R-2020-0192 - 7/23/2020RESOLUTION NO. R=2020=v0192
WHEREAS, the City of Round Rock ("City") desidesiresto purchase building maintenance,
repair, operations and equipment, and related goods and services; and
WHEREAS, Chapter 271 . Subchapter F of the Texas Local Government Code allows for local
governments to participate in cooperative purchasing programs with other local governments; and
WHEREAS, the Buy Board Cooperative Purchasing Program ("Buy Board") Is
is a cooperative
purchasing program administered by the Texas Association of School Boards for the purpose of
procuring goods and services for its members; and
WHEREAS, the City 14's a member of Buy Board; and
WHEREAS, Elliott Electric Supply i*s an approved vendor of Buy Board; and
WHEREAS, the City desires to purchase said goods and services from Elliott Electric Supply
through Buy Board, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City an
Agreement for Purchase of Building Maintenance,,, Repair, Operations and Equipment with Elliott
Electric Supply, a copy of said Agreement being attached hereto as Exhibit "A" and incorporated
herein.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed,, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
0112.20202; 00449843
RESOLVED this 23rd day of July, 2020.
CRAIG , ORGA Mayor
City of Round Rock, Texas
ATTEST:
I tot
SARA L. WHITE, City Clerk
EXHIBIT
"A#41
CITY OF ROUND ROCK AGREEMENT FOR
PURCHASE OF BUILDING MAINTENANCE,
REPAIR, OPERATIONS AND EQUIPMENT
WITH
ELLIOTT ELECTRIC SUPPLY
THE STATE (OF TEXAS §
CITY OF ROUND ROCK §
COUNTY OF WILLIAMSON §
COUNTY OF TRAMS §
KNOW ALL BY THESE PRESENTS0
:
THAT THIS AGREEMENT for the purchase of building maintenance,, repair,, operations
Find equipment, and for related goods and services (referred to herein as the "Agreement"), is
made and entered into on this the day of the month of , 2020 by and
between the CITY OF ROUND ROCK, a Texas home -rule municipality, whose offices are
located at 221 East Main Street, Round Rock, Texas 78664m5299 (referred to herein as the
"Cl'"), and ELLIOTT ELECTRIC SUPPLY, whose addressIS
ty 12555 Harris Branch Parkway
#105, Manor, Texas 78653 (referred to herein as " Vendor" ).
RECITALS0
:
WHEREAS, City desires to purchase certain goods and services related to building
maintenance, repair, operations and equipment, and City desires to procure same from Vendor;
and
WHEREAS, City i's a member of Buy Board Cooperative Purchasing Program ("Buy
Board1') and Vendor is an approved Buy Board vendor through Buy Board Contract #577,w18;
and
WHEREAS, City desires to purchase said goods and services from Vendor through Buy
Board as set forth herein; and
WHEREAS, the parties desire to enter into this Agreement to set forth i*n writing their
respective rights, duties, and obligations;
NOW, THEREFORE, WITNESSETH:
That for and in consideration of the mutual promises contained herein and other good and
valuable consideration, the sufficiency and receipt of which are hereby acknowledged, 1"t I*S
mutually agreed between the parties as follow:
004456661/ss2
1.01 DEFINITIONS
A. Agreement means the binding legal contract between City and Vendor whereby
City is obligated to buy specified services and Vendor is obll*gated to provide said services. The
Agreement includes Vendor's discounts off catalog pricing (attached as Exhibit "A").
B. City means the City of Round Rock, Williamson and Travis Counties, Texas.
C. Effective Date means the date upon which the binding signatures of both parties
to this Agreement are affixed.
D. Force Maj*eure means acts of God, strikes, lockouts, or other industrial
disturbances, acts of the public enemy, orders of any kind from the government of the United
States or the State of Texas or any civil or military authority,insurrections, riots, epidemics,
landslides, lightning, earthquakes,, fires, hurricanes, sto,rms, floods, restraint of the government
and the people, civil disturbances, explosions, or other causes not reasonably within the control
of the party claiming such inability.
E. Goods mean the specified supplies, materials, commodities, or equipment.,
F. Services mean work performed to meet a demand or effort by Vendor to comply
with promised delivery dates, snecifications, and technical assistance specified.
2.01 EFFECTIVE DATE, TERM, PRICES FIRM
A. This Agreement shall be effective on the date this Agreement has been signed by
each party hereto, and shall remain in full force and effect unless and until it expires by operation
of the term I'ndicated herein, or is terminated or extended as provided herein.
B. This Agreement shall terminate November 30, 202 1.
C. City reserves the 0 right to review the relationship with Vendor at any time, and
may elect to terminate this Agreement with or without cause or may elect to continue.
3.01 CONTRACT DOCUMENTS AND EXHIBITS
The goods and services which are the subject matter of this Agreement are desc0 ribed in
Exhibit "A" and, together with this Agreement, comprise the Contract Documents.
4.01 ITEMS
A. This Agreement shall evidence the entire understanding and agreement between
the parties and shall supersede any prior proposals, correspondence or discussions.
Be Vendor shall satisfactorily provide all deliverables described 1*n Exhibit "A"
within the contract term specified. A change in the Scope of Services or any term of this
2
Agreement, including bonding requirements, must be negotiated and agreed to in all relevant
details, and must be embodied i*n a valid Supplemental Agreement as described herein.
5*0 1 COSTS
A. City agrees to pay for supplies during the term of this Agreement at the pricing set
forth at in. Exhibit "A." Vendor specifically acknowledged and agrees that City is not obligated
to use or purchase any estimated annual quantity of goods. Only if, and when needed by City,
the costs listed on Exhibit "A" shall be the basis of any charges collected by Vendor.
Be The City shall be authorized to pay the Vendor an amount not -to -exceed One
Hundred Fifty Thousand and No/100 Dollars ($150,000-00) for the term of this Agreement.
6.01 INVOICES
All invoices shall include, at a minimum, the following information:
A. Name and address of Vendore
B. Purchase Order Number;
C. Description and quantity of items received or services provided; and
D. Delivery or performance dates.
7.01 NON -APPROPRIATION AND FISCAL FUNDING
0.
This Agreement is a commitment of City9 s current revenues only. It is understood and
agreed that City shall have the right to terminate this Agreement at the end of anyItyCfiscal year
if the governing body of City does not appropriate funds sufficient to purchase the services as
determined by City's budget for the fiscal year in question. City may effect such termination by
giving Vendor a written notice of termination at the end of its then current fiscal year.
8.01 PROMPT PAYMENT POLICY
In accordance with Chapter 2251, V,T,C,,A,,, Texas Government Code, payment to
at .
Vendor will be made within thirty (30) days of the day on which City receives the performance,
supplies, materials, equipment, and/or deliverables, or within thirty (30) days of the day on
which the performance of services was complete, or within thirty (30) days of the day on which
Cl*ty receives a correct invoice for the performance and/or deliverables or services, whichever is
later. Vendor may charge interest an an overdue payment at the "rate in effect" on September 1
of the fiscal year i*n which the payment becomes overdue, i*n accordance with V.T.C.A., Texas
Government Code, Section 2251.025(b)lp however, this Policy does not apply to payments made
by City 1*n the event:
3
A. There i*s a bona fide dispute between City and Vendor, a contractor, subcontractor
or supplier about the goods delivered or the service performed that cause the
PYament to be late; or
Be The terms of a federal contract, grant, regulation, or statute prevent City from
making a timely payment with federal funds; or
C. There i's a bona fide dispute between Vendor and a subcontractor or between a
subcontractor and its supplier about the goods delivered or the service performed
that causes the payment to be late; or
D. Invoices are not mailed to Cityin str0 ict accordance with instructions, if any, on
the purchase order or the Agreement or other such contractual agreement,,
9.01 GRATUITIES AND BRIBES
City may, by written notice to Vendor, cancel this Agreement without liability to Vendor
if it is determined by City that gratuities or bribes i"n the form of entertainment, gifts, or
otherwise were offered or given by Vendor or its agents or representatives to any City officer,
employee or elected representative with respect to the performance of this Agreement. In
addition, Vendor may be subject to penalties stated 1*n Title 8 of the Texas Penal Code.
10e0l TAXES
City is exempt from Federal Excise and State Sales Tax; therefore, tax shall not be
includedi'*n Vendor's charges.
11.01 ORDERS PLACED WITH ALTERNATE SERVICES PROVIDERS
If Vendor cannot provide the goods as specified, City reserves the right and option to
obtain the products from another supplier or suppliers
12.01 CITY'S REPRESENTATIVE
City hereby designates the following representative authorized to act in its behalf with
regard to this Agreement:
Chad McDowell
Director of General Services
212 Commerce Cove
Round Rock, Texas 78664
(512) 341m3191
cmcdowell(a),roundrocktexas,.gov
4
13.01 INSURANCE
Vendor shall meet all City of Round Rock Insurance Requirements as set forth at:
hqp,,//www.roundrocktexas.gov/wg-content/u-Dtoads/2014/12/co insurance 07.20112.vdf
14e0l RIGHT TO ASSURANCE
Whenever either party to this Agreement, in good faith, has reason to question the other
P ty s intent to perform hereunder, then demand may be made to the other party for written
assurance of the intent to perform. In the event that no written assurance ies given within the
reasonable time specified when demand is made, then and in that event the demanding party may
treat such failure as an anticipatory repudiation of this Agreement.
15.01 DEFAULT
If Vendor abandons or defaults under this Agreement and i's a cause of City purchasing
the specified goods esewere, Vendor agrees that it may be charged the difference ilhn cost, if
any, and that itt will not be considered in the re -advertisement of the service and that it may not
be considered in future bids for the same type of work unless the scope of work is significantly
changed.
Vendor shall be declared 1*n default of this Agreement if it does any of the following:
A. Fails to fully, timely and faithfully perform any of its material obligations
under this Agreement;
B. Fails to provide adequate assurance of performance under the "Right to
Assurance" section herein,* or
C. Becomes insolvent or seeks relief under the bankruptcy laws of the United
States.
16.01 TERMINATION AND SUSPENSION
A. City has the right to terminate this Agreement, in whole or in part, for
convenience and without cause, at any time upon thirty (30) days' written notice to Vendor.
B. In the event of any default by Vendor, City has the right to terminate this
Agreement for cause, upon ten (10) days' written notice to Vendor.
C. Vendor has the right to terminate this Agreement only for cause, that being in the
event of a material and substantial breach bY City, or by mutual agreement to terminate
evidenced in writing by and between the parties.
D. In the event City terminates under subsections (A) or (B) of this section,, the
following shall apply: Upon City's delveryiof the referenced notice to Vendor, Vendor shall
discontinue all services in connection with the performance of this Agreement and shall proceed
5
to cancel promptly all existing orders and contracts insofar as such orders and contracts are
chargeable to this Agreement. Within thirty (30) days after such notice of termination, Vendor
shall submit a statement showing in detail the goods and/or services satisfactorily performed
under this Agreement to the date of termination. City shall then pay Vendor that portion of the
charges, if undisputed. The parties agree that Vendor is not entitled to compensation for services
it would have performed under the remaining term of the Agreement except as provided herein.
17.01 INDEMNIFICATION
Vendor shall defend (at the option of City), indemnify, and hold City, its successors,
assigns, officers, employees and elected officials harmless from and against all suits, actions,
legal proceedings, claims, demands, damages, costs, expenses, attorneys fees, and any and all
other costs or fees arising out of, or incident to,, concerning or resulting from the fault of Vendor,
or Vendor's agents, employees or subcontractors, i*n the performance of Vendor's obligations
under this Agreement, no matter how, or to who such loss may occur. Nothing herein shall be
deemed to limit the rights of City or Vendor (including, but not limited to the right to seek
contribution) against any third party who may be liable for ani"ndemnified claim.
18.01 COMPLIANCE WITH LAWS, CHARTER AND ORDINANCES
A. Vendor, its agents, employees and subcontractors shall use best efforts to comply
with all applicable federal and state laws, the Charter and Ordinances of the City of Round Rock,
as amended, and with all applicable rules and regulations promulgated by local, state and
40
national boards, bureaus and agencies.
B. In accordance with Chapter 2270, Texas Government Code, a governmental entity
may not enter into a contract with a company for goods or services unless the contract contains
written verification from the company that it: (1) does not boycott Israel; and (2} will not boycott
Israel and will not boycott Israel during the term of this contract. The signatory executing this
Agreement on behalf of Vendor verifies Vendor does not boycott Israel and will not boycott
Israel during the term of this Agreement.
19.01 ASSIGNMENT AND DELEGATION
'The parties each hereby bind themselves, their successors, assigns and legal
representatives to each other with respect to the terms of this Agreement. Neither party shall
assign, sublet or tnsfer any interest in this Agreement without prior written authorization raof the
other party.
20.01 NOTICES
All notices and other communications in connection with this Agreement shall be in
writing and shall be considered given as follows:
1. When delivered personally to the recipient's address as stated in this Agreementis
;
or
6
2. Three (3) days after being deposited in the United States mail,, with postage
prepaid to the recipient's address as stated in this Agreement.
Notice to Vendor.
Elliott Electric Supply
12555 Harris Branch Parkway #105
Manor, Texas 78653
Notice to City:
City Manager Stephan L. Sheets,, City Attorney
221 East Main Street AND TO, 309 East Main Street
Round Rock, TX 78664 Round Rock, TX 78664
Nothing contained herein shall be construed to restrict the transmission of routine
communications between representatives of City and Vendor.
21.01 APPLICABLE LAW; ENFORCEMENT AND VENUE
This Agreement shall be enforceable in Round Rock, Texas, and if legal action is
necessary by either party with respect to the enforcement of any or all of the terms or conditions
herein, exclusive venue for same shall lie in Williamson County, Texas. This Agreement shall be
govemed by and construed in accordance with the laws and court decisions of the State of Texas.
22.01 EXCLUSIVE AGREEMENT
This document, and all appended documents, constitutes the entire Agreement between
Vendor and City. This Agreement may only be amended or supplemented by mutual agreement
of the parties hereto in writing, duly authorized by action of the City Manager or City Council.
23.01 DISPUTE RESOLUTION
City and Vendor hereby expressly agree that no claims or disputes between the parties
arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration
proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9
USC Section 1-14) or any applicable state arbitration statute.
24.01 SEVERABILITY
The invalidity, illegality, or unenforceabill*ty of any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shall in no
way affect the validity or enforceability of any other portion or provision of this Agreement. Any
void vrovision shall be deemed severed from this Agreement, and the balance of this Agreement
shall be construed and enforced as if this Agreement did not contain the particular portion or
provision held to be void. The parties further agree to amend this Agreement to replace any
7
1p
stricken provision with a valid provision that comes as close as possible to the intent of the
stricken provision. The provisions of this section shall not prevent this entire Agreement from
being void should a provision which is of the essence of this Agreement be determined voidie
25.01 MISCELLANEOUS PROVISIONS
Standard of Care. Vendor represents that it employs trained, experienced and
competent persons to perform all of the services', responsibilities and duties specified herein and
that such services, responsibilities and duties shall be performed in a manner according to
general
ly accepted industry practices.
Time is of the Essence. Vendor understands and agrees that time is of the essence and
that any failure of Vendor to fulfill obligations for each portion of this Agreement within the
agreed ti' eframes will constitute a material breach of this Agreement. Vendor shall be fully
responsible for its delays or for failures to use best efforts in accordance with the terms of this
Agreement. Where damage is caused to City due to Vendor's failure to perform in these
circumstances, City may pursue any remedy available without waiver of any of City's add'st"onal
legal rights or remedies.
Force Maj*eure. Neither City nor Vendor shall be deemed in violation of this Agreement
i,of i"t is prevented from performing any of its obligations hereunder by reasons for which it is not
responsible as defined herein. However, notice of such impediment or delay in performance must
be timely given and all reasonable efforts undertaken to mitigate its effects.
Multiple Counterparts. This Agreement may be executed i*n multiple counterparts, any
one of which shall be considered an original of thisd11111 III )cUilinent and all of which., when taken
together, shall constitute one and the same instrument.
[Signatures on the following page.]
_WI-IEREOF, this A0're-e-Inetit. on tIie dates
IN WITNES-S and .l-iave executed
indicated.
City
of Round Rock., Texas
-By-6 ----------------- ---------------------
Pri'nted Name:.,
Title:
------------------------- --- --- Date Signed: --------------------------- ------------
- ------------------ ------- Wlft% -------------- ----- WWW%W
fittest:
By:
Sara L. white, cicy c�erk
For Ci#y,Form's Approved as to
By* ------ - ---
---------------
Stephan L. Sheets, City Attorney.
E Iliatt -Electrif#,c Supply
----------------
'N'a-ni
d* -Prilite I
*Oot
Date Signed: i t - ---------------- -- - ------------------
t:XhIDIt '•A•'
City of Round Rock. Texas
Price Sheet
Elliott Electiric Supply
BuyBoard Contract 577M18
The City of Round Rock would
like to enter into a contract with Elliott Electric Supply per the temps of Buy Board Contract 577-48. The City intends to purchase
from this contract Building Maintenance, Repair and Operations Supplies and Equipment in a total amount not to exceed g150k
Contract Term: Effective from date of execution and will expire on 11/30/2021, per the terms of BuyBoard Contract No., 577-18
Special Instructions: Complete pricing below and submit copy of price list or catalog.
Section I: BuRding Maintenance, Re sir and Operations SupplIes and Eq ni meat
Item # Short Description
State Percent (0/0 of Discount State Name of
FallDescriptionor1pnk ofCatat ricetist Catalelist Exceptions to Diaconal
Please state the discount (%) off
Discount Off
catatog/pricelist for Electrical
Catalog/Pdcelist for
Supplies, Materials and Equipment. 5%
Electrical Supplies,
Catalog/Pricelist MUST be
Materials and
included or proposal will not be
1 Equipment
considered elliott electric 577alS
Please state the discount (%) off
Discount (%) Off
catalog/pffcelist for Various Types of
Catalog/Pricelist for
Lamps and Ballasts. Catalog/Pricelist
81%
Various Types of
MUST be inducted or proposal will not be
3
Lamps and Ballasts
considered
elliott electric 577-18
Discount (%) Off
Please state the discount (%) off
Catalog/Pricelist for
catalog/pricelist for All Types of
All Types of Fasteners
Fasteners and Hardware Productst.
15%
and
log/Pricelist MUST be Included or
101
Hardware Products
proposal will not be considered
eptott electric S7748
Please state the discount (%) off
Discount (%) Off
catalog/pricelist for Ehand Tools.
Catalog/Pricelist for
Catalog/Pricelist MUST be
30
Hand Tools
included or proposal will not be
19
considered
eltiott electric 577-18
lnformaftn Oily: The Chy of Round Rode reserves the ftift to order or products from the attached MSRP Sheet per the discounts quoted in BuyBoard Contract
COMPANYNAME,
Elliott Electric Supply
alvtv ti i u xz yr
e r nR i7Fn
PRINTED NAME:
Kody King
PHONE NUMBER,*
512-24&8001
EMAIL ADDRESADDRESS:kodykinsteeLiottelectric.com
Ae(::)R&
CERTIFICATE OF LIABILITY INSURANCE
DAiE (MA�R!lDDIYYY`()
5/1112020
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 CE IFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the holder Is an ADDITIONAL ENSURED, the policy(les) 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 cate does not cow rights to the rtificate holder In lieu of such andorsoment(s).
PRODUCER
BXS Insurance
3310 N. University Drive
Nacogdoches TX 7596&
INSURED
Elliott Electric Supply, Inc.
P. O. Box 630610
Nacogdoches TX 75963m061 0
ELUELE-01
cc
MMEe Denise Moreau
PHONE 936=564=0221(AMNa Fxy�--- --_ -- ----
E4dMLdenise.moreau�bxsi_com___.
FAX
__.._.��__..._._.� _._
__. _ _ _ .__ INSURER(3) AFFORDING COVERAGE
.ENSURER A-- - : Hartford Casualty Insurance Company
ENSURER B : Hartford Underwriters Insurance. Comps
INSURER C
M � ��_ � fir_ � • . • � • • . __ • . • - -!� _ • .
INSURER 0
INSURER E :
RERF:
COVERAGES CERTIFICATE NUMBER.2014520307 REVISION NUMBER:
MAIL 0
..-- --_.-
29424
30104
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,
0 a 400.0w..doea I Man-wom ---w We SEND Iff 0 Depw.
� POLICY EXP LIM-nWM (M 1=0� ITS
R TYPEOFINSURANCE POLICY NUMBER� LICY am 1) nw M- w
e
X
COMMERCIALGENERA�uAB1UTY
61UENHN2347 1?J2512019 12/2&2020
EACHOCCURRENCE E1.000,000
�RENTEG-------.....
CLAIM9�AADE X OCCUR
I �
PREMISES LEP.oCCANTOnM�_ $ 500t000 _
htED EXP (Any one pe rso_ _ i E 109000 .- -
' PERSONAL & ADV INJURY E I 000090w
GEWL
AGGREGATE LIMIT APPLIES PER:
�
GENERAL AGGREGATE $290009000
X
PROw
POLICY JECT LOC
�
PROpUCTS_ compiop AGG $29000v000
-._
OTHER:
E
A
AUTOU0 LIABILffY
61UENHNOIOS
12/2512019
1212&2020
�� EMI GLE LIMIT : 1,pp0,000
'00" -
X ANYAUTO
�
INJURY (Parperson) S
ALIT ONLY 3AUTOSULED
i
i
�BOOILY
BODILY fl�,iliRY (Peraft
X HIRED x NON.OWNED
PROPERTYDAdNAGE E
AUTOS ONLY AUTOS ONLY
(Pert) ------ -.- -
E
A
X
MBRELLALLAO
X
OCCUR
61RHUHH8068 12/2512019
12/25/2020
FACH OCCURRENCE 1000000000
�CE93 Ll"
CLAIMS -MADE
AGGREGATE $1000004000
- -- --$
X
�.
A
P
61WBAC2SSM i 1=&2019 12J2&2020 IX STATUTE : I.- £R0TH
ANDDED
EMPWYEWRETENTIO1ABIL"NS
Y I N
.. _ . _ .. -- -- - - -
ANYPROPRIETORJPARTNERJEXECUTNE
OFFICERIMEMBEREXCLUOE7t �
NIA
� E.L. EACH ACCIQENT !_ $ 1,000,000 _
0
N
I tE_L. DISEASE - EA EMPLOYEE S 1.000.000
s-t-be undw
DXSCRIPTION OF OPERATIONS below
E-L DISEASE • POLtCY LIMIT $19000,000
i
DE8CRIPTION OF OPERATIONS J LOCATIONS I VEFIICLE8 (ACORD 101, AtletHlonal Remarks Schedule, may he attached It more spew Is required)
CERTIFICATE HOLDER
City of Round Rock
221 East Main Street
Round Rock TX 78664
CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE D IVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS,
AUTHOgQEO REPRESENTATIVE
Ida
0 1988ACORD CORPORATION. All rights reserved,,
ACORD 25 (201W03) The ACORD name and logo are registered marks of ACORD