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Contract #: 892 - From: 07-01-2016 To: 06-30-2019 - Global Montello Group - Town of North Andover
e r TOWN OF NORTH ANDOVER CONTRACT (GOODS / SERVICES) CONTRACT # DATE: 1) Jam- 3 / - ao/% This Contract is entered into on, or as of, this date by and between the Town of North Andover (the "Town"), and Contractor: Global Montello Group Corporation Address: 800 South Street Waltham, MA 02454 Telephone Number: 781-398-4003 Fax Number: 1. This is a Contract for the procurement of the following: Gasoline in accordance with the Invitation for Bids issued by the Town of Andover Consortium for the period of July 1, 2016 through June 30, 2019 2. The Contract price to be paid to the Contractor by the Town of North Andover is: Quoted prices added to Oil Price Information Service (formerly The Journal of Commerce) daily price report for Boston on the day of delivery, less taxes Unleaded Gasoline (min 87 octane) — delivered +$0.0416 ULSD Engine Fuel — delivered +$0.0468 3. Payment will be made as follows: Upon specific order and receipt on invoice (net 30). NOTE — a copy of the Oil Price Information Service daily price report for Boston for the day of delivery must accompany each invoice. (Rev 1-2016) Contract by and between Town of North Andover and Global Montello Group Corporation Page 1 4. Definitions 4.1 Acceptance:All Contracts require proper acceptance of the described goods or services by the Town of North Andover. Proper acceptance shall be understood to include inspection of goods and certification of acceptable performance for services by authorized representatives of the Town to insure that the goods or services are complete and are as specified in the Contract. 4.2 Contract Documents: All documents relative to the Contract including (where used) Invitation to Bid, Request for Proposals, Instructions to Bidders/Proposers, Proposal Form, General Conditions, Supplementary General Conditions, General Specifications, Other Specifications included in Project Manual, Drawings, and all Addenda issued during the bidding period or proposal. The Contract documents are complementary, and what is called for by any one shall be as binding as if called for by all. The intention of the document is to include all labor and materials, equipment and transportation necessary for the proper performance of the Contract. 4.3 The Contractor: The "other party" to any Contract with the Town. This term shall (as the sense and particular Contract so require) include Vendor, Contractor, Engineer, or other label used to identify the other party in the particular Contract. Use of the term "Contractor" shall be understood to refer to any other such label used. The Contractor's relationship to the Town is that of an independent contractor and not that of an agent or employee of the Town. 4.4 Date of Substantial Performance: The date when the work is sufficiently complete, the services are performed, or the goods delivered, in accordance with Contract documents, as modified by approved Amendments and Change Orders. 4.5 Goods: Goods, Supplies or Materials. 4.6 Sub -Contractor: Those having a direct Contract with the Contractor. The term includes one who furnished material worked to a special design according to the Drawings or Specifications of this work, but does not include one who merely furnishes material not so worked. 4.7 Work: The services or materials contracted for, or both. 5. Term of Contract and Time for Performance This Contract shall be fully performed by the Contractor in accordance with the provisions of the Contract Documents on or before June 30, 2019, unless extended pursuant to a provision for extension contained in the Contract documents at the sole discretion of the Town, and not subject to assent by the Contractor, and subject to the availability and appropriation of funds as certified by the Town Accountant. The time limits stated in the Contract documents are of the essence of the Contract. (Rev 1-2016) Contract by and between Town of North Andover and Global Montello Group Corporation Page 2 6. Subject to Appro rip ation Notwithstanding anything in the Contract documents to the contrary, any and all payments which the Town is required to make under this Contract shall be subject to appropriation or other availability of funds as certified by the Town Accountant. The Town may immediately terminate or suspend this Agreement without liability on the part of the Town for damages, penalties or other charges in the event the appropriation funding this Agreement is terminated or reduced to an amount which will be insufficient to support anticipated future obligations under this Agreement. 7. Permits and Approvals Permits, Licenses, Approvals and all other legal or administrative prerequisites to its performance of the Contract shall be secured and paid for by the Contractor. 8. Termination and Default 8.1 Without Cause. The Town may terminate this Contract at its sole discretion on seven (7) calendar days' notice when in the best interests of the Town by providing notice to the Contractor, which shall be in writing and shall be deemed delivered and received when given in person to the Contractor, or when received by fax, express mail, certified mail return receipt requested, regular mail postage prepaid or delivered by any other appropriate method evidencing actual receipt by the Contractor. Upon termination without cause, Contractor will be paid for services rendered to the date of termination. 8.2 For Cause. If the Contractor is determined by the Town to be in default of any term or condition of this Contract, the Town may terminate this Contract on seven (7) days' notice by providing notice to the Contractor, which shall be in writing and shall be deemed delivered and received when given in person to the Contractor, or when received by fax, express mail, certified mail return receipt requested, regular mail postage prepaid or delivered by any other appropriate method evidencing actual receipt by the Contractor. 8.3 Default. The following shall constitute events of a default under the Contract: 1) any material misrepresentation made by the Contractor to the Town; 2) any failure to perform any of its obligations under this Contract including, but not limited to the following: (i) failure to commence performance of this Contract at the time specified in this Contract due to a reason or circumstance within the Contractor's reasonable control, (ii) failure to perform this Contract with sufficient personnel and equipment or with sufficient material to ensure the completion of this Contract within the specified time due to a reason or circumstance within the Contractor's reasonable control, (iii) failure to perform this Contract in a manner reasonably satisfactory to the Town, (iv) failure to promptly re -perform within a reasonable time the services that were rejected by the Town as unsatisfactory, or erroneous, (v) discontinuance of the services for reasons not beyond the Contractor's reasonable control, (vi) failure to comply with a material term of this Contract, (Rev 1-2016) Contract by and between Town of North Andover and Global Montello Group Corporation Page 3 including, but not limited to, the provision of insurance and non-discrimination, (vii) any other acts specifically and expressly stated in this Contract as constituting a basis for termination of this Contract, and (viii) failure to comply with any and all requirements of federal or state law and/or regulations, and Town bylaws and/or regulations. 9. The Contractor's Breach and the Town's Remedies Failure of the Contractor to comply with any of the terms or conditions of this Contract shall be deemed a material breach of this Contract, and the Town of North Andover shall have all the rights and remedies provided in the Contract documents, the right to cancel, terminate, or suspend the Contract in whole or in part, the right to maintain any and all actions at law or in equity or other proceedings with respect to a breach of this Contract, including damages and specific performance, and the right to select among the remedies available to it by all of the above. From any sums due to the Contractor for services, the Town may keep the whole or any part of the amount for expenses, losses and damages incurred by the Town as a consequence of procuring services as a result of any failure, omission or mistake of the Contractor in providing services as provided in this Contract. 10. Statutory Compliance 10.1 This Contract will be construed and governed by the provisions of applicable federal, state and local laws and regulations; and wherever any provision of the Contract or Contract documents shall conflict with any provision or requirement of federal, state or local law or regulation, then the provisions of law and regulation shall control. Where applicable to the Contract, the provisions of the Massachusetts General Laws are incorporated by reference into this Contract, including, but not limited to, the following: M.G.L. Chapter 30B — Procurement of Goods and Services. M.G.L. Chapter 30, Sec. 39, et seq: - Public Works Contracts. M.G.L. Chapter 149, Section 44A, et seq: Public Buildings Contracts. 10.2 Wherever applicable law mandates the inclusion of any term and provision into a municipal contract, then it shall be understood that this Agreement shall import such term or provision into this Contract. To whatever extent any provision of this Contract shall be inconsistent with any law or regulation limiting the power or liability of cities and towns, such law or regulation shall control. 10.3 The Contractor shall give all notices and comply with all laws and regulations bearing on the performance of the Contract. If the Contractor performs the Contract in violation of any applicable law or regulation, the Contractor shall bear all costs arising therefrom. (Rev 1-2016) Contract by and between Town of North Andover and Global Montello Group Corporation Page 4 10.4 The Contractor shall keep itself fully informed of all existing and future State and National Laws and Municipal By-laws and Regulations and of all orders and decrees of any bodies or tribunals having jurisdiction in any manner affecting those engaged or employed in the work, of the materials used in the work or in any way affecting the conduct of the work. If any discrepancy or inconsistency is discovered in the Drawings, Specifications, Scope of Business or Contract for this work in violation of any such law, by-law, regulation, order or decree, it shall forthwith report the same in writing to the Town. It shall, at all times, itself observe and comply with all such existing and future laws, by-laws, regulations, orders and decrees; and shall protect and indemnify the Town of North Andover, and its duly appointed agents against any claim or liability arising from or based on any violation whether by it or its agents, employees or subcontractors of any such law, by-law, regulation or decree. 11. Conflict of Interest Both the Town and the Contractor acknowledge the provisions of the State Conflict of Interest Law (General Laws c268A), and this Contract expressly prohibits any activity which shall constitute a violation of that law. The Contractor shall be deemed to have investigated the application of M.G.L. c268A to the performance of this Contract; and by executing the Contract documents the Contractor certifies to the Town that neither it nor its agents, employees, or subcontractors are thereby in violation of General Laws Chapter 268A. 12. Certification of Tax Compliance This Contract must include a certification of tax compliance by the Contractor, as required by General Laws c62C, Section 49A (Requirement of Tax Compliance by All Contractors Providing Goods, Services, or Real Estate Space to the Commonwealth or Subdivision). 13. Affirmative Action; Non -Discrimination The Contractor will carry out the obligations of this Contract in full compliance with all of the requirements imposed by or pursuant to General Laws cl51B (Law Against Discrimination) and any executive orders, rules, regulations, and requirements of the Commonwealth of Massachusetts as they may from time to time be amended. The Contractor shall comply with all federal and state laws, rules and regulations promoting fair employment practices or prohibiting employment discrimination and unfair labor practices and shall not discriminate in the hiring of any applicant for employment nor shall any qualified employee be demoted, discharged or otherwise subject to discrimination in the tenure, position, promotional opportunities, wages, benefits or terms and conditions of their employment because of race, color, national origin, ancestry, age, sex, religion, disability, handicap, sexual orientation or for exercising any rights afforded by law. (Rev 1-2016) Contract by and between Town of North Andover and Global Montello Group Corporation Page 5 14. Condition of Enforceability Against the Town This Contract is only binding upon, and enforceable against, the Town if. (1) the Contract is signed by the Town Manager or its designee; and (2) endorsed with approval by the Town Accountant as to appropriation or availability of funds; and (3) endorsed with approval by the Town Counsel as to form. 15. Corporate Contractor If the Contractor is a corporation, it shall endorse upon this Contract (or attach hereto) its Clerk's Certificate or if a Limited Liability Corporation, a Manager's Certificate or other documentation satisfactory to the Town certifying the corporate capacity and authority of the party signing this Contract for the corporation. Such certificate shall be accompanied by a letter or other instrument stating that such authority continues in full force and effect as of the date the Contract is executed by the Contractor. This Contract shall not be enforceable against the Town of North Andover unless and until the Contractor complies with this section. The Contractor, if a foreign corporation, shall comply with the provisions of the General Laws, c181, §3, and any Acts and Amendments thereof, and in addition thereto, relating to the appointment of the Commissioner of Corporations as its attorney, shall file with the Commissioner of Corporations a Power of Attorney and duly authenticated copies of its Charter or Certificate of Incorporation; and said Contractor shall comply with all the laws of the Commonwealth. 16. Liabilitv of Public Officials To the full extent permitted by law, no official, employee, agent or representative of the Town of North Andover shall be individually or personally liable on any obligation of the Town under this Contract. 17. Indemnification The Contractor shall indemnify, defend and save harmless the Town, the Town's officers, attorneys, agents and employees, from and against any and all damages, liabilities, actions, suits, proceedings, claims, demands, losses, costs, expenses, recoveries and judgments of every nature and description (including reasonable attorneys' fees) that may arise in whole or in part out of or in connection with the work being performed or to be performed, or out of any act or omission by the Contractor, its employees, agents, subcontractors, material men, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, regardless of whether or not it is caused in part by any party indemnified hereunder. The Contractor further agrees to reimburse the Town for damage to its property caused by the Contractor, its employees, agents, subcontractors or material men, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, including damages caused by his, its' or their use of faulty, defective, or unsuitable material or equipment, unless the damage is caused by the Town's gross negligence or willful (Rev 1-2016) Contract by and between Town of North Andover and Global Montello Group Corporation Page 6 misconduct. The existence of insurance shall in no way limit the scope of the Contractor's indemnification under this contract. 18. Workers Compensation Insurance The Contractor shall provide by insurance for the payment of compensation and the furnishing of other benefits under Chapter 152 of the General Laws of Massachusetts (The Worker's Compensation Act) to all employees of the Contractor who are subject to the provisions of Chapter 152 of the General Laws of Massachusetts. Failure to provide and continue in force such insurance during the period of this Contract shall be deemed a material breach of this Contract, shall operate as an immediate termination thereof, and the Contractor shall indemnify the Town for all losses, claims, and actions resulting from the failure to provide the insurance required by this Article. The Contractor shall furnish to the Town evidence of such insurance prior to the execution of this Contract in a form satisfactory to the Town before the same shall be binding on the parties thereto, except if specifically waived by the Town. 18.1 The Contractor further understands and agrees that in rendering services to the town under this Contract that the Contractor is an independent contractor and not an employee of the Town, that the Contractor is not covered by the Town's Workers' Compensation, or liability insurance, that the Contractor shall not make any claim against the Town, its officers, agents and employees and that the Contractor indemnifies, holds harmless, and releases the Town from any claims of the Contractor or of any other party that may arise in whole or in part out of or in connection with the work being performed by the Contractor. 19. Documents. Materials. Etc. Any materials, reports, information, data, etc. given to or prepared or assembled by the Contractor under this Contract are to be kept confidential and shall not be made available to any individual or organization by the Contractor (except agents, servants, or employees of the Contractor) without the prior written approval of the Town, except as otherwise required by law. The Contractor shall comply with the provisions of Chapter 66 and Chapter 66A of the General Laws of Massachusetts as they relates to public documents, and all other state and federal laws and regulations relating to confidentiality, security, privacy and use of confidential data. Any materials produced in whole or in part under this Contract shall not be subject to copyright, except by the Town, in the United States or any other country. The Town shall have unrestricted authority to, without payment of any royalty, commission, or additional fee of any type or nature, publicly disclose, reproduce, distribute and otherwise use, and authorize others to use, in whole or in part, any reports, data or other materials prepared under this Contract. (Rev 1-2016) Contract by and between Town of North Andover and Global Montello Group Corporation Page 7 All data, reports, programs, software, equipment, furnishings, and any other documentation or product paid for by the Town shall vest in the Town. The Contractor shall at all times, during or after termination of this Contract, obtain the prior written approval of the Town before making any statement bearing on the work performed or data collected under this Contract to the press or issues any material for publication through any medium. 20. Confidentiali The Contractor shall comply with M.G.L. c66A if the Contractor becomes a "holder" of "personal data". The Contractor shall also protect the physical security and restrict any access to personal or other Town data in the Contractor's possession, or used by the Contractor in the performance of this Contract, which shall include, but is not limited to the Town's public records, documents, files, software, equipment or systems. 21. Record -Keeping and Retention, Inspection of Records The Contractor shall maintain records, books, files and other data as specified in this Contract and in such detail as shall properly substantiate claims for payment under this Contract, for a minimum retention period of seven (7) years beginning on the first day after the final payment under this Contract, or such longer period as is necessary for the resolution of any litigation, claim, negotiation, audit or other inquiry involving this Contract. The Town shall have access during the Contractor's regular business hours and upon reasonable prior notice, to such records, including on-site reviews and reproduction of such records at a reasonable expense. 22. Assigrinie The Contractor shall not assign or delegate, in whole or in part or otherwise transfer any liability, responsibility, obligation, duty or interest under this Contract without the written approval of the Town. 23. Subcontracting By Contractor Any subcontract entered into by the Contractor for the purposes of fulfilling the obligations under this Contract must be in writing, authorized in advance by the Town and shall be consistent with and subject to the provisions of this Contract. Subcontracts will not relieve or discharge the Contractor from any duty, obligation, responsibility or liability arising under this Contract. The Town is entitled to copies of all subcontracts and shall not be bound by any provisions contained in a subcontract to which it is not a party. 24. Risk of Loss The Contractor shall bear the risk of loss for any Contractor materials used for this Contract and for all deliveries, and personal or other data which is in the possession of the Contractor or used by the Contractor in the performance of this Contract until possession, ownership and full legal title to the deliverables are transferred to and accepted by the Town. (Rev 1-2016) Contract by and between Town of North Andover and Global Montello Group Corporation Page 8 25. Minimum Wage/Prevailing Wage The Contractor will carry out the obligations of this Contract in full compliance with all of the requirements imposed by or pursuant to General Laws c151, § 1, et seq. (Minimum Wage Law) and any executive orders, rules, regulations, and requirements of the Commonwealth of Massachusetts as they may from time to time be amended. The Contractor will at all times comply with the wage rates as determined by the Commissioner of the Department of Labor and Industries, under the provisions of General Laws c149, §§26 to 27D (Prevailing Wage Law), as shall be in force and as amended. The Contractor will, in addition to any other submissions required by the Prevailing Wage Law, submit certified weekly payrolls to the Town with the information described in General Laws c149, §27B. 26. Audit, Inspection and Recordkeeping At any time during normal business hours, and as often as the Town may deem it reasonably necessary, there shall be available in the office of the Contractor for the purpose of audit, examination, and/or to make excerpts or transcript all records, contracts, invoices, materials, payrolls, records of personnel, conditions of employment and other data relating to all matters covered by this Agreement. 27. Payment The Town agrees to make all reasonable efforts to pay to the Contractor the sum set forth in the Contractor's bid or proposal within thirty (30) days of receipt of an invoice detailing the work completed and acceptance from the Town of the work completed. 28. Waiver and Amendment Amendments, or waivers of any additional term, condition, covenant, duty or obligation contained in this Contract may be made only by written amendment executed by all signatories to the original Contract, prior to the effective date of the amendment. To the extent allowed by law, any conditions, duties, and obligations contained in this Contract may be waived only by written agreement by both parties. Forbearance or indulgence in any form or manner by a party shall not be construed as a waiver, nor in any manner limit the legal or equitable remedies available to that party. No waiver by either party of any default or breach shall constitute a waiver of any subsequent default or breach of a similar or different matter. 29. Forum and Choice of La This Contract and any performance herein shall be governed by and be construed in accordance with the laws of the Commonwealth of Massachusetts. Any and all proceedings or actions relating to subject matter herein shall be brought and maintained in the courts of (Rev 1-2016) Contract by and between Town of North Andover and Global Montello Group Corporation Page 9 the Commonwealth of Massachusetts, which shall have exclusive jurisdiction thereof. This paragraph shall not be construed to limit any other legal rights of the parties. 30. Notices Any notice permitted or required under the provisions of this Contract to be given or served by either of the parties hereto upon the other party hereto shall be in writing and signed in the name or on the behalf of the party giving or serving the same. Notice shall be deemed to have been received at the time of actual service or three (3) business days after the date of a certified or registered mailing properly addressed. Notice to the Contractor shall be deemed sufficient if sent to the address set forth in the Contract and to the Town of North Andover by being sent to the Town Manager, Town Hall, 120 Main Street, North Andover, Massachusetts 01845. 31. Binding on Successors This Contract shall be binding upon the Contractor, its assigns, transferees, and/or successors in interest (and where not corporate, the heirs and estate of the Contractor). 32. Complete Contract This instrument, together with its endorsed supplements, and the other components of the contract documents, constitutes the entire contract between the parties, with no agreements other than those incorporated herein. 33. Contractor Certifications 33.1 By signing this contract, the Contractor certifies under the penalties of perjury that pursuant to General Laws c62C §49A, the Contractor has filed all state tax returns, paid all taxes and complied with all laws of the Commonwealth relating to taxes; and that pursuant to General Laws c 151 A, § 19A, the Contractor has complied with all laws of the Commonwealth relating to contributions and payments in lieu of contributions. 33.2 By signing this contract, the Contractor certifies under the penalties of perjury that this contract has been obtained in good faith and without collusion or fraud with any other person. As such in this certification, the word "person" shall mean any natural person, business, partnership, corporation, union, committee, client or other organization, entity or group of individuals. 33.3 Qualifications. The Contractor certifies it is qualified and shall at all times remain qualified to perform this Contract, that performance shall be timely and meet or exceed industry standards for the performance required, including obtaining requisite licenses, registrations, permits, resources for performance, and sufficient professional, liability, and other appropriate insurance to cover the performance. If the Contractor is a corporation, the Contractor certifies that it is in good standing with (Rev 1-2016) Contract by and between Town of North Andover and Global Montello Group Corporation Page 10 the office of the Secretary of State. If the Contractor is a foreign business, the Contractor certifies that it is listed under the Secretary of State's website as licensed to do business in Massachusetts, as required by law. 33.4 Business Ethics and Fraud, Waste and Abuse Prevention. The Contractor certifies that performance under this Contract, in addition to meeting the terms of the Contract, will be made using ethical business standards and good stewardship of taxpayer and other public funding and resources to prevent fraud, waste and abuse. 33.5 Debarment. The Contractor certifies that neither it nor any of its subcontractors are currently debarred or suspended by the federal or state government under any law or regulations including, Executive Order 147, M.G.L. c29, §29F, M.G.L. c30, §39R, M.G.L. c149, §27C, M.G.L. c149, §44C, M.G.L. c149, §14813 and M.G.L. c152, §25C. 34. Additional Provisions: 34.1 Applicable to Contracts for the Procurement of Goods 34.1.1 "Goods" shall mean Goods, Supplies, or Materials, as described in the Contract. 34.1.2 Change Orders: Change orders for contracts subject to M.G.L. c30B may not increase the total contract price by more than twenty-five (25.0%) percent and shall be in compliance with Massachusetts General Laws c3 OB, § 13. This Contract for purchase includes the following delivery, installation or setup requirements: 34.2 Applicable to Contracts for Services 34.2.1 "Services" shall mean furnishing of labor, time, or effort by the Contractor. This term shall not include employment agreements, collective bargaining agreements, or grant agreements. (Rev 1-2016) Contract by and between Town of North Andover and Global Montello Group Corporation Page 11 34.2.2 Change Orders: Change orders for contracts subject to Massachusetts General Laws c30B may not increase the total contract price by more than twenty-five (25%) per cent and shall be in compliance with Massachusetts General Laws c3 OB, § 13. 34.2.3 Minimum Wage/Prevailing Wage: The Contractor will carry out the obligations of this Contract in full compliance with all of the requirements imposed by or pursuant to General Laws c151, §1, et seq. (Minimum Wage Law) and any executive orders, rules, regulations, and requirements of the Commonwealth of Massachusetts as they may from time to time be amended. The Contractor will at all times comply with the wage rates as determined by the Commissioner of the Department of Labor and Industries, under the provisions of General Laws c149, §§26 to 27D (Prevailing Wage Law), as shall be in force and as amended. The Contractor will, in addition to any other submissions required by the Prevailing Wage Law, submit certified weekly payrolls to the Town with the information described in General Laws c149, §27B. 34.2.4 Insurance: The Contractor shall obtain and maintain the following insurance: 34.2.4.1 Workers Compensation Insurance of the scope and amount required by the laws of the Commonwealth of Massachusetts. 34.2.4.2 Broad Form Commercial General Liability coverage with limits of at least $1 Million per occurrence and $2 Million aggregate, and which shall cover bodily injury, death, or property damage arising out of the work. 34.2.4.3 Automobile Liability Coverage, including coverage for owned, hired, or borrowed vehicles with limits of at least $1 Million per person, and $1 Million per accident. The intent of the Specifications regarding insurance is to specify minimum coverage and minimum limits of liability acceptable under the Contract. However, it shall be the Contractor's responsibility to purchase and maintain insurance of such character and in such amounts as will adequately protect it and the Town from and against all claims, damages, losses and expenses resulting from exposure to any casualty liability in the performance of the work. 34.2.4.3 All required insurance shall be certified by a duly authorized representative of the insurers on the "MIIA" or "ACORD" Certificate of Insurance form incorporated into and made a part of this agreement. Properly executed certificates signifying adequate coverage in effect for the duration of the contract with renewal certificates issued not less than 30 days prior to expiration of a (Rev 1-2016) Contract by and between Town of North Andover and Global Montello Group Corporation Page 12 policy period, must be submitted to the Town prior to commencement of this Contract. 34.2.4.4 The Town shall be named as an additional insured on the above referenced liability policies, and the Contractor's insurance shall be the primary coverage. The cost of such insurance, including required endorsements or amendments, shall be the sole responsibility of the Contractor. 34.2.4.5 Contractual liability must recognize the indemnities contained in this Agreement. 34.2.4.6 Coverages are to be maintained for a period of two (2) years after final payment. 34.2.4.7 The Contractor shall maintain all required insurance in full force and effect as required by this Contract or the Contractor shall be in material breach hereof. (Rev 1-2016) Contract by and between Town of North Andover and Global Montello Group Corporation Page 13 IN WITNESS WHEREOF the parties have hereto and to two other identical instruments set forth their hands the day and year first above written. THE TOWN Divisio epart{n6h--t- ead Town Manager Date THE CONTRACTOR 6.16W Mmk) to 6ru�� Company Name Signature nA\Ato SDate Y/ivj \/ovn V.P MuhiU as f Covr�r►,exc,c� 8i&5 Print Name &Title Federal Identification No.: py-3`LiA3028 CERTIFICATION AS TO AVAILABILITY OF FUNDS: (Rev 1-2016) Contract by and between Town of North Andover and Global Montello Group Corporation Page 14 February'29, 2016 Re: Letter to Award To: Tom Watkins TOWN OF ANDOVER, MASSACHUSETTS MUNICIPAL SERVICES DEPARTMENT TOWN OFFICES EDWIN S. ATAIDE 36 Bartlet Street DEPUTY DIRECTOR Andover, MA 01810 PLANT & FACILITIES DIVISION Tel: (978) 623-8280 Fax: (978) 247-9600 Please award Bid No. 025/02-16/185 to Globel Montello Group Corp. for Cooperative Bid of Vehicle gasoline and premium Diesel Fuel at +.057 for 87 octane unleaded gasoline, +.0416 for 89 octane unleaded gasoline, +.0468 for ULSD engine Fuel, +.0568 for ULSD Engine Fuel w/5% Biodiesel Blend. After reviewing their bid and contacting references it is my determination that they are the lowest responsive and responsible bidder for this Project. Thank you very much, Edwin S. Ataide Deputy Director of Plant & Facilities ON i Q r . � itsIN F . 00 00 Y3 Gi p n � oo 'o as o, "Ou ac�'U�'aaa �•'c°' A� A A °�A .DELIVERIES The delivery shall be made during regular working hours. Monday through Friday, 7:00 A.M. to 3:00 P.M. unless notified otherwise during emergency situations. Emergency call response shall not exceed four (4) hours. Deliveries shall be made by the contractor's metered tank trucks to the storage tanks of the Municipalities in quantities as required. The Contractor shall be responsible for safely dispensing the fuel into the Town's system according to all local and state fuel handling codes. The Contractor shall remain with the vehicle during the complete dispensing operation. Receipt slips shall be approved and signed by a designated employee of the municipality. All caps, fittings and closures shall be securely in place by the Contractor before the receipt slip is signed. Bidders will be expected to be in a position to supply gasoline and premium diesel fuel contracted for promptly and on short notice at all times. It shall be understood that deliveries shall be based on the present or future government regulations and restrictions as to quality and quantities, and the Municipalities are to be promptly notified of such changes. Spillage will be the responsibility of the contractor. The contractor will be completely responsible for the cleanup of any spills, leaks or escape of petroleum product that is caused by the contractor. The cleanup must start immediately after an incident. In the event of any major spills the contractor will submit a plan to the Town for approval for the cleanup of any hazardous releases that are caused by the contractor. PRICES Prices quoted shall NOT include the present Federal and State Excise Tax. The State of Massachusetts Tax shall be shown separately on each invoice. Exemption certificates for the Federal Tax for products delivered shall be issued to the contractor by each of the municipalities. Prices shall be based upon The Journal of Commerce daily low price for Boston. No other posting will be accepted. Bidders shall quote a figure that is to be added to (or deducted from) The Journal of Commerce's daily low price for Boston in order to determine the net delivered price in effect for any date during the contact period. The figure which is to be added to (or deducted from) The Journal of Commerce's daily low price for Boston is referred to as the bid increment and is to be firm for the contract period. A copy of The Journal of Commerce daily price report for the day of delivery must accompany each invoice. INFORMATION REQUIRED Bidders shall give the following information on the proposal: Whether bidder is bulk station, dealer or service station operator; names of products; names of manufacturers; names and locations of sources of supply from which deliveries will be made; time required to make deliveries after receipt of order. The bidder may submit additional information or explanation of his proposal in such manner as he desires provided reference is made to same in his proposal. SPECIFICATIONS FOR GASOLINE (A) Unleaded automotive gasoline shall be regular grade as specified by Federal Specifications and all revisions to date. Average minimum octane number (R+M/2) to be 87.* PG -10 IFB # 025/02-16/1.85 Town of Andover, Massachusetts Purchasing Department COVERSHEET The Town of Andover reserves the right to reject any or all Proposals, to omit any item or items called for, or to accept the Proposal deemed in the best interest of the Town. One Original and One (1) copy of the proposals must be submitted on or before 12:00 PM on February 26, 2016 to: Thomas Watkins, Purchasing Agent Purchasing Department Town Office Building 36 Bartlet Street Andover, Massachusetts 01810 The envelope containing the Bid and required information must be sealed and marked with Proposer's name, title of proposal, IFB number, and date of opening. The Proposer must sign all required signature pages in order for the proposal to be considered. The Proposer acknowledges receipt of the following ADDENDA # I BUSINESS/INDIVIDUAL NAME Global Montello Group Corp. ADDRESS 800 South Street CITY, STATE, ZIP CODE Waltham MA 02454 TELEPHONE 781-398-4003 EMAIL bids@ttlobalp.com INDIVIDUAL/AUTHORIZED SIGNATURE AUTHORIZED OFFICER NAME (print) DATE Kevin Yo4w, V.V. Munich) -al and Commercial Bids 2/24/16 By signing above, the authorized officer is certifying that a complete examination of all bid/rfp documents has been made and that the goods/services will be delivered within the time specified and at the prices stated. All bidders must sign and subunit with their bid the attached Certificate of Good Faith and Tax Compliance Form. Failure to do so will result in the bid being unresponsive and reiected. If bidder/nroposer is a co -partnership all partners must execute both copies of the bid/proposal, unless one partner has been authorized to sign for the co -partnership, in which case evidence of such authority shall be submitted. If bidder/Proposer is a corporation, the authorized agent shall execute both copies of the bid/proposal. Evidence of authority to sign must be submitted. The Town of Andover reserves the right to reject any or all bids/proposals and waive any informalities deemed to be in tyle best interests of the Town. IIID SHEET Unleaded Gasoline (Minimum 87 Octane) (Delivered) nollaG rep ecirP' Unleaded Gasoline (Minimum 89 Octane) (Delivered) nollaG rep ccirP' Super Unleaded Gasoline (Minimum 93 Octane) (Delivered) 'Price per Gallon ULSD Engine Fuel (Delivered) irP'ce per Galion ULSD Engine Fuel with 5% BIOD IESEL Blend (Delivered) 'Price per Gallon $ 0.0570 $ 0.0416 $ No Bid $ 0.0468 $ 0.0568 *Quoted price must be the amount your company will add to the OPTS (formerly the JOC) daily price report for Boston on the day of delivery, less State Tax, not the total of the two. Prices quoted shall NOT include the present Federal and State Excise Tax. The State of Massachusetts Tax shall be shown separately on each invoice. Exemption certificates for the Federal Tax for products delivered shall be issued to the contractor by each of the municipality. Prices shall be based upon the OPIS daily low price for Boston. No other posting will be accepted. Bidders shall quote a figure that is to be added to (or deducted from) the OPTS daily low price for Boston in order to determine the net delivered price in effect for any date during (lie contact period. The figure that is to be added to (or deducted from) the OP1S daily low price for Boston is referred to as the bid increment and is to be firm for the contract period. A copy of The OPIS daily price report for the day of delivery must accompany each invoice. This bid acknowledges addenda number I Company Name: Global Montello Group Corp. Address: 800 South Street City, State, Zip: Waltham, MA 02454 Tel & Email: 781-398-4003 bids@globalp.com Contact Person : Kevin Young, V.P. Municipal and Commercial Bids PG -16 Vehicle Gasoline & Premium Diesel Fuel ANDOVER,MA IFB. No. 025/02-16/185 REFERENCES FORM Bidders Name: Bidders Address: 800 South street Waltham, MA 02454 Bidder must provide references for similar type projects performed within the past three years. Attach additional pages if necessary. Reference: Commonwealth of Massachusetts Contact: Sara Urato Address: One Ashburton Place Phone: 617-720-3319 Boston, MA 02108 Fax: 617-727-4527 Description and date of Project: For approximately 20 years Global has had contracts with the Commonwealth of Massachusetts for various products. Reference: Brookline Cooperative Contact: David Geanakakis Address: Town Hall - 333 Washington ,Street Phone: 617-730-2195 Brookline, MA 02445 Fax: 617-264-6446 Description and date of Project: Global has held contracts with Brookline for various products on and off for more than 12 years Reference: Defense Logistic Agency • Energy Contact: Lawrence Watson Address: 8725 john J. Kingman Road Phone: 703-767-9546 Fort Belvoir, VA Fax: 703-767-8506 Description and date of Project: For approximately 20 years Global has held contracts with the Defense Logistics Agency for various products. Reference: City of Manchester Contact: Mindy Salomone-Abood Address: 277 Maple Street Phone: 603-624-6444, ext. 320 Manchester, NH 03103 Fax: 603-624-6487 Description and date of Project: For approximately 10 years Global has held contracts with the City of Manchester. PG -17 SIGNATURES (1F AN INDIVIDUAL Date , 20 Signature of Bidder (SEAL) (Owner and Proprietor) Business Name D/B/A Business Address (IF A CO -PARTNERSHIP) Date ,20 Firm Name (SEAL) By (SEAL) Business Address Names and Addresses of all Members of Firm (1F A CORPORATION} Date February 22 , 20 16 Corporate Name Globel Mont .Ilo Group Corp. By President or Authorize g nt* Business Address 800 South Street Waltham, MA 02454 *Statement of authorization, duly signed by proper authority, to be attached hereto. PG -18 CORPORATE VOTE Pursuant to a unanimous written consent of b 'the Board of Directors of Global Montello Group Corp. dated as of 4*4-mr 4/22/13 prcswu or , it was voted that Kevin Young V.P. Municipal & Commercial Bidsof this company, be and he/she hereby is authorized to execute contracts and bonds in the name and behalf of said company, and affix its Corporate Seal thereto, and such execution of any contractor obligation in this company's name on its behalf by Kevin Young shall be binding upon this company. A TRUE COPY ATTEST: �C—tet');, Secretary Date of this -q % r Secretary I hereby certify that l am the-� of Global Montello Group Corp. , that _ Kevin Young is duly elected Vim. Municipal & Commercial Bids of said company, and the above vote has not been amended or rescinded and remains in full force and effect as of the date of this contract. SWORN TO AND SUBSCRIBED BEFO Corporate Seal If a corporation, complete above or attach to each signed copy of the bid/written request/quotation, a notarized copy of vote of corporation authorizing the signatory to sign this bid/written request/quotation form. If attesting clerk is the same person as the individual executing this contract, have signature notarized above. PG -19 CERTIFICATION OF GOOD FAITH The undersigned certifies under pains and penalties of pet jury that this contract has been obtained in �,,00d faith and without collusion or fraud with any other person. As used in this certification, the word "person" shall mean any natural person, business, partnership, corporation, union, committee, club, or other organization, entity. or group of individuals. 04-3443028 Federal Tax 1 D # CERTIFICATE OF STATE TAX COMPLIANCE Pursuant to Massachusetts General Laws, Chapter 62C, Section 49A, Kevin Young , authorized signatory for name of signatory Global Montello Group Corp. , whose contractor principal place of business is at 800 South Street, Waltham, MA 02454 , does hereby certify under the pains and penalties of perjury that Global Montello Groug Corp has paid all contractor Massachusetts taxes and has complied with all laws of the Commonwealth of Massachusetts relating to taxes, reporting of employees and contractors, and withholding and remitting child support. Federal Identification No. of Global Montello Group Corp. 04-343028 contractor number PG -20 REQUIRED INFORMATION Global Montello Group Corp. is a terminal operator, we also have thruput and exchange rack deals with other terminal operators in the state. Please see below for a list of the terminals we would use as sources of supply from which deliveries will be made. After receipt of order Global requires 24 hours to make deliveries. Terminal/Thruput Locations Global Chelsea 11 Broadway, Chelsea, MA 02150 Global Revere 140 Lee Burbank Highway, Revere, MA 02151 Citgo Braintree 385 Quincy Avenue, Braintree, MA 02184 Global Providence 130 Terminal Road, Providence, RI 02905 TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 Raymond T Santilh Assistant Town Manager Mr. Kevin Young V.P. Municipal & Commercial Bids Global Montello Group Corporation 800 South Street Waltham, MA 02454 Dear Young: � µORTH q p tt�ao +a. ti0 O A �4SSACHUSE��h April 12, 2016 TEL (978) 688-9516 FAX (978) 688-9556 The Town of North Andover has decided to award a contract to Global Montello Group Corporation for the purchase of gasoline for the period of July 1, 2016 through June 30, 2019 per the Invitation for Bids issued by the Town of Andover Consortium. Enclosed please find three (3) original standard Town of North Andover contracts for appropriate review and signature. Please return the signed contract documents and any required accompanying paperwork to my attention as soon as possible. If you have any questions and/or concerns, please call me. Sincerely, Raymond T. Santilli Assistant Town Manager Enclosures GLOBAL MONTELLO GROUP CORP. ASSISTANT SECRETARY'S CERTIFICATE The undersigned, an Assistant Secretary of Global Montello Group Corp., a Delaware corporation (the "Corporation"), Global Operating LLC, a Delaware limited liability company ("Global Operating"), Global Partners LP, a Delaware limited partnership ("Global Partners") and Global GP LLC, a Delaware limited liability company ("Global GP"), does hereby certify, on behalf of the Corporation, Global Operating, Global Partners and Global GP as follows: 1. Attached hereto as Exhibit A is a true and correct copy of resolutions adopted on March 11, 2008 by the Board of Directors of Global GP, acting in its individual capacity and in its capacity as general partner of Global Partners, acting in its individual capacity and in its capacity as the sole member of Global Operating, acting in its individual capacity and in its capacity as the sole shareholder of the Corporation, authorizing each of the President and Chief Executive Officer, the Chief Operating Officer, the Chief Financial Officer, the Chief Accounting Officer and any Executive Vice President of the Corporation to (a) "approve, execute, acknowledge and deliver any and all documents, contracts, agreements and other writings in the ordinary course of business, including without limitation: (1) Contracts for the purchase, delivery storage or sale of inventory (including without limitation throughput, terminaling and exchange agreements), equipment, goods or services in the ordinary course of business ... " and (b) "to delegate their authority in writing under the foregoing resolutions to any senior vice president, vice president or manager" of the Corporation. Such resolutions have not been revoked, canceled, annulled or amended in any manner and are in full force and effect on the date hereof. 2. Attached hereto as Exhibit B is a true and correct copy of the delegation of authority executed on May 17, 2016 by Mark Romaine, Chief Operating Officer of the Corporation, authorizing Kevin Young, Vice President — Municipal and Commercial Bids of the Corporation, to execute and deliver any and all bids, proposals, applications, contracts, agreements, bonds, bills of sale and other legal instruments and amendments and renewals thereto relating to the sale of petroleum products to the Town of North Andover. Such delegation of authority has not been revoked, canceled, annulled or amended in any manner and is in full force and effect on the date hereof. IN WITNESS WHEREOF, the undersigned has hereunto set his hand and affixed the Corporation's, Global Operating's, Global Partners' and Global GP's respective seals as of this 17th day of May, 2016. Sean T �` it, y, Assistant Secretary of Global Mllo Group Corp., Global Operating LLC, Global Partners LP and Global GP LLC Exhibit A DELEGATION OF AUTHORITY WHEREAS, the Company is the general partner of the Partnership; WHEREAS, the Partnership is the sole member of Global Operating LLC ("Global Operating"); WHEREAS, Global Operating is the sole member of Global Companies LLC ("Global") and Chelsea Sandwich LLC ("Chelsea Sandwich") and the sole shareholder of Global Montello Group Corp. ("GMG"). WHEREAS, Global is the sole shareholder of Glen Hes Corp. ("Glen Hes"; Global Operating, Global, Chelsea Sandwich, GMG and Glen Hes are each a "Global Subsidiary" and collectively, the "Global Subsidiaries"). WHEREAS, in accordance with the First Amended and Restated Limited Liability Company Agreement of the Company the President and Chief Executive Officer shall be responsible for the general management of the affairs of the Company and shall perform all duties incidental to such person's office that may be required by law and all such other duties as are properly required of him by the Board of Directors of the Company. WHEREAS, in accordance with the First Amended and Restated Limited Liability Company Agreement of the Company, the Chief Financial Officer shall act as the Chief Financial Officer of the Company and shall exercise general supervision over the receipt, custody and disbursement of corporate funds. The Chief Financial Officer shall, in general, perform all duties incident to the office of the Chief Financial Officer and shall have such further powers and duties and shall be subject to such directions as may be granted or imposed from time to time by the Board of Directors of the Company or the President and Chief Executive Officer. WHEREAS, in accordance with the First Amended and Restated Limited Liability Company Agreement of the Company, each Executive Vice President and Senior Vice President and any other Vice President shall have such powers and shall perform such duties as shall be assigned to him by the Board of Directors of the Company or the President and Chief Executive Officer. WHEREAS, the Board of Directors of the Company places primary reliance on the President and Chief Executive Officer's, the Chief Operating Officer and the Chief Financial Officer's judgment, experience, ability, integrity and sensitivity in supervising the business and operations of the Company, the Partnership, and each of the Global Subsidiaries. THEREFORE BE IT RESOLVED: That each of the President and Chief Executive Officer, the Chief Operating Officer, the Chief Financial Officer, the Chief Accounting Officer and any Executive Vice President of the Company, the Partnership or any of the Global Subsidiaries (each, an "Authorized Officer") be, and they hereby are, and each of them acting singly hereby is, authorized, for and on behalf of the Company, the Partnership and each of the Global Subsidiaries to approve, execute acknowledge and deliver any and all documents, contracts, agreements and other writings in the ordinary course of business, including without limitation: 1. Contracts for the purchase, delivery storage, or sale of inventory (including without limitation throughput, terminaling and exchange agreements), equipment, goods or services in the ordinary course of business; 2. Leases for real property or personal property in the ordinary course of business; 3. International Swap and Derivatives Association's Master Agreements (including schedules and annexes thereto) or equivalent agreements in the ordinary course of business with such banks, financial institutions and other credit sources as the Company's President and Chief Executive Officer or Chief Financial Officer shall determine. 4. Financial risk management activities and cash investment activities in the ordinary course of business. 5. Indebtedness (excluding bank indebtedness), including the issuance of debt obligations, guarantees of the obligations of any of the Company, the Partnership or any of the Global Subsidiaries, indemnifications and insurance bonds for the benefit of any of the Company, the Partnership or any of the Global Subsidiaries, or on behalf of the Company, the Partnership or any Global Subsidiary thereof, each in the ordinary course of business. 6. Non -material changes to and transactions within the terms of any pre -approved credit facility or program, including but not limited to commercial paper programs, revolving lines of credit, overdraft facilities and lines of credit, each in the ordinary course of business. 7. Initiation or settlement of any litigation, claim or other legal matters. 8. All non-executive compensation and human resources matters, including but not limited to non-executive incentive compensation programs, benefit plan design and administration, each in the ordinary course of business. If in the judgment of an Authorized Officer, a transaction or matter is of such significance to the Company's and the Partnership's strategy, operations, reputation, image or otherwise that it should be approved by the Board of Directors of the Company, the Authorized Officer shall seek the approval of the Board of Directors of the Company, notwithstanding any delegations of authority in this resolution. FURTHER RESOLVED, that the Authorized Officers be, and they hereby are, and each of them acting singly hereby is, authorized to take all necessary and appropriate actions to implement and effectuate the purpose and intents of the foregoing resolutions. FURTHER RESOLVED, that the Authorized Officers be, and they hereby are, and each of them acting singly hereby is, authorized to delegate their authority in writing under the foregoing resolutions to any senior vice president, vice president or manager of the Company, the Partnership or any of the Global Subsidiaries. FURTHER RESOLVED, that all acts and deeds previously performed by any officers or authorized persons of the Company, the Partnership or any of the Global Subsidiaries that are within the authority conferred by the foregoing resolutions are hereby approved, confirmed and ratified in all respects. Exhibit B GLOBAL MONTELLO GROUP CORP. Chief Operating Officer's Delegation May 17, 2016 Kevin Young, Vice President — Municipal and Commercial Bids of the Corporation, be and hereby is authorized to execute and deliver any and all bids, proposals, applications, contracts, agreements, bonds, bills of sale and other legal instruments and amendments and renewals thereto relating to the sale of petroleum products to the Town of North Andover. Rom ' e Chief Ope g Officer A� 0 CERTIFICATE OF LIABILITY INSURANCE 10/1/2016 DATE(MM/DD/YYYY) 4/7/2016 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 Lockton Insurance Brokers, LLC CA License #OF15767 Two Embarcadero Center, Suite 1700 San Francisco CA 94111 (415) 568-4000 CONTACT NAME, PHONE FAX AIC No Ex A/C No): EMAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # INSURER A: Liberty Mutual Insurance Company 23043 INSURED 1368415 Global Montello Group Corp. Global GP LLC INSURER B: LibertyMutual Fire Insurance Company 23035 INSURER C: Starr Indemnity & Liability Company 38318 INSURER D: Liberty Insurance Corporation 42404 800 South Street INSURER E: P.O. Box 9161 Waltham MA 02454 INSURER F: COVERAGES GLOPA01 CERTIFICATE NUMBER: 14018637 REVISION NUMBER: XXXXXXX 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. INSADDLSU R LTR TYPE OF INSURANCE VSD INSD WVD POLICY NUMBER MMIDDYryYYY ICY EXP MM/DWYYYY LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE NIOCCUR Y N ATAAGH15005 10/1/2015 10/1/2016 EACH OCCURRENCE $ 1 000 000 DAMAGE TI PREM SES a occur ence $ 500,000 MED EXP (Any one person) $ 15,000 PERSONAL & ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 PRODUCTS - COMP/OP AGG $ 21000,000 X POLICY ❑ jE El LOC $ OTHER: $ AUTOMOBILE LIABILITY Y l�j AS2-691-460066-035 10/1/2015 10/1/2016 COMBINED SINGLE LIMIT $ Ea accident 1 000 000 BODILY INJURY (Per person) $ XXXXXXX X ANY AUTO BODILY INJURY (Per accident) $ XXXXXXX ALL OWNED SCHEDULED AUTOS AUTOS NON -OWNED HIRED AUTOS AUTOS PROPERTY DAMAGE $ XXXXXXX Per accident Comp/Coll Ded. $ 1,000 A C X UMBRELLA LIAB EXCESS LIAR X OCCUR CLAIMS -MADE Y N ATAAGH14005 MASILSF00011815 10/1/2015 10/1/2015 10/1/2016 10/1/2016 EACH OCCURRENCE $ 24,000,000 AGGREGATE $ 24,000,000 DED RETENTION $ $XXXXXXX D WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y/N ANY PROPRIETOR/PARTNER/EXECUTIVEE.L. OFFICER/MEMBER EXCLUDED? N I (Mandatory in NH) N / A N WA7-69D-460066-015 10/1/2015 10/1/2016 X STATUTE ERERH EACH ACCIDENT $ 1000 000 E.L. DISEASE - EA EMPLOYEE $ 1,000,000 E.L. DISEASE - POLICY LIMIT $ 1.000.000 If yes, describe under DESCRIPTION OF OPERATIONS below DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Marine Terminal Operators liability coverage is included under general liability coverage. RE: Contract/Product: Cooperative Bid No. 025/02-16/185 — Vehicle Gasoline & Premium Diesel Fuel Contract Period: 7/1/16 — 6/30/19. Town of North Andover is an Additional Insured to the extent provided by the policy language or endorsement issued or approved by the insurance carrier. CERTIFICATE HOLDER CANCELLATION 14018637 TOWri Of North Andover SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE 120 Main Street THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. North Andover MA 01845 AUTHORIZED REPRI © I rights reserved. ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD