HomeMy WebLinkAbout24-79 Resolution No. 24-79
RESOLUTION
AUTHORIZING EXECUTION OF A PURCHASE AGREEMENT WITH CUMMINS, INC.
FOR THE RIVERSIDE WATER TREATMENT PLANT GENERATOR COUPLING REPAIR
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that pursuant to Elgin Municipal Code Section 5.02.020B(9)the City Council hereby finds that an
exception to the requirements of the procurement ordinance is necessary and in the best interest of
the city; and
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are
hereby authorized and directed to execute a Purchase Agreement on behalf of the City of Elgin
with Cummins, Inc., for the Riverside Water Treatment Plant generator coupling repair, a copy of
which is attached hereto and made a part hereof by reference.
s/David J. Kaptain
David J. Kaptain, Mayor
Presented: March 6, 2024
Adopted: March 6, 2024
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/Kimberly Dewis
Kimberly Dewis, City Clerk
PURCHASE AGREEMENT
THIS AGREEMENT is hereby made and entered into this 6th day of
March , 2024, by and between the City of Elgin. Illinois, a municipal corporation
(hereinafter referred to as "City") and Cummins Inc., an Indiana corporation authorized to do
business in the State of Illinois(hereinafter referred to as"Seller").
NOW, THEREFORE, for and in consideration of the mutual promises and covenants
contained herein, the sufficiency of which is hereby mutually acknowledged, the Parties hereto
hereby agree as follows:
1. pURCHASF,. City shall purchase and Seller shall sell and install the goods
and/or services to the City and complete the repairs as described in the two (2) page proposal,
prepared by Cummins Sales and Service, dated January 23, 2024, attached hereto and made a
part hereof as Attachment A.
2. TERMS. This Agreement shall be subject to the terms and conditions contained
herein and as provided by Attachment A, which is attached hereto and made a part hereof. In the
event of any conflict between any of the terms and provisions of this Agreement and Attachment
A,the terms and provisions of this Agreement shall supersede and control.
3. J.AW/VENIJFF This Agreement is subject to and governed by the laws of the
State of Illinois. Venue for the resolution of any disputes or the enforcement of any rights arising
out of or in connection with this Agreement shall be the Circuit Court of Kane County, Illinois.
Seller hereby irrevocably consents to the jurisdiction of the Circuit Court of Kane County,
Illinois for the enforcement of any rights, the resolution of any disputes and/or for the purposes
of any lawsuit brought pursuant to this Agreement or the subject matter hereof; and Seller agrees
that service by first class U.S. mail to Cummins Sales and Service, Chicago IL Branch, 7145
Sante Fe Drive, Hodgkins, IL, 60525, shall constitute effective service. The Parties hereto waive
any rights to a jury.
4. NO MODIFICATION. There shall be no modification of this Agreement,
except in a writing instrument executed by both Parties with the same formalities as the original
Agreement.
5. MERGER. This Agreement embodies the whole Agreement of the Parties.
There are no promises, terms, conditions or obligations other than those contained herein, and
this Agreement shall supersede all previous communications, representations or Agreements,
either verbal,written or implied between the Parties hereto.
6. JNTEREST. Seller hereby waives any and all claims or rights to interest on
money claimed to be due pursuant to this Agreement, and waives any and all such rights to
interest to which it may otherwise be entitled pursuant to law, including, but not limited to,
pursuant to the Local Government Prompt Payment Act(50 ILCS 505/1, et seq.), as amended, or
the Illinois Interest Act (815 ILCS 205/1, et seq.), as amended. The provisions of this paragraph
shall survive any expiration,completion and/or termination of this Agreement.
7. $EVERABILITY. The terms of this Agreement shall be severable. In the event
any of the terms or the provisions of this Agreement are deemed to be void or otherwise
unenforceable for any reason, the remainder of this Agreement shall remain in fu I I force and
effect.
8. COMPLIANCE WITH LAW. Notwithstanding any other provision of this
Agreement, it is expressly agreed and understood that in connection with the performance of this
Agreement, Seller shall comply with all applicable federal, state, city and other requirements of
law, including, but not limited to, any applicable requirements regarding prevailing wages,
minimum wage, workplace safety, nondiscrimination and legal status of employees.
9. COUNTERPARTS AND EXECUTION. This Agreement may be executed in
counterparts, each of which shall be an original and all of which shall constitute one and the
same Agreement. This Agreement may be executed electronically, and any signed copy of this
Agreement transmitted by facsimile machine, email, or other electronic means shall be treated in
all manners and respects as an original document. The signature of any party on a copy of this
Agreement transmitted by facsimile machine, email, or other electronic means shall be
considered for these purposes an original signature and shall have the same legal effect as an
original signature.
10. PAYMENT. City shall pay the total sum of Forty-Three Thousand Six Hundred
Ninety-Two Dollars and Sixty-Four Cents ($43,692.64) within thirty (30) days of delivery and
installation or City's receipt of invoice, whichever is later. The aforementioned total sum is
inclusive of all freight and shipping costs.The City of Elgin is a tax-exempt governmental entity.
11. J IMITATION OF DAMAGES. In no event shall City be liable for any
monetary damages in excess of the purchase price contemplated by this Agreement. In no event
shall City be liable for any consequential, special or punitive damages, or any damages resulting
from loss of profit.
12. TRANSFER OF TITLE/RISK. Transfer of title, and risk of loss shall pass to
the City upon delivery and installation of the goods.
13. JNDEMNIFICATION. To the fullest extent permitted by law, Seller agrees to
and shall indemnify, and hold harmless the City, its officers, employees, boards and
commissions from and against any and all third party claims, suits,judgments, costs, attorney's
fees,damages or any and all other relief or liability arising out of or resulting from or through or
alleged injury to persons, including death, or damage to property, to the extent caused by caused
by the negligent acts or omissions of Seller or Seller's officers, employees, agents or
subcontractors in the performance of this Agreement, including but not limited to, all goods
delivered or services or work performed hereunder. In the event of any action against the City, its
officers, employees, agents, boards or commissions covered by the foregoing duty to indemnify
and hold harmless, such action shall be defended by legal counsel ofSeller's choosing, subject to
the approval of the City, which approval shall not be unreasonably withheld or denied. The City
shall have the option of participating in the defense at its own expense.
14. WARRANTY. All parts and components furnished hereunder shall be warranted
in accordance with the applicable manufacturer's express warranty for any goods for a period of
one (1) year and Seller's standard warranty for workmanship for a period of ninety (90) days,
and any rights thereto shall pass on to the City. THE WRITTEN WARRANTIES SHALL BE
EXCLUSIVE AND IN LIEU OF ALL OTHER REPRESENTATIONS AND WARRANTIES,
2
EXPRESS OR IMPLIED; AND ANY IMPLIED WARRANTY OF MERCHANTABILITY OR
FITNESS FOR PARTICULAR PURPOSE IS EXPRESSLY EXCLUDED. REPAIR OR
REPLACEMENT SHALL BE THE SOLE REMEDY FOR DEFECTS OR ERRORS IN
WORKMANSHIP AND/OR MATERIALS.
15. TIONSHIP BETWEEN THE PARTIES. This Agreement shall not be
construed so as to create a joint venture, partnership, employment or other agency relationship
between the Parties hereto.
16. WAIVER. Neither party hereto shall be responsible for any consequential,
indirect, punitive or incidental damages for any reason whatsoever. Any delay or failure to
enforce any rights by either party arising out of or pursuant to this Agreement shall not
constitute,and shall not be construed as. a waiver of any such rights.
17. 'IMITATION OF ACTIONS. The Parties hereto agree that any action by the
Seller arising out of this Agreement must be filed within two years of the date the alleged cause
ofaction arose or the same will be time-barred.
18. TIME. Seller shall use commercially reasonable efforts in good faith to perform the
Services in accordance with the schedule agreed by the Parties.
19. !NONDISCRIMINATION. The Seller will not discriminate against any
employee or applicant for employment because of race, color, religion, sex, national origin, age,
ancestry, order of protection status, familial status, marital status, physical or mental disability,
military status, sexual orientation, or unfavorable discharge from military service which would
not interfere with the efficient performance of the job in question. The Seller will take
affirmative action to comply with the provisions of Elgin Municipal Code Section 5.02.040 and
will require any subcontractor to submit to the City a written commitment to comply with those
provisions. The Seller will distribute copies of this commitment to all persons who participate in
recruitment, screening, referral and selection of job applicants, prospective job applicants, and
subcontractors.
The persons signing this Agreement certifies that s/he has been authorized by the Seller to
commit the Seller contractually and has been authorized to execute this Agreement on its behalf.
IN WITNESS WHEREOF, the Parties have hereto set their hands the day and year first
above written.
CUMMINS INC. ELGIN
Benjamin Rankin
Print Name Richard G. Kozal,City Manager
Attest:
`---Signature
Sales Manager 2?-4a6
Title ('its Clerk
Legal Dept'Agreement\Cummins Inc-Purchase Agr Generator Coupling 2-21-24.docx
3
b
V IN3LAIHDV1LV
Payment terms are 30 days from invoice date unless otherwise
Sales and
Service agreed upon in writing. Remit to:
Cummins Sales and Service
PO Box 772639
Detroit,MI 48277-2639
3
CHICAGO IL BRANCH INVOICE NO
7145 SANTA FE DRIVE
HODGKINS, IL 60525- ESTIMATE
(708)579-9222 TO PAY ONLINE LOGON TO
customerpayment.cumm ins.com
BILL TO OWNER
CITY OF ELGIN WWfP RIVERSIDE
ACCOUNTS PAYABLE 375 W RIVER ROAD PAGE 1 OF 2
150 DEXTER CT ELGIN, IL 60123-5555 •••CHARGE***
ELGIN, IL 60120-5555 _
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
23-JAN-2024 1250.0DFLC-5552 ONAN
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
27725 24-OCT-2023 B060887407 GEN SET
REF.NO. SALESPERSON PARTS OIEP. MILEAGE/HOURS PUMP CODE UNIT NO.
376348 RIVERSIDE d1
OUANTITY BACK I OUANIIIY PART DESCRIPTION PRODUCT UNIT T' [1 �.rt, �. .,
ORDERED ORDERED SHIPPED NUMBER CODE
OSN/MSNMN B060887407
COMPLAINT WHILE PERFORMING REPAIRS/MAINTENANCE ON UNIT*1 A CRACK WAS FOUND
IN THE GEN TO ALTERNATOR COUPLING.
CAUSE AGE AND CONDITION
CORRECTION CUMMINS WILL PROVIDE LABOR,MATERIALS AND RIGGING TO PERFORM AND
COMPLETE THIS REPAIR
COVERAGE CUSTOMER
REMARK 1-23-24 SENT TO DAVID KNOWLES<KNOWLES_D@CITYOFELGIN.ORG> FOR
543,692.64 JM
1 0 M0101171 AC-10.SN RUBBER ELEMENT C1-NSPART4 3,813.11 3,813.11
1 0 RIGGING LA GRANGE CRAIN C1-NSPART4 15,348.73 15,348.73
1 0 MISC MISC C1-NSPART4 3,325.00 3,325.00
TAX EXEMPT NUMBERS: PARTS: 22,486.84
PARTS COVERAGE CREDIT: 0.00CR
TOTAL PARTS: 22,486.84
SURCHARGE TOTAL: 0.00
LABOR: 17,278.80
LABOR COVERAGE CREDIT: 0.000R
TOTAL LABOR: 17,278.80
TRAVEL: 3,927.00
TRAVEL COVERAGE CREDIT: 0.00CR
TOTAL TRAVEL: 3,927.00
Completion date:21-Mar-2024 10:04PM. Estimate expires:21-Apr-2024 10:04PM.
Billing Inquiries?Call(877)480-6970
T A+*?* , TIP'REUIERSP
DOCUMENT.INCLUDING LIMITATION ON N V�$BAWi4ES-ANTD c EDIES.WHICH ARE
EXPRESSLY INCORE .RAI.p HERE D WHICH PURCHASER ACKNOWLEDGES HAVE
Egiipoi-itteccrVII5 FULLY UNDERSTOOD, •
AUTHORIZED BY(print name) SIGNATURE DATE
Payment terms are 30 days from invoice date unless otherwise
ond Sales and agreed upon in writing. Remit to:
AM Cummins 7 Sales269 and Service
Service PO Box
Detroit,MI 48277-2639
CHICAGO IL BRANCH INVOICE NO
7145 SANTA FE DRIVE
HODGKINS, IL 60525- ESTIMATE
(708)579-9222 TO PAY ONLINE LOGON TO
Custornerpa yment.cummins.com
BILL TO OWNER
CITY OF ELGIN WWTP RIVERSIDE
ACCOUNTS PAYABLE 375 W RIVER ROAD PAGE 2 OF 2
150 DEXTER CT ELGIN, IL 60123-5555 •••CHARGE'
ELGIN, IL 60120-5555 _
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
23-JAN-2024 1250.0DFLC-5552 ONAN
CUSTOMER NO. SNIP VIA FAIL DATE ENGINE SERIAL MO. CPL NO. EQUIPMENT MODEL
27725 24-OCT-2023 B060887407 GEN SET
REF.NO. SALESPERSON PARTS DISP. MILEAOEMOURS PUMP CODE UNIT NO.
376348 RIVERSIDE#1
OUANTITY BACK OUANTITY PART DESCRIPTION PRODUCT UNIT PR{CF. AMOUNT
ORDERED ORDERED SNIPPED NUMBER CODE
OBN/MSNMN B060887407
MISC.: 0.00
MISC.COVERAGE CREDIT: 0.00CR
TOTAL MISC.: 0.00
SIGN UP FOR AUTO EMAIL OF
INVOICES AND CREDITS AT
HTTP://CUSTOMERPAYMENT.CU
MMINS.COM
LOCAL 0.00
Completion date:21-Mar-2024 10:04PM. Estimate expires:21-Apr-2024 10:04PM.
Billing Inquiries?Call(877)480-6970
1 HLKE RKE AUUTTIUNAL LAIN 1 XAL I I EKMJ UN 1 ReMP� 51Cr'IT91&-
DOCUMENT,INCLUDING LIMITATION O liit R �EMEDIES,WHICH ARE SUB TOTAL: 43,692.64
EXPRESSLY INCO A:.D WHICHI PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 0.00
.BEaN42 FULLY UNDERSTOOD-k A- y a
TOTAL AMOUNT:US$ 43.692.64
AUTHORIZED BY(print name) SIGNATURE _ DATE