Loading...
Backup Documents 12/10-11/2013 Item #16D19ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1601 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE vaF .:i ,+m^�a, Routed by Purchasing Department to Office Initials Date the Following Addressees (In routing order) January 3, 2014 Initial) A licable 1. Risk Management Risk DD A/q. 2. County Attorney Office County Attorney Office Agenda Item Number 16.D.19 Approved by the BCC provide the Contact Information (Name; Agency; Address; Phone) on an attached sheet. Type of Document Contract Number of Original 2 3. BCC Office Board of County Documents Attached PO number or account Commissioners Solicitation / Contract 13-6157 The ILS Group 4. Minutes and Records Clerk of Court's Office Number/Vendor Name d/b/a Classic Caterers 5. Return to Purchasing Department Purchasing Contact: Diana DeLeon The Chairman's signature line date has been entered as the date of BCC approval of the N/A �1t''^G SPJnSc��YG PRIMARY CONTACT INFORMATION Name of Primary Diana DeLeon for Millie Kaseeska, Phone Number 252-8375 Purchasing Staff January 3, 2014 Initial) A licable Contact and Date Does the document require the chairman's original signature? DD Agenda Date Item was December 10, 2013 Agenda Item Number 16.D.19 Approved by the BCC provide the Contact Information (Name; Agency; Address; Phone) on an attached sheet. Type of Document Contract Number of Original 2 Attached signed by the Chairman, with the exception of most letters, must be reviewed and signed Documents Attached PO number or account N/A Solicitation / Contract 13-6157 The ILS Group number if document is All handwritten strike -through and revisions have been initialed by the County Attorney's Number/Vendor Name d/b/a Classic Caterers to be recorded Office and all other parties except the BCC Chairman and the Clerk to the Board INSTRUCTIONS & CHECKLIST wv"eAr-, c' -A Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is Yes N/A (Not appropriate. Initial) A licable 1. Does the document require the chairman's original signature? DD 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 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 N/A 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 DD signature and initials are required. 7. In most cases (some contracts are an exception), an electronic copy of the document and DD this routing slip should be provided to the County Attorney's Office before the item is input into SIRE. 8. The document was approved by the BCC on the date above and all changes made DD during the meeting have been incorporated in the attached document. The County Attorney' Office has reviewed the changes, if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the - BCC, all changes directed by the BCC ha -e been made, and the document is ready for th Chairman's signature. wv"eAr-, c' -A 16D19 MEMORANDUM Date: January 7, 2014 To: Diana De Leon for Millie Kaseeska Purchasing Department From: Teresa Cannon, Deputy Clerk Minutes & Records Department Re: Contract #13-6157 "Senior Food Program" Contractor: The ILS Group d/b/a Classic Caterers Attached is an original copy of the contract referenced above, (Item #16D19) approved by the Board of County Commissioners on December 10, 2013. The second original will be held on file in the Minutes and Records Department for the Board's Official Record. If you have any questions, please contact me at 252-8411. Thank you. Attachment 16D19 A G R E E M E N T 13-6157 for Senior Food Program THIS AGREEMENT, made and entered into on this 1d4-4day of w Qr 2013, by and between ILS Group LLC, d.b.a. Classic Caterers, authorized to do business in the State of Florida, whose business address is 5201 Blue Lagoon Dr, Suite 270, Miami FL 33126 hereinafter called the "Contractor" and Collier County, a political subdivision of the State of Florida, Collier County, hereinafter called the "County": WITNESSETH: 1. COMMENCEMENT. The Contractor shall commence the work upon the issuance of a Purchase Order. The contract shall be for a one (1) year period, commencing on January 1, 2014, following Board approval. 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 three (3) additional one (1) year periods in accordance with the grant requirements. The County shall give the Contractor written notice of the County's intention to extend the Agreement term not less than ten (10) days prior to the end of the Agreement term then in effect. 2. STATEMENT OF WORK. The Contractor shall provide Senior Food services in accordance with the terms and conditions of Bid #13-6157, specifically including Exhibit I: Scope of Work, Exhibit IA: Additional Grant Requirements, Addenda, and the Contractor's proposal referred to herein and made an integral part of this agreement. This Agreement contains the entire understanding between the parties and any modifications to this Agreement shall be mutually agreed upon in writing by the Contractor and the County contract manager or his designee, in compliance with the County Purchasing Policy and Administrative Procedures in effect at the time such services are authorized. 3. COMPENSATION. The County shall pay the Contractor for the performance of this Agreement the aggregate of the units actually ordered and furnished at the unit price, as per Exhibit A, Price Schedule, attached herein and incorporated by reference. Contractor shall be responsible for all other costs and expenses associated with activities and solicitations undertaken pursuant to this Agreement. Page 1 of 9 (D 16D19 Payment will be made upon receipt of a proper invoice and upon approval by the Contract Manager or his designee, and in compliance with Chapter 218, Fla. Stats., otherwise known as the "Local Government Prompt Payment Act". 3.1 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 contract. 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. 4. 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. 5. NOTICES. All notices from the County to the Contractor shall be deemed duly served if mailed or faxed to the Contractor at the following Address: ILS Group, LLC, d.b.a. Classic Caterers Attn: Orlando Monteagudo, VP Food Services 5201 Blue Lagoon Drive Suite 270 Miami, FL 33126 Telephone: (305) 262-1292 Facsimile: (786) 513-8582 omonteagudo@ilshealth.com All Notices from the Contractor to the County shall be deemed duly served if mailed or faxed to the County to: Collier County Housing, Human, and Veteran Services Department Attn. Heidi Fahnestock, Supervisor Food Programs 3339 Tamiami Trail, East Naples, Florida 34112 Telephone: 239-252-2486 Facsimile: 239-252-6517 heidifahnestock@colliergov.net 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. Page 2 of 9 CA 16019 6. 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. 7. 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. 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. 8. 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 contract 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 the suspension period until the violation has been corrected to the satisfaction of the County. 9. 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 non-performance. 10. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. 11. INSURANCE AND BONDS. The Contractor shall provide insurance as follows: A. 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 Contractors; Products and Completed Operations and Contractual Liability. Page 3 of 9 ;A' ..r B. Business Auto 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: Owned Vehicles, Hired and Non -Owned Vehicles and Employee Non -Ownership. C. Workers' Compensation: Insurance covering all employees meeting Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits. The coverage must include Employers' Liability with a minimum limit of $500,000 for each accident. D. Umbrella Liability: $2,000,000 Limit to apply in excess of underlying Employer Liability, Commercial General Liability and Automobile Liability E. Bonds. For projects in excess of $200,000 bonds shall be submitted with the executed contract by Contractor, and written for 100% of the Contract award amount, the cost borne by the Contractor. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to the County; provided, however, the surety shall be rated as "A-" or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders' surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. Special Requirements: Collier County Government shall be listed as the Certificate Holder and included as an Additional Insured on the Comprehensive General Liability Policy. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Contractor during the duration of this Agreement. Renewal certificates shall be sent to the County ten (10) days prior to any expiration date. There shall be a thirty (30) day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. Contractor shall insure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Contractor shall provide County with certificates of insurance meeting the required insurance provisions. 12. INDEMNIFICATION. To the maximum extent permitted by Florida law, the Contractor shall 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, 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 Page 4 of 9 CA 16p19 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. 12.1 The duty to defend under this Article 12 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 12 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. 13. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Housing, Human and Veterans' Services (HHVS) Department. 14. 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. 15. COMPONENT PARTS OF THIS CONTRACT. This Contract consists of the attached component parts, all of which are as fully a part of the contract as if herein set out verbatim: Contractor's Proposal, Insurance Certificate, Performance and Payment Bonds, ITB #13-6157 Specifications/ Scope of Services specifically including Exhibit I: Scope of Work, and Exhibit IA: Additional Grant Requirements and any Addenda, and attached Exhibit A, Price Schedule. 16. 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. 17. 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, 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 Page 5 of 9 G 16D19 quotes; and, c. immediate termination of any contract held by the individual and/or firm for cause. 18. 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 located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended; 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 (including specifically those contractual requirements at F.S. § 119.0701(2)(a) -(d) and (3)). 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 referenced herein shall constitute a breach of this agreement and the County shall have the discretion to unilaterally terminate this agreement immediately. 19. OFFER EXTENDED TO OTHER GOVERNMENTAL ENTITIES. Collier County encourages and agrees to the successful proposer extending the pricing, terms and conditions of this solicitation or resultant contract to other governmental entities at the discretion of the successful proposer. 20. 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. 21. ADDITIONAL ITEMS/SERVICES. Additional items and/or services may be added to this contract in accordance with the Purchasing Policy. 22. 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. Page 6 of 9 CAO 10 'Del 9 VENUE. Any suit or action brought by either party to this Agreement against the 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. 24. KEY PERSONNEL/STAFFING: The Contractor's personnel and management to be utilized for this contract 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 contract. The Contractor shall assign as many people as necessary to complete the services on a timely basis, and each person assigned shall be available for an amount of time adequate to meet the required service dates. 25. ORDER OF PRECEDENCE: In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the ITB and/or the Contractor's Proposal, the Contract Documents shall take precedence. 26. 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. Page 7 of 9 G cg 161119 IN WITNESS WHEREOF, the Contractor and the County, have each, respectively, by an authorized person or agent, have executed this Agreement on the dates and year first written below. ATTEST: , , r, ' D i:°ock erk of Court p� was tom 9A -j1= -:5H l�Aslrj TType/print witness nameT Approved as to Form and Legality: Assist t County Attorney c"�A • )+O n2 Print Name Page 8 of 9 BOARD OF COUNTY COMMISSIONERS COLLTFR COUNTY, Fi ORIDA Los Ge rWia A. Hiller, Esq. Date Chairwoman IZ\%<A%3 ILS Group, LLC, d.b.a. Classic Caterers Contractor Nestor Plana, MGRM Date Z e&"— &AWA Typed signature and title lte;r; #I bbl 9 h3" rda _ �Z10(3 .. [date , LTJ 1� Exhibit A 16019 Price Schedule 13-6157 Senior Food Program Page 9 of 9 Bulk Food Program Breakfast $ 3.05 1 Bulk Food Program Lunch $ 3.91 2 Pre-packaged Site Specific Program Breakfast $ 3.23 3 Pre-packaged Site Specific Program Lunch $ 3.79 4 w/o all side items pre -packed i.e., bread/butter, dessert Pre-packaged Site Specific Program Lunch $ 4.10 5 w all side items pre -packed i.e., bread/butter, dessert Pre-packaged Home Delivery Program Lunch $ 4.91 6 TWO PACK Pre-packaged Home Delivery Program Lunch $ 4.87 7 FIVE PACK Pre-packaged Home Delivery Program Lunch $ 4.78 8 SEVEN PACK Pre-packaged Home Delivery Program Lunch $ 4.78 9 FOURTEEN PACK DRI Shelf Stable meal packs TWO lunch $ 4.72 10 PACK DRI Shelf Stable meal packs THREE lunch $ 4.72 11 PACK DRI Shelf Stable meal packs FIVE lunch $ 4.79 12 PACK DRI Shelf Stable meal packs SEVEN lunch $ 4.84 13 PACK C1 frozen meal lunch $ 4.56 14 C1 cold meal lunch $ 5.30 15 Page 9 of 9 ILSGROU 1 6 A0JE9L '`;l Rte' CERTIFICATE OF LIABILITY INSURANCE DATE INSR LTR 11/26/2013Y) 11!26/2013 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 - Legacy Insurance Solutions, LLC 3500 Financial Plaza 4th Floor Tallahassee, FL 32372-9499 CON NAME CT Tina O'Donnell PHONE 85O 894-2333 FAX ( ) A/C No EI: ( ) AIC Nol: 850 894-3129 ADDR ss: todonnell le acyinslic.com INSURER($) AFFORDING COVERAGE NAIC X INSURER A: Philadelphia Indemnity Insurance Company 18058 INSURED INSURER B: INSURER C : ILS Group, LLC dba Classic Caterers INSURER D: 5201 Blue Lagoon Drive Ste 270 Miami, FL 33126 INSURER E INSURER F: 6/1/2014 1. V CKAU' Ca. "R -K 11FIt:Y I F IVR lsamim - O1=1/IC1f1\I 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 LTR TYPE OF INSURANCE POLICY NUMBER POLICY EFF MM/DD POLICY EXP M/DD LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 1,000,00 A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE FXI OCCUR X PHPK1022438 6/1/2013 6/1/2014 PREMISES Ea occurrence $ 100,00 MED EXP (Any one person) $ 5,00 PERSONAL 8 ADV INJURY $ 1,000,00 GENERAL AGGREGATE $ 3,000,00 GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO X LOC PRODUCTS -COMP/OP AGG $ 3,000,00 $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ BODILY INJURY (Per person) $ ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS BODILY INJURY Per accident $ ( ) NON-OWNEDPROPERTY HIRED AUTOS AUTOS DAMAGE Per acciderd $ $ UMBRELLA LIAB HOCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS -MADE AGGREGATE $ DED I I RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICERIMEMBER EXCLUDED? N / A WC STATU- OTH- TRY I IT EL. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYE $ (Mandatory In NH) describe under E.L. DISEASE - POLICY LIMIT $ D S DESCRIPTION OF OPERATIONS below A Crime PHPK1022438 6/1/2013 W1/2014 500,00 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more apace Is required) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Collier County Board of County Commissioners THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE v TJ00-zuIu AGUKU GUKPUKATION. All rights reserved. ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD CERTIFICATE OF LIABILITY INSURANCE INDELIVJ 4112al DATE (MM/DDNYYY) 11 /7a17n'1't 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(les) 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 endorsemengs). PRODUCER nsu a ce S lutions, LLC yy 35 _y Insurance Plazac 4th Floor Tallahassee, FL 32312-9999 CONTACT Tina O'Donnell NAME: PHONE C Nor, 850 8943129 (Al No Et): (850) 894-2333 ( ) IE SS: todonnell@legacyinslic.com GENERAL LIABILITY INSURE S AFFORDING COVERAGE NAIC 0 INSURER A: Travelers Group INSURED INSURER 13: Travelers Casualty and Surety Company of America 31194 INSURER C: ILS Group LLC dba Classic Caterers INSURER D: 5201 Blue Lagoon Drive, Ste 270 Miami, FL 33126 INSURERE: INSURER F: GUVtKAGt5 GEKFIFIGATE NUMBER: RPVICIr11N Pill l uRFR• 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 LTR TYPE OF INSURANCEADUL POLICY NUMBER POLICY EFF MM/DDIYYYY) POLICY EXP (MMfDDNYYYI LIMITS GENERAL LIABILITY EACH OCCURRENCE $ PREMISES Ee occurrence S COMMERCIAL GENERAL LUU11LfrY CLAIMS -MADE r_1 OCCUR MED EXP (Any one person) S PERSONAL& ADV INJURY $ GENERAL AGGREGATE $ GEN'LAGGREGATELIMITAPPLIES PER: POLICY PRO- ECTLOC PRODUCTS-COMP/OPAGG $ S A AUTOMOBILE LIABILITY ANY AUTO BA6D40501 A 10/13/2013 10/13/2014 EOMBIBIN��SINGLE LIMIT $ 1,000,00 BODILY INJURY (Per person) $ JX ALL OWNED SCHEDULED AUTOS AUTOS BODILY INJURY (Per accident) $ NON -OWNED HIRED AUTOS Ix AUTOS PROPERTY DAMAGE Per accident S S UMBRELLA LIAB OCCUR EACH OCCURRENCE S EXCESS LIAB CLAIMS -MADE AGGREGATE S DED I I RETENTION $ S B WORKERS COMPENSATION ANDEMPLOYERS' LIABILITY , / N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICERIMEMBER EXCLUDED? NIA UB6C860311 1/14/2013 1/14/2014 WC STATU- OTH- T Y E.L. EACH ACCIDENT S 11000,00 E.L. DISEASE - EA EMPLOYEES 1,000,00 (Mandatory In NH) If yes, describe trader EL. DISEASE -POLICY LIMIT S 1,000,00 DESCRIPTION OF OPERATIONS below DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, K mon space Is required) ACDT,r A- „A, I SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Collier County Board of County Commissioners THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Iago- -w Iv m%'VKu L UKrUKA I IUN. All rights reserved. ACORD 26 (2010/05) The ACORD name and logo are registered marks of ACORD