CONTRACT 6758 One Page Service Agreement CLOSEDAgreement No. 6758
N; Services Agreement
w
CONTRACTOR: ASSA AB-LOY ENTRANCE SYSTEMS US INC.
DATE MAILED: 8/16/2023
Below you will tend a checklist relating to Insurance and other requirements that are required for doing business with the City of EI
Segundo.. Only those items checked -off are MANDATORY, however if your standard policies exceed the minimum requirements please
include. Commercial general liability insurance must meet or exceed the requirements of ISO-CGL Form No. CG 20 10 12 19 or
equivalent. The amount of insurance set forth below will be a combined single limit per occurrence for bodily injury, personal injury, and
property damage for the policy coverage. Liability policies will be endorsed to name the City, its officials, and employees
as "additional I'nsured's" under said Insurance coverage and to state that such insurance will be deemed "primary" such that
any other insurance that may be carried by the City will be excess thereto. Such Insurance must be on an "occurrence,"
not a "claims made," basis and will not be cancelable or subject to reduction except upon thirty (30) days prior written notice
to the City. Please find additional Terms and Conditions on the reverse side of this Services Agreement. This is not a purchase
order or an authorization to begin work.
® Corn rehensive General Liabilt , including coverage for premises, products and completed operations, independent contractors,
personal injury and contractual obligations with combined single limits of coverage of at least $1,000,000 per occurrence.
® Auto Liability, including owned, non -owned and hired vehicles with at least:
® 1 000 000 per occurrence.
❑ 11W t 00 - 300,000 per occurrence.
❑ As required by State Statutes. A copy of your current policy must be submitted naming yourself and or your company.
® Workers' Compensation Insurance: as required by State Statutes with Waiver of Subrogation. (Not needed if Self-employed with
no employees and CONTRACTOR signs statement to this effect.)
® Business License: The CONTRACTOR shall agree to have a current City of El Segundo license on file at City Hall or purchase
said license (at no cost to the City).
❑ Permits: Plans must be approved and permit(s) issued (no fee) by the Planning and Building Safety if appropriate. Call the
Planning Manager @ (310) 524-2340 if you have questions.
❑ !Cony of valid picture I.D. (Drivers license etc,)
PLEASE NOTE: ALL APPLICABLE INFORMATION LISTED ABOVE MUST BE OBTAINED AND ON FILE, PRIOR TO THE ISSUANCE OF A CITY
PURCHASE ORDER BEING SENT TO YOU (VIA FAX OR HARD COPY) BY THE PURCHASING AGENT, THUS AUTHORIZING COMMENCEMENT OF
WORD FOR THE CITY.
Submitted b corn late all blanks): COLOR COPY IIREQUIRED BACK TOTHE Cl"T'Y
Company Name:
By (Print name & title):
ASSA ABLOY ENTRANCE SYSTEMS US INC.
Ruby Pnn Ie, Contract Manager
Company Street Address:
Vendor"s Atx rued Srg stage required:
1900 AIRPORT ROAD
City, State, Zip:
Date ' npd: 61
10013ROE, NC 28110
09/14/2023
Phone:
FAX:
714 446-0358
Vendor's Email address:
Vendors Web site:
JENNI'FER.MACISAAC@ASSAABLO'Y.COM
WWW,ASSAABLOYEI TRANCE,tiS
Mail original agreement and insurance to: City of El Segundo — City Clerk 350 Main Street, Room 5, El Segundo, CA 90245.3813
Originator/Department Contact:JORGE PRADr Pw &C-LUTY allPERVISOR Date initiated: 8/1 12023
P PP RNC Date Approved: 2
DeuartmenAt HeaodaA royal: ELiAsts� EC�pPUw6 � Date Approved: i -,Xfl
Ins,
Agreement No. 6758
i.GENERALLY. The materials, supplies, or services -----
^Pumhase") covered by this services agreement and purchase order
("order") must be furnished by Seller subject to all the bnnnu and
conditions contained in this order which SeUor, in ommpUnO this nndor,
agrees bnhobound byand comply with inall particulars. Nuother terms
orconditions are binding upon the parties unless subsequently agreed *o
in wribmQ. Written acceptance or shipment of all or any portion of the
Purchase covered ty this order constitutes unqualified acceptance mfall
terms and conditions inthis order. The terms o[any proposal referred to
inthis order are included and made apart ofthe order only hothe extent
it specified the Purchase ordered, the phoe, and the delivery, and then
only to the extent that such terms are consistent with the honno and
conditions ofthis order.
2]NSPECT|ON. The Purchase furnished must hoexactly oospecified in
this ondor, free from all defects in 8e||or'o podhnnaoco, dooi8n,
workmonohip, and mateho|m, and, except as otherwise pmvidod, is
subject bxinspection and test byCity otall times and p|mmo. If, before
final uouoptanoo. any Purchase is found to be innomp|ote, or not as
specified, City it, require Seller bcorrect it without charge, or
require delivery mYsuch Purchase at reduction imprice that imequitable
under the circumstances, |yseller im unable or refuses to correct such
items within o time deemed reasonable byCity, City may terminate the
order inwhole urin part. Seller bears all risks ooVxrejected Pumhooao
and, inaddition toany costs for which Seller may become liable hoCity
under other provisions of this ordor, must reimburse City for all
transportation moxts, other related costs inounnd, or payments to Seller
in accordance with the terms of this order for unaccepted Purchases.
Notwithstanding City'u a000ptonma of any Purchase, GoUor is liable for
latent defects, fraud, nrsuch gross mistakes aaconstitute fraud.
3.CHANGES.City may make changes within the general scope o[this
order indnmwlmUoand specifications for specially manufactured supplies,
place ofdelivery, method ofshipment Vrpacking #fthe order bygiving
notice to Seller and subsequently confirming such cbunOoo in writing. If
such changes affect the cost oforthe time required for performance of
this order, an equitable adjustment in the phoo ordelivery orboth must
be made. Nochange bySeller ioallowed without C)ty'awritten approval,
Any claim bySeller for an adjustment under this section must be made
in writing within thirty (30) days from the dote of receipt by Seller of
notification of such change un|000 City waives this condition in writing.
Nothing inthis section excuses Seller from proceeding with performance
ofthe order oochanged.
4. TERMINATION. City may terminate this order at any time, either
verbally or in whUng, with urwithout cause. Should hmnninoUon oonur.
City will pay Seller aofull podhnnanoo until such termination the unit or
pm mtu order price for the podhnnod and accepted portion of the
Purchase. City may provide written notice of termination for Seller's
default ifSeller refuses nrfails tocomply with this order. |fSeller does
not cure such failure within o reasonable time pohod, or fails to perform
the Purchase within the time specified (or allowed by extension), Seller
will boliable toCity for any excess costs incurred byCity.
5.T|ME EXTENSION. City may extend the time for completion if, in
City'esole determination, Seller was delayed because ufcauses beyond
Sn|(or'o mmhn| and without SoUo/o fault or negligence. In the event
delay was oouood by Qty. Seller's sole remedy is limited to recovering
money actually and n000nuoh|y expended by Seller because of the
delay; there ionoright borecover anticipated profit.
G.REMED|ES CUMULATIVE. City'xrights and remedies under this order
are not exclusive and are inaddition bany rights and remedies provided
by law.
7J[[LE. Title tomaterials and supplies purchased under this order
pass directly from Seller toCity upon City'owhMenacceptance following
onactual inspection and Cib/00000dunitv tomioct.
8JPAYMEN[ City will pay Seller after receiving acceptable invoices for
materials and supplies delivered and accepted orservices rendered and
accepted. City will not pay oudoUo, ohippin8, packaging or boxing
expenses unless specified inthis order. Drafts will not behonored.
9.|NDEM'WUFUCAT|ON. Seller agrees to indemnify and hold City
harmless from and against any claim, action, damages, costs (imclwdimQ.
without limitation, a0onney'skmes)'injuries, *rliability, arising out of the
Purchase or the order, or their podbnnanoo. Should City be named in
any suit, orshould any claim bobrought against ithysuit orotherwise,
whether the same hogroundless ornot, arising out of the Purchase or
order, #rtheir performance, Seller will defend City (at C|ty^mrequest and
with counsel satisfactory to City) and indemnify City for any judgment
rendered against itorany sums paid out /osettlement urotherwise, For
puqm000 of this xooUon "City" includes Cib/o offioom, o|odad offinio|o,
and employees. It is expressly understood and agreed that the
foregoing provisions will survive termination of this order. The
requirements as to the types and limits of insurance coverage to be
maintained by Seller, and any approval of such [omumanmm by K3k& are
not intended bmand will not in any manner limit w/qualify the liabilities
and obligations uthomvioa assumed by Seller pursuant to this ondor,
including, without limitation, to the provisions concerning indemnification.
10.WARFANTY. Seller aQmom that the Purchase iscovered by the
most favorable commercial warranties the Seller gives to any customer
for the same onsubstantially similar supplies orservices, orsuch other
more favorable warranties an is specified inthis order. Warranties will
be offemUvo notwithstanding any inspection or e000ptanoo of the
Purchase byCity.
11.ASS|GNMENT. City may assign this order. Except as to any
payment due under this order, Seller may not assign wrsubcontract the
order without City'owritten approval.Should City give consent, htwill not
relieve Seller from any obligations under this order and any transferee or
subcontractor will beconsidered Seller's agent.
13JNGUBANCE. Seller must provide the insurance indicated on the
face sheet u[this Services Agreement.
13.PEBM|TS. Seller must procure all necessary permits and |ioonnox,
and abide byall federal, state, and local laws, for performing this order,
14]NDEPENDENTCONTRACTOR. City and Seller agree that Seller
will act as on independent contractor and will have oonhn| of all work
and the manner in which is it performed. Seller will be hno to contract
for similar oonioo to be podhnned for other employers while under
contract with City. Seller ionot mnagent oremployee ofCity and ionot
entitled to participate in any pension plan, insurance, bonus nrsimilar
benefits City provides for its employees. Any provision iothis order that
may appear to give City the right hodirect Seller aoto the details ofdoing
the work, or0uexercise ameasure ufcontrol over the work means that
Seller will ih||mw the direction of the City as to end results of the work
only.
15JNANER- Oity'o review or acceptance of, or payment for, work
product prepared by Seller under this order will not be n000hood to
operate ooawaiver o[any rights City may have under this Agreement ur
of any ouuna of action arising from Seller's performance. A waiver by
City ofany breach nfany term, covenant. orcondition contained inthis
order will not bodeemed tohoowaiver ofany subsequent breach of the
oomo or any other term, covonant, or condition contained in this order,
whether ofthe same ordifferent character.
1G.|N?ERPR2TAT|ON.This Agreement was drafted in, and will bo
construed inaccordance with the laws ofthe State ofCalifornia, and
exclusive venue for any action involving this agreement will hoinLos
Angeles County.
i7.PREVAILING WAGES. |frequired byapplicable state law including,
without limitation Labor Code §§1720(as amended byA8875(2OO1)),
CONTRACTOR must pay its wudmm
One Page Services Agreement 'ammvxmvv 8n*/2023
Agreement No. 6758
prevailing wage. It is CONTRACTOR'S responsibility tointerpretand
implement any prevailing wage requirements and CONTRACTOR
agrees to pay any penalty or civil damage resulting from a violation of
the prevailing wage laws, In accordance with Labor Code § 1773.2,
copies of the prevailing rate of per diem wages are available upon
request from Cn'Y's Engineering DMsion or the website for State of
California Prevailing wage determination at
ht!/A,vww,,,dir.ca.gov/DLSR/P,WD, A copy of the prevailing rate of per
them wages must be posted at the job site.
I B=NSISTENCY, In interpreting this Agreement and resolving any
ambiguities, this Agreement takes precedence of any attached exhibit
with conflicting provisions.
19. CONSIDERATION. As consideration, CITY agrees to pay
CONTRACTOR for CONTRACTOR's services not to exceed a total of
$10,000 (Ten Thousand Dollars) for the work. CITY will pay for work as
specified in the attached Exhibit 'A," which is incorporated by reference,
20.EXHIBIT A - AUTOMATIC DOOR MAINTENANCE RATES FOR FY
23-24 (JULY 1, 2023 TO JUNE 30, 2024)
One Page Services Agreement - Assa Abloy 8/16/2023
Agreement No. 6758
ADDENDUM TO PROFESSIONAL SERVICES AGREEMENT (the "Agreement") between City of El Segundo ("City") and
ASSA ABLOY Entrance Systems US Inc. ("Contractor"") RE: 71112023 Renewal — CQ-000265559
This Addendum to the Agreement ('Addendum") is made as of the same date as the Agreement between City and Contractor. Notwithstanding anything to the contrary in
the Agreement or terms or conditions incorporated by reference into the Agreement, the parties .agree as follows:
1. PaYfflefll and P . Payment shall be made to Contractor no later than thirty, (30) days from the date of Nnvoioe. In the event City's obligation to pay
Contractor is contingent upon its receipt of payment from the Owner, and Contractor does not receive such payment fora reason other than for Contractor's nongerfbrmance„
City shall promptly advise Contractor in writing, City strati work diligently on Contractor's 'behalf to pursue the prompt release of funds by the Owner and City expressly
agrees to pay Contractor within ninety (90) days from the date of invoice, even if payment has not been received by Owner. In no event shall) Contractor waive, its rights to
file a lien for any amounts due under the Agreement Notwithstanding anything to the contrary set forth in the Agreement, City shelf not be entitled to any discount with
respect to any payment made to Contractor.
2. ggce Obligations. City agrees not to perform of permit others to make alterations, additions, a�uslments, or repairs or replace any component or part of the
equipment during the term of this Agreement, It is C,4's responsdifr(y to notify Contractor it an unsafe rendition exists„ to disable any door that is operating in an unsafe
manner and to provide Contractor with twenty -tour (24) hours' written notice of any accident, alteration or change atfacting the equipment Contraclor whit not be held
responsidfie for any damages, lnjuries and flabiilly as a result of City's failure to fulfill its responsibilities, It is Citys responsibility to perform the daily saalaty checklist that was
provided by the door manufacturer at the time of purchase, Notwithstanding anything to the contrary set forth in the Agreement, all references to liquidated damages are
hereby deleted.
3. Warranty. Contractor warrants all new parts installed by Contractor for a period of one (1) year against failure due to defective material or wortulaanship under
normal use by City. Contractor's sole obligation shall be to repair or replace such defective parts. Rebuilt parts are covered by a ninety (90) day f rnited warranty. All other
parts are covered by the warranty as stated- by the manufacturer. ALL OTHER 'WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTIES OF
MERCHANTABILITY AND FITNESS FOR A PARTICULAR USE ARE HEREBY DISCLAIMED. THE FOREGOING EXPRESSES ALL OF CONTRACTOR'S
OBLIGATIONS AND LIABILITIES WITH RESPECT TO THE PRODUCTS FURNISHED BY IT HEREUNDER.
4. Insurance & Indemnification„ Notwithstanding anything to the contrary set forth in the Agreement, Contractor's obligation to () maintain insurance shall be
limited to the types and amounts of coverage set forth on the certificate of insurance submitted by Contractor and (ri) Indemnification obligations of Contraclor in the
Agreement shall apply only if Contractor has been timely notified in writing and to the extent that Contractor's arts or omissions are the proximate cause of any claims,
ffability, losses, costs, expenses or damages (collectively, 'Claim). Contractor shall have no obligation to indemnify any party to the extent any Ciafm is caused by the acts
or omissions of City or other parties not related to Contractor. If a Claim occurs which is covered by Contractor's Indemnification obligations, Contractor shall have sole
control of the defense, settlement or other compromise of such Claim and City shall reasonably cooperate with Contractor in the defense of such Claim.
5. Lim'113 ti n of Liabifify, In no event shall Contractor be liable for any indirect damages of any kind, including without limitation, consequential
damages, lost profits, lost savings or other economic fosses, incidental damages, or punitive damages or for cover damages, even if such damages are
foreseeable or Contractor has been advlsed of the possibitity of such damages. In no event shalt the aggregate liability of Contractor arising from or related to
the Agreement exceed the amounts paid by City, howsoever arising and Irrespective of the type of Claim.
6. Bonds. Should City opt for a Bond(s) as described in this section, City shall pay ASSA ABLOY Entrance Systems US Inc.'s direct cost for such bond(s).
7. �eot_ut Adden m, The parties expressly agree that the terms and conditions contained in this Addendum shall supersede and control over any conflicting
provisions in the Agreement
IN WITNESS WHEREOF, the parties have entered into this Addendum as of the date written below.
Contractor.
ASSA ABLOY Entrance Systems US Inc.
AZI�Z4�-
SignatuEv,
Rqhry Pri to / Contract Manager
Print Namer"Hffa
09/14/2023
Date
Revised 11/22022
City:
�4iy fN Segundo
Signaturd
,. 0
Print Namer f itie
o ,
..........
Date
besam n
wssaaeWY
w��wda�
assAaeirn
City of El Segundo
7/1 /2023 Renewal
City of El Segundo (902130)
7/1/2023 Renewal
Quote Number: CQ-000265559-0
City of El Segundo
Attn: Accounts Payable
Jorge Prado
350 Main Street
El Segundo, CA 90245
AAES Performance Maintenance Services
Kind Regards,
Teresa Healey
Service Contract Administrator
Teresa.Healey@assaabloy.com
609-249-9529
609-301-4021
Agreement
Dl0.0�17 L3
Expiration Date: 5/10/2023
Page 1 of 5
City of El Segundo (902130)
7/1/2023 Renewal
Quote Number: CQ-000265559-0
Annual Silver
AgreementDNo'9�17jiII23
Expiration Date: 5/10/2023
Page 2 of 5
Address City of El Segundo
Attn: Accounts Payable
350 Main Street
El Segundo, CA 90245
• 1 service visit per door per annum
• No charges for priority call outs or labour
• Discounted rates on parts (if required)
Site Address: City of El Segundo, 350 Main Street, Ell Segundo, CA 90245
Door Number Door Location Door Type Annual Visits Price
761151 Civic Center Horton Slider 1 $358.05
836558 City hall lobby Horton Slider 1 $358.05
ADC111031 Front entrance Other Competitor 1 $358.05
Swinger
Price $1,074.15
Site Address: Ell Segundo Police Dept, 348 Main St, Ell Segundo, CA 90245
Door Number Door Location Door Type Annual Visits Price
757659 Police Station Non Class Horton 1 $297.74
Product
Price $297.74
Site Address: Ell Segundo Public Library, 111 Mariposa Avenue, El Segundo, CA 90245
Door Number
Door Location
Door Type Annual Visits
Price
750249
Main entrance
Horton Slider 1
$358.05
Price $358.05
Site Address: 7osyln Center, 339 Sheldon
Street, El Segundo, CA 90245
Door Number
Door Location
Door Type Annual Visits
Price
750250
Front Entrance
Horton Swinger 1
$358.06
Price $358.06
Annual Price Excluding Tax: $2,088.00
Payment Terms: Net 30 Days
Discount: 5% on Parts and Labor
City of El Segundo (902130)
7/1/2023 Renewal
Quote Number: CQ-000265559-0
Print Name:
Contactphonenumber.—-,r_-__-,
EmailAddress:
PurchaseOrderNumbert.
Tax Exempt: Yes [ ] No [ ]
CustomerSignature:
Date:
If Yes Please Include A Copy of the Tax Exempt Certificate
Invoice Address:
AgreementD o 9%17Z§23
Expiration Date: 5/10/2023
Page 3 of 5
City of El Segundo (902130)
7/1/2023 Renewal
Quote Number: CQ-000265559-0
Annual Silver
AgreementNo.,, 47 3
Expiration Date: 5/10/2023
Page 4 of 5
1. AAES will perform the specified number of Planned Maintenance (PM) exams annually to inspect,
clean, lubricate and adjust the covered equipment. During the exams, should it be determined that
any parts need replacement, the cost thereof, including installation labor, shall be billed separately.
Further, during one of the PM exams, AAES will perform an inspection on all covered automatic
sliding and swinging doors per the guidelines of the American Association of Automatic Door
Manufacturers (AAADM).
2. Any and all service calls required in addition to the PM exams provided will be billable at current
rates as outlined in paragraphs 17, 18, and 19. All additional calls will be completed on a scheduled
basis in accordance with standard practices.
3. Emergency service calls will be given priority. An emergency service call is one in which the
situation meets one of the following conditions: A) The door is unsafe. B) The door cannot be closed
and secured and causes a security problem. C) The safety device is inoperative. An additional charge
(as stated in Paragraph 2) will be made for service calls outside normal business (8 a.m. to 5 p.m.
Monday thru Friday) to compensate for premium labor costs providing the Owner specifically
requests such service be performed.
4. This agreement excludes parts, labor and travel for automatic door service. All parts, travel and
labor will be discounted off manufacturer's suggested retail price and current billing rates.
5. It is the Owner's responsibility to notify AAES if an unsafe condition exists, to disable any door
that is operating in an unsafe manner and to provide AAES with twenty four (24) hours written
notice of any accident, alteration or change affecting the equipment. AAES will not be held
responsible for any damages, injuries and liability as a result of the Owner's failure to fulfill its
responsibilities. It is the Owner's responsibility to perform the daily safety checklist that was
provided by the door manufacturer at the time of purchase
6. New installed AAES parts are covered (unless otherwise stated) by a one (1) year limited warranty
against failure due to substandard material and workmanship, pursuant to which AAES's sole
obligation shall be to repair or replace such parts. Rebuilt parts are covered by a ninety (90) day
limited warranty. All other parts are covered by the warranty as stated by the manufacturer.
7. This agreement is effective on the first day of the month following the month of acceptance and is
non -cancelable, except with thirty (30) days written notice for reasons of non-performance. To
ensure continuous service, this agreement will automatically renew for successive specified periods,
unless either party timely serves written notice upon the other party of its intention to cancel at least
ninety (90) days before the end of the initial period, or ninety (90) days before the end of any
subsequent renewal period. Notice shall be sent by certified mail, return receipt requested. Time is
of the essence.
8. Non-performance. "Non-performance" is defined as our inability to remedy any deficiencies within
thirty (30) days after receiving written notification from Owner.
9. The price for the services as stated in this agreement exclude taxes. Billing is payable upon
receipt of the invoice. Charges for parts and labor not included in this agreement will be billed on an
"as needed" basis. Non-payment by the Purchaser of any monies owing under this agreement shall
result in the accrual of interest on the delinquent monies at the maximum rate allowable by law.
10. Annual price adjustments. We will adjust your price and standard billing rates based on the
percentage change in the average rate paid to Automatic Door technicians. This rate consists of the
hourly rate paid to our technicians plus fringe benefits.
11. Should the Owner's acceptance be in the form of a purchase order or similar document, the
provisions, terms and conditions of this agreement will govern in the event of a conflict.
12. You agree not to perform or permit others to make alterations, additions, adjustments, or repairs
or replace any component or part of the equipment during the term of this agreement.
13. All payments are due within thirty (30) days of invoice date. In the event legal or other action is
instituted by the AAES to collect any money due it under this contract or damages for its breach, it
shall be entitled to recover all third party collection expenses, legal fees and costs incurred by it with
Agreement�NO. ITP
Cty o` Ei Segundo (902i30) , ate: 9 23
7/1/2023 Renewal Expiration Date: 5/1-e/2023
Quote fiumber: CQ-000265559-0 Fage S of 5
interest in conjunction with such action whether or not a lawsuit is filed or concluded.
14. AAES reserves the right to terminate this agreement at any time by notice in writing should
payments not be made in accordance with the terms stated herein.
15. AAES agrees to defend, through counsel of AAES's choice, and indemnify Owner for claims,
damages, or suits for personal injury (including death) or property damage arising out of an accident
which occurs during the period that this Agreement is in effect and involving an automatic door
covered by this Agreement, but only to the extent that the accident was caused by the negligent act
or omission of AAES's workmen or employees, or by a defect in materials supplied by AAES and only
if no service, maintenance or repair has been performed on the automatic door involved in the
accident by the Owner or by any person or company other than AAES. Owner shall fully cooperate
with AAES in the investigation and defense of any claim or lawsuit to which this indemnity provision
applies. AAES shall not be required to defend or indemnify Owner for any negligence, act, omission,
willful misconduct or other fault of any nature of Owner or Owner's employees or agents. AAES is
solely responsible for any claim by AAES's employees in respect to worker's compensation laws and
AAES will hold Owner harmless in respect to any claim made by any employee of AAES under
worker's compensation laws. AAES will indemnify and save Owner harmless from any and all liability
arising from any claims or suits alleging unfair competition or infringement of any Letters Patent,
Trademarks, and Copyrights regarding products or services provided by AAES and AAES shall
undertake at AAES's sole cost and expense the handling and defense of any such Patent, Trademark,
and Copyright claims or lawsuits.
16. Equipment added to this agreement will be billed on a pro -rated basis to coincide with the
anniversary date of this agreement.
17. Charges during normal business hours for labor and travel not covered under this agreement
shall be billed at the current rate.
18. Charges for premium time —labor and travel not covered under this agreement, shall be billed at
one and one half (11/2)timesthecurrentrate —with (3) hour minimum billing.
19. Charges for Sunday and Holidays —labor and travel not covered under this agreement, shall be
two (2) times the current rate —with (3) hour minimum billing.
Agreement No. 6758
ASSA ABLOY Entrance Systems
Opening doors to business and life
ASSA MLOY Entrance Systems' comprehensive range of entrance automation products
and solutions supports efficient and reliable entrance operation throughout any facility.
Complete entrance solutions for every building
Automatic doors
e Industrial & commercial doors
i High-performance doors
u Hangardoors
mi Loading dock equipment
mi Service
Our team ofexperienced specialists offers support
and advice throughout the whole building process.