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HomeMy WebLinkAbout2024-343-E-AMS-BIO-NOMIC Services, Inc.-Sportsplex - CCTV Stormwater LinesRevised 01/24 1 [Departmental Use Only] TITLE Splex SW Pipe FY 2023-2024 ORANGE COUNTY CONTRACT UNDER $5,000.00 NORTH CAROLINA THIS AGREEMENT, is between Orange County, North Carolina, a political subdivision of the State of North Carolina, (the "County"), and BIO-NOMIC Services, Inc (the "Provider"). W I T N E S S E T H: For the purpose and subject to the terms and conditions hereinafter set forth, the County hereby contracts for the services of the Provider, and the Provider agrees to provide the services set out below to the County in accordance with the terms of this Agreement, time being of the essence. The services or materials or construction (hereinafter referred to collectively as “Services”) to be furnished under this Agreement are as follows: Provide labor and equipment to perform CCTV inspection of storm drains at the Orange County Sportsplex located at Meadolands Drive per quote 24168. The term of this agreement rendered shall be from June 24, 2024 to July 31, 2025. Provider represents and agrees that Provider is qualified to perform and fully capable of performing and providing the services required or necessary under this Agreement in a fully competent, professional and timely manner to the satisfaction of the County. Provider shall be responsible for all errors or omissions, in the performance of the Agreement. Provider shall correct any and all errors, omissions, discrepancies, ambiguities, mistakes or conflicts at no additional cost to the County. Provider agrees that Provider shall not sub-contract any of the services to be provided in this Agreement, nor shall Provider assign any right or responsibility granted or required by this Agreement, without the prior written approval of the County. SPECIFIC TERMS 1.Payment: The County agrees to pay at the rates specified for Services satisfactorily (as determined by the County) performed in accord with this Agreement. The amount to be paid by the County shall not exceed Four Thousand, Two Hundred Dollars, ($4,200.00). Payment shall be made within thirty (30) days of an invoice properly submitted to County. Should Provider fail to perform its duties under the terms of this Agreement, County may, without fault or penalty, withhold any payment associated with the work to be performed until such time as said work is completed. 2.Non–waiver: Failure by County at any time to require the performance by Provider of any of the provisions hereof shall in no way waive or affect the County's right hereunder to enforce the same, nor shall any waiver by the County of any breach be held to be a waiver of any succeeding breach or a waiver of this Non-Waiver Clause. 3.Independent Contractor: The Provider shall operate as an independent contractor, and the County shall not be responsible for any of the Provider’s acts or omissions. The Provider shall not be treated as an employee with respect to the Services performed hereunder for federal or state tax, unemployment or workers' compensation purposes. The Provider understands that neither federal, nor state, nor payroll tax of any kind shall be withheld or paid by the County on behalf of the Provider or the employees of the Provider. 4.Insurance: Provider shall obtain, at its sole expense, Commercial General Liability Insurance, Automobile Insurance, Workers’ Compensation Insurance, and any additional insurance as may be required by County’s Risk Manager as such insurance requirements are described in the Orange County Risk Transfer Policy and Orange County Minimum Insurance Coverage Requirements (each document is DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 Revised 01/24 2 incorporated herein by reference and may be viewed at http://www.orangecountync.gov/departments/purchasing_division/contracts.php). If County’s Risk Manager determines additional insurance coverage is required such additional insurance shall be designated here N/A (if no additional insurance required mark N/A as being not applicable). Provider shall not commence work until such insurance is in effect and certification thereof has been received by the County's Risk Manager. 5.Indemnity: To the extent authorized by North Carolina law the Provider agrees, without limitation, to defend, indemnify, and hold harmless Orange County from all losses, liabilities, claims, demands, suits, costs, damages or expenses (including reasonable attorney's fees) arising from bodily injury, including death, to any person or persons or damage to or destruction of any property caused in whole or in part by any negligent or intentional act or omission on the part of the Provider in carrying out Provider’s duties and obligations related to the Services to be provided in this Agreement. It is the intent of this provision to require the Provider to indemnify the County to the fullest extent permitted under North Carolina law. 6.Termination: This Agreement may be terminated at any time by mutual written agreement of the parties or by the County upon written notice to the Provider. County may suspend this Agreement upon reasonable notice to Provider. 7.Entire Agreement and Signatures: The parties have read this Agreement and agree to be bound by all of its terms, and further agree that it constitutes the complete and exclusive statement of the Agreement between the parties unless and until modified in writing and signed by the parties. Modifications may be evidenced by telefacsimile signature. This Agreement together with any amendments or modifications may be executed electronically. All electronic signatures affixed hereto evidence the consent of the Parties to utilize electronic signatures and the intent of the parties to comply with Article 11A and Article 40 of North Carolina General Statute Chapter 66. 8.Governing Law and Priority: Both parties agree this Agreement is governed by the laws of the State of North Carolina and Orange County. Provider shall at all times remain in compliance with all applicable local, state, and federal laws, rules, and regulations including but not limited to all state and federal anti-discrimination laws, policies, rules, and regulations and the Orange County Non-Discrimination Policy and Orange County Living Wage Policy (each Orange County policy is incorporated herein by reference and may be viewed at http://www.orangecountync.gov/departments/purchasing_division/contracts.php.). Any violation of this requirement is a breach of this Agreement and County may immediately terminate this Agreement without further obligation on the part of the County. This paragraph is not intended to limit and does not limit the definition of breach to discrimination. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.58. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.81. By executing this Agreement Provider affirms Provider is and shall remain in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes. Should any documents, exhibits, or addenda be attached to this Agreement, the terms of this Agreement shall have priority in any conflict with or among the terms of such referenced documents, exhibits. 9.Dispute Resolution: Neither party may initiate binding arbitration. Any disputes shall be resolved by nonbinding mediation. If such mediation fails either party may initiate litigation to resolve the dispute. Should either party initiate litigation to settle any dispute involving the terms of this Agreement such litigation shall be initiated in the General Court of Justice of North Carolina seated in Orange County, DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 Revised 01/24 3 North Carolina. Regardless of the outcome of said litigation each party is responsible for its own costs and fees, including attorneys’ fees. 10.Non Appropriation: Provider acknowledges that County is a governmental entity, and the validity of this Agreement is based upon the availability of public funding under the authority of its statutory mandate. In the event that public funds are unavailable or not appropriated for the performance of County’s obligations under this Agreement, then this Agreement shall automatically expire without penalty to County immediately upon written notice to Provider of the unavailability or non-appropriation of public funds. IN WITNESS WHEREOF, this Agreement is effective upon its execution by Orange County and the Provider. ORANGE COUNTY PROVIDER By: _________________________ By: _________________________ Department Director Title: ________________________ 200 S. Cameron St. BIO-NOMIC Services, Inc P.O. Box 8181 530 Woodlawn St Hillsborough, NC 27278 Belmont, NC 28012 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 6/21/2024 SECRETARY-TREASURER 6/26/2024 Revised 01/24 4 ORANGE COUNTY—INTERNAL USE ONLY ______________________________________________________________________________ Finance Information Vendor Name: BIO-NOMIC Services, Inc. Vendor Contact Person: Buddy Anderson (BAnderson@bio-nomic.com) Phone: 704.369.9255 Address: 530 Woodlawn St City Hillsborough State: NC Zip: 28012 Department: AMS Amount: $4,200.00 Purpose: Sportsplex - CCTV Stormwater Lines Budget Code(s): 54540030-800000 Vendor # 68565 Vendor Status with NCSOS: Current - Active Vendor is a BOCC consultant: Yes No Contract Details Contract Type: New Amendment (Original Contract: ) (Most Recent Amendment ) Effective Date 06/24/2024 End Date 07/31/2025 Notice Date (Notice Purpose ) Award Approved by Board (Agenda Date: ); Made or Administered by AMS Signature Authority - BOCC Express Delegation (Agenda Date: ) - Policy 9.4: Under $5,000; Service Under $90,000; Construction Under $250,000 - Budget Policy Section XV (Capital Improvement Project: 54540030-800000) Bidding Informal Bidding ($30k-$90k); Formal RFP ($90k+); Other (<$30k); Exception(# ) Department Affirmation This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement. This agreement is approved as to technical form and content. Services related to this agreement have already begun or been completed. Description of the nature of the emergency condition that was addressed: Department Director’s Signature ________________________________________ Date: ________ Information Technologies This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer___________________________________ Date: ________ Inapplicable because no hardware/software purchases or related services Risk Management This agreement is approved for sufficiency of insurance standards, specifications, and requirements: Office of the Risk Management Officer___________________________________ Date: _________ Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer ____________________________________ Date: _________ Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney __________________________________________Date: ________ Clerk to the Board All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 6/23/2024 6/26/2024 6/26/2024 6/26/2024 Revised 01/24 5 Received for record retention: Office of the Clerk to the Board __________________________________________Date:_________ DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 A Carylon Company 1 April 9, 2024 Proposal # 24168 PROPOSAL Orange County, NC 306 Revere Rd. Hillsborough NC 27278 Attn: Stefan Hooker Capital Projects Field Coordinator/ Orange County Asset Management Phone: 919-428-0762 shooker@orangecountync.gov RE: STORM SEWER CCTV INSPECTION – SPORTSPLEX SCOPE OF WORK: CCTV Inspection of storm drains at Orange County Sportsplex located at 101 Meadowlands Dr., Hillsborough, NC to determine condition, location, and possible rehabilitation plans for storm sewer. Any line segment we attempt to inspect from both ends that cannot be accomplished due to debris or structural defects will be attempted in reverse from other end of line. No cleaning is addressed in this proposal. Data will be delivered in digital format and reports will be provided at completion of project. BIO-NOMIC SERVICES, INC. SHALL FURNISH All labor, equipment, and supervision necessary to complete this project. ORANGE COUNTY SHALL FURNISH Complete openings, access, and rights of way to the work area including easements, traffic control in excess of safety cones and directional vehicle lights, an area to operate and clean our equipment, an unlimited water source from the nearest available hydrant, all disposal costs and coordination that may be required for water and debris, a secure site to store our equipment, an approved dumpsite within 10 miles of the job location, and any fees, licenses, or permits that may be required. DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 A Carylon Company 2 PRICING Description Unit Price Unit CCTV Inspection Crew $350.00 HR • All hourly rates are portal to portal and require a 6-hour minimum per mobilization. PROJECT ESTIMATE Description Est. Qty. Unit Price Unit Est. Total CCTV Inspection Crew 10 - 12 $350.00 HR $3,500.00 - $4,200.00 • Access to each end of lines may be required to inspect these lines. All footages will be measured from center of manhole to center of manhole. By-pass pumping, locating, or extensive traffic control will need to be negotiated per occurrence. Vehicles will be equipped with directional traffic lights, signs, and traffic cones. • Bio-Nomic Service’s obligation to perform any work under this proposal is contingent upon Customer first paying all outstanding invoices on all projects that are aged more than 90 days. Pricing is good for 60 days from date of proposal. • We have submitted this proposal in good faith, under the assumption the information provided is accurate and the descriptions and scope and intentions of this project are accurate. We reserve the right to modify this proposal if the conditions vary widely. The pricing is submitted under the assumption the job will be completed, as whole. Additional mobilizations for stoppages beyond our control will need to be negotiated. Sincerely, Buddy Anderson Buddy Anderson Business Development Manager ACCEPTED this_______ day of____________________20____ _______________________________________ Purchaser By _____________________________________ Name and Title __________________________________________________________ Appointment of Lien Agent / Entry # DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 A Carylon Company 3 Fuel Surcharge 2024-2025 Diesel Fuel Prices Surcharge % $2.80-$2.90 8% $2.90-$3.00 9% $3.00-$3.10 10% $3.10-$3.20 11% $3.20-$3.30 12% $3.30-$3.40 13% $3.40-$3.50 14% $3.50-$3.60 15% $3.60-$3.70 16% $3.70-$3.80 17% $3.80-$3.90 18% $3.90-$4.00 19% $4.00-$4.10 20% $4.10-$4.20 21% $4.20-$4.30 22% $4.40-$4.50 23% $4.50-$4.60 24% $4.60-$4.70 25% $4.70-$4.80 26% $4.80-$4.90 27% $4.90-$5.00 28% • These numbers are subject to change due to the ongoing current market volatility. DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 A Carylon Company 4 GENERAL TERMS AND CONDITIONS General Conditions: These general conditions are incorporated by reference into the proposal and are part of the Agreement under which services are to be performed by the Contractor for the Customer. Contractor will follow Customer's instructions both verbal and written at all times. Customer Provided Labor: Where the Customer provides labor for the Contractor, the Customer will indemnify the Contractor for liability, loss, or expense for work related injuries to those laborers not provided by the Contractor. The Customer agrees to waive all rights of subrogation against the Contractor arising out of the work in this Agreement. Customers Responsibilities: Customer will provide mechanical services. Operation and control of Customer's equipment is the Customer's responsibility. If Contractor cannot continue its work due to circumstance caused or allowed by Customer and of which Contractor was not apprised prior to starting the work, an hourly fee will be charged. Damage Limitations: Under no circumstances will the Contractor be responsible for indirect, incidental, or consequential damages. The Contractor also is not responsible for the rendering of or failure to render architectural, engineering or surveying professional services. Pre-existing Conditions: The Contractor will not be responsible for liability, loss, or expense (including damage caused by the backup of basement sewers) where the primary cause of the claim or damage is pre-existing conditions including faulty, inadequate, or defective design, construction, maintenance or repair of property or contamination of the subsurface where the condition existed prior to the start of the Contractor's work. Customer is responsible for loss of service equipment caused by the pre-existing conditions at the job site. Environmental Conditions: The debris is represented to Contractor to be non-hazardous, requiring no manifesting or special permitting. The Customer will be responsible for any additional costs or claims associated with the treatment, storage, disposal of the removed debris, or breach of the above representation, at any time during or after the completion of this project. Indemnification: The Customer and the Contractor will each indemnify the other in proportion to relative fault for liability, loss and expense incurred by the other party resulting from a negligent act or omission in performance of work under this Agreement. The Customer also will indemnify Contractor for liability, loss and expense resulting from Contractor's services if the Contractor is acting at the direction or instruction of the Customer, or where the primary cause of any damages is due to information provided by the Customer. Credit Policy: Regular Terms are Net 30 Days. The company may charge interest at the rate of 1 -1/2% per month on all invoices outstanding 60 days past invoice date. Credit card payments are subject to a 3.5% convenience fee. Pricing Adjustments: A fuel surcharge will be included on pricing based on Department of Energy EIA Energy Information Administration weekly rates; Any increases in material costs during the project will be included as an increased adjustment to the invoice. If this proposal should develop into a long-term project the pricing will be adjusted yearly based on the municipal cost index published in The American City & County magazine. Entire Agreement: This proposal together with any written documents which may be incorporated by specific reference herein constitutes the entire agreement between the parties and supersedes all previous communications between them, either oral or written. The waiver by Contractor of any term, condition or provision herein stated shall not be construed to be a waiver of any other term, condition, or provision hereof. DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or 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). 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. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD 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. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 6/12/2024 Arthur J.Gallagher Risk Management Services,LLC 2850 Golf Rd Rolling Meadows IL 60008 Christina Cunningham,Client Service Mgr Sr. christina_cunningham@ajg.com Zurich American Insurance Company 16535 CAROCOR-04 American Zurich Insurance Company 40142BIO-NOMIC SERVICES,INC. 530 Woodlawn Street Belmont,NC 28012 American Guarantee and Liability Ins Co 26247 1566128520 A X 2,000,000 X 300,000 X XCU INCLUDED 0 2,000,000 4,000,000 X Y GLO 9377201-20 10/31/2023 10/31/2024 4,000,000 A 5,000,000 X X X Y BAP 9377199-20 10/31/2023 10/31/2024 C X X 5,000,000AUC5916947-18 10/31/2023 10/31/2024 5,000,000 X B X N Y WC 9377202-20 10/31/2023 10/31/2024 1,000,000 1,000,000 1,000,000 Orange County,its officers,official agents and employees are shown as Additional Insureds solely with respect to General Liability and Auto Liability coverage as evidenced herein as required by written contract with respect to work performed by the Named Insured.A Waiver of Subrogation in favor of Additional Insured are included under the Worker Compensation as evidenced herein as required by written contract.Umbrella Follows Form.60 Days’Notice of Cancellation applies in favor of Certificate Holder as required by written contract. Designate Orange County 300 West Tryon Street PO Box 8181 Hillsborough NC 27278 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 Waiver Of Subrogation (Blanket) Endorsement Policy No. Eff. Date of Pol. Exp. Date of Pol. Eff. Date of End. Producer Add'! Prem. Return Prem. 24059000 $ INCL $ THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part The following is added to the Transfer Of Rights Of Recovery Against Others To Us Condition: If you are required by a written contract or agreement, which is executed before a loss, to waive your rights of recovery from others, we agree to waive our rights of recovery. This waiver of rights shall not be construed to be a waiver with respect to any other operations in which the insured has no contractual interest. U-GL-925-B CW (12/01) GLO9377201-20 10/31/2023 10/31/2024 10/31/2023 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506 DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506