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HomeMy WebLinkAboutResolution - 2016-R0430 - Contract For ITB - Advanced Stores Company - Automotive Batteries - 12_01_2016Resolution No. 2016-RO430 Item No. 5.16 December 1, 2016 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, ITB 16-13033-KM, Contract 13033 for Automotive Batteries, by and between the City of Lubbock and Advanced Stores Company, Inc. dba Advance Auto Parts, of Lubbock, Texas, and any related documents. Said Contract is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on December 1 2016 L"-A� DANIEL M. POFt, MAYOR ATTEST: Rebe ca Garza, City Secret ry --) APPROVED AS TO CONTENT: Scott Snider, Assistant City Manager APPROVED AS TO FORM: elli Leisure, Assistant City Attorney RES.Contract-Nbr 13033 Advance Stores Company Inc dba Advance Auto Parts 11.14.16 Resolution No. 2016-RO430 Contract 13033 City of Lubbock, TX Automotive Batteries ITB 16-13033-KM THIS CONTRACT made and entered into this V day of December, 2016, by and between the City of Lubbock ("City"), and Advance Stores Company, Inc. dba Advance Auto Parts ("Contractor"). WITNESSETH: WHEREAS, the City of Lubbock duly advertised for bids for Automotive Batteries and bids were received and duly opened as required by law; and WHEREAS, after careful consideration of the bid submitted by Contractor, the City authorized the execution, in the name of the City of Lubbock a Primary contract with said Contractor covering the purchase and delivery of the said Automotive Batteries. NOW, THEREFORE, in consideration of the mutual agreement contained herein, as well as the financial consideration hereinafter referred to, the parties hereby covenant and agree as follows: 1. In accordance with specifications and Contractor's bid, copies of which are attached hereto and made part hereof, Contractor will deliver to the City, Automotive Batteries and more specifically referred to as Items One thru Twenty -Two on the bid submitted by the Contractor or in the specifications attached hereto. 2. The City promises and agrees to employ, and does employ, the Contractor to cause to be done the work provided for in this Contract and to complete and finish the same according to the attached specifications, offer, and terms and conditions contained herein. 3. The Contractor shall perform the work according to the procedures outlined in the Bid Form and Specifications attached hereto. The contract shall be for a term of one year, with the option of two, one year extensions, said date of term beginning upon formal approval. The City does not guarantee any specific amount of compensation, volume, minimum or maximum amount of services under this contract. 4. This contract shall remain in effect until the expiration date, performance of services ordered, or termination of by either party with a thirty (30) day written notice. Such written notice must state the reason for cancellation. The City of Lubbock reserves the right to award the cancelled contract to the next lowest and best bidder as it deems to be in the best interest of the city. 5. Contractor shall at all times be an independent contractor and not an agent or representative of City with regard to performance of the Services. Contractor shall not represent that it is, or hold itself out as, an agent or representative of City. In no event shall Contractor be authorized to enter into any agreement or undertaking for or on behalf of City. 6. INSURANCE COVERAGE SECTION A. Prior to the approval of this contract by the City, the Contractor shall furnish a completed Insurance Certificate to the City, which shall be completed by an agent authorized to bind the named underwriter(s) to the coverages, limits, and termination provisions shown thereon, and which shall furnish and contain all required information referenced or indicated thereon. THE CITY SHALL HAVE NO DUTY TO PAY OR PERFORM UNDER THIS CONTRACT UNTIL SUCH CERTIFICATE SHALL HAVE BEEN DELIVERED TO THE CITY. INSURANCE COVERAGE REQUIRED SECTION B. The City reserves the right to review the insurance requirements of this section during the effective period of the contract and to require adjustment of insurance coverages and their limits when deemed necessary and prudent by the City based upon changes in statutory law, court decisions, or the claims history of the industry as well as the Contractor. SECTION C. The Contractor shall obtain and maintain in full force and effect for the duration of this contract, and any extension hereof, at Contractor's sole expense, insurance coverage written by companies approved by the State of Texas and acceptable to the City, in the following type(s) and amount(s): TYPE OF INSURANCE COMBINED SINGLE LIMIT GENERAL LIABILITY ® Commercial General Liability ❑ Other General Aggregate 9 5ob�000 ❑ Claims Made ® Occurrence Products-Comp/Op AGG X ❑ W/Heavy Equipment Personal & Adv. Injury X ❑ To Include Products of Complete Operation Endorsements Contractual Liability X Fire Damage (Any one Fire) Med Exp (Any one Person) PROFESSIONAL LIABILITY ❑ General Aggregate AUTOMOTIVE LIABILITY ® Any Auto ❑ All Owned Autos Combined Single Limit ❑ Scheduled Autos ❑ Hired Autos Each Occurrence � 5�b4 ❑ Non -Owned Autos EXCESS LIABILITY ❑ Umbrella Form Each Occurrence Aggregate GARAGE LIABILITY ❑ Any Auto Auto Only - Each Accident ❑ Each Accident Aggregate ❑ BUILDER'S RISK ❑ 100% of the Total Contract Price ❑ INSTALLATION FLOATER ❑ 100% of the Total Material Costs ❑ POLLUTION ❑ CARGO ® WORKERS COMPENSATION — STATUTORY AMOUNTS OR OCCUPATIONAL MEDICAL AND DISABILITY ® EMPLOYERS' LIABILITY Sri&�ifa OTHER: COPIES OF ENDOSEMENTS ARE REQUIRED ® City of Lubbock named as additional insured on Auto/General Liability on a primary and non-contributory basis. ® To include products of completed operations endorsement. ® Waiver of subrogation in favor of the City of Lubbock on all coverages, except The City of Lubbock shall be named as an additional insured on a primary and non- contributory basis and shall include a waiver of subrogation in favor of the City on all liability coverage's except professional liability. A waiver of subrogation will be required on worker's comp coverages. All Copies of the Certificates of Insurance and all applicable endorsements are required. ADDITIONAL POLICY ENDORSEMENTS The City shall be entitled, upon request, and without expense, to receive copies of the policies and all endorsements thereto and may make any reasonable request for deletion, revision, or modification of particular policy terms, conditions, limitations, or exclusions (except where policy provisions are established by law or regulation binding upon either of the parties hereto or the underwriter of any of such policies). Upon such request by the City, the Contractor shall exercise reasonable efforts to accomplish such changes in policy coverages, and shall pay the cost thereof. REQUIRED PROVISIONS The Contractor agrees that with respect to the above required insurance, all insurance contracts and certificate(s) of insurance will contain and state, in writing, on the certificate or its attachment, the following required provisions: a. Name the City of Lubbock and its officers, employees, and elected representatives as additional insureds, (as the interest of each insured may appear) as to all applicable coverage; b. Provide for thirty days' notice to the City for cancellation, nonrenewal, or material change; c. Provide for notice to the City at the address shown below by registered mail; d. The Contractor agrees to waive subrogation against the City of Lubbock, its officers, employees, and elected representatives for injuries, including death, property damage, or any other loss to the extent same may be covered by the proceeds of insurance; e. Provide that all provisions of this contract concerning liability, duty, and standard of care together with the indemnification provision, shall be underwritten by contractual liability coverage sufficient to include such obligations within applicable policies. NOTICES The Contractor shall notify the City in the event of any change in coverage and shall give such notices not less than thirty (30) days prior the change, which notice must be accompanied by a replacement CERTIFICATE OF INSURANCE. All notices shall be given to the City at the following address: Marta Alvarez, Director of Purchasing and Contract Management City of Lubbock 1625 136' Street, Room 204 Lubbock, Texas 79401 SECTION D. Approval, disapproval, or failure to act by the City regarding any insurance supplied by the Contractor shall not relieve the Contractor of full responsibility or liability for damages and accidents as set forth in the contract documents. Neither shall the bankruptcy, insolvency, or denial of liability by the insurance company exonerate the Contractor from liability. 7. Neither the City nor the Contractor shall assign, transfer or encumber any rights, duties or interests accruing from this Contract without the written consent of the other. 8. The City reserves the right to exercise any right or remedy available to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent jurisdiction. Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to, this document, this provision shall control. 9. At any time during the term of the contract, or thereafter, the City, or a duly authorized audit representative of the City or the State of Texas, at its expense and at reasonable times, reserves the right to audit Contractor's records and books relevant to all services provided to the City under this Contract. In the event Such an audit b\ the Cite reveals any errors or overpayments by the City, Contractor shall refund the City the (ull amount of such overpayments within thirty days of such audit findings. or the City, at its option, reserves the right to deduct such amounts o�yin�, the Cite from anN payments due Contractor. 10. All funds for pa}-ment h} the City under this contract are subject to the availability of an annual appropriation for this purpose by the Cit,,. In the event of non -appropriation of funds by the City Council of the City of Lubbock for goods or services provided under the contract, the City will terminate the contract, without termination charge or other liability, on the last day of the then -current I ISC4d year or when the appropriation made for the then -current year for the goods or services COvcred by this contract is spent, whichever event occurs first. If at any time funds are nrn appropriated for the continuance of this contract, cancellation shall be accepted by the Se110r on third (30) days prior n i-Mcn notice, but failure to give such notice shall be of no effect and the C'it\ shall not be oblivatcd under this contract beyond the date of termination. 11. The contractor shall not assign or sublet the contract. or any portion of the contract, without written consent froin the Director of lureltasin,acid Contract Management. Should consent be given. the Contractor shall insure the Subcontractor or shall provide proof of insurance from the Subcontractor that complies with all conu-act Insurance requirements. 12. This Contract consists ot'the 101loN ing documents sct li}rth herein, Invitation to Bid No. 16- 13033-KM. Specifications. and the Bid Form. IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed the day and year first above \�ritten. l SCCLIted in triplicate. CITY OF LUBBOCK Daniel M. Pope, ivl or ATTEST: �PtI4 - _)�K7 Rebe ca Garza, City Se reta y APPROVED AS TO CONTENT :��ft�kt5 CONTRACTOR Authorized Representative \J kee.Ae.4r- Print Name IiO,q avenue Q Address LLx bcnA, Tx 1g t401 City. State, Zip Code Scott Snider, Assistant City Manager APP- O V ED AS TO FORM: Keill Leisure, Assistant City AttorneN City cf Lubbock BID FORM Automotive Batteries City of Lubbock, TX ITB No. 16-13033-KM Bid IrB 16-13033-KM In compliance with the Invitation to Bid 16-13033-KM, the undersigned Bidder having examined the Invitation to Bid and Specifications, and being familiar with the conditions to be met, hereby submits the following Bid for furnishing the material, equipment, labor and everything necessary for providing the items listed below and agrees to deliver said items at the locations and for the prices set forth on this form. A bid will be subject to being considered irregular and may be rejected if it shows omissions, alterations of form, conditional alternate bids, additions or alternates in lieu of the items specified, if the unit prices are obviously unbalanced (either in excess of or below reasonably expected values), or irregularities of any kind. The Invitation to Bid 16-13033-KM is by reference incorporated in this contract. The Bid Form must be completed in blue or black ink or by typewriter. ITEM QTY (mareor less) UNIT OF MEASURE DESCRIPTION BCI GROUP NUMBER UNIT PRICE• BID Extended Cost AGM BID** (if available) Delivery Days ARO"• 1. 6 EA Group U-1 Batteries g, 9 ll 3 g S'qm e 2. 2 EA Group 22F Batteries go -11 3. 2 EA Group 22NF Batteries ss.-�Lg i Vs 4. 10 EA Group 34 Batteries q 3. 5 s q 3 S. So 5. 2 EA Group 34R Batteries 4 W. L17 qb.qq 6. 2 EA Group 27 Batteries 565 1110 7. 2 EA Group 58 Batteries 37.33 - 8. 23 EA Group 78 Batteries 4 3 _ 5 11 a3 S 9. 12 EA Group 65 Batteries 4 _f Q 7 5%? .19 10. 2 EA Group 75 Batteries 3 Q , *79`? it. 30 SAE EA Group 3 1 A Top Post 9 . a 53.Y 12. 100 EA Group 31 C Threaded Stud r. 9 1,7 13. 2 EA Group 8D Batteries q7, 3 ae4.?$ 14. 3 EA Group 4DLT Batteries 3 I j . 5a 15. 10 EA Group 4D Batteries . a !Ra•so 16. 6 EA Group 3EH Batteries 5, 0 45'�•ab 17. 100 EA Group H-6 Batteries 18. 20 EA Group 35 Batteries 3 '7, $ 3 75L 19. 5o EA Group H-7/94R Batteries /_ 0 , 6, 9 3, 03,5 20. 22 EA Group 86 Batteries 4 I - [ 1 1 111 ' 9=016 7:13 AM P. a City of Lubbock Bld ITS 16-13033-KM QTY UNIT OF DESCRIPTION UNIT PRICE• Extended AGM BID Delivery ITEM (moreor less) MEASURE BCI GROUP NUMBER BID Cost (ifavaiiabie) Days ARO•• 21. lb EA Group 31T Batteries 8'. 33 101, a T t d 22. l0 EA Group 48 Batteries C p , I sglwl g av-,c TOTAL (1-22) 3 *PRICE: F.O.B. Destination, Freight Pre -Paid and Allowed **AGM Absorbent Glass Mat • • • Days After Receipt of Order (ARO) Total $28, 988.65 Unless otherwise specified herein, the City may award the bid either item-byAtem or on an all -or -none basis for any Item or group of Items shown on the bid. The City of Lubbock Is seeking a contract for Automotive Batteries with one or more contractors. In order to assure adequate coverage, the City may make multiple awards, selecting multiple vendors to provide the products desired, If multiple awards are In the best interest of the City. A decision to make a multiple award of this Bid, however, Is an option reserved by the City, based on the needs of the City. PAYMENT TERMS AND DISCOUNTS -Bidder offers a prompt payment discount of oZ %, neiLO calendar days. Discounts will not be considered in determining low bid. Unless otherwise indicated on the Bid Form, payment terms will be NET THIRTY DAYS. The City will pay the successful bidder within thirty days after the receipt of a correct invoice or after the date of acceptance, whichever event occurs later. Discounts for prompt payment requiring payment by the City within a stipulated number of days will be interpreted as applying within the stipulated number of calendar days after the date of receipt by the City of a correct invoice or after the date of acceptance that meets contract requirements, whichever event occurs later. Discounts for payment in less than ten days will not be considered. MOST FAVOURED PRICING: The Bidder certifies that the price quoted is not in excess of the lowest price charged anyone else, Including its most favoured customer, for like quality and quantity of the productslservices; does not include an element of profit on the sale in excess of that normally obtained by the Bidder on the sale of products/services of like quality and quantity; and does not Include any provision for discounts to selling agents. If at any time during the contract period, the supplier should sell or offer for sale to any other customer, an equal or less quantity of similar contract products of like or better quality, at a lower net price(s) than provided herein, supplier agrees to notify the City and sell some product(s) at the lower price(s) on all deliveries made during the period in which such lower price(s) is effective. 1NTERLOCAL PURCHASING (optional): The City desires to make available to other local governmental entities of the State of Texas, by mutual agreement with the successful bidder, and properly authorized interlocal purchasing agreements as provided for by the Interlocal Cooperation Act (Chapter 791, Government Code), the right to purchase the same services, at the prices quoted, for the period of this contract. Each bidder shall indicate on the Bid Form in the space provided below if he/she will honor Political Subdivision orders in addition to orders from the City of Lubbock. Should these other governmental entities decide to participate in this contract, would you (the bidder) agree that all terms, conditions, specifications, and pricing would apply? Other governmental entities that might have interests in this contract are Frenship Independent School District, Lubbock Housing Authority, Lubbock County, Lubbock County Hospital District, Lubbock Independent School District, South Plains Association of Governments, City of Texarkana, Texas Tech University, West Texas Municipal Power Agency, Lynn County, and City of WolRorth. YESNO • If you (the bidder) checked YES, the following will apply: • Governmental entities utilizing Interlocal Agreements for Cooperative Purchasing with the City of Lubbock will be eligible, but not obligated, to purchase materials/services under the contract(s) awarded as a result of this solicitation. All purchases by governmental entities other than the City of Lubbock will be billed directly to that governmental entity and paid by that governmental entity. City of Lubbock will not be responsible for another governmental entity's debts. Each governmental entity will order their own materials/service as needed. 9=016 7:13 AM p. 7 City of Lubbock Bid ITB 16-13033-KM THIS BID IS SUBMITTED BY AAV ID Ce 5"0«S a Vfl, or a partnership consisting of corporation organized under the laws of the State of i of the City of Firm: hc-I vati'G e- A-u+o Pn r4S or individual trading as Address: 110 a V e n U -e- Q City: G l A 6 o c wZ State: -TX zip 71 Y Q 1 Bidder acknowledges receipt of the following addenda: Addenda No. Date % Addenda No. Date sf 3t ao r c, Addenda No. Date Addenda No. Date M/WBE Firm; Woman I I Black American I I Native American Hispanic American I I Asian Pacific Americj I Other (Specify) Any entity or person that manufactures, distributes, converts new motor vehicles (or represents an entity that manufactures, distributes, or converts new motor vehicles) or is in the business of buying, exchanging, or selling new motor vehicles is required under the Tex. Occ. Code. Chapter 2301 to be licensed by Motor Vehicle Division of the Texas Department of Transportation. In order for a bid to be in compliance with the Motor Vehicle Commission Code, the bidder must hold and provide all applicable current valid licenses issued by the State of Texas: 1. Name and Manufacture's License No. 2. Name and Converter's License No. 3. Name and Representative's License No. 4. Name and Franchise Dealer's License No. General Distin uishing No. N/� (Franchised TX dealer) By Date: q _ j I_ Authorized Representative - must sign by hand Officer Name and Title: Rn bet' . L ke-t e c- S U l Co YYl ng e rc t'a Please Print �t / q Business Telephone Number S (� �P q % 2I— V k� FAX: 91 / 3 0/ yQ E-mail Address: 1 aurQ �/LJY12 CO- c dyanCe—Q,a O. C.01rV% FOR CITY USE ONLY Bid Form Item Number(s) Awarded to Above Named Firm/]ndividual: Date of Award by City Council (for bids over $50,000): Date P.O./Contract Issued: RETURN COMPLETED & SIGNED BID FORM ALONG WITH CITY OF LUBBOCK SPECIFICATIONS. LABEL THE OUTSIDE OF YOUR SEALED BID WITH THE ITB NUMBER, THE CLOSING DATE AND TIME, AND YOUR COMPANY NAME AND ADDRESS. 9/2/2016 7:13 AM P. 8 City of Lubbock Bid ITB 16-13033-KM City of Lubbock Specifications ITB 16-13033-KM Automotive Batteries It is the intent of these specifications, referenced documents, requirements and conditions section to describe minimum specifications. The batteries shall meet or exceed the construction and performance specifications described in the following minimum specifications. The seller shall be required to mark compliance or non-compliance to each item of the specifications in the space provided. All items furnished, as standard by the manufacturer to general public shall be included, even if it is not stated in the written specifications. Any deviations from the written specifications shown in the invitation to bid shall be noted on the attached exceptions to the specifications. In order to receive full consideration, quotation must follow these specifications and the invitation to bid's terms and conditions. No. Item Minimum Requirements Seller Compliance Yes No General These specifications describe the City of Lubbock's 1. Battery 1.1 Battery C.C.A. 1.2 Battery R.0 requirements for wet cell batteries. These batteries will be used in light vehicles, trucks and heavy specialized equipment. All quantities are based on historical usage. Quantities order may vary for each Battery Council International (BCI) battery group number. Bid price quoted shall include all special fees that apply to each battery. Batteries will be fully charged with a minimum of 12.6 volts for 12 volt batteries. No reconditioned or blemish batteries will be accepted. All batteries must meet or exceed the cold cranking amps (C.C.A.) Specification at zero degrees F. The number of amps a battery can deliver at zero degrees and not drop below 7.2 volts for thirty seconds. All battery must meet or exceed the reserve capacity specification at eighty degrees F. reserve capacity, the number of minutes a fully charged battery can be discharged at 25 amps until the voltage falls below 10.5 volts. 29 t y 9/2/2016 7:13 AM p. 31 City of Lubbock Bid ITB 16-13033-KM City of Lubbock Specifications ITB 16-13033-KM Automotive Batteries No. Item Minimum Requirements Seller Compliance Yes No 1.3 Battery Label Supplier shall date mark each battery when delivered to the City of Lubbock. All batteries shall have a punch out date label. All batteries shall have date of manufacturer imprinted on battery case. 1.4 Battery Stock Supplier shall check freshness of batteries in stock once a week and stock levels. Supplier shall rotate battery stock, when making deliveries of new batteries. 1.5 Battery Freshness To maintain a fresh battery stock, supplier shall 1.6 Battery Warranty replace batteries not sold after 90 days of delivery. V Batteries shall have a minimum of 18 month 100% free replacement warranty, from date of installation. All defective batteries after 18 month warranty period, shall be prorated for the remaining warranty months and a credit invoice shall be issued to the City of Lubbock. All battery warranty claims shall be handle weekly by local supplier. Defective batteries returned for warranty, may be verified by supplier. any battery that is considered good, by supplier, shall be returned to the City of Lubbock Part's Department at no cost. 30 9/2/2016 7:13 AM p. 32 City of Lubbock Bid frB 16-13033-KM Item City of Lubbock Specifications ITB 16-13033-KM Automotive Batteries Minimum Requirements 1.7 Battery Order Supplier shall accept purchase order numbers, or credit cards, for battery purchases. Battery orders placed by phone shall be delivered within one hour after order has been placed. All batteries shall be delivered to the City of Lubbock, Parts Department, 204 Municipal Drive. All battery cores shall be picked -up at the same time new batteries are delivered. Supplier shall not charge any core charge on batteries. Supplier shall pick up and disposed of all used battery cores, located in the Parts Department. 1.8 Battery Invoicing An invoice or delivery ticket shall be included with any battery purchased. The invoice or delivery ticket shall include; battery part number, unit price, total price, and the city's purchase order number. For purchases using a purchase order number, supplier shall send an original invoice to; City of Lubbock, Accounting Department P.O. Box 2000 Lubbock, TX 79457 for payment. Seller Compliance Yes No 1.9. Battery Credit A separate credit invoice shall be issued for any battery credits. No invoice will be accepted with credits and debits on the same invoice. 31 9/2/2016 7:13 AM p. 33 City of Lubbock Bid ITB 16-13033-KM City of Lubbock Specifications ITB 16-13033-KM Automotive Batteries No. Item Minimum Requirements Seller Compliance Yes No 2.0 Battery Not Listed Supplier shall apply other battery purchases not listed on bid. List shall meet the same requirements and specifications as above. Supplier shall apply the same discount and warranty to these / purchases. 2.1 Catalog Supplier shall furnish a battery application guide and battery specification with bid. 32 9/2/2016 7:13 AM p. 34 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 0f 1 Complete Nos. 1 - 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2016-113088 Date Filed: 09/16/2016 Date Acknowledged: 11/03/2016 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Advance Stores Company Inc. Roanoke, VA United States 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. ITB 16-13033-KM Automotive batteries 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling I Intermediary 5 Check only if there is NO Interested Parry. X 6 AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct. Signature of authorized agent of contracting business entity AFFIX NOTARY STAMP I SEAL ABOVE Sworn to and subscribed before me, by the said this the day of 20 , to certify which, witness my hand and seal of office. Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.2, t CERTIFICATE OF INTERESTED PARTIES FORM 1295 l of l Complete Nos, 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING Certificate Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. 2016-113088 Advance Stores Company Inc. Roanoke, VA United States Date Filed: 0911612016 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. ITB 16-13033-KM Automotive batteries 4 Nature of interest Name of Interested Party City, State, Country (place of business) (check applicable) Controlling I intermediary 5 Check only if there is NO Interested Party. ❑ X 6 AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct. Signature of authorized agent of contracting business entity ZBECKO'''% AFFIX NOTARY S,fi 7 SEAL ABOZJ -', Sworn to and sribed�efOore me", 4�xthe did !� �'��� 7 k i�e���' this the ul day of t 20 , toViceertify which, witness my hat@ snd seal of office. GB L `Ci 2G Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.277