HomeMy WebLinkAboutC13-343 Cummins-Allison Corp AGREEMENT BETWEEN EAGLE COUNTY AND CUMMINS-ALLISON CORP. THIS AGREEMENT is made this 1-Y 'day of November,2013,by and between Eagle County,Colorado ("County"), and, Cummins-Allison Corp. ("Vendor" or "Contractor"), a Indiana corporation, with a principal place of business at 852 Feehanville Drive,Mt. Prospect,Illinois 60056. WHEREAS, County desires to purchase a currency and coin counter ("Equipment") from Vendor and desires to have Vendor perform inspections and maintenance of the Equipment as set forth herein;and WHEREAS, Vendor is authorized to do business in the State of Colorado,has experience and expertise necessary to provide the Services(defined below)and sell said Equipment to County;and WHEREAS,County and Vendor intend by this Agreement to set forth the scope of the responsibilities of Vendor in connection with the Equipment and Services and related terms and conditions to govern the relationship between Vendor and County in connection with this Agreement. NOW,THEREFORE,in consideration of the foregoing premises and the following promises,County and Vendor agree as follows: ARTICLE 1-EQUIPMENT AND SERVICES 1.1 Vendor agrees to sell the Equipment set forth in Exhibit A, "Request for Documented Quotes- Currency and Coin Counters" which is attached hereto and incorporated by this reference to County.Exhibit B which is attached hereto and incorporated herein by reference is the purchase order for the Equipment. Vendor further agrees to furnish all services, labor, personnel and materials necessary to perform and complete the inspections and maintenance of the Equipment as set forth in Exhibit C,"Preventative Maintenance Inspection Agreement" (hereinafter"Services"). Vendor agrees to perform the Services in a timely and expeditious manner consistent with the applicable professional standard of care.In the event of any conflict between the contents of this Agreement and Exhibit A.Exhibit B or Exhibit C this Agreement shall control. 1.2 County shall have the right to inspect all Equipment prior to acceptance. Inspection and acceptance shall not be unreasonably delayed or refused.In the event County does not accept the Equipment because it does not substantially conform to Vendor's specifications as set forth in Exhibit A and Exhibit B, then Vendor shall upon County's request and at no charge or cost to County(i)take the Equipment back,(ii)exchange,or(iii)repair the Equipment. ARTICLE 2—COUNTY'S REPRESENTATIVE 2.1 The Eagle County Regional Transportation Authority designee shall be Vendor's contact with respect to this Agreement. ARTICLE 3—TERM OF AGREEMENT 3.1 This Agreement shall commence upon execution of this Agreement by both parties. The term of this Agreement for Services identified on Exhibit C shall be one year from date of execution of this Agreement. The Agreement may be extended for additional one year terms upon mutual written agreement of the parties. Any guarantees or warranties concerning the Equipment or Services shall survive termination. Notwithstanding anything to the contrary in Exhibit C, Contractor acknowledges and agrees to the foregoing term for Services and acknowledges that the Agreement controls in the event of a conflict. 3.2 This Agreement may be terminated by County, with or without cause, upon fifteen (15) days written notice. In the event of such termination Contractor shall be paid for all Services satisfactorily performed to the date of termination. 1 ARTICLE 4—COMPENSATION 4.1 For the Equipment, warranty and Services to be provided hereunder, County will pay Vendor the amounts provided in Exhibit A. The maximum amount of compensation for Equipment and warranty under this Agreement is eleven thousand, eight hundred and twenty-two dollars ($11,822.00) without a signed amendment to the Agreement. The maximum amount of compensation for the Services is one thousand six hundred thirty-three dollars($1,633.00)without a signed amendment to the Agreement. The total compensation for Equipment, warranty and Services shall not exceed thirteen thousand four hundred fifty-five dollars($13,455.00). 4.2 Payment will be made for Equipment satisfactorily delivered and upon title of the Equipment passing to County and will be paid within thirty (30) days of receipt of a proper and accurate invoice from Vendor. Payment for Services will be made simultaneously with the payment for the Equipment and within thirty(30) days of receipt of a proper and accurate invoice from Vendor. Each invoice shall include a description of Equipment sold to or Services to be performed for County under this Agreement. Upon request, Vendor shall provide County with such other supporting information as County may request. 4.3 County will not withhold any taxes from monies paid to the Vendor hereunder and Vendor agrees to be solely responsible for the accurate reporting and payment of any taxes related to payments made pursuant to the terms of this Agreement. 4.4 The signatories to this Agreement aver to their knowledge,no employee of the County has any personal or beneficial interest whatsoever in the service or property described in this Agreement. The Vendor has no interest and shall not acquire any interest,direct or indirect,that would conflict in any matter or degree with the performance of Vendor's services and Vendor shall not employ any person having such known interests. ARTICLE 5—VENDOR'S.REPRESENTATIONS/WARRANTIES In order to induce County to enter into this Agreement, Vendor makes the following representations: 5.1 Vendor shall deliver the Equipment to County within four weeks of contract execution. 5.2 Vendor has familiarized itself with all local conditions, and federal, state, and local laws, ordinances,rules and regulations that in any manner affect the performance of the Equipment. 5.3 Vendor will be responsible for provision of the Equipment to County in a skillful,professional and competent manner and in accordance with the standard of care, skill and diligence applicable similar equipment vendors supplying similar Equipment. 5.4 Vendor guarantees and warrants that the Equipment shall be new and free from defects of any nature for a period of ninety (90) days for labor plus one (1) year for parts from the date the Equipment is delivered to County. The Equipment shall conform to the specifications set forth in Exhibit A. Vendor warrants all Equipment to be free from defects in material and workmanship under normal use and service for the specified warranty period. The Equipment is subject to a service agreement as set forth herein and any material or workmanship found defective will be replaced or repaired at Vendor's option, without charge, at any time during the period the agreement for Services is in effect(excluding consumables). 5.5 Intentionally Deleted. 5.6 All guarantees and warranties of Equipment and other materials furnished to Vendor by any manufacturer or supplier are for the benefit of County. If any manufacturer or supplier of any Equipment or materials furnishes a guarantee or warrantee for a period longer than one (1)year from the date the Equipment is delivered to County, Vendor's guarantee shall extend for a like 2 period as to such Equipment and materials. 5.7 Vendor warrants that title to the Equipment will pass to County upon payment for the Equipment by County;title will pass free and clear of all liens,claims,security interests or encumbrances. 5.8 Vendor assumes all risk of loss with respect to the Equipment until delivery by Vendor to County, at which time County shall assume all risk of loss with respect to the Equipment. Title shall pass to County after Vendor has delivered the Equipment and County has paid for the Equipment. Vendor shall not be liable for any delay or failure to deliver if the delay or failure is occasioned by fire, embargo, labor strike, inability to secure materials or any other circumstances beyond the reasonable control of the Vendor which shall hinder Vendor's performance of this Agreement. 5.9 Vendor grants to County subject to the terms and conditions contained in this software License,a non-exclusive and non-transferable license (except as provided below) to use the proprietary computer software programs and related materials (Software) which are included by Seller with the Equipment. County shall have the right to use the Software solely for its own internal operation at the location where first placed in operation and only on the Equipment. County may make copies of the Software only for purposes of backup. This Software License is assignable and transferable only in connection with the sale of the Equipment in the ordinary course of County's business to an entity which is not a competitor of Vendor. 5.10 Intentionally Omitted. 5.11 Vendor warrants that it has the right to grant a license for use of the Software included in its Equipment. Vendor warrants for a period of ninety (90) days from the date of delivery of its Equipment that the Software will substantially conform with the functionality described in the specifications referred to above. This warranty is void if a Software error or malfunction is caused by modifications of the Software, by equipment not made by Vendor, by incorrect data or procedures used by County's personnel, or if County fails to apply the current release of the Software provided to County. County's sole and exclusive remedies under this warranty are(1) the correction of the Software so that it performs as warranted(correction may include the repair or replacement of the Software as part of Vendor's maintenance), or(2) if after repeated efforts, Vendor determines and notifies County that it is unable to make the Software perform as warranted,County may return the Equipment to Vendor at County's expense and receive a refund of the purchase price of the Equipment and for Services paid for but not yet performed, less a reasonable allowance for County's use. 5.12 The warranties herein shall be applicable only if the Equipment shall be the property of the original purchaser or user and shall have been properly used, operated and maintained in accordance with the manual or instructions provided with the Equipment and for the purpose for which sold. Normal wear and tear and consumable supplies are not covered by these warranties. These warranties shall not be applicable if the Equipment or any part thereof has been repaired or replaced by the buyer without the Vendor's prior written permission or has been subjected to any accident, casualty, misapplication, alteration, abuse or misuse_ No other warranty, either express or implied, and including a warranty of merchantability or fitness for a particular purpose or against infringement,has been or will be made by or on behalf of Vendor,or by operation of law with respect to the Equipment and accessories or their installation,use,operation,replacement,or repair whether used alone or with any third party products or software. Vendor shall not be liable by virtue of this warranty, or otherwise, for any damages or expenses associated with any theft, loss, transfer or mis-dispensing of funds or property, loss of data, interruption of business, lost profit or for any incidental,special,or consequential damage resulting from the use or operation of the equipment,or otherwise.arising under this Agreement, whether or not Vendor was apprised of the possibility of such damages. Vendor's liability for damages to County for any cause whatsoever shall not exceed the purchase price for the Equipment on which the claim is based. Irrespective of any statute, the County recognizes that the express warranties set forth herein are 3 the exclusive remedy to which it is entitled and waives all other remedies, statutory or otherwise. Repair or replacement shall be County's sole remedy under these warranties. ARTICLE 6—ENTIRE AGREEMENT 6.1 This Agreement represents the entire Agreement between the parties hereto. There are no Contract Documents other than this Agreement including the attached Exhibit A, Exhibit B, Exhibit C and Exhibit D. The Agreement may only be altered,amended,or repealed in writing. ARTICLE 7—MISCELLANEOUS 7.1 No assignment by a party hereto of any rights under,or interests in the Agreement will be binding on another party hereto without the written consent of the party sought to be bound; and specifically, but without limitation, moneys that may become due and moneys that are due may not be assigned without such consent(except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under the Agreement. 7.2 County and Vendor each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, in respect to all covenants, agreements, and obligations contained in this Agreement. 7.3 Notwithstanding anything to the contrary contained in this Agreement, County shall have no obligations under this Agreement after,nor shall any payments be made to Vendor in respect of any period after December 31 without an appropriation therefore by County in accordance with a budget adopted by the Board of County Commissioners in compliance with Article 25, Title 30 of the Colorado Revised Statutes,the Local Government Budget Law (C.R.S. § 29-1-101 et seq.) and the TABOR Amendment(Colorado Constitution,Article X,Sec.20). 7.4 Invalidity or unenforceability of any provision of this Agreement shall not affect the other provisions hereof, and this Agreement shall be construed as if such invalid or unenforceable provision was omitted. 7.5 This Agreement may be amended upon mutual agreement,in writing,signed by both parties. 7.6 Vendor shall be responsible for the completeness and accuracy of the Services, and shall correct, • at its sole expense, all significant errors and omissions therein. The fact that Eagle County has accepted or approved the Services or Equipment shall not relieve Vendor of any of its responsibilities. 7.7 County acknowledges the Software and all documentation related to the Equipment and the Software(the "Information") constitutes proprietary and confidential information of Vendor and that the protection of this information is of the highest importance. County agrees to keep the Information in strict confidence,to take appropriate steps to ensure that persons authorized to have access to the Information shall refrain from any unauthorized reproduction or disclosure of the Information and to restrict access to any display of the Information to County's personnel who need access or display the Information to enable County to use the Information as contemplated by this Agreement and who have been advised of and have agreed to treat the Information in accordance with County's obligations. County will not lend, sell, give, lease, or otherwise disclose the Information or any associated materials derived or developed from the Information except as set forth below. County will not be liable for disclosure of any Information if such Information; (a) is rightfully known to County prior to receipt of it from Vendor, or(b) is in or comes into the public domain through no act or omission on the part of County,or(c)is rightfully disclosed to County by a third party with Vendor's approval and without restriction on disclosure, or(d)is properly disclosed as set forth in(i)through(iii)below. County agrees that the Software 4 and all copies and versions made by County are and shall remain the sole property of Vendor. County agrees to include Vendor's proprietary notice on all copies of the Information in whole or in part, and in any form made by the County. The obligations set forth in this Agreement shall survive the termination of this or any other Agreement with Vendor. Notwithstanding the foregoing, disclosure of Information shall not be precluded if (i) such disclosure is in response to a valid court order or other governmental body of the United States and any political subdivision thereof, or pursuant to the provisions of the Colorado Open Records Act;provided however,that County shall first have given notice to Vendor and allowed Vendor an opportunity consistent with the timing set forth in the Colorado Open Records Act to'obtain a protective order to avoid disclosure,or to require that the Information to be disclosed be used only for the purposes for which the order was issued; (ii) Such disclosure is necessary to establish rights to enforce obligations under this Agreement, but only to the extent such disclosure is necessary for such purpose;or(iii) County received the prior written consent to such disclosure from Vendor,but only to the extent permitted in such consent. ARTICLE 8-JURISDICTION AND VENUE: 8.1 This Agreement shall be interpreted in accordance with the laws of the State of Colorado and the parties hereby agree to submit to the jurisdiction of the courts thereof. Venue shall be in the Fifth Judicial District for the State of Colorado. ARTICLE 9-INDEMNIFICATION: 9.1 Intentionally Omitted. 9.2 Patent, Trademark and Copyright Indemnification: Vendor shall defend and settle, at its own expense, any claim or suit against County alleging any Equipment or Software sold or licensed by Vendor in the form delivered (but not the use thereof) infringes any U.S. patent, trademark or copyright and pay all damages assessed by final judgment against County due to such infringement,provided, however, that County notifies Vendor promptly in writing of any claims, provides Vendor sole control of the defense, cooperates with Vendor and permits Vendor to replace or modify the Equipment or Software to become non-infringing. Vendor may, at its option, refund the purchase price less a reasonable allowance for County's use and amounts for Services paid but not yet performed. This section states the entire liability of Vendor for infringement by the Equipment or Software. ARTICLE 10-OWNERSHIP OF DOCUMENTS AND MATERIALS: 10.1 Vendor shall execute any bill of sale or other documents required by County to transfer title to the Equipment to County. Vendor shall provide County with copies of any instruction or operations manuals and shall further provide copies of any manufacturers warranties associated with the Equipment. ARTICLE 11—NOTICE 11.1 Any notice required under this Agreement shall be mailed in the United States certified mail, return receipt requested,sent via commercial courier, with signature confirmation of delivery, or sent via facsimile provided an original is also promptly delivered to the appropriate party at the following addresses: The County: Eagle County Regional Transportation Authority P.O.Box 1070 Gypsum,Colorado 81637 (970)328-3533(p) (970)328-3539(f) 5 and a copy to: Eagle County Attorney F.O.Box 850 Eagle,Colorado 81631 (970)328-8685(p) (970)328-8699(f) • The Vendor: Cummins-Allison Corp. 4301 S.Federal Blvd.,Unit 117 Englewood,Colorado 80110 303-973-6100(p) 303-973-6200(f) and a copy to: Cummins-Allison Corp. Jeff Knoll,EVP&Corporate Counsel 852 Feehanville Drive Mt.Prospect,IL 60056 (847)759-6207(p) (847)759-3088(f) 11.2 Notices shall be deemed given on the date of delivery; on the date a FAX is transmitted and confirmed received or, if transmitted after normal business hours, on the next business day after transmission,provided that a paper copy is mailed the same date. ARTICLE 12-PROHIBITIONS ON PUBLIC CONTRACT FOR SERVICES 12.1 For purposes of this Article 12 the terms Vendor and Contractor shall be used interchangeably. If Contractor has any employees or subcontractors, Contractor shall comply with C.R.S. § 8-17.5- • 101, et seq., regarding Illegal Aliens — Public Contracts for Services, and this Contract. By execution of this Contract,Contractor certifies that it does not knowingly employ or contract with an illegal alien who will perform under this Contract and that Contractor will participate in the E- verify Program or other Department of Labor and Employment program("Department Program") in order to confirm the eligibility of all employees who are newly hired for employment to perform Services under this Contract. 12.2 Contractor shall not: (i) Knowingly employ or contract with an illegal alien to perform work under this contract for services;or (ii) Enter into a contract with a subcontractor that fails to certify to the Contractor that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under the public contract for services. 12.3 Contractor has confirmed the employment eligibility of all employees who are newly hired for employment to perform work under this Contract through participation in the E-verify Program or Department Program, as administered by the United States Department of Homeland Security. Information on applying for the E-verify program can be found at: http://www.dhs.gov/xprevprot/programs/gc_1185221678150.shtm 12.4 The Contractor shall not use either the E-verify program or other Department Program procedures to undertake pre-employment screening of job applicants while the public contract for services is being performed. 12.5 If the Contractor obtains actual knowledge that a subcontractor performing work under the public contract for services knowingly employs or contracts with an illegal alien,the Contractor shall be 6 required to: (i) Notify the subcontractor and the County within three days that the Contractor has actual knowledge that the subcontractor is employing or contracting with an illegal alien;and (ii) Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to subparagraph(i)of the paragraph 12.5 the subcontractor does not stop employing or contracting with the illegal alien;except that the Contractor shall not terminate the contract with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. 12.6 The Contractor shall comply with any reasonable request by the Department of Labor and Employment made in the course of an investigation that the department is undertaking pursuant to its authority established in C.R.S. §8-17.5-102(5). 12.7 If a Contractor violates these prohibitions,the County may terminate the contract for a breach of the contract. If the contract is so terminated specifically for a breach of this provision of this Contract, the Contractor shall be liable for actual and consequential damages to the County as required by law. 12.8 The County will notify the office.of the Colorado Secretary of State if Contractor violates this provision of this Contract and the County terminates the Contract for such breach. 12.9 The Vendor, if a natural person eighteen(18) years of age or older, hereby swears and affirms under penalty of perjury that he or she(a)is a citizen or otherwise lawfully present in the United States pursuant to federal law, (b) to the extent applicable shall comply with the provisions of C.R.S.24-76.5-101 et.seq.,and(c)has produced one form of identification required by C.R.S.24- 76.5-103 prior to the effective date of this Agreement. ARTICLE 13—INDEPENDENT CONTRACTOR 13.1 It is expressly acknowledged and understood by the parties hereto that nothing contained in this Agreement shall result in, or be construed as establishing, an employment relationship between County and Contractor or County and Contractor's employees.Contractor and its employees shall be,and shall perform as,independent contractors. No officer,agent,subcontractor,employee,or servant of Contractor shall be,or shall be deemed to be,the employee,agent or servant of County_ Contractor shall be solely and entirely responsible for the means and methods to carry out the Services under this Agreement and for Contractor's acts and for the acts of its officers, agents, employees, and servants during the performance of this agreement. Neither Contractor nor its officers, agents, subcontractors, employees or servants may represent, act, purport to act or be deemed the agent,representative,employee or servant of County. ARTICLE 14—INSURANCE REQUIREMENTS 14.1 At all times during the term of this Agreement, Contractor shall maintain insurance on its own behalf in the following minimum amounts: 14.1.1 Workmen's Compensation, disability benefits, and other similar employee benefit acts, with coverage and in amounts as required by the laws of the State of Colorado; 14.1.2 Comprehensive Automobile Insurance shall be carried in the amount of$1,000,000 for bodily injury and $1,000,000 for property damage, each occurrence. All liability and property damage insurance required hereunder shall be Comprehensive General and Automobile Bodily Injury and Property Damage form of policy. 7 14.1.3 Comprehensive liability and property damage insurance issued to and covering Contractor and any subcontractor with respect to all Work performed under this Agreement and shall also name County as an additional insured, in the following minimum amounts: Bodily Injury Liability: Each Person: $1,000,000 Each Accident or Occurrence: $1,000,000 Property Damage Liability: Each Accident or Occurrence: $1,000,000 14.2 Contractor shall purchase and maintain such insurance as required above and the certificate of insurance is attached hereto as Exhibit D. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first above written. COUNTY OF EAGLE,STATE OF COLORADO,by its County Manager By: � /. vAlLi- Keith Montag CONTRACTOR: Cummins-Allison Corp. By: f '41 :7t Title: \It-01'41 i 611"4"...** I � )✓ (7 -{'19') ) S • x • EAGLE COUNTY REGIONAL TRANSPORTATlUN A[1THOPJTY diaa ECO TRANSIT • $]QUEST Doctill Q!tofu CURRENCY AND COIN.couNTERS - it is the vendor's responsibility to read and comply with ali conditions,spedfitatiOns,and . instructions outiined in this document This document and any suhsequentattachments . shall supersede all confirmation forts,receipts,or any other paperwork Deeded to secure - materiaL4,equippment,ortanit RFQ RELE:A= WOW... BY: 'FAIL liEQI NTs .- Apiil 18,2013 • 4100 PM MSr—May 1q, ' Destitialian . 2013 - ,. . .. ., .. ... • TO BE '41101,RTION NAMBJID: BUYER:KO Collier- • D ivra D/COMPLETED aECOTransit Current",and IB. 970-32 88533 No J.&TER TWA Coin Counters- . E11tAHa Upon Bid Award lidle cdUereeaslecoatp us MAILING ADDRESS(Pastal,Seivice) DEL NERYLOCATION: - ®QO Transit Oct Box 1070, go Wasik Gypsum,CO 81637 3289 Cooley Mesa Road Gypsum,C0 81637 MAILING ADDRESS(UPS/FEDEX or In Person Delivery) . Ett}Transit 3289 Cooley Mesa Road Gypsum.CO 81637 - . . t Project Description: • • ECO Transit collects cash and coins on transit vehidestrougb CenFare GFI electronic fare boxes. Current equipment is Outdated and in need of repla t. - The vendor Is to provide cost for the purchase,delivery,installation and.training of a currency and coin,coitnter. - _ . Currency Counter Regidrementts: Counts and sorts Mixed bills=identifies denomination 2 pocket*mitigator Minimum 1,200 hills par minute counting speed Displayer ,Kit , 99.99%ac uracy . Coin Counter Requirements: Six win capabilities$0.01.$0.05,30.10.$0.25,30.50,$1.00 - . Minimum 4,500 coins per minute . Lift Illy Magnet. Display and Printer Kit 99.99%accuracy = . . 1 EXHIBIT A 1 • Quote Instruc Ions: • All responses to the Request for Doceauented Quotes MUST be submitted on the forms provided Vendors are to complete the forms on pages 2 and-3 to provide quote and vendor Information.All quotations on page 2 must be extended and totaled.Delivery thin must be - listed on page 3. Currency Counter Product Description Cost • Counter IFX 201 4,095.00 Printer Printer and cable 485.00 DeUwery, Freight 40.00 Training Contract price 665.00 Total 5285.00 Coln Counter Product Description Cost' Counter, , 4601 JetSort Coin Machine 5,495.00 • Software kit for printer Kit software for printer 700.00• Printer • • Printer,cable,adapter • 492.00 Tray Tray and magnet 25.5.00 Delivery Freight • 260.00 Training. 00.00 Contract price 969.00 . • ' I Total 8171.00 Grand Total • 13,456.00 • Quotes are due by May 10,2013,4:00 p.m.to ECO Transit offices.Documents can be mailed or delivered in person and must be dearly marked'Quotes for ECO Transit Currency and Coin Counters.' • 2 • • VENDOR NOTES Please provide anyadditional Information in regards to the quotation and materials in the vendor notes section(below),include delivery thneframe,Information on standard vvarianty,including warranty period,and maintenance costs Including response time outside of warranty period. Delivery could be three to four weeks. Warranty is 90 days labor and One year parts. Contract on 1FX201 would be b96.00 yea ly.lndudes all parts and labor. Contract on 4601 jetSort;1,030.00 Yearly all parts excluding rubber pad includes all labor: • Eagla County purchase orders musst be issued to the invoi ng companyiaddzes If the invoicing company/address will be different from that listed In the vendor information section(below),the vendor burst specify the'recnit to'company/address in the vendor notes section(above). • VENDOR INFORMATION. Yendor'Namee/IKatlingAddres VendofCoistactlafonna ion(indndingar area Cur uiins Allison codes): 4301 S.Federal Blvd.Unit 117 Englewood,Colorado 80110 Phone 0:303-973-6100 Faz#:303-9734200 Printed Name and Title ofilesponsibie Signatures OfficerorBmpioyee Submitting Quotation: Don Lambert Branch Manager a. Isyour company registered/certifed with the State of Colorado as a(piease rude): MINORITY BUSINESS ENTERPRISE(MBE)? YES NO DISADVANTAGED BUSINESS ENTERPRISE(DBE)? YES 0 3 • The selection Ufa vendor shall be made without regard to race,color,seer,age,religion, national origin,or political affiliation.Eagle County is an Squat Opportunity Employer and encourages proposals from qualified Minority and woman-owned burin es. • - - STANDARD SOLICITATION PROVISIONS 1. Beagle.County re�servesahe right to reject any or all bids/quotes/proposals,and to accept or reject any items thereon,and to waive technicaliti**in case oteiror in the extension of prices in the bid/quote/proposal,unitpriiis will govern.• _ - 2. Ali bids/quotes/proposals must be sighed with the&m name and by a responsible officer or employee.Obligations assumed by such signature must be fulfilled. 3. If providing bids/quotes/proposals for coMmodides,the udder/Offeror will State- brand or make on each item.if bidding or proposing ding propastag other than the make;model or brand spediled,the taanufacturees*Mt,Angel number oicatdovittither*lathe given. 4. The data specified for the retuining of bads/quotes/proposals is a firm deadline and all bids/quotes/proposals must be received at the designat+.ed office by that time. GENERAL TERMS AND CONDITIONS Deliveries Unless otheiwvise specified on the solicitation dowmenits or pinrause order,suppliers shall give at least 24hours advance notice of each delivery.Delivery will only beereceived bet wee n the hours of B oO can.to 5:00 PA.,Monday through Friday arriving after 5:00 pan.will net be unloaded until the following workday.No matedafwill be received on Saturday,Sunday or state holidays. if tfie prices bid herein include thedelivery cost of the material.the Contractor agrees to pay all transportation charges on the material as FOB-Destination.Freight costs must be Included in the°ratprice bid and not listed as a separate line knits. • Nondiscrimination The Cont=actorshaft comply with the Regulations relative to nondiscrimination in • fed lsted programs of the Department of Transportation,Title 49,Code of Federal Regulations, art as they May be amended from time to time,(hereirnafer referred to as the Regulations),which are herein Incorporated by reference and made a part of this contract. All solidtations either by competitive bidding or negotiation made by the Contractor for . work to be performed under a subcontract,including procurements of materials or leases of the Contractor's obligations under this contract and the Regulations.WM be relative to ne ndfscrlmination on the grounds dram,color,or nothing'origin. . Con /Pnr+chase Order. .• By submitting a bid/quote/proposal,the Bidder/Offeror agrees to furnish any and all •• 4 • r eq Woe*supplies'and/or services*Oiled in the solidtation documents,at the prices • quoted,pursuant to all requirements and sped&ations contained therein. A binding contract shill consist oft(1)the solicitation docu>nents,amendments thereto, and/or Hest and Final Offer(BAPO)requests)with any cbangesJadditions,(2)the Contractor's proposal and/or submitted pricin&and(3)Eagle Count,acceptance of the proposal and/or bid bypurchase Order Or post-a ard continct A notice()toward does not constitute an author far shipment of kidpment or supplies*a directive to proceed with services.Before providing equipment supplies and/or services,the Connecter must recdve a properly authOrized pu thsse order and/or notice to proceed. Bleaidagand t Eagle County is exempt from paying Colorado Sales Tax.However,the Contractor may thaaseleeSte responsible for the paymeatof*Pelee agierials theypur eto fulfil tie conic_ac`Lt A Sales Tax Exemption Certificate will be furnished to the successful Bidder upon - eqrest • Each invoice shouid be Itemized in accordance with items listed on the rt use order p se rd.. and/or contract Eadn Invoice submitted must:reference the: order number and must be rte nlzed hi accordance with items listed on the purchase order.Failure to comply With this requlteme itmay delay'.Practisingbf incites for**eat. Unless otherwise provided for in the solicitation docwaents,payment for all equipment. -supplies,and/or services required herein shell be made once deiveiy has canned Eagle - County shall not Mahe any advance deposits. Eagle County assumes no obligation for egeiipmen,supplies,and/or services shipped or • provided in excess of tfie quantity or dered.tiny unauthorized quantity Is subject to the Eagle County rejection and shall be returned at the Cotttractoi'S expense. • Cancel aUcn of Contract Eagle County May camel the contract at any time fora material beach of contractual °Niightiods or for convenience by providing the Contrac for with written notice of cancellation.Should Eagle Oannty exercise its right to cancel the contract for such reasons, cancellation will become eflbcct_ive upon the date specified in the notice of cancellation sent to the Contractor. ' if Eagle County cancels the contract forbreach,'Eagie COMity reserves the right to obtain • the equipment;sides,and/orservices to*provided piquant to the contract from other source*and upon such terms and In such manner as Eagle County deems appropriate . and charge the Contractor for any additional costs Incurred thine' by.. • hipection and Acceptance No equipment:supplies,and/orservices received by Eagle County pursuant to a contract shall be deemed accepteduntil Eagle County has had reasonable opportunity to inspect said equipment,supplies,and/orservkes. All equipment,supplies,and/or services which do not comply with the specifications • S • • • and/or requirements or which are othen ise uaaci eptabie or detece ie may be rejected,hi • addition,all eggllpment supplies.and/Or servlces which are discaveied to he defective or which do not conform to any warranty of the Contractor ecdon(ar at any later time if the defects contained were not reaso nably a ble Won the Initial inspection) • - maY be rejected. Eagle County reserves the right to return munch rejected shipment at ti},e Castractor's • expense for'full credit or teeplacementand tospeel&a reasonable date l ywhich replacements taust be received. ' , E a g l e C o u n t y's r i g h t t o r e j e c t any u n a c c e p t a b l e e r i u l p m e n t,s u p p l i e s,and/orservloes shall - not e x c l u d e a n y other l e g a te,e q u i t a b l e o r-c o n t r a c t n a l remedies:Eagle Cpunty fi ay have. aA►arranty The Contractor.zpressly warrants*keg equipment:supplies,and/or services provided shall(1)conform to each and ever specification,drawin&sample or other deis010011 which Was furnished tp or adopted by We County,C2)be flt and „enifltrentrar the purpose expressed in the solid-tatlen docuu anti be merchantable.CO beofgoad mater is and worknianshdp,and(5)be free from pct • ° Such warranty shall survive delivery and Shall net be deemed Waived either by reason of Eagle Comity's acceptance of or payment for said equipment,supplies,and/or services. • • • • • • • 6 • • • s t • . tSn ca B t F s �'--te -., a ''".r = }` S ....ate`• , G" ' �'' _A,r, s 5 aex" tee^'°"" .caL ...� � ". e' s- .,N ^a t,: '...:,--:, ',.-.0,.t.--.: .o:.,,,, . m; :: '°fi g $ _ ... t•xY d • • • Faster Currency Documentation: Digital Image of Every Note . . ...._. _.._..�.y ti_. Elitniraae photocopying and hand entering currency - data by managing multiple JetScan IFX scanners using F Ysisitl 1. . l _ • Cummins-Allison Image Management Software pMs. This system provides a central database for al serial . --, _ �-y numbers.Connect one ormuhiple.ietscaniFK machines and see an image of every bill processed, along with the operator name,account number,date, ''' and time that each document was processed. � '` • Cuirency documentation is faster and more accurate f"..• f ..f' xr 414 ,.1 7 � �" {'s t: ;v vii. .ue r}R" -' '- — s •P 5 �,, �,, -- F x .IefSC IFX" I200 Currency Scanner a r r . ,"- I A Industry's Fastest Processing Speed: • 5 y 1,200 Notes Per Minute Like no ottterdesktop: , ThsJet San FX'!suesRCD pcvetitl�yetetsytooperate _. I. Cecidesofhdusayreirience sca�erolfen�Mghsp"edcur-...„, andunmmerkedbackdrovedu E a> Tvfuly !.- k� ' t ; m devebprneric ore powerfulyet eat to o g.rit product iastgr `} � �piooessk�4 1�l1fewer`�ops.The�06 pexessirtgi, J4rits,intta .. ,.'� .:. { sacsai►dfaKaai6redY set�iipandduanadcanrlecthaty fE'ODVt3 jam r "� iti ores p* affirm VA recovery _ °f ge+ anJet iFX Urdrke aor etkive ct>here Is t trim ` s— no nearaccesspadelenthe't200. ¢ lea- The n° note path Is accessed from `' dle6orttofdlermitbractfvastrgtwo 3eI1ttlf R_�C-.rliln y t �rlg t1!lNlndelitry ° ^ ,euplerekasekrers:Jamsae e* cleared with minimum haaa cin F iseT00sedz lsftiz t }s- t . x , currency ptecssinq 3tandafd5lbrj[cestIflgs ' - a � IT 'z sel! th zb `°Fn�n°0t a: ° Ka a t . r chic nandrOwl1OtI*c"Onra[!S. 2 1, w . s 1I1ssc,k hrology0{�ers t s ,�� r a 2:.. •operaoo rsateacu�tinc�tairncy�rta -t-.- W; '>thactariyrarrwlch'�titit-.- �, User-friendly . ,,. P f' -_,":s:...,,,:-::::-, �`� , ' Airs lt-(rtarldl�r,tdortoud�SCreln • l�dl�d[IC2d Tutu d- lay allows epesators to dirge E' Foil*cor rr-aionsandslritch ....__tfvity,optbns i5ekcdttodils bet be agif p adcd as 9 T � � ?. opeiaGn mocks with the couch ��pow aibw users m pneeife bewmeawtlafikAst, eta buttnn.5aeenscanbefrnthe( and ,, mberodsdi edyto PC r sa +tsubwUb+t�teyiedackscvtlons 'simplified SR display ally the buttons of crash envy taalsdnealyto a PC srzh c atldbaaode •� -�� needed klyda]y a Aasl1 ddvie Additional ports aUow'i E g•off mg 1 ' Cmrninsbr easy connectton • Nwnca teiequpra pteenor snrapti0n 9pneamn. . r - • Seethe new IPX ROOvideo ;^fc�' ry f 1 .r.-,-,-..:tf".,'#si-,..,=.,,,-.. .,14. y f. s s • • „ . . . . . . . . . . .. . . . . . . , . , ... . . • . . , • . . , ' ._ . . • . i Boost Productivity: . , .. . 20% Faster Processing, 60% Fewer Rejects i , . . . The MA processes 052016 faster Reduce Operating Costs ;zri---44-7414.7;:x- L.770r!=!:;;;;71 1::. ..V.)-A4..„,-;-.,-,L4J acirtliled_tr i,=-, . • than di industry leacingspead of seveitg,riktanis are rephac'ed with ---"4"0-12P-'•U'e-44.:Ate.-Igaszeux.,-;if,-,, --- 44 a standard Jedcan trial-03dd &single.reliable,affoldable unit- ti'SiFe.attireS• z,-,'.3•,.4'.-;.;.-liZt`f ..-1%--=-- -,:,,,Li.4 cfp_wv.:-gfezggAttstt.13_;,iA cunericy zcanner,This highly elminadng additional acquiskion pioduative nitzhine streanfines ui_f ctulg)....ff;PA itgP_QSU IAfts:=211111. , and inaimenarta costs. curranq Processing-&feting r..i.:il•Vig1W.LirraplillitittagFiiiiigi"5.4:i • orgaribations a number of benentx ,V .[Iitict Cairt772&741A-70W;i4:1 Reduce FTE Costs , '_.:=---- ., _ „...-., ',.,,.-!..- ..- -,=',5.,::::-.1. Boost Productivity ,ilrAtiNAL-Wilierzw.144,--.‘tiiitil'i,,,,vt-4=24:::4.;,.. Minimize the arm employes spend •r=h•- - -- * rtilf-RM.1 :440-Af.:ZatPeS4a2f/4.47c:i Unpracedemed 1,200 notes per counting ash by igiminafing Steps '.,--"-• ' ---•-•-• :,e:r:-.?,•mt,•:,-s_-.,.-.3-:,,,• :•-•,:-,: i•i • minute processing speed wAh the In CtOrsticY Meessin91301*.d.Wes. r•KCIPZumft- -,a-lt,gft:4;0.€:.1.4,:4):::*-,.,::44. ,..-g... aid - ,,, ..54.c.-Igw .7Atiti bmett it9tie*con tate itt the • A single maditie counts,sham brims i- :t... ,.... —„,....,,,..„..,,,,.----„ :. „„.,...„;,-,--,,,,,..,..:. TridArrt dmitakYlOiroves operator and sons ontericr*Ola Mich* I ttifklittk .,,k5:14f4Irk.404Y.::t•504 th ,.... , i:z.,1•!•,.itar.44,-.,.;:t.:c5,4•;,:,f.:01 teughput.oink);le ceitthveity operation further reduces cists by A.-g.4fiariatrattNIzz-,T4p741:',3*•x57-7,7411 procested with fewer sinii and speedng emPlnyeetrainfng and •,,:.=. - Ifiggrr,4-.4•1r.,,,-.- ,_vIrATI.f,',..Avr•a,v-P,-•#-4 minimal operatorintervention. IrnProving Priducevity• 5-enlaretillie-ionl.ZiriV,P-`'.i.f.?.,:till.14'i-,.;„4 rYaatab, -use..-_, •.in.-Jf.''-."•a?.-i:,;,•.:..-: :',"_•:-::.•zf;.il ` • 1...:,.;,rz;3.•n...,r-ig•-,,,,Ativ-,-;-•,,,:::=i 4 , ' . .,-=...t itNirfiaii„er„ej-;. ..- ..A.':T.... .;•:-..'..,..-,.',4,:, .._ . t'•-• ,c1':,,15?!',11'. .',.1:5,;,11.,,, ="i,'.•i"..."-,;:i•-•t--::'-",•-•.-','-'..'”,:.:"!''.'-'":"__..,1 2i.ft..ut.::‘:-:.,, E::-ti • . . . , Advanced sensors... Improved curtency processing . Mixed Bill Proceising Counterfeit Detection - • The Jetkan 1F7t counts np to 1,200 Chocne fasm baikcountirteit ' Why Cummins-Allison? mixed bils per ininute identiyhg detenbn 11th way up to the most dm denornina don of ever/biii. adranad cour&Mfeit demotion h C.urianins-Allison is one ddMmost prolifsc . the indusiry.CotinterfeitlietecCOn. soludollwe"--ns'and°c9isilthearidonlyamencYlL5.owned4ndlina • ., _ -.. senson instandy idendfy counieffels .... ... , ' 1,1,,,1`.;------1.1.•:::::'•Y 1,11mig-s ..- withasignex*eiteSenhance4OrteStS hducturoavinier.ng , ectufpnrix.mouricittsivwfwerucuneneydosetyptacesowith theg us. . Fedevol Reserve andthi li.S.Bur*of ,. _--•:-::. t .',.: . --,'"_.74.""'',":`, Infixed and fluoiesomoe detect.on. Engraving and Pdndng to ado enswe the • eSogd nada*currencyIntegrity.144cunandy cenigetro:nodes can be instantly• • • hold crver350 U.S.patents and invest twice Serial NuMber Capture • . . the Industry avenge in Research and activaizat'Pgraded ketwilh.seta sInPlertirrefwaeecapon ' Devdopment.We dash tis provide our Capture snippet knages death . serial number at 1200 bills per • customers with the highest matey.most , minuusllo Preson-419 or WM advanced counterfeit deescibn and effecdte solutions in die industry. is required. new crusty ses can be activated via &Aware osday-Check Waging Wit . be Wadable for software upgnide in , - • - . the future. . . • . , , ... , , . .......,-....... . .. ..._ ., . _ . - . ,... _ .,, „ - _ . ...... ..... .. . ..._....... . 1 . . • - . . . • , . , . . • .. Redefine Currency Processing _ . . . , . The Jet Scan IFX'ROD cunency scanner fits in virtu**onganizatkin's cash room and maims an instant Impact on currency proassing.Cuninpedge hatures aOd . simple macNneoperadon orfes productivity gains to a nuniber of industries,. Financial , . owasitplareptita - , Reduce the time spent countaig ash and , • Iniproye asuntacaracyaidi theta°. . Count Mined cunencytverfy swap counts , t !„.„--,..r..„.,. _ „,,..,„„.,,,, • arid face cuniniyin-seconds . .,,,-* - v • • ik..r.„g.,;....„ r .,A.u :: :--: ::47:,i,,<, .. .4---..nt'--", 4:::44i.'",'"4-W.,:...*W.t'' 't.'„),P-i• 1.aw Enforcement • , , Ociaiiienuag bay moneyoad&Veneer:Two . - '''''' ---- .,..,.--.-..?1- •'I' =-,:•.3.1.c- -,--..- •,-_-,,i ' Drinetally seduce she One spot processing A and dommenting setzed anent%Increase .„,-,LI.,-,,,--..:,,,...v.,-.-•*1-V....1.4-.-t , -4.'"i'f ,72.„(;-.4: 4*-",- - "'''',1 aunt accuracyand stop photocopying Mk . ' --,-" ,:-. 4.2A--.-.----p3..k-....---.T.- ..g,-,' ,,.....F..,„,:- ' %.-V2'''''•?,'-,---,11.;,-...!';,-.„--,J.;FP'`"`" --. .:,-: -'''-',,,-";,a,-,-,7,0,;=2-: -.;--f. -:---.--•:"-=', The 3290 march the denomination ands* 4.f ---0.4- , ' -,.„4.*„..-*A-,,.t V.,,.57;4-, number of every note,aeating a digkal ,....v.....ti. . ,, -,--..1 red d a cor ofseizenency and buy money. Retail -..,, _ __ Cawing cash Oh . , - Cash drawers aft popped for .,.-,-- '-`=‘„.7:, -- ----;-.-4,-----' u and dep . _ (4,..$,-..c...,..',,•:,,--,..,-;--.',-.,4,"-. .'.,:::2 I.C.' pcoming shifts iasks ., -.-,,,,-*k-t*".0,1-.4,4 ,4'. , „,,<, ');- '-'''-'-i.v...---t.;‘,0,-;P---;z1t*-4-- e4,,,, are wady faster than ever whir it- .,., - -; .. ..z..-.. --L-.if,,,. '” t -,,,,,,.1, ,, -1,, 2- 5-•-- r.,'_..t" the ROO ainerscy gannet 4.„.„. 1,is--- ,ea ....... ,,- ,,,,—.L-A,,-:,,,,,v: r.... ,^•4' Count acturacy h enhanced and :.-tC'4 -, .4`41- -,." "v,,,,,-k 7 ,-...;.„ .---, 1- _-4.5-..- emcloYeet have lligif grue to .... - „L,..;'„..„...3,Lfi.z.„.4,„:,...t__ - - .,...:,..,„,„.„„ .77, ,!- f 1,1:1q=t,i'',..;..1: - ' '••".. focus on odteraitind funcdana " L,'.--:-....-.-;f:_,,...„,;..:--?--7:::::.5+4.44.-- "1::::,,,... ...-,,,',4::',.:,,, •Vending ., ;'.,;:. ,74;..W".,. •* E--'• ------i4i 61 ,, w., . --...,;-,0„..w_,-,-e•--,..--,-,....--,=-.. -- ...; ., ,_.. ,-- ._,2 ' - -t-,--------- -,e-,J.T;--.-_,7,r_--:i,- Ptaccahlf bilaccePors ,...,„ Wth the 200.vendors can -?., , ....... , .0 . ;1r-• ,....? - • • enable bit acceptors .4.:7,-..‘.7...,-.,z;,,::-,... any oriental:M.51h me sorted ,-;.;',' .:,... -: —,... . --- - ---- :-...------ ,„t_i, _ rabicectdenomiand piacednatioautomathallYstads of ,/,-,-,,,,-,4,.. 4:::!.."'""*.:kt itt,,..;„.„.„,..,,,,.7,,,, p_ w„...,,,,—,.,`Ak--4,47,. ..,=-..„-S%.---.„. i.6‘.,;:rzire..-,—.--,-- ' .--.= ,,„ , -......., ,,,,...---,„:-..,- ---2-4.......- .,-.; 100for strapping, 4/11,41-e-re*-y -if • 3'0„etto-z.,,-, . ' - 'ti'X' c',"3-. :,. .,-'"vs,,,,,..-2`•'. -. .:.r&-::tir.' ''''''''-.,, ' - ''''"?--.C--',I.::=.7 t."' ..-.-, i• r a '..1.4''.; 1 •, '''''''' ,,'""7.:.:"'-14WW.Srr.:'''1 r.r''',''-'''''''- :=, '= ... , ' '4..--_-".--:..,„ '''''.--..-f.Z- '2: -.;...-,,,,,-;;-'., `-• ' - ' - I'''''' ':''' . , .• . ..1'''' .1!"2"'',-14-i't.t.,-.,. - ', ' . : . ,_,, „,-:,.;i:,,,;,.... --.: `.._-4,gt•ik2.. ",._.,____ -- ..--...,.. ; . r .., , .- ,. . . .__ ..., _ . , _-„,- .„ _ .......,,,,,- - ,<.,... - -,.-•r • -. •, .-,-....r,--• -..,.-..--.---,..-s•. -. .:- ',- .,. . , 1 { 4 Y Unsurpassed Service Standards: Responsive,Knowledgeable,Local v support lrohhGrr+rni + scrt,genck ofCinruihhsi11MOnp cductsare responseandloalparnk y ' ,._• n Y14 YSttit ertawe _ !lYVk!calls ate tteohed • i'` H; more thin SO North ttsnatcan Wier with minimum hnpact oncuSiorntr . 1pluistlstleit;d deifd7 In +onaI CQeratIons. S f`, ? wR2NNb . See the new IFXIZOOvideo {atcutrlisa[son convifc - a „,,,c;.`_-,;,J43 j> a 060 Currency Scanner { 'i` ��.at•"� ,.- Stan drd Features Options and Accessories Ulf*, Wrolo�t bleltochatc SoWMM abarpela ' zoo t2 yreitlonalpodasexh cipluieandneca¢serial combat a FesdticiPe_. , hold • onto 200be:Jagernooncon 1200 omit pesTimm. t fella*Ida attoiealog ,be assignedtifthert old* Snip' 01140111: doattdilkin • both Paget be ut t rat elSanIndicaarvdsame el Tp�ppk a . 'girth Pisa o Imuinaidtdetection seniors tgti iao• Incontk a a tacit to p X3'mtorrotdssneendispaylaeasy eancmteknotes ' t7spyc{pE coseead Aig bkSduo4Huoiesceae - 274;7 eri:SestenthrividetSnasandw Fm • Four loth iftlawart tteePsepa�atetotakkr.Su eatthes. T no 'n iul4e Nhtlti33'mtthcti Day TotalsasdStapbrq pdoters tO dorocter.loonall pienpexd tauDtk4S`Io!thttllshrt . Totals iiiibitshonriadolarvalise or "null” • 1aw•e 'S s!'robmlr�pSpN 1�253iACoutwic -uatouits Specificaz tions sea ilirWl2M1Actanoine difmat lFa a dedaaed . S noglopl smresc 600tOilX01.21N[A per Watt i f etn that mec<shkeinxMds • pawfilmod llsd•" aly 1rdMif One 9�oiM+dgdd�ai<brtilv°kiiampltance . D tai esS ssitick Nlo`wscuiiencytObeconttedor Si.S2p$5.1t4$24 ISO and SKa with tied' - waned ..ho•cra ngd - i ^ 1 . lado • • Add For arn+6 vecanttngwhend kkOstaiii;llcenatea. • Ocul sdCunoge7110nases. tri•SPe to 7,EdrceinetOrme, •Oistiodono • . 14'Hbi �mttappelsllws 1d }!S • cttotatr enmittllbc 1 sociag 5521 • 1. 4 • C4r) 11" rt. t 7.7 Co • • , - • "4,: , „ • z _ ; •••,,,‹.4g.;;WAV, . , '= , • -{..' The JetSort Advantage - 1.13 • • , • ,e• - • ;- -.• . • • Mrt1.41 , • g _ 7 2 beA' • , or- . , - 1 . kis-irlgiesAfi.-1,--:4;:-, •,,L z..)‘-±=,v,f,-; Ongy Ti E.' 7,13S CC riceDt i pttjLsHc - e)Er ‘e 1'1? VtiffTg sD7ing rTECI-D-i.)r.l. circik: nartt' ru:Lcr H th.e, f • s - ..„,...i:l�._a.._..... waes...�.•.....� +w'f .m.•i'`'"'"' .. R r, r f .;: ■r ∎. r c f " ��� (I ' � .a I� • I;: 1 1 tl ( If. h;- i� !' � rilfr 1 ail f° rn ,trle r r .°^' a "'"- nr `vim - 3 ..a ¢,y` ,mow y., x _ •n`� - ) f 3.; . . s R ^c ■ i . f%. P I' - tom' i' �y '°sue i a --� 32375 , t x lit.- Z rl '214.1,tif.::,111:.1V411:-.::';:il-iiiii likte;i 9 .$ r y; } �, ct -�_° -1 g vita . .il 017 F ` y „^•t ',F "3RD t r k x', fi� Ne iad WM:/iS�11I1r` `�'' '�� c` - y t'4 ",t, r � f• iiittifir:::IAIIPERTI(Mileitt'"'..1."vim F . Ma . • • • High Speed Coin Sorters for Today and Tomorrow Experience User-Friendly . the beflefits: To simplii t ala1cg�a d aFe ation.moat]etSorti are=POW with iii compreheiive s eon p aid wih both• Utaiupassad aecur y of 99.995%. f et Ihya and ilunsioated display.'fhb eaues that iegular, • Unccmprotttl quality as wen ee i sm:guent users can operate the aet5ott flawlessly. with speeds of up to 10,400 dunes - per Minute. f-. d J. ``ma�yy "k'� ..u'�. �`-- •:� �.IG''• • to cold sardng with!an archttecttiur r rooril - ,. C °-- 1'" I Y� ; i that lets you choose the 00111114 ties f n 7 s� -', ` .« y y t1 ri .a c �� 1�6 . r •Rreli�bitlty due toxigor u f - ' ..40. ` .r tzm chng,expert plamnin8 �; ,, .:;A s �... . tad design and ettpetieIced Cos 00041 s t and !,draabd NIA lb*WY_ triinfol iasl&llitioo and ilia umce. arrows onA►I tl be L— y EXACT SAG STOPS { ad , 'I JetSq�t is the aaly high speed coin sorter that ltnpa on the*act count— time. " " r x ; Simply set Click bog to$26 aarnnntyou a 4 = off` ' wantP with PP mola 1.4115 meats ;1N_1111116111;,'. bap or manual ahiUiae 9,fs�s from bag to , - 9 I fl beg. Each do omiriatron an be set for ¢ _ AAlorilk varying quentities�changed On demand. € 17-,;-M „; ,?, '', �^ Y x i DUAL BAG Y� ' $ t Toascomatadete frequeofiy used '...........a� - . -�.�;x 31j deaoa�imNon deaoeads and allow for R . models aeeabk - 6000 gaits, _=- emes. on asocie.,i.$' 1. ry.Y . !*A^ 32 OF COI 1a --f --L- JaSeR 6000 Hoar Unl up blued! ; 6 Stapdxd 71,0i',t? JetSort 6000 Hoar i>tr0 11.104.500 6 t0andarrt•Up to 8 \--,:'---;--* ' JetSctt 9000 t:arrat Top 4p bx,300 6 5tinrbrd•UA lo { JetSort 2000 Cornier lbp , Up to 9,600 6 Standard • , . • , . = = = . . , . , -7.- •,:. , , ;(7-, i- Cr:, •":' it-,', / ,4•_, '2.17 A--.7 Vs- •-!_:. '-- ---,:;, .- . . 50,000,000 Corn' plate - i.- ''■ r L 3[I.'. , , 1 Lr • Coin Warranty ' Processing Systems it F.51-, •-.. _ _, _ ;---,-1 • 1-1-77,112'; 71 n ,ii'ui --- ._— . ,) - -,-- - tit „. ti .. _,.---_ , ...--... • - -;--=--.----‘,--_ ,,, li . 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"Dx18S"H 3000; I96"Wx205Dis18.5"H(will i rntriy) �` 19.6"Wx20.5"Dx22S"H(evil)lilt trap)• :c 4000. 225"W x 23"D x 38.IS"H(*ilk coon�+I 223"Ws 23"D x E 4S,i"H(ar�1 asy} tilt L 6000: 26.35"W x 33.3"Dx42.25"H Options B Accedes v 1 I `i. �. •4� .. - b � sped&ragniemaeels*di a of w �., ; aptforu and° Sart'a mattes are limitless , x r E Kits:A variety ,_ • . F ,� - ofiddcdk '' JetSOrt. , .-- r r i - - s your , TetSorttray:facr' te r{ �ry ?risties: `ad�so u r 'z^ lead 1�rd Crooin ... i tied ., r to ,j' Y , _ Reno LED of 8ecarlfsj►Dials:iztsbrieitt goaeas to coin - ' (ms by Mdb. ....._ LOCAL S[R t' C E O Jetsod 000 sods/tisdhnptlanei Mimi WARRRMMTY seeettildrias. - 46G� _ _ `. - uti'1.3 (i �eJL�Cr �,.ffjpcl • 40Sortkisbva4dInbiein6 iI,�' 1 sn�l to iii1a.,whes a mode# but `� .- s . - ti- ii bill in CaPottaldggi lis„d gpian. * . s'ral• a rc ri r er::ce CI Cu r.r frs prc�rrls are harce�LI':: e"c. • LL'n : a] ac1c •I 1,., s �C U M M 1 N S 5C' ,rl:rdre-i_a et..sa'css -Ie.fec NMM�5,11111SONCO RP. ,:r ..I a C'rl -.1..:1 c-s i=r s 8916eetvwlfie Delve - a: .r F,')-3_ J (...',„1-4 I. 14t.hiliPed.ASO'S iniA Cru C: 31::..C.:3' prr1. t0a7116• 2t, 8474119.9350 Disk hypirdiAmprimanyeacsin USA ©CUMMINS S O E CA Order No. Reference No. P h. b CUMMINS-ALLISON CORP. DL630713002 891 Feehanville Dr. ♦ Mt.Prospect,11 60056 Customer No. Date Phone: 847.299.9550 ♦ Fax: 303-973-6200 New 11/14/2013 Note: Terms page must be initialed&returned with signed order. Ship To ID: 't Bill To#: ECO Transit ECO Transit 3289 Cooley Mesa Rd Gypsum ST. Co Zip 81637 1st. Co Zip Attn: Kelly Collier Attn: Kelly Collier Phone: 970-328-3533 Phone: 970-328-3533 Fax: El Facto Order Ship To: County PO Number ry ❑Field Sale ❑✓ Branch ❑Cust ❑Special Eagle Ship Method Ship Condition: Q P/P Add(PPA) ❑N/C Services ❑Liftgate Regd(no dock) ❑Appointment Regd ❑None ❑P/P Absorb(ASS) ❑Collect(Col) _Needed: ❑Inside Delivery ❑Spec.Needs(see notes below) Tax Exempt Invoicing Option GSA No. NAICS ❑# ❑National Acct ❑Govt.Cust. 0 Detail 0 Summary 271 Sell Branch i 1563 Sales Rep 15 Sales Rep 25 Service Branch No. Name: Denver Name: Name: 1663 • Instal Br# Sales Rep 34 Sales Rep 4# Finder Fee# Name: Name: Name: O.R.Br# Sales Rep 5# Sales Rep 6# Amount Name: Name: Name: Part Number Description Serial Quantity Requested List Price Net Price Contract # Shi.Date Y �.._.�.:,:_ .�zT-._�.._,.-�.:..__...— -_.,;.-� .<•�.; �... _._. ._,,. _ rte.-s,. _.._.,. -�-., - _... 634-9601-00 4601 1 5495.00 5495.00 y 600-1415-01 Software Kit 1 700.00 700.00 122-0421-01 Printer(1)printer(1)Currency 2 425.00 850.00 750-0657-01 Cable(printer Coin Machine) 1 40.00 40.00 406-0173-01 Adapter(printer Coin machine) 1 27.00 27.00 482-9011-00 iFX 201 1 4095.00 4095.00 y 410-0351-00 Printer cable iFX 1 60.00 60.00 600-0252-42 Coin Tray 1 200.00 200.00 600-0453-01 Tray Magnet 1 55.00 55.00 CTD1 Notes: Sub-Total $11,522.00 CTD2 Freight - 300.00 CTD3 Tax Additional CTD4 Down Payment CTD5 Total �` $11,822.00 CTD6 . Unless specified otherwise,Freight and Tax are Additional. Credit Card Into Expiration MM/YY: Card#: Card Owner: All orders are subject to acceptance by the Home Office.No agreement to change or modify any of the terms,conditions or prices set forth in this order shall be vaid or binding unless such agreement be in writing and signed by an Executive Officer of Cummins Anson Corp.Payment to be made by Check,Draft or Money Order payable to the order of Cummins- Allison Corp.This sale subject to the terms and conditions appearing on page 2. Terms: 10 Days,Late charge of 1.5%per Month.Freight FOB Mt.Prospect Date: Purchaser's Name ECO Transit ales Rep Don Lambert b Signature by Title: 1 Copy-Home Office 1 Copy-Customer 1 Copy-Sales Rep File BOG-SO-013 Form: 024-0994 Rev 08/07A Terms Contract#if Issued: Reference No.1DL630713002 1.SALE OF EQUIPMENT 5 DISCLAIMER AND LIMITATION OF LIABILITY Cummins•Atison Corp.("Seller")shall sell to BUYER the equipment(the"Equipment')descried on the cover THE WARRANTIES HEREIN SHALL BEAPPUCABLE ONLY IF THE EQUIPMENT SHALL BE THE sheet of this form,F.O.B.SELLER'S location.The sale of the Equipment includes a limited license to use any PROPERTY OF THE ORIGINAL PURCHASER OR USER AND SHALL HAVE BEEN PROPERLY software associated therewith("Software")on the terns contained herein and in any materials which USED,OPERATED AND MAINTAINED IN ACCORDANCE WITH THE MANUAL OR INSTRUCTIONS accompany the Equipment. PROVIDED WITH THE EQUIPMENT AND FOR THE PURPOSE FOR WHICH SOLD. NORMAL WEAR AND TEAR AND CONSUMABLE SUPPLIES ARE NOT COVERED BY THESE WARRANTIES. 2.DELIVERY THESE WARRANTIES SHALL NOT BE APPLICABLE fF THE EQUIPMENT OR ANY PART THEREOF Delivery of the Equipment shall be made on or before the date sot forth on the face of the cover sheet of this HAS BEEN REPAIRED OR REPLACED BY THE BUYER WITHOUT THE SELLERS PRIOR WRITTEN farm.Delivery of the Equipment by SELLER to the carrier at the point of shipment snail constitute delivery to PERMISSION OR HAS BEEN SUBJECTED TO ANY ACCIDENT,CASUALTY,MISAPPUCAT1ON, BUYER,subject to a security interest of SELLER for the unpaid purchase pice. SELLER tray withhold ALTERATION,ABUSE OR MISUSE delivery if BUYER is in default to SELLER on this or any other order.SELLER shad not be lable for any delay THE WARRANTIES HEREIN SHALL NOT APPLY TO EQUIPMENT OR SOFTWARE SOLD OUTSIDE or failure to deliver if the delay or fature is occasioned by fire,embargo,stoke,inability to secure materials or THE UNITED STATES,FOR WHICH SELLER'S WARRANTIES SHALL BE SET FORTH any other circumstances beyond the reasonable control of the SELLER which shalt hinder SELLER's SEPARATELY AND IN ACCORDANCE WITH LOCAL LAWS_ performance of this Agreement NO OTHER WARRANTY,EITHER EXPRESS OR IMPLIED,AND INCLUDING A WARRANTY OF • MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR AGAINST INFRINGEMENT, 3.PAYMENT HAS BEEN OR WILL BE MADE BY OR ON BEHALF OF SELLER,OR BY OPERATION OF LAW WITH Unless otherwise specified on the cover sheet of this order,payment is due in full within ten(10)days after RESPECT TO THE EQUIPMENT AND ACCESSORIES OR THEIR INSTALLATION,USE, Shipment Any amounts not paid when due shall bear a late charge of 1 1/2%per month from the due date. OPERATION,REPLACEMENT,OR REPAIR WHETHER USED ALONE OR WITH ANY THIRD PARTY BUYER shall pay SELLER's attorneys'fees and other costs associated withcollecting amounts owed.Any PRODUCTS OR SOFTWARE.SELLER SHALL NOT BE UABLE BY VIRTUE OF THIS WARRANTY, taxes wtth respect to the purchase pine(other than taxes based on SELLER's net income)shaft be paid by OR OTHERWISE,FOR ANY INCIDENTAL,SPECIAL.OR CONSEQUENTIAL DAMAGE RESULTING BUYER. FROM THE USE OR OPERATION OF THE EQUIPMENT,OR OTHERWISE ARISING UNDER THIS AGREEMENT,WHETHER OR NOT SELLER WASAPPRISED OF THE POSSIBILITY OF SUCH 4.SECURITY INTEREST DAMAGES.SELLERS LIABILITY FOR DAMAGES TO BUYER FOR ANY CAUSE WHATSOEVER BUYER hereby grants to SELLER a purchase money security interest in the Equipment delivered to BUYER SHALL NOT EXCEED THE PURCHASE PRICE FOR THE EQUIPMENT ON WHICH THE CLAIM IS pursuant to this sales order to secure payment of the purchase price of the Equipment and BUYER further BASED.IRRESPECTIVE OF ANY STATUTE,THE BUYER RECOGNIZES THAT THE EXPRESS Agrees to sign,at SELLER'S request,financing statement and other documents necessary to evidence such WARRANTIES SET FOR THE HEREIN ARE THE EXCLUSIVE REMEDY TO WHICH IT IS ENTITLED security interest AND WAIVES ALL OTHER REMEDIES.STATUTORY OR OTHERWISE.REPAIR OR If the BUYER fails to pay the agreed purchase price in full when due,or if a receiver shag be appointed for the REPLACEMENT SHALL BE BUYERS SOLE REMEDY UNDER THESE WARRANTIES. BUYER,or if the BUYER shall make an assignment for the benefit of creditors,or if a petition in bankruptcy shall be filed by or against the BUYER,then the SELLER may declare the entire sum remaining unpaid to be 10.DEFAULTS AND REMEDIES immediately due an payable any may enter,with or without legal process and using such force as may be If BUYER fails to pay any amount to SELLER when due or fats to perform any other material term of necessary,into or upon the premises where the Equipment,or any part thereof,may be located,and - this Agreement and such failure continues unremedfed for ten(10)days after receipt of written notice repossess the same,and thereafter hold the same absolutely free from all claims of the BUYER,and retain all from SELLER,BUYER shall be in default and SELLER may cancel as or any part of this Agreement and payments made by the BUYER as and tar the agreed reasonable rental of the Equipment and for the use, exercise any available rights. Upon such cancellation,BUYER shall be table for all applicable costs, Wear and tear thereof,or as much thereof as may be permitted by law-,and the BUYER for himself and his charges.and damages. Including attorney's fees. successors in interest hereby waives all claim and right of action for trespass or damages by reason of such entry,taking possession of and removal,and also waives,so far as is consistent with public policy,the 11.PATENT,TRADEMARK AND COPYRIGHT INFRINGEMENT benefits of any statutes that may conflict with the conditions of this order,or with any causes of action hereby SELLER shall defend and settle,at its own expense,any claim or suit against BUYER alleging any given. Equipment or Software sold or licensed by SELLER in the form delivered(but not the use thereof) infringes.any U.S-patent,trademark or copyright.and pay al damages assessed by final Judgment 5.SOFTWARE LICENSE against BUYER due to such infringement,provided,however,that BUYER notiies SELLER promptly In SELLER grants to BUYER subject to the terms and conditions contained in this software License,a non- writing of any claims,provides SELLER sate control of the defense,cooperates with SELLER and exclusive and nth-transferable license(except as provided below)to use the proprietary computer software Permits SELLER to replace or modify the Equipment or Software to become noninfringing.SELLER programs and related materials(Software)which are included by Seller with the Equipment. may,at its option,refund the purchase price less a reasonable allowance for BUYER'S use.This BUYER shag have the right to use the Software solely for its own internal operation at the location where first section states the entire lability of SELLER for infringement by the Equipment or Software. placed in operation and only on the Equipment BUYER may make copies of the Software only for purposes of backup. This Software License is assignable and transferable only In connection with the sale of the 12.LIMITATIONS OF ACTIONS Equipment in the ordinary course of BUYER'S business to an entity which is not a competitor of SELLER. No action shall be maintained by BUYER against SELLER unless written notice of any claim alleged to exist is delivered by BUYER to SELLER within thirty 130)days after the event complained of f rst 6.EQUIPMENT WARRANTY becomes known to BUYER,and an action is commenced by BUYER within ninety(90)days after such The Equipment shat conform to the specifications set forth in SELLER'S Quotation or published specification rotioe.In no event may action for breach be commenced more than one year after the cause of action sheets. No changes in specifications shalt be made without the written consent of SELLER.SELLER accrues. WARRANTS ALL NEW EQUIPMENT TO BE FREE FROM DEFECTS IN MATERIAL AND WORKMANSHIP UNDER NORMAL USE AND SERVICE FOR ONE(1)YEAR PARTS,NINETY(90)DAYS LABOR FROM 13,ENTIRE AGREEMENT;GOVERNING LAW THE DATE OF DELIVERY('Warranty Period'). SELLER'S OBUGATIONS UNDER THIS WARRANTY ARE This sales order,including the specificatIoris referenced herein and the manual and other materials LIMITED TO REPAIR OF THE EQUIPMENT AND REPAIR OR REPLACEMENT OF ANY OF ITS PARTS which accompany the Equipment(collectively,the'Agreement"),Is the entire contract between the REASONABLY DETERMINED BY SELLER TO BE DEFECTIVE.AT THE FACTORY IN MT.PROSPECT parties with respect to the subject matter hereof and supersedes all prior agreements and negotiations OR AT THE NEAREST AUTHORIZED SERVICE POINT.NO RETURNS ARE ALLOWED WITHOUT between them as to the subject matter. This Agreement may be amended only In writing signed by the RETURN AUTHORIZATION FORM. duly authorized representatives of the pelves.All additional or conflicting provisions proposed by However,tithe Equipment is located within a SELLER Customer Service area end is covered by a BUYER are rejected. If any provisions of this Agreement are determined hvafid or unenforceable,the Maintenarga Agreement entered into with an authorized SEWER representative et the time Of purchase,any remaining provisions shall remain et effect This Agreement shall be construed in accordance with the material or workmanship farad defective will be replaced or repaired at SELLER'S option,without charge,at laws of the State of Illinois as a contract made and to be performed In that State. any time during the Maintenance Agreement Period(excluding consumables). This warranty does not cover software,which is covered by a separate warranty. 14.CONFIDENTIALITY BUYER acknowledges the Equipment the Software and all related documentation(the"Information") 7.SOFTWARE WARRANTY constitutes proprietary and confidential information of SELLER and that the protection of this information SELLER warrants that it has the right to grant a License for use of the Software included in its Equipment is of the highest importance. BUYER agrees to keep the Information in strict confidence,to Fake SELLER warrants for a period of ninety(90)days from the date of sale of its Equipment that the Software will appropriate steps to ensure that persons authorized to have access to the Information shall refrain from substantially conform with the functionality described in the specifications referred to in Section 6.This any unauthorized reproduction or disclosure of the Information and to restrict arcem to any display of warranty is void f a Software error or malfunction is caused by modification of the Sofiware,by unauthorized the Information to BUYER'S personnel who need access or display the information to enable BUYER to installation of additional software or Software updates in a manner other than allowed by the SELLER'S use the Information as contemplated by this Agreement and who have been advised of and have agreed published policies regarding such installation,by equipment not made by SELLER,by Incorrect data or to treat the Information in accordance with BUYER'S obligations. BUYER will not lend,sell,give,lease, procedures used by BUYER's personnel,or if BUYER fails to apply the Current release of the Software or otherwise disclose the Information or any associated materials derived or developed from the provided to BUYER.Any violation of these terms may result in time and material charges for SELLER'S Software without the prior express written approval of SELLER BUYER will not be Gable for disclosure personnel to restore the machine to its original working condition.BUYER'S SOLE AND EXCLUSIVE of arty Information If such Information;(a)is rightfully known to BUYER prior to receipt of it from REMEDIES UNDER THIS WARRANTYARE(1)THE CORRECTION OF THE SOFTWARE SO THAT IT SELLER,or(b)is in or comes into the public domain through no act or omission on the pan of BUYER, PERFORMS AS WARRANTED(CORRECTION MAY INCLUDE THE REPAIR OR REPLACEMENT OF THE or(c)is rightfully disclosed to BUYER by a third party with SELLER's approval and without restriction on SOFTWARE AS PART OF SELLER'S MAINTENANCE)OR(2)IF AFTER REPEATED EFFORTS.SELLER disclosure BUYER agrees that the Software and all copies and versions made by BUYER are and shall DETERMINES AND NOTIFIES BUYER THAT IT IS UNABLE TO MAKE THE SOFTWARE PERFORM AS remain the sole property of SELLER. BUYER agrees to include SELLER's proprietary notice on all WARRANTED.BUYER MAY RETURN THE EQUIPMENT TO SELLER AT BUYERS EXPENSE AND copies of the Information in whole or in pan,and in any tarn made by the BUYER.The obligations set RECEIVE A REFUND OF THE PURCHASE PRICE.LESS A REASONABLE ALLOWANCE FOR BUYER'S forth in this Agreement shall survive the termination of this or any other Agreement with SELLER. USE. 15 BUYER shag be respcnsthle for providing electrical power which complies with SELLER's 8.NON CONFORMING EQUIPMENT specifications and is protected by a drmit breaker in accordance with applicable local electrical code. BUYER must Inspect EQUIPMENT promptly upon receipt Except as provided by written warranty,Buyer Unless otherwise specified,SELLER requires an electrical supply that provides a voltage operating waives any claim based on nonconforming Equipment andlor Software unless such claim is made within range of 105.130 VAC and a frequency of 5080 Hz.Three-prong power cords provided by SELLER Thirty(30)days after BUYER learns of the defect complained of,but in any event within ninety(90)days after must be plugged erectly into Property grounded three-prong outlets.Electrical power supply conditions delivery by SELLER of the Equipment All claims of BUYER shall be made in writing by certified mat,return contrary to the SELLER'S specifications may result in improper operation and for Equipment damage. receipt requested.addressed to SELLER at its address set forth herein. SELLER shall not be obigated under any warranty or Preventative Maintenance Agreement for conditions resulting from failure to comply with SELLER'S electrical power specifications. 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O 3@ C a 0 0 O 0 @ Ea C m -O O N@@ N• O 0@ O _ m c 0"m AT @ `< D Dpi lT�N Of° a �) �_� m - Oc 3 C m 0 =-• d -(720. @ mm D 0 3 == 3 = sg m O m rD 3 O m a 2S N A CD 0 0 . 0 a 3 O m@ @ @ p,2 m _ m 1X0 7 0 3 `� o o 0Q 7303 a 7 3 o 2 @13 nal 7 m 75 1 _ o 5 7 -C N • 309108 A R°® CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 10/16/2013 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 CONTACT NAME: Commercial Lines- 312-920-9177 PHONE FAX (NC.No.Ext): (A/C,No): Wells Fargo Insurance Services USA,Inc. E-MAIL ADDRESS: 10 S.Wacker, 17th floor INSURER(S)AFFORDING COVERAGE NAIC# Chicago,IL 60606 INSURER A: Atlantic Specialty Insurance Company 27154 INSURED INSURER B: Cummins-Allison Corp. INSURER C: 852 Feehanville Drive INSURER D: INSURER E: Mt.Prospect,IL 60056 INSURER F: COVERAGES CERTIFICATE NUMBER: 6740841 REVISION NUMBER: See below 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 ADDL SUBR POLICY EFF POLICY EXP INSR_WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS GENERAL LIABILITY EACH OCCURRENCE $ COMMERCIAL GENERAL LIABILITY DAMAGE TO RENTED PREMISES(Ea occurrence) $ CLAIMS-MADE OCCUR MED EXP(Any one person) $ PERSONAL&ADV INJURY $ GENERAL AGGREGATE $ GE 'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGG $ POLICY JE� LOC • $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT (Ea accident) ANY AUTO BODILY INJURY(Per person) $ ALL OWNED SCHEDULED AUTOS AUTOS BODILY INJURY(Per accident) $ NON-OWNED PROPERTY DAMAGE HIRED AUTOS AUTOS (Per accident) $ I UMBRELLA LIAB _ OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE _ $ DED RETENTION$ $ WORKERS COMPENSATION x WC STATU- OTH- A AND EMPLOYERS'LIABILITY Y/N 406-04-12-75-0000 10/15/2013 10/15/2014 TORY LIMITS ER ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? N N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below EL.DISEASE-POLICY LIMIT $ 1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS/VEHICLES(Attach ACORD 101,Additional Remarks Schedule,if more space is required) CERTIFICATE HOLDER CANCELLATION ECO Transit SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE ATT:Kelly Collier THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 3289 Cooley Mesa Road Gypsum,CO 81637 AUTHORIZED REPRESENTATIVE The ACORD name and logo are registered marks of ACORD ©1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25(2010/05)