenton.com Assistant City Secretary City of Denton Security Level: Email, Account Authentication (Optional) Sent: 5/4/2017 4:33:57 AM Viewed: 5/4/2017 10:58:59 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Carbon Copy Events Status Timestamp Robin Fox Robin.fox@cityofdenton.com Security Level: Email, Account Authentication (Optional) Sent: 5/4/2017 4:33:58 AM Electronic Record and Signature Disclosure: Accepted: 10/9/2015 11:39:51 AM ID: 04463961-03db-4c4d-9228-d660d6146ed6 Jennifer Bridges jennifer.bridges@cityofdenton.com Procurement Assistant City of Denton Security Level: Email, Account Authentication (Optional) Sent: 5/5/2017 7:37:58 AM Viewed: 5/8/2017 2:58:00 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Jane Richardson jane.richardson@cityofdenton.com Assistant City Secretary City of Denton Security Level: Email, Account Authentication (Optional) Sent: 5/5/2017 7:38:00 AM Viewed: 5/5/2017 11:55:31 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Tina Ek tina.ek@cityofdenton.com Security Level: Email, Account Authentication (Optional) Sent: 5/5/2017 7:38:01 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Notary Events Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 5/5/2017 7:38:01 AM Certified Delivered Security Checked 5/5/2017 7:38:01 AM Signing Complete Security Checked 5/5/2017 7:38:01 AM Completed Security Checked 5/5/2017 7:38:01 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. Electronic Record and Signature Disclosure created on: 4/20/2015 7:25:38 AM Parties agreed to: Kendell Phillips, Todd Hileman, Robin Fox