Backup Documents 05/13/2025 Item #16F 2 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 F 2
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney
Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney
Office no later than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with
the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1. Risk Risk Management
2. County Attorney Office County Attorney Office
4. BCC Office Board of County
Commissioners �s�,/��,, ] ,S 1,‘
4. Minutes and Records Clerk of Court's Office
5. Procurement Services Procurement Services
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event
one of the addressees above,may need to contact staff for additional or missing information.
Name of Primary Staff Osmanis Nieves Borjas-Procurement Contact Information 239-252-2220
Contact/Department
Agenda Date Item was May 13, 2025 Agenda Item Number AGENDA# 16.F.2
Approved by the BCC
Type of Document Agreement Number of Original 1
Attached Documents Attached
PO number or account N/A 24-8306 Anchor Mechanical
number if document is Anchor Mechanical Inc)
to be recorded Inc)
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature STAMP OK N/A
2. Does the document need to be sent to another agency for additional signatures? If yes, N/A
provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be ONB
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the ONB
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's ONB
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip N/A
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8• The document was approved by the BCC on May 13, 2025,and all changes made N/A is not
during the meeting have been incorporated in the attached document. The County G .t(Ab an option for
Attorney's Office has reviewed the changes,if applicable. I this line.
9. Initials of attorney verifying that the attached document is the version approved by the N/A is not
BCC,all changes directed by the BCC have been made,and the document is ready for the 42,11/11 an option for
Chairman's signature. this line.
1 6F 2
FIXED TERM SERVICE AGREEMENT
#24-8306
for
HVAC Preventative Maintenance Services
THIS AGREEMENT, made and entered into on this I' day of mcAy 20 ,
by and between Anchor Mechanical,Inc.
authorized to do business in the State of Florida, whose business address is
1983-1985 10th Ave. North, Lake Worth, Florida 33461 , (the
"Contractor") and Collier County, a political subdivision of the State of Florida, (the "County"):
WITNESSETH:
1. AGREEMENT TERM. The Agreement shall be for a three ( 3 ) year period,
commencing ❑■ upon the date of Board approval; of❑ Oft and
terminating on three ( 3 )year(s)from that date or until all outstanding Purchase
Order(s) issued prior to the expiration of the Agreement period have been completed or
terminated.
The County may, at its discretion and with the consent of the Contractor, renew the
Agreement under all of the terms and conditions contained in this Agreement for
one ( 1 ) additional two ( 2 ) year(s) periods. The County shall give the
Contractor written notice of the County's intention to renew the Agreement term prior to
the end of the Agreement term then in effect.
The County Manager, or his designee, may, at his discretion, extend the Agreement
under all of the terms and conditions contained in this Agreement for up to one hundred
and eighty (180) days. The County Manager, or his designee, shall give the Contractor
written notice of the County's intention to extend the Agreement term prior to the end of
the Agreement term then in effect.
2. COMMENCEMENT OF SERVICES. The Contractor shall commence the work upon
issuance of a ❑■ Purchase Order ❑
3. STATEMENT OF WORK. The Contractor shall provide services in accordance with the
terms and conditions of❑ ❑■ Invitation to Bid (ITB)
❑Other ( )# 24-8306 , including
all Attachment(s), Exhibit(s) and Addenda and the Contractor's proposal referred to
herein and made an integral part of this Agreement.
❑■ The Contractor shall also provide services in accordance with Exhibit A — Scope of
Services attached hereto.
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3.1 This Agreement contains the entire understanding between the parties and any
modifications to this Agreement shall be mutually agreed upon in writing by the Parties,
in compliance with the County's Procurement Ordinance, as amended, and Procurement
Procedures in effect at the time such services are authorized.
4. THE AGREEMENT SUM. The County shall pay the Contractor for the performance of
this Agreement based on Exhibit B- Fee Schedule, attached hereto and the price
methodology as defined in Section 4.1. Payment will be made upon receipt of a proper
invoice and upon approval by the County's Contract Administrative Agent/Project
Manager, and in compliance with Chapter 218, Fla. Stats., otherwise known as the "Local
Government Prompt Payment Act".
4.1 Price Methodology (as selected below):
transferred from the County to the contractor; and, as a business practice there arc no
hourly or material invoices presented, rather, the contractor must perform to the
County's project manager before payment for the fixed price contract
is-abitharizesk
•
❑■ Unit Price: The County agrees to pay a firm total fixed price (inclusive of all costs,
including labor, materials, equipment, overhead, etc.) for a repetitive product or service
delivered (i.e. installation price per ton, delivery price per package or carton, etc.). The
invoice must identify the unit price and the number of units received (no contractor
inventory or cost verification).
4.2 Any County agency may obtain services under this Agreement, provided
sufficient funds are included in their budget(s).
4.3 Payments will be made for services furnished, delivered, and accepted, upon
receipt and approval of invoices submitted on the date of services or within six (6) months
after completion of the Agreement. Any untimely submission of invoices beyond the
specified deadline period is subject to non-payment under the legal doctrine of "laches"
as untimely submitted. Time shall be deemed of the essence with respect to the timely
submission of invoices under this Agreement.
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4.4 The County, or any duly authorized agents or representatives of the County, shall
have the right to conduct an audit of Contractor's books and records to verify the accuracy
of the Contractor's claim with respect to Contractor's costs associated with any Payment
Application, Change Order, or Work Directive Change.
4-5 : Travel-and
h ags $0-.44,5-pef-Ficri4e
Breakfast $6:99
$-1--1.00
Dinner $4-97.00
A+r#eFe
Rental car
vehicles
Lodging
cap of no more than $150.00 per night
PaFking Actual cost of parking
•
-elm--be
responsible for all other costs and expenses ascociated with activiti
5. SALES TAX. Contractor shall pay all sales, consumer, use and other similar taxes
associated with the Work or portions thereof, which are applicable during the performance
of the Work. Collier County, Florida as a political subdivision of the State of Florida, is
exempt from the payment of Florida sales tax to its vendors under Chapter 212, Florida
Statutes, Certificate of Exemption # 85-8015966531C.
6. NOTICES. All notices from the County to the Contractor shall be deemed duly served if
mailed or emailed to the Contractor at the following:
Company Name: Anchor Mechanical,Inc.
Address: 1983-1985 10th Ave.North
Lake Worth,Florida 33461
Authorized Agent: Michael Rosner
Attention Name & Title:
Telephone:
E-Mail(s): mikerosner@yahoo.com
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All Notices from the Contractor to the County shall be deemed duly served if mailed or
emailed to the County to:
Board of County Commissioners for Collier County, Florida
Division Name: Facilities Management
Division Director: Brian Delony
Address: 3335 Tamiami Trail E,Suite 101
Naples,Florida 34112
Administrative Agent/PM: Todd Fiedorowicz
Telephone: 239-252-5857
E-Mail(s): Todd.Fiedorowicz@colliercountyfl.gov
The Contractor and the County may change the above mailing address at any time upon
giving the other party written notification. All notices under this Agreement must be in
writing.
7. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a
partnership between the County and the Contractor or to constitute the Contractor as an
agent of the County.
8. PERMITS: LICENSES: TAXES. In compliance with Section 218.80, F.S., all permits
necessary for the prosecution of the Work shall be obtained by the Contractor. The County
will not be obligated to pay for any permits obtained by Subcontractors.
Payment for all such permits issued by the County shall be processed internally by the
County. All non-County permits necessary for the prosecution of the Work shall be
procured and paid for by the Contractor. The Contractor shall also be solely responsible
for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall
comply with all rules, regulations and laws of Collier County, the State of Florida, or the
U. S. Government now in force or hereafter adopted. The Contractor agrees to comply
with all laws governing the responsibility of an employer with respect to persons employed
by the Contractor.
9. NO IMPROPER USE. The Contractor will not use, nor suffer or permit any person to use
in any manner whatsoever, County facilities for any improper, immoral or offensive
purpose, or for any purpose in violation of any federal, state, county or municipal
ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect
or hereafter enacted or adopted. In the event of such violation by the Contractor or if the
County or its authorized representative shall deem any conduct on the part of the
Contractor to be objectionable or improper, the County shall have the right to suspend the
Agreement of the Contractor. Should the Contractor fail to correct any such violation,
conduct, or practice to the satisfaction of the County within twenty-four (24) hours after
receiving notice of such violation, conduct, or practice, such suspension to continue until
the violation is cured. The Contractor further agrees not to commence operation during
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the suspension period until the violation has been corrected to the satisfaction of the
County.
10. TERMINATION. Should the Contractor be found to have failed to perform his services in
a manner satisfactory to the County as per this Agreement, the County may terminate
said Agreement for cause; further the County may terminate this Agreement for
convenience with a thirty (30) day written notice. The County shall be sole judge of the
non-performance.
In the event that the County terminates this Agreement, Contractor's recovery against the
County shall be limited to that portion of the Agreement Amount earned through the date
of termination. The Contractor shall not be entitled to any other or further recovery against
the County, including, but not limited to, any damages or any anticipated profit on portions
of the services not performed.
11. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to
race, sex, color, creed or national origin or any other class protected by federal or Florida
law.
12. INSURANCE. The Contractor shall provide insurance as follows:
A. ❑■ Commercial General Liability: Coverage shall have minimum limits of
$ 1,000,000 Per Occurrence, $ 2,000,000 aggregate for Bodily Injury Liability
and Property Damage Liability. The General Aggregate Limit shall be endorsed to apply
per project. This shall include Premises and Operations; Independent Contractors;
Products and Completed Operations and Contractual Liability.
B. 1■1 Business Auto Liability: Coverage shall have minimum limits of$ 500,000
Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage
Liability. This shall include: Owned Vehicles, Hired and Non-Owned Vehicles and
Employee Non-Ownership.
C. n Workers' Compensation: Insurance covering all employees meeting Statutory
Limits in compliance with the applicable state and federal laws.
The coverage must include Employers' Liability with a minimum limit of$ 1.000,000
for each accident.
D. ❑ Professional-Liability:
r Gain t Preler
E. ❑ •
lain%
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❑ : Coverage
shall have minimum limits of$ per claim.
6 ❑ : Coverage
shall have minimum limits of$ per claim/Occurrence.
❑ •
Special Requirements: Collier County Board of County Commissioners, OR, Board of
County Commissioners in Collier County, OR, Collier County Government shall be listed
as the Certificate Holder and included as an "Additional Insured" on the Insurance
Certificate for Commercial General Liability where required. This insurance shall be
primary and non-contributory with respect to any other insurance maintained by, or
available for the benefit of, the Additional Insured and the Contractor's policy shall be
endorsed accordingly.
Current, valid insurance policies meeting the requirement herein identified shall be
maintained by Contractor during the duration of this Agreement. The Contractor shall
provide County with certificates of insurance meeting the required insurance provisions.
Renewal certificates shall be sent to the County thirty (30) days prior to any expiration
date. Coverage afforded under the policies will not be canceled or allowed to expire until
the greater of: thirty (30) days prior written notice, or in accordance with policy provisions.
Contractor shall also notify County, in a like manner, within twenty-four (24) hours after
receipt, of any notices of expiration, cancellation, non-renewal or material change in
coverage or limits received by Contractor from its insurer, and nothing contained herein
shall relieve Contractor of this requirement to provide notice.
Contractor shall ensure that all subcontractors comply with the same insurance
requirements that the Contractor is required to meet.
13. INDEMNIFICATION. To the maximum extent permitted by Florida law, the Contractor
shall defend, indemnify and hold harmless Collier County, its officers and employees from
any and all liabilities, damages, losses and costs, including, but not limited to, reasonable
attorneys' fees and paralegals' fees, whether resulting from any claimed breach of this
Agreement by Contractor, any statutory or regulatory violations, or from personal injury,
property damage, direct or consequential damages, or economic loss, to the extent
caused by the negligence, recklessness, or intentionally wrongful conduct of the
Contractor or anyone employed or utilized by the Contractor in the performance of this
Agreement. This indemnification obligation shall not be construed to negate, abridge or
reduce any other rights or remedies which otherwise may be available to an indemnified
party or person described in this paragraph.
This section does not pertain to any incident arising from the sole negligence of Collier
County.
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13.1 The duty to defend under this Article 13 is independent and separate from the duty to
indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor,
County and any indemnified party. The duty to defend arises immediately upon
presentation of a claim by any party and written notice of such claim being provided to
Contractor. Contractor's obligation to indemnify and defend under this Article 13 will survive
the expiration or earlier termination of this Agreement until it is determined by final judgment
that an action against the County or an indemnified party for the matter indemnified
hereunder is fully and finally barred by the applicable statute of limitations.
14. AGREEMENT ADMINISTRATION. This Agreement shall be administered on behalf of
the County by the Facilities Management Division
15. CONFLICT OF INTEREST. Contractor represents that it presently has no interest and
shall acquire no interest, either direct or indirect, which would conflict in any manner with
the performance of services required hereunder. Contractor further represents that no
persons having any such interest shall be employed to perform those services.
16. COMPONENT PARTS OF THIS AGREEMENT. This Agreement consists of the following
component parts, all of which are as fully a part of the Agreement as if herein set out
verbatim: Contractor's Proposal, Insurance Certificate(s), ❑■ Exhibit A Scope of Services,
Exhibit B Fee Schedule, ❑ RFP/ ❑■ ITB/❑ Othef
#24-8306 , including Exhibits, Attachments and Addenda/Addendum, ❑ subseispecit
quotes, and ❑■ Other Exhibit/Attachment: HVAC Equipment List
17. APPLICABILITY. Sections corresponding to any checked box ( ■ ) expressly apply to
the terms of this Agreement.
18. SUBJECT TO APPROPRIATION. It is further understood and agreed by and between
the parties herein that this Agreement is subject to appropriation by the Board of County
Commissioners.
19. PROHIBITION OF GIFTS TO COUNTY EMPLOYEES. No organization or individual
shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other
item of value to any County employee, as set forth in Chapter 112, Part III, Florida
Statutes, Collier County Ethics Ordinance No. 2004-05, as amended, and County
Administrative Procedure 5311. Violation of this provision may result in one or more of
the following consequences: a. Prohibition by the individual, firm, and/or any employee of
the firm from contact with County staff for a specified period of time; b. Prohibition by the
individual and/or firm from doing business with the County for a specified period of time,
including but not limited to: submitting bids, RFP, and/or quotes; and, c. immediate
termination of any Agreement held by the individual and/or firm for cause.
20. COMPLIANCE WITH LAWS. By executing and entering into this Agreement, the
Contractor is formally acknowledging without exception or stipulation that it agrees to
comply, at its own expense, with all federal, state and local laws, codes, statutes,
ordinances, rules, regulations and requirements applicable to this Agreement, including
but not limited to those dealing with the Immigration Reform and Control Act of 1986 as
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located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be
amended, as well as the requirements set forth in Florida Statute, §448.095; taxation,
workers' compensation, equal employment and safety including, but not limited to, the
Trench Safety Act, Chapter 553, Florida Statutes, and the Florida Public Records Law
Chapter 119, if applicable, including specifically those contractual requirements at F.S. §
119.0701(2)(a)-(b) as stated as follows:
IT IS THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS
RELATING TO THIS CONTRACT. IF THE CONTRACTOR HAS
QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119,
FLORIDA STATUTES, IT SHOULD CONTACT THE CUSTODIAN OF
PUBLIC RECORDS AT:
Division of Communications, Government and Public Affairs
3299 Tamiami Trail East, Suite 102
Naples, FL 34112-5746
Telephone: (239) 252-8999
Email: PublicRecordRequestcoiliercountyrisiov
The Contractor must specifically comply with the Florida Public Records Law to:
1. Keep and maintain public records required by the public agency to perform the
service.
2. Upon request from the public agency's custodian of public records, provide the
public agency with a copy of the requested records or allow the records to be
inspected or copied within a reasonable time at a cost that does not exceed the
cost provided in this chapter or as otherwise provided by law.
3. Ensure that public records that are exempt or confidential and exempt from public
records disclosure requirements are not disclosed except as authorized by law
for the duration of the contract term and following completion of the contract if the
Contractor does not transfer the records to the public agency.
4. Upon completion of the contract, transfer, at no cost, to the public agency all
public records in possession of the Contractor or keep and maintain public
records required by the public agency to perform the service. If the Contractor
transfers all public records to the public agency upon completion of the contract,
the Contractor shall destroy any duplicate public records that are exempt or
confidential and exempt from public records disclosure requirements. If the
Contractor keeps and maintains public records upon completion of the contract,
the Contractor shall meet all applicable requirements for retaining public records.
All records stored electronically must be provided to the public agency, upon
request from the public agency's custodian of public records, in a format that is
compatible with the information technology systems of the public agency.
If Contractor observes that the Contract Documents are at variance therewith, it shall
promptly notify the County in writing. Failure by the Contractor to comply with the laws
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referenced herein shall constitute a breach of this Agreement and the County shall have
the discretion to unilaterally terminate this Agreement immediately.
21. OFFER EXTENDED TO OTHER GOVERNMENTAL ENTITIES. Collier County
encourages and agrees to the successful Contractor extending the pricing, terms and
conditions of this solicitation or resultant Agreement to other governmental entities at the
discretion of the successful Contractor.
22. PAYMENTS WITHHELD. The County may decline to approve any application for
payment, or portions thereof, because of defective or incomplete work, subsequently
discovered evidence or subsequent inspections. The County may nullify the whole or any
part of any approval for payment previously issued and the County may withhold any
payments otherwise due to Contractor under this Agreement or any other Agreement
between the County and Contractor, to such extent as may be necessary in the County's
opinion to protect it from loss because of: (a) defective Work not remedied; (b) third party
claims failed or reasonable evidence indicating probable fling of such claims; (c) failure of
Contractor to make payment properly to subcontractors or for labor, materials or
equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance
of the Contract Amount; (e) reasonable indication that the Work will not be completed
within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or
(g) any other material breach of the Contract Documents.
If any conditions described above are not remedied or removed, the County may, after
three (3) days written notice, rectify the same at Contractor's expense. The County also
may offset against any sums due Contractor the amount of any liquidated or unliquidated
obligations of Contractor to the County, whether relating to or arising out of this Agreement
or any other Agreement between Contractor and the County.
If a subcontractor is a related entity to the Contractor, then the Contractor shall not mark-
up the subcontractor's fees. A related entity shall be defined as any Parent or Subsidiary
of the Company and any business, corporation, partnership, limited liability company or
other entity in which the Company or Parent or a Subsidiary of the Company holds any
ownership interest, directly or indirectly.
23. • CLEAN UP. Contractor agrees to keep the Project site clean at all times of debris,
rubbish and waste materials arising out of the Work. At the completion of the Work,
Contractor shall remove all debris, rubbish and waste materials from and about the Project
site, as well as all tools, appliances, construction equipment and machinery and surplus
materials, and shall leave the Project site clean.
24. STANDARDS OF CONDUCT: PROJECT MANAGER, SUPERVISOR, EMPLOYEES.
The Contractor shall employ people to work on County projects who are neat, clean,
well-groomed and courteous. Subject to the American with Disabilities Act, Contractor
shall supply competent employees who are physically capable of performing their
employment duties. The County may require the Contractor to remove an employee it
deems careless, incompetent, insubordinate or otherwise objectionable and whose
continued employment on Collier County projects is not in the best interest of the County.
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25. • WARRANTY. Contractor expressly warrants that the goods, materials and/or
equipment covered by this Agreement will conform to the requirements as specified, and
will be of satisfactory material and quality production, free from defects, and sufficient for
the purpose intended. Goods shall be delivered free from any security interest or other
lien, encumbrance or claim of any third party.Any services provided under this Agreement
shall be provided in accordance with generally accepted professional standards for the
particular service. These warranties shall survive inspection, acceptance, passage of title
and payment by the County.
Contractor further warrants to the County that all materials and equipment furnished under
the Contract Documents shall be applied, installed, connected, erected, used, cleaned
and conditioned in accordance with the instructions of the applicable manufacturers,
fabricators, suppliers or processors except as otherwise provided for in the Contract
Documents.
If, within one (1) year after final completion, any Work is found to be defective or not in
conformance with the Contract Documents, Contractor shall correct it promptly after
receipt of written notice from the County. Contractor shall also be responsible for and pay
for replacement or repair of adjacent materials or Work which may be damaged as a result
of such replacement or repair. These warranties are in addition to those implied
warranties to which the County is entitled as a matter of law.
26. 0 TESTS AND INSPECTIONS. If the Contract Documents or any codes, laws,
ordinances, rules or regulations of any public authority having jurisdiction over the Project
requires any portion of the Work to be specifically inspected, tested or approved,
Contractor shall assume full responsibility therefore, pay all costs in connection therewith
and furnish to the County the required certificates of inspection, testing or approval. All
inspections, tests or approvals shall be performed in a manner and by organizations
acceptable to the County.
27. 0 PROTECTION OF WORK.
A. Contractor shall fully protect the Work from loss or damage and shall bear the cost
of any such loss or damage until final payment has been made. If Contractor or
anyone for whom Contractor is legally liable is responsible for any loss or damage
to the Work, or other work or materials of the County or County's separate
contractors, Contractor shall be charged with the same, and any monies necessary
to replace such loss or damage shall be deducted from any amounts due Contractor.
B. Contractor shall not load nor permit any part of any structure to be loaded in any
manner that will endanger the structure, nor shall Contractor subject any part of the
Work or adjacent property to stresses or pressures that will endanger it.
C. Contractor shall not disturb any benchmark established by the County with respect
to the Project. If Contractor, or its subcontractors, agents or anyone, for whom
Contractor is legally liable, disturbs the County's benchmarks, Contractor shall
immediately notify the County. The County shall re-establish the benchmarks and
Contractor shall be liable for all costs incurred by the County associated therewith.
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28. SUBMITTALS AND SUBSTITUTIONS. Any substitution of products/materials from
specifications shall be approved in writing by the County in advance.
29. CHANGES IN THE WORK. The County shall have the right at any time during the
progress of the Work to increase or decrease the Work. Promptly after being notified of a
change, Contractor shall submit an estimate of any cost or time increases or savings it
foresees as a result of the change. Except in an emergency endangering life or property,
or as expressly set forth herein, no addition or changes to the Work shall be made except
upon modification of the Purchase Order by the County, and the County shall not be liable
to the Contractor for any increased compensation without such modification. No officer,
employee or agent of the County is authorized to direct any extra or changed work orally.
Any modifications to this Agreement shall be in compliance with the County Procurement
Ordinance and Procedures in effect at the time such modifications are authorized.
30. AGREEMENT TERMS. If any portion of this Agreement is held to be void, invalid, or
otherwise unenforceable, in whole or in part, the remaining portion of this Agreement shall
remain in effect.
31. ADDITIONAL ITEMS/SERVICES. Additional items and/or services may be added to this
Agreement in compliance with the Procurement Ordinance, as amended, and
Procurement Procedures.
32. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by
this Agreement to resolve disputes between the parties, the parties shall make a good
faith effort to resolve any such disputes by negotiation. The negotiation shall be attended
by representatives of Contractor with full decision-making authority and by County's staff
person who would make the presentation of any settlement reached during negotiations
to County for approval. Failing resolution, and prior to the commencement of depositions
in any litigation between the parties arising out of this Agreement, the parties shall attempt
to resolve the dispute through Mediation before an agreed-upon Circuit Court Mediator
certified by the State of Florida. The mediation shall be attended by representatives of
Contractor with full decision-making authority and by County's staff person who would
make the presentation of any settlement reached at mediation to County's board for
approval. Should either party fail to submit to mediation as required hereunder, the other
party may obtain a court order requiring mediation under section 44.102, Fla. Stat.
33. VENUE. Any suit or action brought by either party to this Agreement against the other
party relating to or arising out of this Agreement must be brought in the appropriate federal
or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction
on all such matters.
34. ❑ '
this project shall be knowledgeable in their areas of expertise. The County reserves the
right to perform investigations as ma
persons will be utilized in the performance of the Agreement. The Contractor shall assign
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met: (1) Proposed replacements have substantially the same or better qualifications
and/or experience. (2) that the County is notified in writing as far in advance as possible.
seven (7) days of the change. The County retains final approval of proposed replacement
peFseff et:
#AGREEMENT STAFFING. The Contractor's personnel and management to be utilized
for this Agreement shall be knowledgeable in their areas of expertise. The County
reserves the right to perform investigations as may be deemed necessary to ensure that
competent persons will be utilized in the performance of the Agreement. The Contractor
shall assign as many people as necessary to complete required services on a timely basis,
and each person assigned shall be available for an amount of time adequate to meet
required services.
35. ❑■ ORDER OF PRECEDENCE. In the event of any conflict between or among the terms
of any of the Contract Documents, the terms of solicitation the Contractor's Proposal,
and/or the County's Board approved Executive Summary, the Contract Documents shall
take precedence.
precedence over the Agreement. To the extent any conflict in the terms of the Contract
the Agreement, the conflict shall be resolved by imposing the more strict or costly
36. ASSIGNMENT. Contractor shall not assign this Agreement or any part thereof, without
the prior consent in writing of the County. Any attempt to assign or otherwise transfer this
Agreement, or any part herein, without the County's consent, shall be void. If Contractor
does, with approval, assign this Agreement or any part thereof, it shall require that its
assignee be bound to it and to assume toward Contractor all of the obligations and
responsibilities that Contractor has assumed toward the County.
37. SECURITY. The Contractor is required to comply with County Ordinance 2004-52, as
amended. Background checks are valid for five (5) years and the Contractor shall be
responsible for all associated costs. If required, Contractor shall be responsible for the
costs of providing background checks by the Collier County Facilities Management
Division for all employees that shall provide services to the County under this Agreement.
This may include, but not be limited to, checking federal, state and local law enforcement
records, including a state and FBI fingerprint check, credit reports, education, residence
and employment verifications and other related records. Contractor shall be required to
maintain records on each employee and make them available to the County for at least
Page 12 of 18
Fixed Term Service Agreement
[2025_ver.1]
CAO
1 6F 2
four(4)years. All of Contractor's employees and subcontractors must wear Collier County
Government Identification badges at all times while performing services on County
facilities and properties. Contractor ID badges are valid for one (1) year from the date of
issuance and can be renewed each year at no cost to the Contractor during the time
period in which their background check is valid, as discussed below. All technicians shall
have on their shirts the name of the contractor's business.
The Contractor shall immediately notify the Collier County Facilities Management Division
via e-mail (DL-FMOPS(�7colliercountyfl.gov) whenever an employee assigned to Collier
County separates from their employment. This notification is critical to ensure the
continued security of Collier County facilities and systems. Failure to notify within four (4)
hours of separation may result in a deduction of$500 per incident.
Collier County Sheriff's Office (CCSO) requires separate fingerprinting prior to work being
performed in any of their locations. This will be coordinated upon award of the contract. If
there are additional fees for this process, the Contractor is responsible for all costs.
38. ❑I■ SAFETY. All Contractors and subcontractors performing service for Collier County are
required and shall comply with all Occupational Safety and Health Administration (OSHA),
State and County Safety and Occupational Health Standards and any other applicable
rules and regulations. Also, all Contractors and subcontractors shall be responsible for
the safety of their employees and any unsafe acts or conditions that may cause injury or
damage to any persons or property within and around the work site.
Collier County Government has authorized the Occupational Safety and Health
Administration (OSHA) to enter any Collier County Facility, property and/or right-of-way
for the purpose of inspection of any Contractor's work operations. This provision is non-
negotiable by any division/department and/or Contractor. All applicable OSHA inspection
criteria apply as well as all Contractor rights, with one exception. Contractors do not have
the right to refuse to allow OSHA onto a project that is being performed on Collier County
Property. Collier County, as the owner of the property where the project is taking place
shall be the only entity allowed to refuse access to the project. However, this decision
shall only be made by Collier County's Risk Management Division Safety Manager and/or
Safety Engineer.
(Intentionally left blank-signature page to follow)
Page 13 of 18
Fixed Term Service Agreement
[2025_ver.1]
CAO
16F2
IN WITNESS WHEREOF. the parties hereto, by an authorized person or agent, have executed
this Agreement on the date and year first written above.
ATTEST: BOARD OF COUNTY COMMISSIONERS
Crystal K. Kinzei,.cle- of the Circuit COLLIER COUNTY, FLORIDA
Court and Ct + i -
By: , ! By: ___A(4ef:..„/ZrMdge"'
Burt I. Saunders , Chairman
Dated: , li mw,.-�.?,-
(SEA ' '4,A,t e$0.4u Chairman's
signature only
Anchor Mechanical,Inc
Contractor's Witnesses: Contractor
lif•VX By:
Contractor's First Witness a e
�s r
ice C Z a.a.vs'i TType/print signature and titleT
I Type/print wit es9 nameT
Contractor's�- Second Witness
f't7'R I .k (-A,.i D
TType/print witness namet
ved as to F nd Legality:
Courk Attorney
Print Name
Page 14 ol 18
I iced lruu Service Agreement
t`)�\ vcl I I ���
I
16F 2
Exhibit A
Scope of Services
❑■ following this page (containing 6 pages)
❑ this exhibit is not applicable
Page 15 of 18
Fixed Term Service Agreement
[2025_ver.1]
CAO
16F2
Exhibit A—Scope of Services
#24-8306 "HVAC Preventative Maintenance Services"
The intent of this agreement is to obtain preventative maintenance for mechanical systems for Collier County owned and operated
facilities,to minimize operational down time and for facilities to be maintained in top operating condition.The qualified Contractor will
provide preventative maintenance services including,but not limited to,HVAC,Boiler and Water Heater systems, Chilled Water Air
Handlers,walk-in freezers,coolers,and ice machines.
1. MINIMUM REQUIREMENTS,CERTIFICATIONS,AND LICENSES:
1.1. Contractor shall provide either a valid Mechanical Contractor's license per Florida Statutes 489.105(I)and/or a State Class
"A"Air Conditioning Contractor's license.All licenses must be valid and current throughout the life of the agreement.
1.2. The Contractor's technicians shall have at least an EPA Section 608 Type II CFC Certification.All Certifications must be valid
and current throughout the life of the agreement.Documentation shall be submitted upon request only.
1.3. The Contractors must have the ability to operate business in the State of Florida as evidenced by a current State of Florida
registration(SunBiz).
1.4.The County requests that the vendor submits no fewer than three(3) and no more than ten (10)completed reference
forms from clients (during the last 5 years)with primary experience working with similar sized commercial and/or
government agencies and/or private businesses providing services listed in the scope — heating, ventilation and air
conditioning as a part of their proposal,using Form 5 provided in OpenGov as part of the Required Forms. Vendors may
include two(2)additional pages for each project to illustrate aspects of the completed project that provides the information to
assess the experience of the Proposer on relevant project work
1.5. Contractors are to provide a list of employees that will be assigned to the Division including their names,number of years of
experience, certifications, and licenses, if any. At a minimum, the list shall include six (6) HVAC journeymen, six (6)
apprentices and one(1) designated contract/account representative. The list must be provided at the time of bid submittal or
prior to the Notice Of Recommended Award(NORA).The Contractor's personnel assigned to the Division under the contract
shall comply with the list submitted.
2. PREVENTATIVE MAINTENANCE SERVICES:
2.1. The Division requires that a Preventative Maintenance service be performed on each piece of mechanical equipment one(1)
time every three(3)months.
2.2. Preventative Maintenance services shall be priced and billed at a flat rate per unit price for one(1)Preventative Maintenance
service visit per equipment unit.
2.3. Provided unit pricing for one(1)Preventative Maintenance service per equipment unit is all-inclusive,including but not limited
to labor,parts, equipment/tools,required reporting,transportation costs,insurance, overhead,and all the necessary resources
needed to perform the work.
2.4. Systems covered may include but are not limited to:
• HVAC and Related Control Systems: mechanical components, compressors, condensers, DX air handling units, air
handling units, exhaust fans, fan coils, water pumps, belt drives, direct-drives, rooftop units, radiant systems, electric
assistance systems, recovery units, blower wheels and housing, blower housing assembly and related components,
condensers, evaporators, variable air volume (VAV) boxes, piping, air duct and sheet metal insulation work, damper-
louvers-diffusers(supply and return vents),and other adjacent/integrated equipment.
• Ice machines,refrigeration equipment and related systems.
• Boiler and related systems.
• Water Heater and related systems.
• Walk-in Freezers,Coolers and related systems.
• All bidders must be comfortable with various energy management and building automation controls and software packages
utilized by the Facilities Management Division.
2.5. For all equipment categories below,the following maintenance tasks are to be included.Contractor must provide service to the
following,but not limited to:
Page 1 of 6
Exhibit A—Scope of Services
CAO
16F2
1. Indoor and Outdoor Air Conditioning Systems:
a) Check for refrigerant leaks,if applicable.
b) Check for water leaks,if applicable.
c) Complete visual assessments for all equipment or related components—observe the equipment or related components
and determine if there are any issues or potential issues.
d) Check all electrical connections(contactors,relays,check amperage draw),tighten all electrical connections as needed.
e) Lubricate bearings and check for abnormal operation.
f) Replace belts,check pulleys and sheaves for abnormal wear/damage,and ensure proper ailment.Leave spare belts at
unit.
g) Clean condenser and evaporator coils and sanitize.
• Cleaning of coils includes but is not limited to:coils,drain pan,and blower wheels with assembly and all related
components,etc.
h) Clean drain pan,flush drain lines,and install drain pan pills(industrial grade/heavy commercial type,at a minimum).
i) Check Temperature Differential to ensure proper operation per manufacturers design.
j) Check and clean condensate pump,if applicable.
k) Check air filter condition.Report dirty filters.
I) Remove blower wheel and motor,clean and reinstall including cleaning of all housing and assembly related items.
m) Check all safety controls for proper operation.
n) Cycle heat mode for proper operation.
o) Wipe down and clean air handling unit fan including but not limited to: blower frame assembly, exterior blower
housing,motor exterior,etc.
p) Wipe down and clean air handling unit interior liner including but not limited to: interior panels within the fan section
(i.e.side walls,floor ceiling,etc.).
q) Rust removal and/or corrosion removal unless replacement parts are necessary
r) Service and disconnect disconnector box,if necessary
s) Coat finish of equipment, when applicable, to prevent rust and corrosion with chemicals / products, approved by
Division Representative or designee(typically Simple Green or equivalent)
t) Maintain service logs in all equipment.
u) Check and secure all equipment panel screws and attachments.
v) Adjust any components and equipment,as needed.
w) Update records in all existing equipment.
x) Wipe down and clean(including dusting)any and all components,housings,or related items to remove all dust,debris,
etc.
2. Exhaust Fans:
a) Replace belts.Leave spare belts at unit.Align pulleys and sheaves,as needed.
b) Lubricate bearings, check pulley and blower wheel and motor, including cleaning of the blower wheel, housing,
assembly,and related items.
c) Check motor operation(record amps and voltages,check for excessive vibration).
d) Clean air vents and wheels.
e) Maintain service logs in all equipment.
f) Check and secure all equipment panel screws and attachments.
g) Adjust any components and equipment,as needed.
h) Update records in all existing equipment.
i) Wipe down and clean(including dusting)any and all components,housings,or related items to remove all dust,debris,
etc.
3. Air Conditioning Package Units
a) Clean and sanitize evaporator/condenser coils.
• Cleaning of coils includes but is not limited to: coils, drain pan, blower wheels with assembly and all related
components,etc.
b) Lubricate bearings and check for abnormal operation.
c) Replace belts,check pulleys and sheaves for abnormal wear/damage,and ensure proper alignment.Leave spare belts
at unit.
Page 2 of 6
Exhibit A—Scope of Services
CPO
16F2
d) Clean drain pan,flush drain lines and install drain pan pills.
e) Check all electrical connections,tighten as needed.
f) Check air filter condition and filter access cover.Report dirty filters and damaged covers.
g) Clean blower wheel and motor including all assembly and housing.
h) Check motor operation.(record amps,voltages,check for excessive vibration).
i) Check Temperature Differential to ensure proper operation per manufacturers design.
j) Checks crank case heater operation.
k) Check safety control.
1) Check heat mode operation.
m) Maintain service logs in all equipment.
n) Check and secure all equipment panel screws and attachments.
o) Adjust any components and equipment,as needed.
p) Update records in all existing equipment.
q) Wipe down and clean(including dusting)any and all components,housings,or related items to remove all dust,debris,
etc.
4. Chilled Water Air Handlers:
a) Clean and sanitizes chilled water coils.
• Cleaning of the coils includes but is not limited to cleaning of the: coils, drain pan, blower wheels and housing
including assembly and related components,etc.
b) Lubricate bearings and check for alignment,adjust if needed. Replace belts, leave a spare set of belts at unit,check
pulleys and sheaves for wear/damage.Check alignment,adjust if needed.Report all abnormalities.
c) Clean drain pan,flush drain lines and install drain pan pills.
d) Check all electrical connections tighten as needed.
e) Check chill water valve linkage for water leaks and valve packing.
f) Check air filter condition and filter access cover.Report dirty filters and damaged covers.
g) Check for deteriorating insulation.
h) Clean blower wheel and motor including housing,assembly,and related items.
i) Check motor operation(record amps,voltages,check for excessive vibration).
j) Check Temperature Differential to ensure proper operation per manufacturers design.
k) Maintain service logs in all equipment.
1) Check and secure all equipment panel screws and attachments.
m) Adjust any components and equipment,as needed.
n) Update records in all existing equipment.
o) Wipe down and clean(including dusting)any and all components,housings,or related items to remove all dust,debris,
etc.
5. Pumps
a) Check motor operation.(record amps,voltages,check for excessive vibration).
b) Lubricate bearings,(if necessary).
c) Check all electrical connections,tighten as needed.
d) Check VFD operation.
e) Maintain service logs in all equipment.
0 Check and secure all equipment panel screws and attachments.
g) Adjust any components and equipment,as needed.
h) Update records in all existing equipment.
i) Wipe down and clean(including dusting)any and all components,housings,or related items to remove all dust,debris,
etc.
6. Boilers
a) Check all safety controls and report all faulty controls.
b) Check for water/steam leaks.
c) Check for deteriorating insulation.
d) Check burner's efficiency,adjust for efficient operation.
Page 3 of 6
Exhibit A—Scope of Services
€FAO
16F2
e) Check motor operation(record amps,voltages,and check for excessive vibration).
f) Check all electrical connections,tighten as needed.
g) Check operation of heat exchanger.Report all issues.
h) Maintain service logs in all equipment.
i) Check and secure all equipment panel screws and attachments.
j) Adjust any components and equipment,as needed.
k) Update records in all existing equipment.
I) Wipe down and clean(including dusting)any and all components,housings,or related items to remove all dust,debris,
etc.
7. Walk-in Freezers and Coolers
a) Inspect the door seals.
b) Inspect the door hinges and latches.
c) Check for refrigerant leaks.
d) Check for water leaks,if applicable.
e) Complete visual assessments for all equipment or related components,including refrigeration line sets—observe the
equipment or related components and determine if there are any issues or potential issues.
f) Check all electrical connections(contactors,relays,check amperage draw),tighten all electrical connections as
needed.
g) Clean condenser and evaporator coils.
a. Cleaning of coils includes but is not limited to coils,drain pan, and blower wheels, as well as assembly and
all related components.
h) Check Temperature Differential to ensure proper operation per manufacturers design.
8. Ice Machines
a) Check for all refrigerant leaks.
b) Check all electrical connections(i.e.contractors,relays,check amperage draw,etc.)
c) Clean and sanitizes evaporator/condenser coils.
• Cleaning of coils includes but is not limited to cleaning of:coils and all related components,etc.
d) Check drain pan and flush drain lines.
e) Check water filter condition.
0 Check safety control and report deficiencies in writing.
g) Maintain service logs in all equipment.
h) Check and secure all equipment panel screws and attachments.
i) Adjust any components and equipment,as needed.
j) Update records in all existing equipment.
k) Wipe down and clean(including dusting)any and all components,housings,or related items to remove all dust,debris,
etc.
2.6. Contractor shall perform refrigerant recovery on any system that contains refrigerant.
3. RECORDS AND DOCUMENTATION:
3.1. After performing preventative maintenance on each unit,the Contractor must provide a weekly report/checklist to the Division
Representative or designee,which includes the unit's ID Number detailing:
a) The services completed
b) Any issues
c) Any potential issues
d) Any deficiencies and abnormalities
e) And make specific recommendations for future remedial action,if necessary
3.2. Contractor shall take before and after pictures of all items completed per unit and submit them upon request.
3.3 The Division will provide the initial equipment list,including the unit's ID Number,system description,address,and location.
3.4. Contractor shall maintain a summary spreadsheet listing each unit serviced,including but not limited to the unit's ID Number,
system description,address,equipment location,and date of service.
Page 4 of 6
Exhibit A—Scope of Services
CAO
1 6F 2
3.5. Contractor shall submit a list of units to be serviced to the Division Representative or designee(3)weeks before the start of
each quarter.This list shall contain the unit's ID Number,system description,address,equipment location,and the scheduled
date of service.
3.6. In the event the equipment does not have a service log,the Contractor will add the service log to the equipment at no additional
charge.
3.7. The Contractor shall,under no circumstances,remove any equipment containing a County asset sticker.The Contractor shall
request that,when replacing equipment,the asset sticker be removed by a County staff member authorized to adjust equipment
inventory records.
3.8. The Division Representative or designee retains the right to add or to delete any facilities and equipment from service provided
under the resultant contract as described herein, without further Board approval and in accordance with the Procurement
Ordinance,as amended.
3.9. The Contractor will be responsible for utilizing any systems used by the County for work requests under this Agreement.The
Contractor will be required to update,complete and close work requests and attach before and after pictures,as necessary.
4. WORK HOURS:
4.1. Normal business hours are considered Monday through Friday, between 7:00 AM to 5:00 PM, excluding Collier County
observed Holidays.
4.2. After-hours are considered before 7:00 AM and after 5:00 PM on weekdays and at any time on Saturday,Sunday or County
Observed Holidays.
4.3. Typically, preventative maintenance services will be conducted during normal business hours, which are Monday through
Friday, 7:00 AM to 5:00 PM, unless otherwise authorized by the Division Representative or designee. Chemicals/products
that must be applied during normal business hours, or when the building is occupied, shall be approved by the Division
Representative or designee.
4.4.If the Division Representative or designee determines that a Preventative Maintenance service on a unit(s)should be performed
during after hours,the Contractor may charge the After-Hours Fee for each unit serviced,in addition to the price per unit.
5. CONTRACTOR'S RESPONSIBILITIES:
5.1. Contractor shall use qualified technicians to complete all work in accordance with the requirements specified in this solicitation.
Technician credentials may be requested by the County.The technicians shall be experienced in all facets of servicing a variety
of different types of HVAC equipment and related Control Systems.
5.2. The Contractor shall not commence work until a County purchase order is issued.
5.3.All Contractors and subcontractors performing service for Collier County are required and shall comply with all Occupational
Safety and Health Administration (OSHA), State and County Safety and Occupational Health Standards and any other
applicable rules and regulations.Also,all Contractors and subcontractors shall be responsible for the safety of their employees
and any unsafe acts or conditions that may cause injury or damage to any persons or property within and around the work site.
5.4. The Contractor must comply with Federal and State right-to-know laws if hazardous materials are used.Material Safety Data
Sheets(MSDS)will be made available and provided to the Division Representative or designee upon request.The Contractor
is required to immediately report to the Division Representative or designee any spillage or dumping of hazardous material
on Collier County property.The Contractor shall bear all costs associated with the cleanup of any such incidents.
5.5. The Contractor shall be responsible for removing all debris from the site and cleaning affected areas.The Contractor shall keep
the premises free of debris and unusable materials resulting from their work and,as work progresses,or upon request by the
Division's Representative or designee,shall remove such debris and materials from the property.The Contractor shall leave
all affected areas as they were before beginning work.
5.6. The Contractor shall comply with the Division's security guidelines on facility security policies,this may include additional
policies and procedures for work to be performed at the Collier County Sheriff's Office.Violations of these rules could,at a
minimum,result in termination of the awarded Contract.
Page 5 of 6
Exhibit A—Scope of Services
CAD
16F2
6. BILLING AND INVOICING:
6.1. A Collier County Purchase Order number must appear on each invoice.
6.2. If applicable,the work order number must appear on each invoice.
6.3. A summary spreadsheet shall be submitted along with the invoice listing each unit serviced,including the unit's ID Number,
the equipment type,the location of the unit,the date of service,and an attestation signed by the Contractor.
6.4. Invoices will be billed monthly for services rendered.
6.5. Preventative maintenance will be billed at the flat rate unit price per service visit,as specified in the resultant agreement..
6.6. Preventative maintenance unit pricing is all-inclusive, including but not limited to labor, parts, equipment, tools, required
reporting,transportation cost,insurance,overhead,and all the necessary resources needed to perform the work.
7. WARRANTY ITEMS:
7.1.Parts and fixtures shall be new and warranted for a minimum of two(2)weeks or the maximum allowed by the manufacturer.
8. PRICE MODIFICATIONS:
8.1 Submit price increase requests in writing by email to the County's Contract Administrator no less than 120 prior to the contract
renewal date.
8.2 Price increase requests review may take over sixty(60)days to complete.
8.3 Retroactive price adjustments are not authorized,
8.4 The Contractor shall provide supporting documentation justifying price increases (examples: Bureau of Labor Statistics,
Contractor's material agreements, distributor invoices,proof of fuel increases, etc.) If there is no documented proof,price
increases will not be considered.
8.5 The Contract Administrator shall analyze prices to determine whether increases are fair and reasonable.
8.6 During the review process,the Contractor shall continue to fill all purchase orders received at the current agreement prices.
8.7 The Procurement Director has the authority to approve price adjustments in accordance with the Procurement Ordinance,as
amended. The bid tabulation shall be modified with the price increases,or an amendment processed,as required,and uploaded
into the County's Finance System.
8.8 Price increase requests are not guaranteed. If approved, the Procurement Director or designee will notify the Contractor in
writing with the effective date of any approved price increases.
Page 6 of 6
Exhibit A—Scope of Services
CM)
1 6F 2
Exhibit B
Fee Schedule
following this page (containing 2 pages)
Page 16 of 18
Fixed Term Service Agreement
[2025_ver.1]
1 6F 2
Exhibit B-Fee Schedule
#24-8306 "HVAC PREVENTATIVE MAINTENANCE SERVICES"
The price per unit covers one(1)Preventative Maintenance("PM")service visit for each equipment unit.The County requires four(4)
Preventative Maintenance visits annually,occurring every three(3)months for each equipment unit.
Indoor and Outdoor Air Conditioning Systems(DX Systems) Price per PM per
Item System Description:AHU,AHU-R,MINI-SPLIT,CU,OAU,WMU
Note:Excludes Building K-Chiller/Energy Building Ice Tanks Unit
1 Under 2.5 tons S 59.00
2 2.5-under 5 tons $ 59.00
3 5 tons $ 59.00
4 6- 10 tons $ 59.00
5 11 -20 tons $ 118.00
6 21 -100 tons $ 118.00
7 Greater than 100 tons $ 118.00
Item Exhaust Fans
System Description:EXFAN
8 0-5 Horsepower S 38.94
9 5.1 - 10 Horsepower $ 38.94
10 10.1 -20 Horsepower $ 38.94
II 20.1 -30 Horsepower $ 38.94
12 30.1 -50 Horsepower $ 38.94
Item Air Conditioning Package Units
System Description:PACKAGE
13 Under 2.5 tons $ 89.68
14 2.5-under 5 tons $ 89.68
15 5 tons $ 89.68
16 6-10 tons $ 77.88
17 11 -20 tons $ 77.88
18 21 - 100 tons $ 472.00
19 Greater than 100 tons $ 1,888.00
Chilled Water Air Handlers
Item
System Description:AHU-W
20 0-4.99 Horsepower $ 59.00
21 5.0-19.99 Horsepower $ 118.00
22 20.0-49.99 Horsepower $ 118.00
23 50+Horsepower $ 472.00
Item Pumps
System Description:CHWP-2ND,CHWP-PRI,CUP,CWP,MWP
24 0-4.99 Horsepower $ 29.50
25 5.0-19.99 Horsepower $ 29.50
26 20.0-49.99 Horsepower $ 29.50
27 50+Horsepower $ 29.50
28 5-75 Horsepower Variable Fequency Drive(VFD) $ 29.50
1
CAD
1 6 F 2
Boilers
Item
stem Description: BOILER
29 0-350 BTU $ 472.00
30 351 -900 BTU S 472.00
Item Walk-in Freezers and Coolers
System Description:WALK-IN
3 I 0-860 cubic feet $ 118.00
32 861-1500 cubic feet $ 118.00
Ice Machines
Item System Description:ICEMACH
33 0-299 pounds $ 472.00
34 300-499 pounds $ 472.00
35 500-999 pounds $ 472.00
36 1,000+pounds $ 472.00
Item After Hours Fee*
37 After Hours Fee* I $ 148.00
*After-hours are defined as before 7:00 AM and after 5:00 PM on weekdays,and at any time on Saturday,Sunday,or County-observed
holidays.
2
CN°
16F2
Exhibit C
Affidavit Regarding Labor and Services
following this page
Page 17 of 18
Fixed Term Service Agreement
[2025_ver.1]
1 6F 2
AFFIDAVIT REGARDING LABOR AND SERVICES
Effective July 1, 2024, pursuant to§787.06(13), Florida Statutes,when a contract is executed, renewed, or extended
between a nongovernmental entity and a governmental entity, the nongovernmental entity must provide the
governmental entity with an affidavit signed by an officer or a representative of the nongovernmental entity under
penalty of perjury attesting that the nongovernmental entity does not use coercion for labor or services.
Nongovernmental Entity's Name: - Anchor Mechanical Inc
Address: 255 N California Ave. Chicago, IL 60612
Phone Number: 312-492-6994
Authorized Representative's Name: Mike Rosner
Authorized Representative's Title: President
Email Address: mikerosner ahoo.com
AFFIDAVIT
I, Mike Rosner (Name of Authorized Representative),as authorized representative attest
that Anchor Mechanical Inc (Name of Nongovernmental Entity)does not use coercion for labor or
services as defined in§787.06,Florida Statutes.
Under pena o . -rr' ry,I declare that I have read the foregoing Affidavit and that the facts stated in it are true.
.4Ile i '� 3/31/2025
( : at - o . ' orized representative) Date
F�on d0., CARRIE L.KEOHANE
STATE OF L
t�� * MY COMMISSION#HH 420079
cF�, EXPIRES:November 9,2027
COUNTY OF B D Jcd
Sworn to(or affirmed)and subscribed�"befor�j me,by means of 0 physical presence or online notarization this
I day of t'4e ,2Oj1S,by 10I` - Ka;ne-r (Name of Affiant),who produce their
as iden fication or are personally known to me.
Notary Public
1\bq aVQ..7
Commission Expires
Personally Known OR Produced Identification
Type of Identificaton\\
i Produced:
CONTRACT,RENEWAL OR EXTENSION REQUEST FORM Version:2025.1
CA°
1 6F 2
Other Exhibit/Attachment
Description: HVAC Equipment List
[ii following this page (containing 8 pages)
❑ this exhibit is not applicable
Page 18 of 18
Fixed Term Service Agreement
[2025_ver.1]
I
II a
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