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HomeMy WebLinkAboutResolution - 2017-R0437 - Kann Manufacturing Corporation - 11_16_2017Resolution No. 2017-RO437 Item No. 6.23 November 16, 2017 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, Purchase Order No. 31035825 for the purchase of Kann Packer Bodies as per BuyBoard 516-16, by and between the City of Lubbock and Kann Manufacturing Corporation of Guttenberg, Iowa, and related documents. Said Purchase Order 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 November 16, 2017 Ll _ DANIEL M. POPE, MAYOR ATTEST: Q,0 Reb kcca Garza, City Secr tar APPROVED AS TO CONT NT: —Scott Snider, Assistant City Manager APPROVED AS TO FORM: K lli Leisure, Assistant City Attorney ccdocs!'RES.Purchase Order Contract 31035825.Kann Packer Bodies 10.12.2017 Lubboc PURCHASE ORDER Wr k TEXAS TO: KANN MANUFACTURING CO PO BOX 400 GUTTENBERG Iowa 52052 Page - Date - Order Number Branch/Plant 1 10/31/2017 31035825 000 OP 3526 TO: CITY OF LUBBOCK FLEET SERVICES 206 MUNICIPAL DRIVE LUBBOCK Texas 79404 INVOICE TO: CITY OF LUBBOCK ACCOUNTS PAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Al z, Director of Purchasing & Contract Management Ordered 10/12/2017 Freight Requested 03/30/2018 Taken By Delivery J LOERWALD REQ 51014 BUYBOARD 516-16 Description/Supplier Item Ordered Kann Packer Bodies 4.000 CC 5511 Freight 4.000 CC 5511 Terms NET 30 SGONZALEZ Unit Cost UM Extension Request Date 97,480.0000 EA 389,920.00 03/30/2018 2,665.0000 EA 10,660.00 03/30/2018 Total Order 400,580.00 This purchase order encumbers funds in the amount of $400,580.00 awarded to Kann Manufacturing Corporation of Guttenberg, Iowa, on November 16 2017. The following is incorporated into and made part of this purchase order by reference: Quote Number 6097 dated October 10, 2017 from Kann Manufacturing Corporation of Guttenberg, Iowa and BuyBoard 4516-16. Resolution # 2017-RO437 CITY OF LUBBOCK ATTEST: LAI--- I X-1 _r_ V Daniel M. Pope, Mayor f Reb' ca Garza, City Secreta Seller and Buyer agree as follows: PURCHASE ORDER TERMS AND CONDITIONS IMPORTANT: READ CAREFULLY STANDARD TERMS AND CONDITIONS CITY OF LUBBOCII, TX I. SELLER TO PACKAGE GOODS. Seller will package goods in accordance with good commercial practice. Each shipping container shall be clearly and permanently marked as follows (a) Seller's time and address, (b) Consignee's name, address and purchase order or purchase release number and the supply agreement number i(applicable, (c) Container number and total number of containers, e.g. box I of 4 boxes, and (d) the number of the container bearing the packing slip. Seller shall bear cost of packaging unless otherwise provided. Goods shall be suitably packed to secure lowest transportation costs and to conform with requirements of common carriers and any applicable specifications. Buyer's count or weight shall be final and conclusive on shipments not accompanied by packing lists. 2. SHIPMENT UNDER RESERVATION PROHIBITED. Seller is not authorized to ship the goods under reservation and no tender o(a bill of lading will operate as a tender o(goods. 3. TITLE AND RISK OF LOSS. The title and risk of loss of the goods shall not pass to Buyer until Buyer actually receives and takes possession of the goods at the point or points ofdelivery. 4, NO REPLACEMENT OF DEFECTIVE TENDER. Every tender of delivery of goods must fully comply with all provisions o(this contract as to time ofdelivery, quality and the like. 1(a tender is made which does not fully conform, this shall constitute a breach and Seller shall not have the right to substitute a conforming tender, provided, where the time for performance has not yet expired, the Seller may reasonably notify Buyer of his intention to cure and may then make a conforming tender within the contract time but not afterward. 5. INVOICES & PAYMENTS. a. S e I I e r shall submit separate invoices, in duplicate, one each purchase order or purchase release after each delivery. Invoices shall indicate the purchase order or purchase release number and the supply agreement number if applicable. Invoices shall be itemized and transportation charges, if any, shall be listed separately. A copy of the bill of lading, and the freight waybill when applicable, should be attached to the invoice. Mail To: Accounts Payable, City of Lubbock, P. 0. Box 2000, Lubbock. Texas 79457. Payment shall not be due until the above instruments are submitted after delivery. 6. GRATUITIES. The Buyer may, by written notice to the Seller, cancel this contract without liability to Seller if it is determined by Buyer that gratuities, in the form ofentertainment, gifts or otherwise, were offered or given by the Seller, or any agent or representative of the Seller, to any officer or employee of the City of Lubbock with a view to securing a contract or securing favorable treatment with respect to the awarding or amending, or the making of any determinations with respect to the performing of such a contract. In the event this contract is canceled by Buyer pursuant to this provision. Buyer shall be entitled, in addition to any other rights and remedies, to recover or withhold the amount o(the cost incurred by Seller in providing such gratuities. 7. SPECIAL TOOLS & TEST EQUIPMENT. If the price stated on the (ace hereof includes the cost of any special tooling or special test equipment fabricated or required by Seller for the purpose of filling this order, such special tooling equipment and any process sheets related thereto shall become the property of the Buyer and to the extent feasible shall be identified by the Seller as such. 8. WARRANTY -PRICE. a. The price to be paid by the Buyer shall be that contained in Seller's bid which Seller warrants to be no higher than Seller's current process on orders by others for products of the kind and specification covered by this agreement for similar quantities under similar of like conditions and methods of purchase. In the event Seller breaches this warranty, the prices of the items shall be reduced to the Seller's current prices on orders by others, or in the alternative. Buyer may cancel this contract without liability to Seller for breach or Seller's actual expense. b. The Seller warrants that no person or selling agency has been employed or retained to solicit or secure this contract upon an agreement or understanding for commission, percentage, brokerage, or contingent fee excepting bona fide employees of bona fide established commercial or selling agencies maintained by the Seller for the purpose of securing business. For breach of vitiation of this warranty the Buyer shall have the right in addition to any other right of rights to cancel this contract without liability and to deduct from the contract price, or otherwise recover without liability and to deduct from the contract price, or otherwise recover the full amount o(such commission, percentage, brokerage or contingent fee. 9. WARRANTY -PRODUCT. Seller shall not limit or exclude any implied warranties and any attempt to do so shall render this contract voidable at the option of the Buyer. Seller warrants that the goods furnished will conform to the specification, drawings, and descriptions listed in the bid invitation, and to the sample(s) furnished by the Seller, if any. In the event of a conflict or between the specifications, drawings, and descriptions, the specifications shall govern. Notwithstanding any provisions contained in the contractual agreement, the Seller represents and warrants fault -free performance and fault -free result in the processing date and date related data (including, but not limited to calculating, comparing and sequencing) of all hardware, software and firmware products delivered and services provided under this Contract, individually or in combination, as the case may be from the effective date of this Contract. The obligations contained herein apply to products and services provided by the Seller, its sub- Seller or any third party involved in the creation or development of the products and services to be delivered to the City of Lubbock under this Contract. Failure to comply with any of the obligations contained herein, may result in the City of Lubbock availing itself of any of its rights under the law and under this Contract including, but not limited to, its right pertaining to termination or default. The warranties contained herein are separate and discrete from any other warranties specified in this Contract, and are not subject to any disclaimer of warranty, implied or expressed, or limitation of the Seller's liability which may be specified in this Contract, its appendices, its schedules, its annexes or any document incorporated in this Contract by reference. 10. SAFETY WARRANTY. Seller warrants that the product sold to the Buyer shall conform to the standards promulgated by the U. S. Department of Labor under the Occupational Safety and Health Act of 1970. In the event the product does not conform to OSHA standards, Buyer may return the product for correction or replacement at the Seller's expense. In the event Seller (ails to make the appropriate correction within a reasonable time, correction made by Buyer will be at the Seller's expense. 11. NO WARRANTY BY BUYER AGAINST INFRINGEMENTS. As pan of this contract for sale Seller agrees to ascertain whether goods manufactured in accordance with the specifications attached to this agreement will give rise to the rightful claim of any third person by way of infringement of the like. Buyer makes no warranty that the production o(goods according to the specification will not give rise to such a claim, and in no event shall Buyer be liable to Seller for indemnification in the event that Seller is sued on the grounds of infringement of the like. If Seller is of the opinion that an infringement or the like will result, he will notify the Buyer to this effect in writing within two weeks after the signing o(this agreement. If Buyer does not receive notice and is subsequently held liable for the infringement or the like, Seller will save Buyer harmless. If Seller in good faith ascertains the production of the goods in accordance with the specifications will result in infringement or the like, the contract shall be null and void. 12. NON APPROPRIATION. All funds for payment by the City under this contract are subject to the availability of an annual appropriation for this purpose by the City. In the event o(nonappropriation of funds by the City Council o(the City o(Lubbock for the 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 fiscal year or when the appropriation made for the then -current year for the goods or services covered by this contract is spent, whichever event occurs first. If at any time funds are not appropriated for the continuance of this contract, cancellation shall be accepted by the Seller on thirty (30) days prior written notice, but failure to give such notice shall be of no effect and the City shall not be obligated under this contract beyond the date of termination. 13. RIGHT OF INSPECTION. Buyer shall have the right to inspect the goods at delivery before accepting them. 14. CANCELLATION. Buyer shall have the right to cancel for default all or any pan of the undelivered portion of this order if Seller breaches any of the terns hereof including warranties of Seller or if the Seller becomes insolvent or commits acts of bankruptcy. Such right of cancellation is in addition to and not in lieu of any other remedies which Buyer may have in law or equity 15. TERMINATION. The performance o(work under this order may be terminated in whole, or in pan by the Buyer in accordance with this provision. Termination of work hereunder shall be effected by the delivery of the Seller of a "Notice of Termination" specifying the extent to which performance of work under the order is terminated and the date upon which such termination becomes effective. Such right or termination is in addition to and not in lieu of the rights of Buyer set forth in Clause 14. herein. 16. FORCE MAJEURE. Neither party shall be held responsible for losses, resulting i(the fulfillment of any terms of provisions of this contract is delayed or prevented by any cause not within the control of the party whose performance is interfered with, and which by the exercise of reasonable diligence said party is unable to prevent. 17. ASSIGNMENT -DELEGATION. No right or interest in this contract shall be assigned or delegation of any obligation made by Seller without the written permission of the Buyer. Any attempted assignment or delegation by Seller shall be wholly void and totally ineffective for all purpose unless made in conformity with this paragraph. 18. WAIVER. No claim or right arising out o(a breach o(this contract can be discharged in whole or in pan by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party. 19. INTERPRETATION -PAROLE EVIDENCE. This writing, plus any specifications for bids and performance provided by Buyer in its advertisement for bids, and any other documents provided by Seller as pan of his bid, is intended by the parties as a final expression of their agreement and intended also as a complete and exclusive statement of the terms of their agreement. Whenever a term defined by the Uniform Commercial Code is used in this agreement, the definition contained in the Code is to control. 20. APPLICABLE LAW. This agreement shall be governed by the Uniform Commercial Code. Whereever the term "Uniform Commercial Code" is used, it shall be construed as meaning the Uniform Commercial Code as adopted in the State of Texas as effective and in force on the date of this agreement. 21. RIGHT TO ASSURANCE. Whenever one party to this contract in good faith has reason to question the other parry's intent to perform he may demand that the other party give written assurance of his intent to perform. In the event that a demand is made and no assurance is given within five (5) days, the demanding party may treat this failure as an anticipatory repudiation o(the contract. r_r_. INDEMNIFICATION. Seller shall indemnify, keep and save harmless the Buyer, its agents, officials and employees, against all injuries, deaths, loss, damages, claims, patent claims, suits, liabilities, judgments, costs and expenses, which may in anywise accrue against the Buyer in consequence of the granting o(this Contract or which may anywise result therefrom, whether or not it shall be alleged or determined that the act was caused through negligence or omission of the Seller or its employees, or of the sub5eller or assignee or its employees, if any, and the Seller shall, at his own expense, appear, defend and pay all charges of attorneys and all costs and other expenses arising therefrom of incurred in connection therewith, and, if anyjudgment shall be rendered against the Buyer in any such action, the Seller shall, at its own expenses, satisfy and discharge the same Seller expressly understands and agrees that any bond required by this contract, or otherwise provided by Seller, shall in no way limit the responsibility to indemnify, keep and save harmless and defend the Buyer as herein provided. 23. TIME. It is hereby expressly agreed and understood that time is of the essence for the performance of this contract, and failure by contract to meet the time specifications of this agreement will cause Seller to be in default o(this agreement. 24. MBE. The City of Lubbock hereby notifies all bidders that in regard to any contract entered into pursuant to this request, minority and women business enterprises will be afforded equal opportunities to submit bids in response to this invitation and will not be discriminated against on the grounds o(race, color, sex or natural origin in consideration for an award. 25. NON -ARBITRATION. The City reserves the right to exercise any right or remedy 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 o(any conflict between this provision and another provision in, or related to, this document, this provision shall control. 26. RIGHT TO AUDIT. At any time during the tern 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 by the City reveals any errors or overpayments by the City, Contractor shall refund the City the full amount o(such overpayments within thirty (30) days of such audit findings, or the City, at its option, rams the right to deduct such amounts owing the City from any payments due Contractor. 27. HOUSE BILL 2015. House Bill 2015, signed by the Governor on June 14, 2013 and effective on January 1, 2014, authorizes a penalty to be imposed on a person who contracts for certain services with a governmental entity and who (ails to properly classify their workers. This applies to subcontractors as well. Contractors and subcontractors who (ail to properly classify individuals performing work under a governmental contract will be penalized $200 for each individual that has been misclassified. (Texas Government Code Section'_ 155.001). 28. ASSIGNING OR SUBLETTING THE CONTRACT. The Contractor shall not assign or sublet the contract, or any portion of the contract, without written consent from the Director of Purchasing and Contract Management. Should consent be given, the Contractor shall insure the Subcontractor or shall provide proo(on insurance from the Subcontractor that complies with all contract Insurance requirements. 29. HOUSE BILL 1295 DISCLOSURE OF INTERESTED PARTIES. House Bill 1295. adopted by the 84th Legislature, created §2252,908, Texas Government Code. Section 2252.908 requires a business entity entering into certain contracts with a governmental entity or state agency to file with the governmental entity or state agency a disclosure of interested parties at the time the business entity submits the signed contract to the governmental entity or state agency. Instructions for completing Form 1295 are available at http:l/awlv.ci.lubbock.tx.us/depanmental-websites departments purchasing. vendor -information 30. CONTRACTOR ACKNOWLEDGES, by supplying any Goods or Services that the Contractor has read, fully understands, and will be in full compliance with all terms and conditions and the descriptive material contained herein and any additional associated documents and Amendments. The City disclaims any terms and conditions provided by the Contractor unless agreed upon in writing by the parties. In the event of conflict between these terms and conditions and any terms and conditions provided by the Contractor, the terms and conditions provided herein shall prevail. The terms and conditions provided herein are the final terms agreed upon by the parties, and any prior conflicting terms shall be o(no force or effect. 31. By accepting this purchase order, the Vendor t erifies that it does not Boycott Israel, and agrees that during the tern of this Agreement (Contract as applicable) will not Boycott Israel as that tern is defined in Texas Government Code Section 808.001. as amended. IKANNI Kann Manufacturing Corporation P.O. Box 400 — 210 Regent Street — Guttenberg, Iowa 52052 Phone: 563-252-2035 — Fax: 563-252-3069 — Email: sales@kannmfg.com Quote To: CITY OF LUBBOCK PO BOX 2000 LUBBOCK, TX 79457- Contact ISAAC Customer 0012068 Telephone 806-775-2376 Fax 806-775-3085 QUOTE Date Quote # 10/ 10/17 6097 Ship To: BUYBOARD Terms Expiry Date Salesperson Ship Via NET 30 DAYS 11/30/17 RT DELIVER Qh' Part # Description Unit Price Ext. Price BUYBOARD CONTRACT #516-16 BUYBOARD ITEM#10: CURB MASTER SERIES, SLEC SERIES 27-YD: COMMERCIAL SIDE -LOADER, EJECT UNLOADING,ROUND TOP 4.0 3531062 BODY ASSY 26YD SSL XS SLEC RR 53,054.00 212,216.00 4.0 3531068 TAILGATE ASSY 1YD, SLEC RR 2,785.00 11,140.00 4.0 3530709 PAINT, MISC MATL PPG#FDGH SLC 2,945.00 11,780.00 24.0 1800306-18 PPG#FDGH 90604 INC, INT WHT 115.00 2,760.00 4.0 4530098 SNGL HOOK LOAD OPT SLEC 2,725.00 10,900.00 4.0 3530937 ROOF DECK ASSY, SLEC 26 RR 720.00 2,880.00 4.0 3531115 LIGHTS, 1YD TG LED T/B SLEC RR 1,250.00 5,000.00 4.0 4530093 STROBE WHEELEN M6A, 1YD TG SLE 275.00 1,100.00 4.0 4530092 BEACON WHEELEN L360, LWR 1Y TG 560.00 2,240.00 4.0 4530094 7" RND AMB ARROW LIGHTS SLEC 328.00 1,312.00 4.0 4530006 LIGHTS, SIDE WORK OPTION SLC 165.00 660.00 4.0 4530050 LOADING WORK LIGHTS, SLEC 97.00 388.00 4.0 4530091 CAMERA, (3) CONVOY 7" LCD 33' 1,906.00 7,624.00 4.0 4530102 REAR WORK LIGHTS, BTM LT BAR 85.00 340.00 4.0 4530107 OPTION, CMPCTR REV PRESS SWTCH 95.00 380.00 4.0 5530013 SLEC27YD SSL PTO/T PMP FRTLNR 29,800,00 119,200.00 OPTIONS (ALL ARE EACH PRICES) 4530003 GRABBER - ADD $5,200 4530011 20# FIRE EXTINGUISHER - ADD $350 3530515 TOOL BOX - ADD $375 4530007 FRONT STROBE - ADD $295 4530056 CARRIAGE AUTO LIFT - ADD $545 4530098 SINGLE HOOK LOAD OPTION -DEDUCT $650 ($3375-$2725=$650) 4.0 FREIGHT 2,665.00 10,660.00 Page 1 of 2 JKANN Kann Manufacturing Corporation P.O. Box 400 - 210 Regent Street - Guttenberg, Iowa 52052 Phone: 563-252-2035 - Fax: 563-252-3069 - Email: sales@kannmfg.com QUOTE Date Quote # 10/ 10/ 17 6097 Sub Total: 400,580.00 Federal Excise Tax: 0.00 Freight Total: 0.00 Total: 400, 580.00 -Customer is responsible for throttle advance programming if required. - F.O.B. Kann Manufacturing Corporation. Freight charge is estimated based upon fuel cost at the time of quotation. The charge is subject to change at the time of delivery. - Modifications to customer supplied chassis will be at the customer's expense and will be added to the customer's invoice. Customers will be notified prior to any modifications. - If Kann Manufacturing Corporation facilitates the customer purchase of a chassis, C.O.D. terms on both chassis and body will supercede all other specified terms found in this agreement. "' Ordering Information: Order date: Number of Units Ordered: Customer's P.O. #: Customer Order Authorization Signature, Kann Manager Authorization: Page 2 of 2 580.00 SHEET 1 OF 1 CURB SIDE ,9.oa I I MAX --- t02.30--'--'-�'-j STREET SIDE INI MANUFACTURING CORP. ROGER TAAKE SALEWSLRVICE .I U Regent tit. CELL. 563.581-1`1766 1t0. Box -100 YI 1. 563 252-2035 Guttenberg. IA 52052-04DO f•AX 561 :.52.3069 www.katinmfg.com E-mail: suIc%@ kannmfp.enm KANN CURB SIDE CLEAR FRAME KANN STREET SIDE t CLEAR FRAME 2600 1Z4.50 MAX MAX 17200 CHASSIS MOUNTED PARI'S ALLOWED ABOVE 7OP OF FRAME RAIL I90 GO C T 90.M MIN AF7EP-FRAME J LLOIW RF.VISUNS WE .a. EK,'— '" YJIWANUFACTURING CORP. MIKE LAHMAN C LL:405-R26-1342 210 Regent St. P11. 561.252.21135 Y.O. Box AM KNX 503-252 :1(90 GuIre0 rg, IA 52052•04IN) Li -mail: salcsB+kannnlfg.rtlnl www.kammnfg.enm Honk Office: mikc.IahmanCMgmail.enm I7t5S oo w d. it YD SLEC SS LOAD CONVENTIONAL CAD io 10:35 AM-9130/2015 CERTIFICATE OF INTERESTED PARTIES FORM 12955 lofl Complete Nos. ? - 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no ntetested part es. 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. 2017-279164 KANN MANUFACTURING CORPORATION GUTTENBERG, IA United States Date Filed: 11/01/2017 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. PO 31035825 (4) Kann Packer Bodies 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary TAAKE, ROGER GUTTENBERG, IA United States X KANN, WILLIAM GUTTENBERG, IA United States X 5 Check only if there is NO Interested Party. O 6 AFFIDAVIT I swear. or affirm, under penalty of perjury, that the above disclosure is true and correct. =N.KAINCmy co"60-an PCL+, Signature o a horized agent of contracting business entity AFFIX NOTARY STAMP 1 SEAL ABOVE o/1 t Sworn to and subscribed before me by the said f 9 ) TO � E s this the 172 nd day of V Q Lff-. 20 19 , to certify which, witness my hand and seal of office. kAM k�� L,14,56V� N Nnl o Signature of officer admrrnsteriny oath Printed name of officer adminrstenng oath Title of officer administering oath FortnS provided by Texas Ethics Commission vAvw.ethics.state.tx.us Version V1.0.3337 CERTIFICATE OF INTERESTED PARTIES FORM 1295 lofl 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. 2017-279164 KANN MANUFACTURING CORPORATION GUTTENBERG, IA United States Date Filed: 11/01/2017 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: 11/02/2017 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. PO 31035825 (4) Kann Packer Bodies 4 Name of Interested Parry City, State, Country (place of business) Nature of interest (check applicable) Controlling I Intermediary TAAKE, ROGER GUTTENBERG, IA United States X KANN, WILLIAM GUTTENBERG, IA United States X 5 Check only if there is NO Interested Party. ❑ 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 / 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 V1.0.3337