HomeMy WebLinkAboutContract #: 1155 - From: 02-27-2018 To: 02-27-2020 - Power Washer Sales, LLC - DPW _ Charles O.Baker,Governor "!7
OT
Karyn E. Polito, Lieutenant Governor
Stephanie Pollack, Secretary&CEO
Jonathan L. Gulliver, Highway Administrator 4f
ghway Division
CONTRACT AMENDMENT NOTICE
February 14, 2018
Power Washer Sales, LLC.
168 Ayer Road
Littleton, MA 01460-1103
Contract Number: 60544
Action Item Date: February 7, 2018
Action Item Number: 7
Dear Mark Casey,
Enclosed is a signed copy of your contract amendment with the Massachusetts Department of
Transportation, Highway Division.
This amendment is regarding an extension of the completion date to February 27, 2020. This
amendment is relative to the statewide purchase and service of small equipment as needed by
MassDOT.
Please insert this amendment into the original contract.
T ,,,,w you, e
James E. Costello
Director of Contracts & Records
JEC/rc
cc: Fiscal
Contracts&Records
E-Mail: Max li ialdpausch
Ten Park Plaza,Suite 5510,Boston,MA 02116
Leading the Nation in transportation Excellence Tel:857-368-9537,Fax:857-368-0623
www.mass.gov/massdot
Charles D. Baker,Governor
Karyn E. Polito, lieutenant Govemor
Stephanie Pollack,Secretary&CEO ssDOT
Jonathan L. Gulliver, Highway Administrator4f AHIgMhway DIvIsIon
February 14, 2018
Contract#: 60544
Location: statewide
Power Washer Sales, LLC.
168 Ayer Road
Littleton, MA 01460-1103
Dear Mark Casey,
Enclosed is a Certificate of Exemption Form ST-2 along with a Purchaser's Sales Tax Exempt
Form (ST-5) for Power Washer Sales, LLC., which substantiates the Tax Exempt status of this
Department under the provisions of Chapter 64H, s6 (d), (e), (f) or (tt). The duration of the tax
forms are from February 28, 2018 until February 27, 2020.
All purchases of tangible personal property or services by this Department are exempt from
taxation to the extent that such property or services are used in the conduct of the business of the
purchaser.
If your contract is extended beyond the completion date on the Purchaser's Sales Tax Exempt
Form(ST-5), please notify the Director of Contracts &Records for issuance of a new certificate.
V truly y s W,Y
Y W"r YYr
James E. Costello
Director of Contracts & Records
JEC/rc
Enc.
Contact: MassDOT - Planning & Enterprise Services
Ten Park Plaza— Suite 5510
Boston, MA 02116-3973
857-368-9537
Ten Park Plaza,Suite 5510,Boston,MA 02116
Leading the Nation in Transportation Excellence Tel:857-368-9537,Fax:857-368-0623
www.mass.gov/massdot
�77assD
Charles D.Baker,Governor
Karyn E. Polito, Lieutenant Governor
Stephanie Pollack,Secretary&CEO PO7- OT
Jonathan L. GulliverHighway Administrator4f Highway a
nspmudon
ST-2
MASSACHUSETTS DEPARTMENT OF REVENUE
CERTIFICATE OF EXEMPTION
Certification is hereby made that the organization herein named
is an exempt purchaser under General Laws, Chapter 64H, § 6 (d)
and (e) . All purchases of tangible personal property by this
organization are exempt from taxation under said chapter to the
extent that such property is used in the conduct of the business
of the purchaser. Any abuse or misuse of this certificate by any
tax-exempt organization of any unauthorized use of this
certificate by any individual constitutes a serious violation
and will lead to revocation. Willful misuse of this Certificate
of Exemption is subject to criminal sanctions of up to 1 year in
prison and $10, 000 ($50, 000 for corporations) in fines .
COMMONWEALTH OF MASSACHUSETTS EXEMPTION NUMBER
MASSACHUSETTS DEPARTMENT OF 046-002-284
TRANSPORTATION ISSUE DATE
HIGHWAY DIVISION February 28, 2018
TEN PARK PLAZA, SUITE 5510 CERTIFICATE EXPIRES ON
BOSTON, MA 02116 February 27, 2020
NOT ASSIGNABLE OR TRANSFERABLE COMMISSIONER OF REVENUE
MIKE HEFFERNAN
CONTRACTOR NAME & ADDRESS :
Power Washer Sales, LLC.
168 Ayer Road
Littleton, MA 01460-1103
CONTRACT NUMBER: 60544
PROJECT: statewide - Purchase and service of small equipment as
needed by MassDOT
Ten Park Plaza,Suite 5510,Boston,MA 02116
Leading the Nation in Transportation Excellence Tel:857-368-9537,Fax:857-368-0623
www.mass.gov/massdot
Form ST-5 Rev.6109
Massachusetts
Sales Tax Exempt Department of
CertificatePurchaser Revenue
Part 1. Exempt taxpayer information. To be completed by exempt government or 501(c)(3)organization.
Name
Massachusetts Department of Transportation-Planning &Enterprise Services
Address
10 Park Plaza
City State Zip
Boston, MA 02116
Exemption number
04-6002284
Issue date Date of expiration of certificate
February 28,2018 February 27, 2020
Certification is hereby made that the organization named above is an exempt purchaser under Massachusetts General Laws,Chapter 64H,sections 6(d)
or 6(e).All purchases of tangible personal property or services by this organization are exempt from taxation under said chapter to the extent that such
property or services are u he conduct of the business of the purchaser.Any abuse or misuse of this certificate by any tax-exempt organization or
tfti any unauzed use this c b nstitutes a serious violation and will lead to revocation.
ZSign ,, Title pate
Director of Contracts&Records February 14,2018
arning:Willful misuse of this certificate may result in criminal tax evasion sanctions of up to one year in prison and$10,000($50,000 for
corporations)in fines.
'/
Part 2. Agent information. To be completed by agent of exempt government or 501(c)(3)organization.
Name of agent's organization
Power Washer Sales, LLC. (MassDOT Contract#60544)
Address
168 Ayer Road
city State Zip
Littleton, MA 01460-1103
Agent's name
Address
City State Zip
certify that in making this purchase,I am acting as an agent for the exempt organization named above(select one):
2 Government organization(local public school,city/town government,state agency,etc.).
Attach Form ST-2,if available.If Forrn ST-2 is not available,enter exemption number,if known:
❑ 501(c)(3)organization(parochial school,Scout troop,etc.).Form ST-2 must be attached.
Signature Title Date
Part 3. Vendor information
Vendor's name
Check applicable box:
❑Single purchase certificate(attach detailed receipts or complete Part 4,on reverse)
❑+ Blanket certificate
a M
This form is approved by the Commissioner of Revenue and may be reproduced.
Part 4. Description of property purchased
Date Description Quantity Cost
$
$
$
$
Total cost $
informationGeneral
An exempt 501(c)(3)organization must have obtained a Certificate of Ex- 1 of Form ST5 should be filled out by the exempt government organiza-
emption(Form ST-2)from the Commissioner of Revenue certifying that it is tion.if Part 1 is not completed by the exempt government organization,the
entitled to exemption under G.L. c.641-1, §6(s).The 501(c)(3)organization agent must enter the name,address,and,if available,the exemption num-
must submit to the vendor a properly completed Sales Tax Exempt Pur- ber of the government organization on whose behalf the purchases are be-
chaser Certificate(Form ST-5)signed by the 501(c)(3)organization with a ing made.Also enter a description of the property purchased into Part 4.
copy of its Form ST-2 attached. The agent must complete Part 2 when acting on behalf of the exempt gov-
Any person,group or organization purchasing as an agent on behalf of a emment organization.The purchaser must attach to the Form ST-5 a copy
501(c)(3)organization must certify that it is doing so by presenting to the of the exempt government organization's Form ST-2 if available. If it is not
vendor a property completed Form ST-5 signed by the 501(c)(3)organiza- available,the purchaser must enter the exemption number of the exempt
tion.It must also present a copy of the 501(c)(3)organization's Form ST-2. government organization.
The agent of the exempt 501(c)(3) organization must complete Part 2 of Other information for vendors
Form ST-5. Vendors should verify the validity of the certificate presented to them by
Any government organization is encouraged to obtain a Certificate of Ex- checking the expiration date on the certificate.Vendors must not honor a
emption(Form 5T-2)from the Commissioner of Revenue,certifying that it Certificate of Exemption that has expired.
is entitled to exemption under G.L. c.64, §6(d).The exempt government Government organization maintain Form ST-2.Certificates of Exemption that
organization is encouraged to submit to the vendor a properly completed have an expiration date of"None."
Sales Tax Exempt Purchaser Certificate (Form ST-5) with a copy of its
Form ST 2 attached.If the government organization does not present Form Vendors should call the Customer Service Bureau at(617)887-6367 if they
ST-5,the vendor must maintain adequate documentation(generally,a copy have any questions regarding a Certificate of Exemption which is presented
of the government check)verifying that the purchaser is an exempt gov- to them.
ernment agency. If you have any questions about completing this certificate,please contact:
Any person,group or organization purchasing on behalf of exempt govem- Massachusetts Department of Revenue, Customer Service Bureau,
ment organizations must certify that they are doing so by presenting to the 200 Arlington Street,Chelsea,MA 02150;(617)6$7-6367.
vendor a properly executed Form ST-5 when making such purchases. Part
MASSDOT STANDARD CONTRACT FORM
This form is issued and published by the Massachusetts Department of Transportation(MassDOT or Department). Any changes to the official printed language of this form shall be
void. Additional non-conflicting terms may be added by Attachment.Contractors may not require any additional agreements,engagement letters,contract forms or other additional
terms as part of this Contract without prior Department approval. Click on hyperlinks for definitions,instructions and legal requirements that are incorporated by reference into this
Contract
COT CTOR LE L A E: SeLea L DEPART ENT NAME: Massachusetts Department of Transportation
(and dlbfa): MMARt2liggirtment Code: DOT
aI Add s:('W-0,WATW: 1-1 Bpslness !limn Add s: 10 Park Plaza,Boston,MA 02116
Con l; naner: lllin Address(it different):
"All: f�l Con of anao r: Max Foldpausch
Phone: Fax: Ern il: MaXJaIdkaUachMotstam.Ma.UJ
Contractor Vendor Code: Phone: 857.3684139 Fax:
Vendor Code Address I (e.g."AD001"): AD 001. ARS Doc I f 1:JNTF0000k03c00060544
(Note:The Address Id Must be set up for EFT payments.) RFPJProcurement or Other ID umber: mdotweston061
CONTRACTNEW X COT T
PROCUR M T OR EXCEPTION TYPE:(Check one option only) Enter Current Contract End Date Prlorto Amendment 2QZ 20jL.
° e Contract(OSD or an OSD-designated Department) Enter Amendment Amount:$ .(or"no change")
Colle ° e Purchase(Attach OSD approval,scope,budget) A_END ENT TYPE:(Check one option only.Attach details of Amendment changes.)
_D a rnent Procurement(includes State or Federal grants 815 CMR 2.00) 2L Arendment to 0 or Budget(Attach updated scope and budget)
(Attach RFR and Response or other procurement supporting documentation) Interim Co act(Attach justification for Interim Contract and updated scope/budget)
_ me envy Contract(Attach justification for emergency,scope,budget) —
_Con ct mplov (Attach Employment Status Fo scope,budget) _Co ci Employ (Attach any updates to scope or budget)
_LeplslativelLo aI or her:(Attach authorizing language/justification,scope and _L Isla elLega!or her:(Attach authorizing languagerlustification and updated
budget) I scope and budget)
The following MassDOT-TERMS D CONDITIONS('f8C)has been executed,Tiled with CTR and is incorporated by reference into this Contract.
2L MassDOT Terms and Conditions
COMPENSATION:(Check ONE option):The Department certifies that payments for authorized performance accepted in accordance with the terms of this Contract will be suppoded
in the state accounting system by sufficient appropriations or other non-appropriated funds,subject to intercept for MassDOT/Commonwealth owed debts under 815 CMR 9.00.
2L Rate Contract(No Maximum Obligation, Attach details of all rates,units,calculations,conditions or terms and any changes if rates or terms are being amended.)
__aximum Obilgation Conract Enter Total Maximum Obligation for total duration of this Contract(or new Total if Contract is being amended).$
PR PAY ENT DISCOUNTS P Commonwealth payments are issued through EFT 45 days from invoice receipt Contractors requesting accelerated payments must
identify a PPD as follows: Payment issued within 10 days_%PPD;Payment issued within 15 days_%PPD;Payment issued within 20 days_%PPD;Payment iss in
L30 days_%PPD. If PPD percentages are left blank,identify reason: agree to standard 45 day cycle_statutorydegal or Ready Payments(G..L.c,29,623A1;_only initial
payment(subsequent payments scheduled to support standard EFT 45 day ment cycle.See Pram P Dis n Poli
BRIEF DESCRIPTION OF CONT CT PERFOR ANCE or R SON FORA EN ENT:(Enter the Contract title,purpose,fiscal year(s)and a detailed description of the scope
of performance orwhat is being amended for a Contract Amendment. Attach all supporting documentation and justifications.)Exercising final year renewal for the purchase
Service of Small equipment for use throughout MassDOT.All equipment and services will be ordered on an as needed basis.
ANTICIPATED START DATE: (Complete ONE option only)The Department and Contractor certify for this Contract,or Contract Amendment,that Contract obligations:
_1.may be incurred as of the ctive Date(latest signature date below)and no obligations have been incurred prior to the Effective Date.
2L 2.may be incurred as of._20 ,20 18 ,a date LATER than the Effective Date below and no obligations have been incurred prior to the Effective Date.
_3.were incurred as of .20 ,a data PRIOR to the Eftive Date below,and the parties agree that payments for any obligations incurred prior to the Effective Da
&are
authorized to be made either as settlement payments or as authorized reimbursement payments,and that the details and circumstances of all obligations under this Contract are
attached and incorporated into this Contract. Accapitanoe of Wents forever releases the Commonwealth and MassDOT from further claims related to these obligations,.
COT CT END DATE: Contract performance shall terminate as of 2127 .20 20 with no new obligations being incurred after this date unless the Contract is properly
amended,provided that the terms of this Contract and performance expectations and obligations shall survive its termination for the purpose of resolving any claim or dispute,for
completing any negotiated terms and warranties,to allow any close out or transition performance,reporting,invoicing or final payments,or during any lapse between amendments.
CERTIFICATIONS: Notwithstanding verbal or other representations by the parties,the"Effective Date"of this Contract or Amendment shall be the latest date that this Contract or
Amendment has been executed by an authorized signatory of the Contractor,the Department,or a later Contract or Amendment Start Date specified above,subject to any required
approvals, The Contractor makes all certifications required under the attached Contractor Certifications(incorporated by reference if not attached hereto)under the pains and
penalties of perjury,agrees to provide any required documentation upon request to support compliance,and agrees that all terms governing performance of this Contract and doing
business in Massachusetts are attached or incorporated by reference herein according to the following hierarchy of document precedence,the MassDOT Terms and Conditions
http:l nsnetidocslComAo ass DOTTermsandCondltl ns doc this Standard Contract Form including the Instructions and Contractor Certifications, the Request for Response
(RFR)or other solicitation,the Contractor's Response,and additional negotiated terms,provided that additional negotiated terms will take precedence over the relevant terms in the
RFR and the Contractor's Response only if made using the process outlined in $01 CMR 21.07,incorporated herein,provided that any amended RFR or Response terms result In
best value,lower costs,or a more cost effective Contract.
AUTHORIZING SIGNATURE FOR THE CONTRACTOR: A [ZING I ATURE'FOR Ma55D ;.�
X: Date: X: Date: l
(Signature and at Be Handwritten At Time of Signature) V m( na and Date Must Be Handwritten At Time of Signature)
Print Name: Print Name: Jonathan Gulliver _
Print Title: Print Title: Highway Administrator _
. ,... ........
(Updated 3121/2014) Page 1 of 5
Issued May
Massachusetts Department of Transportation 2004
CONTRACTOR AUTHORIZED SIGNATORY LISTING
CONTRACTOR LEGAL NAME: Poww U"kar Sk
CONTRACTOR VENDOR/CUSTOMER CODE: vc 0000310W UT
PROOF OF AUTHENTICATION OF SIGNATURE
It is a requirement of MassDOT to obtain authentication of signatures
for all signatories listed on the attached Contractor Authorized Listing
This Section MUST be completed by the Contractor Authorized Signatory in presence of notary.
Signatory's ftill legal inaine(print or type): V'Vj,(AAC_ St
Title:
X =77c>Signature as it will appear on contra r oth)r document(Complete only in presence of notary):
AUTHENTICATED BY NOTARY OR CORPORATE CLERK(PICK ONLY ONE)AS FOLLOWS:
1 7—, Ifom AS X, &Wmo (NOTARY)as a notary public certify that I witnessed the signature of the
aforementioned signatory above and I verified the individual's identity on this date:
74-a"AA IV 3 20/9 C'.
My commission expires on: nL7reqL, i 2.t 19
AFFIX NOTARY SEAL
(CORPORATE CLERK)certify that I witnessed the signature of the
aforementioned signatory above,that I verified the individual's identity and confirm the individual's authority as an
authorized signatory for the Contractor on this date:
20
AFHX CORPORATE SEAL
MassDOT May 2014
Issued May
Massachusetts Department of Transportation 2004
CONTRACTOR AUTHORIZED SIGNATLISTING
CONTRACTOR LEGAL NAME: QbAl- WWt-__ .54145 L.LC
CONTRACTOR VENDORICUSTOMER CODE: VC C)p00 390,b j
INSTRUCTIONS: Any Contractor (other than a sole-proprietor or an individual contractor) must provide a
listing of individuals who are authorized as legal representatives of the Contractor who can sign contracts and
other legally binding documents related to the contract on the Contractor's behalf. In addition to this listing, any
state department may require additional proof of authority to sign contracts on behalf of the Contractor, or proof
of authenticity of signature (a notarized signature that the Department can use to verify that the signature and
date that appear on the Contract or other legal document was actually made by the Contractor's authorized
signatory,and not by a representative, designee or other individual.)
NOTICE: Acceptance of any payment under a Contract or Grant shall operate as a waiver of any defense by
the Contractor challenging the existence of a valid Contract due to an alleged lack of actual authority to
execute the document by the signatory.
For privacy purposes DO NOT ATTACH any documentation containing personal information, such as bank
account numbers, social security numbers, driver's licenses, home addresses, social security cards or any other
personally identifiable information that you do not want released as part of a public record. The Commonwealth
reserves the right to publish the names and titles of authorized signatories of contractors.
AUTHORIZED SIGNATORY NAME TITLE
t certify that I am the President, Chief Executive Officer, Chief Fiscal Officer, Corporate Clerk or Legal Counsel
for the Contractor and as an authorized officer of the Contractor I certify that the names of the individuals
identified on this listing are current as of the date of execution below and that these individuals are authorized to
sign contracts and other legally binding documents related to contracts with the Commonwealth of
Massachusetts on behalf of the Contractor. I understand and agree that the Contractor has a duty to ensure that
this listing is immediately updated and communicated to any state department with which the Contractor does
business whenever the authorized signatories above retire, are otherwise terminated from the Contractor's
employ, have their responsibilities changed resulting in their no longer being authorized to sign contracts with
the Commonwealth or whenever new signatories are designated.
w Date:
Signature
Title: Telephone:
Fax: 617S- YSrG 3!3a Email: Y1141,14 e f- wti` L vaj ez Sc be S , CC s-1-1
[Listing can not be accepted without all of this information completed.]
A copy of this listing must be attached to the "record copy" of a contract filed with the department.
MassDOT May 2014
COMMONWEALTH OF MASSACHUSETTS
Prompt Pay Discount Form
(Znvoice discounts
Revised 3/9/07
Bidder r' Lic tt Sc�,rs LC.L
Vendor Code (VCUST): G i;d :1g0 INZ'1
of avrnei P All contractors/vendorsdoing business with the Commonwealth
provide ro pt Payment Discount ( P ) for receiving earlyn unless the Contractor/vendor can
provide compelling o that providing a prompt pay discount would be unduly burdensome. Contractors
ene t from y Increased, usable cash flow as a result of fast and efficient payments for commodities
or services rendered. ont e agree to accept Electronic Funds Transfer ( ) Increase the prompt
pay benefit by ensuring that funs are paiddirectly to their designated bankaccounts, thus eliminating the
delayof check clearance policl s and traditional mail lead time, Payments processed through the state
accounting s ) can be tracked n verified ro o troll is Yend r._ eh system
using h nor/Cu o r Code assignedto you by a Commonwealthdepartment.
The Commonwealthbenefits because contractors reduce the cost of products and services through the
applieddiscount® While Bidders/Contractorshave xf ili In determining the actualdiscount(s) offered
to the Commonwealth, the discount(s) must be Identified for 10, 1 , 20 and/or 30 daysfor payment
issuance In the column nil " o Discount Off ProposedPrice" I . The Commonwealthy use the
prompt paydiscounts submitted I for selection and may negotiate i c n s deemed in the best
Interest f the Commonwealth. The requirement to offer PPD discountsy be waived
Commonwealthn a case-by-case basI If participation In the program ! unduly burdensome,
provided the specific reason for the hardshipIs tlinbelow.
II discounts offered will be taken In cases where the payment Issue t Is i i specified u r
of s listed belown ce r ee with the Commonwealth'sill Paying Policy. Payment days wIll be
measured f[M the dater ci cc / performance was completed n
Invoice Is receivedy the Commonwealth, Ic y r11 1=L2 the datepayment Is Issued
(preferred met ) or mailedy the StateTreasurer, The datey "Issuiew Is t payment
is considered I "not the date a payment Is"received"by a Contractor.
f internal Bidder/Contractor systems requireI tmeasuring payment Issue dates, the
Bidder/Contractor t note the Issues Iow or on an attached page If necessary to be considered
the PMT. In cases wherethe Bidder/Contractor considers that offeri rompt Payment Discount would
hardship,be a the Biddert clearly Issues and reasonsfor said hardship. Providing volume
discountsr other discounts on prices Is not considered a hardship, since the PPD providesi o 1
beneft of early cash Contractor.
Enter the Prompt Payment Discount ) off the Invoice y nt, for each of the payment
Issue listed, If the payment Is issued withinc!fied Pay nt Issue days. For example:
If no discount Is offered n r
Prompt Payment Discount i�% Pavirrient Issue Date w/In
30 Days
ontractor Is fde a prompt paymentI II ! f r
Contractor/Siddor Authorized Signatureto