HomeMy WebLinkAbout26-34 Resolution No. 26-34
RESOLUTION
AUTHORIZING EXECUTION OF A PURCHASE AGREEMENT WITH AIR ONE
EQUIPMENT, INC. FOR THE PURCHASE OF SUPER VAC BATTERY-POWERED
VENTILATION FANS
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 Air One Equipment, Inc., for the purchase of Super Vac battery-powered ventilation fans, a
copy of which is attached hereto and made a part hereof by reference.
s/David J. Kaptain
David J. Kaptain, Mayor
Presented: March 11, 2026
Adopted: March 11, 2026
Omnibus Vote: Yeas: 8 Nays: 0
Attest:
s/Kimberly Dewis
Kimberly Dewis, City Clerk
PURCHASE AGREEMENT
THIS AGREEMENT is hereby made and entered into this llth day of
March _ , 2026, by and between the City of Elgin, Illinois, a municipal corporation
(hereinafter referred to as"City")and Air One Equipment,Inc.,an Illinois corporation(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. PURCHASE. City shall purchase and Seller shall sell and install the goods and/or
services to the City as described in the one (1) page Quote from Seller, dated January 13, 2026,
attached hereto and made a part hereof as Attachment A.
2. TERMS AND CONDITIONS. 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. LAWNENUE. 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 Air One Equipment,Inc. 360 Production Drive,South Elgin,IL 60177 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. INTEREST. 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.
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7. SEVERABILITY. 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 full 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. TRANSFER OF TITLE/RISK. Transfer of title,and risk of loss shall pass to the
City upon delivery of the goods. All transportation and delivery shall be at Seller's sole expense.
11. PAYMENT. City shall pay the total sum of Thirty-Six Thousand Nine Hundred
and Fifty-Three Dollars($36,953.00) 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.
12. LIMITATION 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.
13. INDEMNIFICATION. 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 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 to arise out of any
acts or 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 of the City's choosing.
14. WARRANTY. All applicable warranties, including but not limited to any and all
applicable manufacturer's warranties, warranties of merchantability, and warranties of fitness for
a particular purpose, are included as part of this Agreement, and shall apply to all goods,
accessories,components, and services to the benefit of the City.
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15. RELATIONSHIP 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. LIMITATION OF ACTIONS. 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.
18. TIME IS OF THE ESSENCE. Time is of the essence of this Agreement.
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.
SIGNATURE PAGE FOLLOWS
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The person(s)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.
AIR ONE EQUIPMENT, INC. CITY IN /'
David F. Frey L�47
Print me (chard G. Kozal,City Manager
Attest:
Signature
Vice President
Title ity Clerk
Legal Dept\AgreemenM,r One Equrpment-Battery Fan-Purchase Agr-2 -26 do:z
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ATTACHMENT A
.-ill 360 Production Drive QUOTATION
South Elgin,IL 60177
Phone:847-289-9000 Prices valid for 7 days only due
AIR ONE Fax: 847-289-9001 to daily tariff increases.
EQUIPMENT,INC. Email:airone@aoe.net Date Quote#
1/13/2026 49419
Sold To Ship To
ELGIN FIRE DEPARTMENT ELGIN FIRE DEPT.
550 SUMMIT Attn:Steve Hillgoth
ELGIN,IL 60120 550 SUMMIT ST.
ELGIN,IL 60120
PLEASE DO NOT PAY OFF OF THIS Quoted By P.O. No. Terms Salesman
QUOTE.A FINAL INVOICE WILL BE
SENT ONCE ORDER IS COMPLETE. Net 45 JD
Item Description Qty Cost Amount
V16-BL-12-AC-SP-WH SUPER VAC:SPACE SAVER BATTERY FAN 7 5,279.00 36,953.00
WITH(2)MILWAUKEE 12AH BATTERIES AND
(2)AC FAST CHARGERS WITH POWER SHORE
OPTION AND UPGRADED WHEEL KIT
Shipping and delivery charges are added when invoked unless otherwise noted. Subtothi
At present,all quoted shipping/lead times are non-binding estimates only. $36,953.00
3%PROCESSING FEE FOR CREDIT CARD PAYMENTS OVER$500 Sales Tax(0.0%) $0.00
Effective Jan 1,2021,all returns after 30 days of delivery will incur a 20%restocking fee. DO NOT PAY-INVOICE TO FOLLOW
Items ordered in connection with natural disasters,pandemic or like situations cannot be
returned and orders for such items cannot be cancelled after 10 days of Seller's receipt. Total $36,953.00