#11-5755 (Robert Flinn Records Management Center, Inc.)cJJ:,. CowKty
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Admnislralive Services Division
Purchasing
August 2,2011
Jeremy R. Flinn, President
Robert Flinn Records Management Center, Inc.
P. O. Box 12049
Naples, Florida 34101
Telephone: 239-643-2329
FAA: 239-643-6428
Email: jflinn@robertflinn.com
Re: Memorandum of Understanding for 11-5755
Mr7~~
This Memorandum of Understanding is to document the mutual agreement between Collier
County, hereinafter called the "County" and Robert Flinn Records Management Center, Inc,
hereinafter called the "Vendor." This Memorandum of Understanding and attached County
Purchase Order Terms and Conditions (see Attachment 1) shall serve as the contract and
guiding principles of work performed by the Vendor for the County commencing October 23,
2011.
Statement of Work
As a part of this record storage and retrieval program, the successful vendor must provide
the following services:
1. All necessary labor, materials and equipment to retrieve, deliver, and store a variety
of paper and electronic records for County Departments and Constitutional offices.
2. Supplies, including cartons; chart tubes; and small, medium and large storage boxes.
3. Monthly invoicing to the County. The single invoice must include a service
breakdown bv individual County department or Constitutional office:
a. Name of department or office
b. Service description
c. Quantity of each service described
d. Unit price of each service described
e. Total by each service described
f. SUBTOTAL of all services for the department or office
g. TOTAL of all services for all departments and offices
4. An invoice summary page listing all departments and offices and their total monthly
storage fee and any additional services provided for that month. Additional services
(i)
-.
Pun;ha;lng Department. 3327 Tamiami Trail East. Naples, Florida 34112-4S01 . www.colllergov.neUpurchasins
are defined as: the cost to purchase additional storage material; removal/destruction
(including destruction memo); indexing / data entry; retrieval or return of items; and
one-way delivery/pick-up fees.
5, Storaoe Facilitv: Storage facility should have adequate security measures in place to
guarantee the safekeeping of all County documents from break-ins, floods, fire and
any other natural or unnatural disasters.
6. Response Times: The vendor shall be accessible via pager, cellular telephone or
other means to County departments and Constitutional offices, during the entire term
of the Contract.
7. Reoular service shall be made available between the hours of 8:00 a.m. to 5:00 p.m.,
Monday through Friday, excluding County recognized holidays. The County reserves
the right to invoke an "emergency" when necessary. Response time in an
"emergency" will be a maximum of four (4) hours.
8. Provision of Service: Vendor will provide a form which may be faxed / emailed for
vendor's services. Service will be provided as follows: Order's faxed/em ailed prior
to 12 Noon shall be completed the same day. Orders faxed or emailed after 12
Noon shall be delivered before 11 :00 a.m. the next business day.
Term
The contract shall commence on October 23,2011 for a two (2) year initial term. The
County reserves the right to renew said contract with consent of the Vendor for an
additional three (3) one (1) year contract periods under the same terms and conditions.
Insurance (updated insurance certificate(s) shall be required throughout the contract period)
The Vendor shall provide insurance with the County being named as Additional Insured as
follows:
. Workers' Compensation: Insurance covering all employees meeting Statutory
Limits in compliance with the applicable state and federal laws.
. Commercial General Liability: Coverage shall have minimum limits of $1,000,000
per occurrence, combined single limit for bodily injury liability and property damage
liability. This shall include premises and operations; independent vendors; products
and completed operations and contractual liability.
. Indemnification: To the maximum extent permitted by Florida law, consultant shall
indemnify and hold harmless owner, its officers and employees from any and all
liabilities, damages, losses and costs, including, but not limited to, reasonable
attorneys' fees and paralegals' fees, to the extent caused by the negligence,
recklessness, or intentionally wrongful conduct of consultant or anyone employed or
utilized by the consultant 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.
. Automobile Liability: Coverage shall have minimum limits of $1,000,000
. Valuable Papers Insurance: Coverage shall have minimum limits of $1,000,000
per occurrence.
2
Prices
See Attachment 2
If you have any questions, please contact me at the information below.
Respectfully,
~\'
\~.~~
ne Markiewicz, ~isitio~r
Email: ioannemarkiewicz@collieroov.net
Telephone: (239) 252-8975
FAA: (239) 252-6480
3
County and Vendor agree that the foregoing Letter of Understanding is the product of mutual
negotiation between County and Vendor.
IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s)
indicated below.
VENDOR:
Jeremy R. Flinn, President
Robert Flinn Records Management Center, Inc.
P. O. Box 12049
Naples, Florida 34101
By:
Date:
E1^I~AL.(. &< :Jr.JN~S
Type/Print Name
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SECOND WITNESS
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Approved As To Form
and al Sufficiency:
OWNER:
BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY FLORIDA
BY: ~~~Ie~
Date: q
4
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Attachment 1
Collier County
Purchase Order Terms and Conditions
1. Offer: This offer is subject to cancellation by the COUNTY without notice if not accepted by VENDOR
within fourteen (14) days of issuance.
2. Acceptance and Confirmation: This Purchase Order (including all documents attached to or
referenced herein) constitutes the entire agreement between the parties, unless otherwise
specifically noted by the COUNTY on the face of this Purchase Order. Each delivery of goods and/or
services received by the COUNTY from VENDOR shall be deemed to be upon the terms and
conditions contained in this Purchase Order.
No additional terms may be added and Purchase Order may not be changed except by written
instrument executed by the COUNTY. VENDOR is deemed to be on notice that the COUNTY objects
to any additional or different terms and conditions contained in any acknowledgment, invoice or other
communication from VENDOR, notwithstanding the COUNTY'S acceptance or payment for any
delivery of goods and/or services, or any similar act by VENDOR.
3. Inspection: All goods and/or services delivered hereunder shall be received subject to the
COUNTY'S inspection and approval and payment therefore shall not constitute acceptance. All
payments are subject to adjustment for shortage or rejection. All defective or nonconforming goods
will be returned pursuant to VENDOR'S instruction at VENDOR'S expense.
To the extent that a purchase order requires a series of performances by VENDOR, the COUNTY
prospectively reserves the right to cancel the entire remainder of the Purchase Order if goods and/or
services provided early in the term of the Purchase Order are non-conforming or otherwise rejected
by the COUNTY.
4. Shipping and Invoices
a) All goods are FOB destination and must be suitably packed and prepared to secure the lowest
transportation rates and to comply with all carrier regulations. Risk of loss of any goods sold
hereunder shall transfer to the COUNTY at the time and place of delivery; provided that risk of
loss prior to actual receipt of the goods by the COUNTY nonetheless remain with VENDOR.
b) No charges will be paid by the COUNTY for packing, crating or cartage unless otherwise
specifically stated in this Purchase Order. Unless otherwise provided in Purchase Order, no
invoices shall be issued nor payments made prior to delivery. Unless freight and other charges
are itemized, any discount will be taken on the full amount of invoice.
c) All shipments of goods scheduled on the same day via the same route must be consolidated.
Each shipping container must be consecutively numbered and marked to show this Purchase
Order number. The container and Purchase Order numbers must be indicated on bill of lading.
Packing slips must show Purchase Order number and must be included on each package of less
than container load (LCL) shipments and/or with each car load of equipment. The COUNTY
reserves the right to refuse or return any shipment or equipment at VENDOR'S expense that is
not marked with Purchase Order numbers. VENDOR agrees to declare to the carrier the value
of any shipment made under this Purchase Order and the full invoice value of such shipment.
d) All invoices must contain the Purchase Order number and any other specific information as
identified on the Purchase Order. Discounts of prompt payment will be computed from the date
of receipt of goods or from date of receipt of invoices, whichever is later. Payment will be made
upon receipt of a proper invoice and in compliance with Chapter 218, Fla. Stats., otherWise
known as the "Local Government Prompt Payment Act," and, pursuant to the Board of County
Commissioners Purchasing Policy.
5
5. Time Is Of the Essence: Time for delivery of goods or performance of services under this Purchase
Order is of the essence. Failure of VENDOR to meet delivery schedules or deliver within a
reasonable time, as interpreted by the COUNTY alone, shall entitle the COUNTY to seek all remedies
available to it at law or in equity. VENDOR agrees to reimburse the COUNTY for any expenses
incurred in enforcing its rights. VENDOR further agrees that undiscovered delivery of nonconforming
goods and/or services is not a waiver of the COUNTY'S right to insist upon further compliance with all
specifications.
6. Changes: The COUNTY may at any time and by written notice make changes to drawings and
specifications, shipping instructions, quantities and delivery schedules within the general scope of this
Purchase Order. Should any such change increase or decrease the cost of, or the time required for
performance of the Purchase Order, an equitable adjustment in the price and/or delivery schedule will
be negotiated by the COUNTY and VENDOR. Notwithstanding the foregoing, VENDOR has an
affirmative obligation to give notice if the changes will decrease costs. Any claims for adjustment by
VENDOR must be made within thirty (30) days from the date the change is ordered or within such
additional period of time as may be agreed upon by the parties.
7. Warranties: VENDOR expressly warrants that the goods and/or services covered by this Purchase
Order will conform to the specifications, drawings, samples or other descriptions furnished or
specified by the COUNTY, 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. These warranties shall survive
inspection, acceptance, passage of title and payment by the COUNTY.
8. Statutory Conformity: Goods and services provided pursuant to this Purchase Order, and their
production and transportation shall conform to all applicable laws, including but not limited to the
Occupational Health and Safety Act, the Federal Transportation Act and the Fair Labor Standards
Act, as well as any law or regulation noted on the face of the Purchase Order.
9. Advertising: No VENDOR providing goods and services to the COUNTY shall advertise the fact that
it has contracted with the COUNTY for goods and/or services, or appropriate or make use of the
COUNTY'S name or other identifying marks or property without the prior written consent of the
COUNTY'S Purchasing Department.
10. Indemnification: VENDOR shall indemnify and hold harmless the COUNTY from any and all claims,
including claims of negligence, costs and expenses, including but not limited to attorneys' fees,
arising from, caused by or related to the injury or death of any person (including but not limited to
employees and agents of VENDOR in the performance of their duties or otherwise), or damage to
property (including property of the COUNTY or other persons), which arise out of or are incident to
the goods and/or services to be provided hereunder.
a) Warranty of Non-Infringement: VENDOR represents and warrants that all goods sold or
services performed under this Purchase Order are: a) in compliance with applicable laws; b) do
not infringe any patent, trademark, copyright or trade secret; and c) do not constitute unfair
competition.
b) VENDOR shall indemnify and hold harmless the COUNTY from and against any and all claims,
including claims of negligence, costs and expense, including but not limited to attorneys' fees,
which arise from any claim, suit or proceeding alleging that the COUNTY'S use of the goods
and/or services provided under this Purchase Order are inconsistent with VENDOR'S
representations and warranties in section 11 (a).
c) If any claim which arises from VENDOR'S breach of section 11 (a) has occurred, or is likely to
occur, VENDOR may, at the COUNTY'S option, procure for the COUNTY the right to continue
using the goods or services, or replace or modify the goods or services so that they become
6
non-infringing, (without any material degradation in performance, quality, functionality or
additional cost to the COUNTY).
11. Insurance Requirements: The VENDOR, at its sole expense, shall provide commercial insurance of
such type and with such terms and limits as may be reasonably associated with the Purchase Order.
Providing and maintaining adequate insurance coverage is a material obligation of the VENDOR. All
insurance policies shall be executed through insurers authorized or eligible to write policies in the'
State of Florida.
12. Compliance with Laws: In fulfilling the terms of this Purchase Order, VENDOR agrees that it will
comply with all federal, state, and local laws, rules, codes, and ordinances that are applicable to the
conduct of its business. By way of non-exhaustive example, this shall include the American with
Disabilities Act and all prohibitions against discrimination on the basis of race, religion, sex creed,
national origin, handicap, marital status, or veterans status. Further, VENDOR acknowledges and
without exception or stipulation shall be fully responsible for complying with the provisions of the
Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seQ. and regulations
relating thereto, as either may be amended. Failure by the awarded firm(s) to comply with the laws
referenced herein shall constitute a breach of the award agreement and the County shall have the
discretion to unilaterally terminate said agreement immediately. Any breach of this provision may be
regarded by the COUNTY as a material and substantial breach of the contract arising from this
Purchase Order.
13. Force Majeure: Neither the COUNTY nor VENDOR shall be responsible for any delay or failure in
performance resulting from any cause beyond their control, including, but without limitation to war,
strikes, civil disturbances and acts of nature. When VENDOR has knowledge of any actual or
potential force majeure or other conditions which will delay or threatens to delay timely performance
of this Purchase Order, VENDOR shall immediately give notice thereof, including all relevant
information with respects to what steps VENDOR is taking to complete delivery of the goods and/or
services to the COUNTY.
14. Assignment: VENDOR may not assign this Purchase Order, nor any money due or to become due
without the prior written consent of the COUNTY. Any assignment made without such consent shall
be deemed void.
15. Taxes: Goods and services procured subject to this Purchase Order are exempt from Florida sales
and use tax on real property, transient rental property rented, tangible personal purchased or rented,
or services purchased (Florida Statutes, Chapter 212), and from federal excise tax.
16. Annual Appropriations: The COUNTY'S performance and obligation to pay under this Purchase
Order shall be contingent upon an annual appropriation of funds.
17. Termination: This Purchase Order may be terminated at any time by the COUNTY upon 30 days
prior written notice to the VENDOR. This Purchase Order may be terminated immediately by the
COUNTY for breach by VENDOR of the terms and conditions of this Purchase Order, provided that
COUNTY has provided VENDOR with notice of such breach and VENDOR has failed to cure within
10 days of receipt of such notice.
18. General
a) This Purchase Order shall be governed by the laws of the State of Florida. The venue
for any action brought to specifically enforce any of the terms and conditions of this
Purchase Order shall be the Twentieth Judicial Circuit in and for Collier County, Florida
b) Failure of the COUNTY to act immediately in response to a breach of this Purchase
Order by VENDOR shall not constitute a waiver of breach. Waiver of the COUNTY by
7
any default by VENDOR hereunder shall not be deemed a waiver of any subsequent
default by VENDOR.
c) All notices under this Purchase Order shall be sent to the respective addresses on the
face page by certified mail, return receipt requested, by overnight courier service, or by
personal delivery and will be deemed effective upon receipt. Postage, delivery and other
charges shall be paid by the sender. A party may change its address for notice by
written notice complying with the requirements of this section.
d) The Vendor agrees to reimbursement of any travel expenses that may be associated
with this Purchase Order in accordance with Florida Statute Chapter 112.061, Per Diem
and Travel Expenses for Public Officers, employees and authorized persons.
e) In the event of any conflict between or among the terms of any Contract Documents
related to this Purchase Order, the terms of the Contract Documents shall take
precedence over the terms of the Purchase Order. To the extent any terms and lor
conditions of this Purchase Order duplicate or overlap the Terms and Conditions of the
Contract Documents, the provisions of the Terms and/or Conditions that are most
favorable to the County and/or provide the greatest protection to the County shall
govern.
8
Attachment 2
Collier County Prices
(Effective 10/23/11 - 10/22/13)
1 Storage Book Cal;ton $ 0.45
2 Storage Chart Tube 3 x 3 x 40 $ 0.10
3 Storage Chart Tube 6 x 6 x 36 $ 0.15
4 Storage Data Pack 14 x 13 x 1 8 $ 0.50
5 Storage Lamp Utility Carton $ 0.65
6 Storage Legal Transfer 3.2 (cubic feet) $ 0.65
7 Storage Letter File Drawer $ 0.65
8 Storage Letter Transfer (2.4 cubic feet) $ 0.50
9 Storage Medical Slides 3.5 x 13 x 10 $ 0.10
10 Storage Office Tote Carton $ 0.65
11 Storage Ring Binder Box (3.0 cubic feet) $ 0.65
12 Storage Standard Letter / Legal (1.2 cubic
feet) $ 0.25
13 Miscellaneous Service Removal of box from Vendor's
invento er box $ 0.50
14 Miscellaneous Service Additional Purchase (per box) $ 1.99
15 Miscellaneous Service Index - Data Entry (per box) $ 0.90
16 Miscellaneous Service Retrieve Box (one time fee for one
or multiple boxes) - no delivery
included $ 1.65
17 Miscellaneous Service Return Box (one time fee for one or
multiple boxes) - no delivery
included $ 1.65
18 Miscellaneous Service One way Delivery / Pickup Charge
(one time fee for one or multiple
boxes) $ 10.00
Retrieval and Removal (from Vendor's Inventory) of Laroe Quantities of Records
U to 500 $2.15 er box
501 - 999 1.65 per box
1,000 - 2,499 1.50 er box
2,500 - 4,999 1.25 er box
More than 5,000 1.00 er box
9
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ACORD" CERTIFICATE OF LIABILITY INSURANCE I DATE (MMlDDIYYYY)
~ 09/15/11
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to
the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the
certificate holder in lieu of such endorsement(s).
PRODUCER 850-386-1111 CONTACT
NAME:
Rogers, Gunter, Vaughn 850-385-9827 r1l8Nrio Ext): I r~~ Nol:
Insurance, Inc.
1117 Thomasville Rd. E.MAIL
Tallahassee, FL 32303 ADDRESS:
James D. Duncan, CPCU :;~~~~~~~ 10 #: ROBER17
INSURER(S) AFFORDING COVERAGE NAIC#
INSURED Robert Flinn Records INSURER A: Vanliner Insurance Company 21172
Management Center Inc and INSURER B : Torus Specialty
Robert Flinn Moving & Storage INSURER C :
Jeremy Flinn
3427 Progress Ave INSURER D :
INSURER E :
INSURER F :
COVERAGES
CERTIFICATE NUMBER:
REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR TYPE OF INSURANCE A.~.:'~ f"::'~:: ~~J5%~1 II~gJ5%~1 UMITS
LTR POLICY NUMBER
GENERAL LIABILITY EACH OCCURRENCE $ 1,000,00C
- 07/29/11 07/29/12 g!,~A~~ 100,00C
A ~ 3MMERCIAL GENERAL LIABILITY GL V3782701 01 PREMISES lEa occurrence) $
- CLAIMS-MADE [!] OCCUR MED EXP (Anyone person) $ 5,00C
- PERSONAL & ADV INJURY $ 1,000,00C
- GENERAL AGGREGATE $ 2,000,00C
~'L AGGREAE LIMIT APFlS PER: PRODUCTS - COMP/OP AGG $ 2,000,00C
POLICY j~8T LOC $
AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,00C
- (Ea accident)
A X ANY AUTO TRV378270009 07/29/11 07/29/12
- BODILY INJURY (Per person) $
- ALL OWNED AUTOS BODILY INJURY (Per accident) $
SCHEDULED AUTOS PROPERTY DAMAGE
- $
X HIRED AUTOS (Per accident)
-
X NON-OWNED AUTOS $
- PIP - $10,000
X $
UMBRELLA LlAB ~ OCCUR EACH OCCURRENCE $ 1,OOO,00C
-
X EXCESS LlAB CLAIMS-MADE AGGREGATE $ 1,OOO,00C
B 78400A110ALI 03/01/11 03101/12
- DEDUCTIBLE $
RETENTION $ $
WORKERS COMPENSATION 1_ we ST A TU- I IOTH-
AND EMPLOYERS' LIABILITY TORY LIMITS . ER
Y/N
ANY PROPRIETOR/PARTNER/EXECUTIVE 0 N/A E.L. EACH ACCIDENT $
OFFICERIMEMBER EXCLUDED?
(Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $
If yes, describe under
DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $
A Cargo & Warehouse CGV378270009 07/29/11 07/29/12 Cargo 100/20000C
Legal Liability Warehouse 460,OO~
DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required)
Re: Contract 11-5755
Certificateholder is an additional insured with respect to bodily injury and
pr~erty damage resulting from the n,ligent acts of the named insured while
pe orming moves during policy perio designated above.
CERTIFICATE HOLDER
CANCELLA TION
COLLNA3
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
Collier County Government THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
3301 Tamiami Trl East ACCORDANCE WITH THE POLICY PROVISIONS.
Naples, FL 34112
AUTHORIZED REPRESENTATIVE
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ACORD 25 (2009/09)
@1988-2009ACORD CORPORATION. All rights reserved,
The ACORD name and logo are registered marks of ACORD
09/22/2011 14:57
2395436428
ROBERT FLINN RECORDS
PAGE 01/01
NAME~f;T June Kurlr..ovlch
-PHON:~. E'dd813) 637.as?7...J.f~.'NItI: (813"637-8484
r~lll!!ss: Junl:!:J<urlnovlch@l~ausa.com
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,.' INSURER A: Empl~)fers PrBferred In.!!! Co
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Robert Flinn Roeords MllInagemont Conwr, Inc. INSURER e :
LM27 progrelll8 Ave. ,~UReR 0 !
.,Naple., FL 34104..3&&3 INSU~~ E :
INSURER F :
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:
'THIS IS TO cElnlf"Y THA'T THE POLICIU' OF INSURANCe USTED BELOWHAV! BEEN ISSUEtITO'THE INSURED NAMeD ABOVE FOR TWe: pOLICY PERIOD
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ceRTIFICATE MAY n ISSUED OR MAY peFlTAIN. THE INsuMNCE AFFOROED ay THE POLICIES oaSCRIBSD HERE;;IN IS SUBJECT TO ALL TI1E TERMS,
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THIS CERTlFICATE IS ISSUED AS A MATTER OF INFORIUIATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATlVl'!LY AMEND, Ex:TEND OR ALTE:R THE COVERAGE AFFORDED liYTHE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BE'TWESN THE ISSUING INSURERC!;!). AufHORIZE!D
REPRESENTATIVE OR PR.ODUCER. AND TI1E CERTIFICATE: HOLOER.
IMPORTAt.iT: If tho certmc8i_ holder bien AODlTlONAL INSUltED, tho pollcy(laa) must b. enCiorud. If SUBROGATION IS WAIVED, subject tr;i-
tho tarms and conditions of th. pOlley, cortaln polJCI88 may ntqulre l!In endorsemsm. A statomunt em tl\18 cartlfk:.llte dl)G8 not eonfe, rlghtll to tho
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100,000
100,000
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CERt:tJ:ICATE HOLDER
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SHOULD ANY OF THI< ABOVE DESCIUBED POLICIES BE CANCELl.l:D $EFORE
THE. EXPIfIATION DATE THEflI!OI'. NonCE WILL Be Oi!llVERED IN
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ACORD 25 (2010{05)