@\OWADOT
RE: Contract documents
‘Attached is an lowa DOT Purchasing Section contract agreement. Please read and sign within five
business days of receiving this notification.
‘Submit the following additional documents indicated with “X":
Required Additional Documentation
x Certificate of liability insurance in which the lowa DOT is listed
as additional insured,
Contractor Performance Bond
‘Spraying license
Permits,
Builders risk insurance
‘The countersigned contract will be returned electronically upon execution.
Sincerely,
‘The Purchasing Section
To sign up for electronic payment please complete and mail or fax the Electronic Fund Transfer (EFT) form separately
to:
Dept. of Administrative Services-State Accounting Enterprise
‘tin: EFT Coordinator
Hoover State Office Building, 3° Fl
Des Moines, 1A 50319
Fax: 515-261-5255
Electronic Fund Transfer (EFT) form can be found
Purchasina Section Phone: (515) 230-1310 Fax: (515) 230-1538April 28, 2022
Contract Renewal - 1
For
Highway Helper Services
Contract Number: 7765
‘The undersigned agrees to renew this contract under the same terms and conditions for an additional
period good through May 06, 2023,
‘Autobase Inc. and lowa DOT have agreed to a per hour truck cost of $57.48 for this period. Based on
‘$42,016 truck hours per year, the cost for this period is $2,415,079.68.
AUTOBASE INC
326 Bayview Ave
Amityville, New York, 11701
Attention: Donna LaBella
Phone: 1-877-642-5780
Email: donna@autobasecorp.com
AUTOBASE INC lowa Department of Transportation
(Supplier) ‘Administrative Services Division
Jody McNaughton, Procurement & Distribution Operations Manager
(Agency)
proces Lee Bolte ed Mee
Donna LaBella April 29, 2022
President
April 28, 2022RS
Highway Helper Services
Final Audit report
Transaction Id: €7cab994-3820-4f46-a80b-c6a861d0bb6a
Status: signed
By: Zachary Gillen
Created: ‘Thu Apr 28 12:22:58 UTC 2022
Highway Helper Services History
Zachary Gillen (zachary.gillen@iowadot.us)
‘Contract sont for Signature ‘Thu Apr 28 12:23:13 UTC 2022
Contract Number 168
Contract Title Highway Helper Services
1 Addross 165 206,200.230
Donna LaBella (null)
Contract Signed ‘Thu Apr 20 13:23:17 UTC 2022
Contract ld 10088
Contract Number 7785
1 Addross qr3s2t21.22
Jody McNaughton (null)
Contract Signed Sat Apr 30 01:26:85 UTC 2022
Contract id ‘0088
Contract Number 7785
IP Addrose 165.206.200.230Iowa Department of Transportation
Purchasing Section
Contract
Highway Helper Services Contract Number: 7765
This "Agreement" shall be effective as of the signature date
("Effective Date") of the Towa Department of Transportation,
Administrative Services Division hereinafter ("Agency"),
having its principal offices at 800 Lincoln Way, Ames, TA 50010 and
AUTOBASE INC
of 326 BAYVIEW AVE AMITYVILLE, NY 11701 (hereinafter "Supplier")
1. Supplier hereby agrees to furnish goods or services or both
as herein specified per purchasing proposal 21781, with
responses due on JANUARY 16, 2019 at the following agreed upon
prices(s) or rate(s):
Item Service Area ‘Truck Hours Per Year Per HourTruck Cost Service Area Total
Yes t
1 Des Moines 12,896 $53.27 $686,969.92
2 Cedar Rapids & lowa City 12,480 $53.27 $664,809.60
3 Council Bluffs 8,320 $53.27 $443,206.40
4 Quad Cities 8,320 $53.27 $443,206.40
2, The parties agree that the following documents shall be considered
part of this contract
a. Agency's solicitation including standard terms and
conditions dated JANUARY 16, 2019
b. Supplier's response with attachments, if an}
c. Certificate of Insurance listing the Iowa Department of
Transportation as additional insured, if required.
Contract period
Begin Date: as executed by "Agency" signature date
End Date is for a period of 36 months from Begin Date
unless otherwise specified.
Specified Date: N/A
4, Contract renewal options Yes _x_ No,
Number of available renewals after the original contract period
three in 12 month increments.
5. The parties agree that time is of the essence of this contract and
that it contains all of the terms and conditions agreed upon by
them.
6. By executing the Contract the Supplier certifies it is either (a)
registered with the Towa Department of Revenue, collects, and remits
Towa sales and use taxes as required by Towa Code chapter 423; or
(b) not a "retailer" or a "retailer maintaining a place of business
in this state" as those terms are defined in Iowa Code Section
423.1. The Supplier also acknowledges that the Agency may declare
the contract void if the above certification is false.
‘The Supplier also understands that fraudulent certification may
result in the Agency or its representative filing for damages for
breach of contract.7, The parties agree that if Supplier fails to comply with the terms
of this contract, Supplier may be subject to liquidated damages,
not as a penalty, the amount specified in the proposal instructions.
8, Supplier certifies they are not in violation of Iowa Code 314.2.
9, Additional terms, if any: N/A
Supplier Contact Information
Contact person: Donna LaBella
Email: donna@autobasecorp.com
Phone: 877-642-5780
Fax: N/A
Agency Internal Coding - Cost Center: Multiple OBJ. 402 FUNC, 826
Performance Bond required Yes No _X
Iowa Department of Transportation
AUTOBASE INC Administrative Services Division
Renee R. Shirley, Director of Purchasing
(supp), (Agency) a
By
owes Hay, Date FF-1F
7765
won ly 4i! AUTOB-1 OP ID Ke
‘are worry
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\contracti7765 RE: Highway Helpor Services
Vowa Department of Transportation fs incided as an adaltional insured on
the Gonéra Labity.
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CANCELLATION
TOWADTT
[SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
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