P.O. #: 24100102
DESCRIPTION OF CHANGES AND/OR EXTRA WORK:
ITEM U/M QUANTITY % CHANGE UNIT PRICE TOTAL
Add LS 1 2.7800 142,951.91$ 142,951.91$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: 142,951.91$ JUSTIFICATION: (Be specific on each item. Attach supporting documents as necessary) 0 ADDITIONAL WORKING DAYS WILL BE GRANTED TO CONTRACTOR DUE TO:
2/19/2025DATE:
Central Park Amphitheater
The Contractor is hereby directed to make the herein described changes from the plans and specifications and/or perform the following described work not included in the Plans and Specifications for this project. Work items shall include labor, materials, neccesary for the performance and completion of the additional work.equipment, traffic control, and incidentals.
CIP No. 19-15
PROJECT NAME:
PROJECT NO:
CONTRACTOR:
Per contract plans, Fire Sprinkler System was not included as part of the original design and was later added as requested by City Fire Department. Furnish, install and Fire Sprinkler System per plan provided to contractor Attached to this document is all backup provided by the contractor.
Optima RPM
This document shall become an amendment to the Contract and all provisions of the Contract will apply hereto. This Change Order constitutes a complete and final resolution of all claims of the Contract for additional time or additional compensation related to or affected by work that is the subject of this Change Order. Quantities of items other than Lump Sum are not to exceed the amounts indicated.
CONTRACT CHANGE ORDER NO. __6_____
DESCRIPTION
Furnish and Install Fire Sprinkler System
\\MCH-FPSRV-01\CommunityServices\2020 New J Drive\CIP\_Active CIP\CIP 19-15, Central Park Amphitheatre\Change Order - Optima\COR #6\CCO 6 - Furnish and Install Fire Sprinkler System Docusign Envelope ID: 122484BC-D7F0-4A08-8D7B-35628724F589
PREVIOUS
CCO # Amount % Additional Time Date Approved
1 25,166.00$ 0.49% 0
2 9,329.76$ 0.18% 0
3 -$ 0.00% 71
4 3,248.00$ 0.06% 0
5 77,677.13$ 1.51% 0
0.00%
0.00%
0.00%
Totals 115,420.89$ 2.25% 71
CURRENT
CCO # Amount % Additional Time Date Approved
6 142,951.91$ 2.78% 0
258,372.80$ 5.03% 71
February 5, 2024
February 19, 2025
71 June 2, 2025
A
UTHORIZATION BY CITY:
Recommended for approval by:
Date: __________ ____________________________________ Date: __________ Bryce Howell, Park/Landscape Maintenance Manager Cyrus Shahinpar/Southstar Engineer ing, Resident Engineer A
pproved by:
D
ate: __________ D
ate: ______________________________________________
A
CCEPTANCE BY CONTRACTOR:
Accepted by: ___________________________________Date: ____________________________ Signature
_____________________________________________________
Please print name and title
Previous Change Order Amounts:
Description
Revised Contract Amount:
Original Contract Amount:
Revised Completion Date:
115,420.89$
Furnish and Install Fire Sprinkler System
Description
5,133,426.31$
Temporary power modifications
Extension of Time
CONTRACT VARIANCE SUMMARY
TOTAL ALL CCOs
142,951.91$
5,391,799.11$
Current Change Order Amount:
_____________________________
Furnish and Install Wood Louvers
Excavate around Pull box
Provide and Install Rigid conduit
We, the undersigned Contractor, have given careful consideration to the above described changes and/or extra work and hereby agree that said work is a supplement to the contract and all provisions will apply hereto.
Date Started:
Original Completion Date:
Additional Time (Working Days)
____________________________
Rebekah Kramer, Deputy City Manager
\\MCH-FPSRV-01\CommunityServices\2020 New J Drive\CIP\_Active CIP\CIP 19-15, Central Park Amphitheatre\Change Order - Optima\COR #6\CCO 6 - Furnish and Install Fire Sprinkler System Armando G. Villa, City Manager
Docusign Envelope ID: 122484BC-D7F0-4A08-8D7B-35628724F589 Maykel A. Hanna , VP
3/10/2025
D
ate: January 23, 2025
City of Menifee – Amphitheater Project
Bryce,
Listed below is a breakdown of COR # 6 regarding the proposal provided by Optima to Install Fire Sprinkler System on the Buildings only.
Change Order Request # 6
Description: Per contract plans, Fire Sprinkler System was not included as part of the original design and was later added as requested by City Fire Department.
Furnish, install and Fire Sprinkler System per plan provided to contractor: $142,951.91 The contractor provided a Lump Sum price of $ 142,951.91 to perform all the work described above.
No additional time will be added to working days.
Summary:
Change Order # 6 Increase $ 142,951.91
C
arl Short, Assistant Resident Engineer/Office Engineer
Docusign Envelope ID: 122484BC-D7F0-4A08-8D7B-35628724F589 Optima RPM, Inc.
17945 Sky Park Circle, Suite D
Irvine, California 92614
Phone: (949) 724-1399
Fax: (949) 724-1851
Project: 531 - Central Park Amphitheater - City of Menifee 30268 Civic Plaza Dr, Menifee, CA 92586
Menifee, California
Prime Contract Change Order #004: Additional Fire Sprinklers & FireAlarm Per New Permit Drawings TO: City of Menifee
29995 Evans Rd.
Menifee, California 92586
FROM: Optima RPM, Inc.
17945 Sky Park Circle Suite D
Irvine, California 92614
DATE CREATED: 5/21/2024 CREATED BY: Ferko Farouk (Optima RPM, Inc.) CONTRACT STATUS:Pending - In Review REVISION: 1
REQUEST RECEIVED
FROM:
Maykel Hanna LOCATION:
DESIGNATED REVIEWER:Cyrus Shahinpar REVIEWED BY:
DUE DATE: REVIEW DATE:
INVOICED DATE: PAID DATE:
REFERENCE: CHANGE REASON: Design Development
PAID IN FULL: No EXECUTED: No
ACCOUNTING METHOD: Unit/Quantity Based SCHEDULE IMPACT :
SIGNED CHANGE ORDER
RECEIVED DATE:
FIELD CHANGE: No CONTRACT FOR: 1:Central Park Amphitheater TOTAL AMOUNT : $142,951.91
DESCRIPTION:
Per owner request to provide and install new fire alarm and fire sprinkler per the permit set of drawing - Kindly find attached proposal with the 2 back up quotes ATTACHMENTS:
COR # 004 - Breakdown - rev.01.pdf, New Fire Alarm System Proposal.pdf, Fire Protection_Revised.pdf
CHANGE ORDER LINE ITEMS:
# Budget Code Description Qty Units Unit Cost Subtotal
1 L Labor 3 Labor x 8 Days to Mix & Pour concrete & Clean after Pouring concrete 24.0hours $88.32 $2,119.68
2 M Materials Concrete Pouring 1.0months $800.00 $800.00 3 SVC Professional Services Fire sprinkler over head and underground connection1.0ls $104,620.00 $104,620.00 4 SVC Professional Services Fire Alarm for Building 1.0ls $26,214.00 $26,214.00 5 O Other 20% Labor OH & P 1.0ls $423.94 $423.94
6 O Other 15% Material OH & P 1.0ls $120.00 $120.00
7 O Other 5% Subcontractor OH & P 1.0ls $6,541.70 $6,541.70 8 O Other 1.50% Sub Bond 1.0ls $2,112.59 $2,112.59
Grand Total: $142,951.91
Optima RPM, Inc. Page 1 of 2 Printed On: 9/30/2024 11:42 AM
PCCO #004
Docusign Envelope ID: 122484BC-D7F0-4A08-8D7B-35628724F589 The original (Contract Sum) $0.00
Net change by previously authorized Change Orders $0.00 The contract sum prior to this Change Order was $0.00
The contract sum would be changed by this Change Order in the amount of $142,951.91 The new contract sum including this Change Order will be $142,951.91 The contract time will not be changed by this Change Order.
City of Menifee Optima RPM, Inc.
29995 Evans Rd. 17945 Sky Park Circle Suite D
Menifee, California 92586 Irvine, California 92614
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Optima RPM, Inc. Page 2 of 2 Printed On: 9/30/2024 11:42 AM PCCO #004
Docusign Envelope ID: 122484BC-D7F0-4A08-8D7B-35628724F589 Project: Central Park Amphitheater
Owner: City of Menifee
Subject COR # 04
Descreption
CLASSIFICATION REG.HRS REG RATE O.T HRS O.T. RATE COST
L 24 88.32 $ 2,119.68$
A ‐$
B ‐$
O ‐$
R ‐$
‐$
‐$
‐$
‐$
‐$
SUB-TOTAL 2,119.68$
Equipment HRS/DAYS QTY RATE COST
‐$
‐$
‐$
‐$
‐$
‐$
‐$
‐$
‐$
SUB-TOTAL ‐$
ITEM UNIT QTY UNIT COST DELIVERY COST
M LS 1 800.00$ 800.00$
A ‐$
T ‐$
E ‐$
R ‐$
I ‐$
A ‐$
L ‐$
SUB-TOTAL 800.00$
ITEM UNIT QTY UNIT COST COST
S LS 1 104,620.0 0$ 104,620.00$
U LS 1 26,214.0 0$ 26,214.00$
B ‐$
‐$
‐$
SUB-TOTAL 130,834.00$
Subtotal 133,753.6 8$
20% Labor 423.9 4$
15% Equipment ‐$
15% Material 120.0 0$
5% Sub 6,541.70$
140,839.32$
1.50% Sub Bond 2,112.59$
142,951.91$ Total Cost
Estimate Break Down
3 Labor x 8 Days
to Mix & Pour concrete & Clean after Pouring concrete
Additional Fire Sprinklers & Fire Alarm Per New Permit Drawings: Per owner request to provide and install new fire alarm and fire sprinkler per the permit set of drawing ‐ Kindly find attached proposal with the 2 back up quotes Concrete Pouring
Sub Total
Fire sprinkler over head and underground connection
Fire alarm for building
Docusign Envelope ID: 122484BC-D7F0-4A08-8D7B-35628724F589 Serenity Fire Protection
417 Associated Rd.#215
Brea, CA 92821
Phone (714) 914-1463 Fax (714) 989-2394
California State License No. C16 902927
PWC # 1000055751
Small Business Enterprise (SBE) # 118052
Serenity Fire Protection Page 1
September 13, 2024
Optima RPM
17945 Sky Park Circle Suite D
Irvine, CA 92614
Office: (949) 724-1399 Fax : (949) 724-1851
Re: Menifee Central Park Amphitheater
*Fire Sprinkler Quotation
We are pleased to submit our Fire Sprinkler quotation for the above referenced project. The following quote is based on the Architectural sheets dated 07/15/22.
INCLUSIONS:
Scope of Work: Construction of A New shade structure in Menifee. Sprinkler provide under both structures. • Type Of Construction = Type V-B
• Number of Buildings: 2
• Stories:1
• Size of Buildings:
o Storage Building 2,000 SF
o Outdoor seating canopy 3,525 SF
• Furnish labor and material to install new fire sprinkler system. • System Densities to be light hazard .10/1500 sf
• Sprinkler Heads are ½” white upright heads 5.6 K-Factor 200 degree. • Piping Schedule:
o Main Piping – 2” - 4” Schedule 10 Roll Grooved with Standard Fittings Import or Domestic o Branch Line Piping – 1-1/4” to 2” Schedule 40 Roll Grooved with Standard Fittings Import or Domestic or Threaded with Standard Fittings Import or Domestic o Arm overs & Drops – 1” Schedule 40 Threaded with Standard Fittings Import or Domestic o Bracing - Schedule 40 pipe
• Point of Connection 0’-6” Above Finish Floor. (See add alternate pricing for underground) • To achieve the radius of the structure an additional 90’s and 45’s will be used. • Fire stopping for sprinkler penetrations through fire rated walls. • Design and installation per NFPA #13 2016ed. and Local Fire Authority Prevention Standards • Union Contractor Local 669 & 709
• Signage, and Head Cabinets for overhead sprinkler system only. • Tamper & Flow switches provided for fire riser only. (Wiring by others). • Hydrostatic pressure test on all new piping and all inspections. • Coordination
o Coordinate will all MEP trades
• All required design, installation, inspections, material, fabrication, equipment, cartage and labor • Taxes, & Freight
• 100% SBE company approved by DGS.
• Addendum: None
Docusign Envelope ID: 122484BC-D7F0-4A08-8D7B-35628724F589 Serenity Fire Protection
417 Associated Rd.#215
Brea, CA 92821
Phone (714) 914-1463 Fax (714) 989-2394
California State License No. C16 902927
PWC # 1000055751
Small Business Enterprise (SBE) # 118052
Serenity Fire Protection Page 2
EXCLUSIONS:
• Site and/or underground work. (Flush certificate prior to connection) • Bonds or supplemental fees. (if performance bond required add 1.5% to the total contract) • Structural verification, or certification due to the installation of the fire sprinkler components. • Any wood blocking for bracing or hangers for structural supports will be installed by framing contractor.
Layout will be given to framing subcontractor if required. • Structural upgrades do to fire sprinkler system.
• Welding of sprinkler components to structural members. (Done by others) • Electrical/alarm system wiring, conduit or installation. • Draft stop material for water curtains.
• Kitchen hood systems. Installation of risers for Mechanical Wells & Shafts, Grease Ducts Sprinkler Heads & any shaft, hood fire sprinklers heads and welding in the ducts and certifications that do not meet NFPA 96 codes for ducts and shafts, and hood ducts over 75’ or any length and PCU units. • Pre-Action, Dry Chemical, Clean agent, or non-wet systems. • Sewer Drain connection at bottom of Stairs (by plumber). • Painting of any pipe. (done by painters if needed)
• Fire watch.
• Bent pipe to match the radius of structure. (If needed special pricing is needed) • Demo of fire sprinkler system.
• Allowances
• Permits provide by owner.
• Sprinkler under stage or platforms. If needed additional cost will be needed. • Standpipe system.
• Fire Pump, Jockey Pump, & Controller.
• Any third-party inspections (including FPE).
• Painting pipe or covering/wrapping of the fire sprinkler components. • Any off hours work including nights, weekends or legal holidays.
Fire Sprinkler System. $ 95,680.00
Alternate Pricing #1: Pipe bends at the radius of the structure. (will need radius from structural contractor to match.)
$ 8,940.00
Grand Total Pricing with add alternate pricing: $ 104,620.00
Thank you for considering Serenity Fire Sprinklers for this project. We look forward to working with you on this and other projects in the future. This quote is valid for 30 days and is subject to our general terms and conditions. If you have any questions, please do not hesitate to call me at 714-914-1463.
Sincerely,
Robert Black III
Project Manager
[email protected]
Docusign Envelope ID: 122484BC-D7F0-4A08-8D7B-35628724F589 www.ascisecurity.com
ASCI Security – 18 Goodyear Suite 100 – Irvine – CA – 92618 Phone: (949) 900-3152 – Fax: (949) 419-6970
New Fire Alarm System Proposal
Installation Address: 30268 Civic Plaza Dr. Menifee, CA 92586
Proposal No: 24-06208
Date: 6-25-24
Menifee Central Park Amphitheater
Prepared for: Optima Property Management
Docusign Envelope ID: 122484BC-D7F0-4A08-8D7B-35628724F589 Proposal Number: 24-06208
2 | P a g e
I. Project Overview: Install New Fire Alarm Equipment
ASCI shall provide new fire alarm system drawings and submittals. ASCI shall submit the new fire alarm system plans to the local AHJ for approval and permits. ASCI shall install new cabling, devices and main FACP. ASCI shall perform pretesting to ensure the proper operation of the system. ASCI shall perform finial acceptance testing with the local AHJ and obtain plan/permit signatures to facilitate the final occupation of the premises.
II. Equipment Itemization
Final equipment itemization shall be determined by an approved set of engineered Fire Alarm plans.
III. Service Considerations
ASCI shall provide monitoring and testing services for the first year following the complete installation and testing of the system with the local AHJ with signed monitoring contracts. ASCI shall continue to provide service for an additional year(s) upon per owner’s request. ASCI shall provide an extension agreement approximately (30) days prior to expiration of this agreement.
IV. Investment
A. Payment Terms : A deposit of 50% will be due upon acceptance . The balance will be due upon completion.
Fire Alarm Proposal Cost: $ 26,214.00
B. Installation Notes
1. ASCI to provide and install all cable and equipment noted above for a complete turnkey system.
2. Low-voltage, standard back boxes for fire alarm devices and gutter boxes shall be provided and installed by ASCI Security. Wire will be run to current applicable code standards.
3. Per NFPA 72, smoke detectors and notification appliances (Horn/Strobes) are not required in stairwells.
4. All conduit, including conduit to PIV, waterflow and tamper devices, is included.
5. PIV, waterflow and tamper devices shall be provided and installed by others. ASCI to connect to PIV, waterflow and tamper devices only.
Docusign Envelope ID: 122484BC-D7F0-4A08-8D7B-35628724F589 Proposal Number: 24-06208
3 | P a g e
6. Duct smoke detectors shall be installed, powered, and shut down by others.
7. 120VAC circuits at FACP and other fire alarm equipment shall be provided by others.
8. GSM wireless cellular monitoring module will be provided for Central Station Monitoring. A POTs telephone line may be required by AHJ as primary or backup. If required by AHJ, the POTs line shall be provided, installed, and paid for by others.
9. ASCI Security can provide monitoring at building owner’s request.
10. After plan check, approval and permit issuance by City, any additional requirements which may be required by the City/AHJ at time of inspection or not shown on contact construction documents shall be at additional cost and Contractor agrees to issue a change order.
11. UL Certification is not included and additional if required by AHJ.
12. Annual Test and Inspection agreement shall be provided by ASCI Security.
13. Please consider lead-time with regards to Fire Alarm drawings generation (6 to 8 weeks ARO) and City permitting process.
14. Prepare and provide submittal set of plans and submit to AHJ for approval and permits are included.
15. Permit fees are excluded and shall be invoiced at cost.
16. Electronic AutoCAD drawings of project must be provided to produce engineered fire alarm plans.
17. Knox Boxes to be provided by others. If connection to the fire alarm control panel (FACP) is required by Fire Department, additional equipment, wire, and labor will be required and is additional.
C. Exclusions
1. Dedicated 110VAC Circuit to the FACP.
2. Permit or plan check fees.
3. Patching or painting of any surface altered to facilitate the installation.
D. Final Job Notes
1. Final tie down, training and checkout by ASCI
2. All materials and labor subject to preliminary notice and mechanics lien pursuant to California Civil Code Sections 3097, 3098, and 3111
3. This quote is valid for a period of 30 days from date of proposal.
4. Standard 1-year warranty applies to hardware and equipment provided.
5. Equipment that might be needed not inclusive of this proposal will be communicated in writing and an appropriate change order will be generated. No additional work outside of this proposal will be performed without signed approval.
Docusign Envelope ID: 122484BC-D7F0-4A08-8D7B-35628724F589 Proposal Number: 24-06208
4 | P a g e
V. Acceptance
Upon acceptance of this proposal and receipt of any deposits, equipment will be ordered. Once shipment and availability information has been received from the suppliers, ASCI can schedule the installation.
Please allow up to three weeks for delivery of equ ipment after receipt of deposit.
Please note, due to global supply chain strains, some equipment may have extended lead times and be subject to shortages and limited availability that are beyond ASCI’s control. ASCI will communicate all lead times as they become available.
ASCI Security Client
Date Date
6-25-24
Submitted by: Accepted by:
Matt Weidenhammer
Signature Signature
Docusign Envelope ID: 122484BC-D7F0-4A08-8D7B-35628724F589 Proposal Number: 24-06208
5 | P a g e
Customer Initials
TERMS AND CONDITIONS OF SALE
All products sold are subject to the following terms and conditions:
1. ORDER ACCEPTANCE
This sale to buyer will be solely by the terms and conditions contained herein which will supersede any conflicting terms and conditions of Buyer, any statement in Buyer’s terms notwithstanding. These terms constitute the entire agreement between Buyer and Seller, and all prior writings, representations or negotiations with respect to this sale are deemed to be merged therein. Notwithstanding any custom of the trade, this sale does not include the furnishing of any technical or systems design, but any such assistance upon request may be rendered by seller at its options and for a possible additional charge. Modification of any of these terms will be permitted only in writing signed by an authorized representative of each party. Acceptance of this offer is limited to its terms.
2. PRICES, PAYMENT, TAXES
Prices are subject to adjustment by Seller in effect at the time of shipment. Terms are net upon receipt of equipment from date of delivery, unless otherwise specified.
Seller may decline to deliver except for cash or stop goods in transit whenever, for any reason, it has doubts as to Buyer’s financial responsibility or ability to satisfy its obligation under this contract. Pro-rata payments shall become due with respect to partial shipments. Prices are exclusive of any use, sales, excise or other tax, Federal, State, or local, which has been or may be imposed with respect to the sale of personal property or services hereunder. Any su ch tax is for account of Buyer.
A sale made as a result of this quotation will be deemed to be a cash sale based on payment upon request of equipment. If not paid within 10 days, a monthly charg e of 1 ½% of the unpaid balance will be added to the price.
3. CANCELLATION
Orders are accepted with the express understanding that in the event of a request to stop work or cancel any part of the order, damages will be paid us by the purchaser as follows:
A. Any work scheduled for completion within thirty (30) days will be paid for in full and shipment accepted.
B. Buyer and Seller agree that in the event Buyer requests cancellation with respect to work in progress scheduled for completion more than thirty (30) days from the date of such request of cancellation, it will be extremely difficult, costly, impractical and inconvenient to determine the amount of Seller’s actual loss or damag es and it would be reasonable in such event to award Seller, and Buyer shall pay to Seller, damages for all such work in progress and any raw materials or supplies used or for which commitments have been made by Seller in connection with this order in an amount equal to Seller’s full cost thereof plus twenty percent (20) C. Any equipment and/ or tools paid by purchaser shall be his property and shall be removed from our premises by him within thirty (30) days from date of cancellation, at his expense. If not removed within thirty (30) days, the equipment and/ or tools shall be shipped to the purchaser at his expense or scrapped.
4. PACKING AND SHIPPING
Unless Buyer specified, otherwise in writing, products will be packed as Seller may deem proper for protection against normal handling. An extra charge will be made for preservation, waterproofing, and similar added protection for goods. Claims for loss or damage in transit must be entered and prosecuted by the Buyer.
5. DELIVERY
Dates quoted are approximate and are based upon proper receipt of all necessary information and materials to be furnished by Buyer. All sales are f.o.b. Seller’s shipping point unless otherwise specified. Seller shall not be liable for any delays or defaults in performance under this contract by reason of fire, flood, acts of God, labor troubles, inability to secure materials, acts of government or other causes beyond its reasonable control. Seller shall not be liable for direct, special or consequential damages resulting from delay in delivery, failure to manufacture, or breach or repudiation of this contract.
6. WAIVER
Waiver by Seller of a branch by Buyer of any provisions of this agreement shall not be deemed a waiver of future compliance therewith, and such provision, as well as other provisions hereunder, shall remain in full force and effect.
7. CONSTRUCTION
The contract shall be deemed to have been entered into and shall be constructed and interpreted in accordance with the laws of the State of California.
8. SERVICE -WORK
All service work will be charged at the prevailing rate on a per man per workday basis. Sundays and Holidays excluded. Transportation and living expenses are additional.
9. WARRANTY
All products are warranted to be free from defects in workmanship and material for a period of twelve (12) months from date of shipment.
Warranty will be honored within this warranty period upon defective equipment being returned to the factory. All equipment returned to ASCI Security, Inc. is to be shipped postage prepaid and in original shipping cartons whenever possible. Suitable shipping containers and proper insurance are the responsibility of the sender. Upon receipt of defective equipment ASCI Security, Inc. at its option, will repair or replace said product at no charge to sender, except shipping charges.
This warranty does not apply in the event of misuse, abuse, Acts of God, or as a result of unauthorized alterations or repairs. Warranty is void if date stamps or warranty seals are altered, defaced or removed from any product.
This warranty is in lieu of all other warranties, representations or conditions of any kind, expressed or implied, INCLUDING WARRANTIES OF FITNESS OR MERCHANTABILITY OR OTHERWISE, and no person is authorized to assume for us any liability, or make any representation, affirmation or warranty, in connection with the sale of ASCI Security, Inc. products, except as set forth herein.
10. LITIGATION
Should either party institute any action or proceeding to enforce or interpret this contract or any provision hereof, for damages by reason of any alleged breach of this contract or if any provision hereof, or for a declaration of rights hereunder, the prevailing party in any such action or proceeding shall be entitled to receive from the other party all costs and expenses, including reasonable attorney’s and other fees, incurred by the prevailing party in connection with such action or proceeding.
IMPORTANT: To return any equipment to ASCI Security, Inc. please contact our Customer Service Department, for a Material Return Authorization Number prior to returning equipment. This number will expedite repair and return of your equipment.
Docusign Envelope ID: 122484BC-D7F0-4A08-8D7B-35628724F589