HomeMy WebLinkAboutContract 54167 CITY SECRETARY
00N,TRACT N0.
Amement for Services
Subrogation Division,Inc.,a Utah Corporation (hereinafter"SDI")
AND City of Fort Worth,a Texas Corporation (hereinafter"CFW")
The parties agree:
1. Services. SDI is a provider of services to the insurance industry including subrogation recovery.
SDI shall act as the assignee of CFW in providing the services specified below and CFW hereby
agrees to use SDI as its assignee on those"Assigned Files"to perform the services hereunder.
2. Definitions.
a. CFW includes not only the entity designated in the beginning paragraph of this
Agreement,but also its employees and servants.
b. "Assigned File"means a claim for damage to a specific motor vehicle, person(s),or
property, unpaid invoices or premiums or any other payment made by CFW and includes
all documentation relating to the claim.
c. To"Process"a file means to recover money for damage to a motor vehicle, person(s),or
property, unpaid invoices or premiums or any other payment made by CFW from any
liable party by any lawful means available.
3. Relationship. The relationship of the parties is that of assignor and assignee of all claims, rights
and causes of action relating to Assigned Files, subject to the terms of this Agreement for
Services, and nothing in this Agreement for Services shall be construed to create a relationship of
employer and employee, principal and agent, or any other relationship not specifically described
in this Agreement for Services.
4. SDI Shall:
a. Begin handling of Assigned Files within two business days of receipt.
b. To the extent volume dictates, make available representatives that are assigned and
dedicated for and on behalf of CFW.
c. Comply with applicable law in performing its duties hereunder, including the Gramm-
Leach-Bliley Act,state consumer protection acts, state licensing agreements, and other
applicable laws.
d. Allow CFW complete access to its Assigned Files via the internet with the ability to
create reports on any of its Assigned Files except in the event of a server outage, or any
other disruption outside the control of SDI.
-2r1?-a y Page 1 of 7 SW Jun --�
CFW Date SDI ICIAL RECORD
SDI.0703a CITY SECRETARY
E"f WORTH,TX
e. Upon request, allow CFW access to any of its Assigned Files in SDI's possession during
regular business hours,and provide CFW with copies of any correspondence regarding
CFW's Assigned Files and copies of any other documents in any of CFW's Assigned
Files.
f. Have the right to endorse for deposit, in the name and on behalf of CFW,checks and
remittances it receives on Assigned Files.
g. From money recovered for each Assigned File, retain the compensation fees outlined in
the Service Fee Schedule.
h. Issue payment to CFW less the fees outlined in the Service Fee Schedule within 10 days
of receipt of all money received for CFW's Assigned Files.
i. Segregate in a trust account all money received from Processing Files. From the trust
account, money due CFW shall be disbursed to CFW,and money retained by SDI shall
be transferred to its operating account.
j. Maintain fidelity bonds for all individuals who have authority to sign on the trust account
and all other employees.
k. Maintain$1,000,000.00 coverage for errors and omissions.
1. Upon reasonable request,allow CFW to audit SDI's trust account.
m. Reassign all uncollected Assigned Files to CFW within 90 days of the termination of this
Agreement for Services.
5. CFW Shall:
a. Execute an assignment and any other documents necessary for SDI to perform its duties
hereunder.
b. Allow SDI access to any information in its Assigned Files pertaining to the recovery of
the Assigned Files.
c. Immediately notify SDI if it receives any money for an Assigned File already assigned to
SDI. CFW shall pay all such money to SDI, or pay to SDI that portion of the money
which SDI is entitled to pursuant to the Service Fee Schedule.
d. Where money is collected on an Assigned File and paid to CFW, and thereafter it is
determined that all or a portion of that money must be returned to the payor, CFW shall
promptly return to SDI that money or portion thereof which must be returned.
��� �"�Q - Page 2 of 7 SW Jun 17,2020
CFW Date SDI Date
SDI.0703a
6. Indemnification.
a. SDI shall indemnify, defend,and hold CFW harmless from any claim of or liability to
third parties arising from SDI's acts and failures to act in processing Assigned Files.
b. CFW shall indemnify,defend,and hold SDI harmless from any claim of or liability tp
third parties arising from CFW's acts and failures to act relating to its Assigned Files,
7. Settlement Authority.
a. Authority is hereby extended to SDI to process,investigate,adjust, compromise,
supervise and settle subrogation and recovery on Assigned Files. SDI's claim settlement
discretion and additional approval requirements are set forth in the attached Settlement
Authority Schedule.
b. Any settlement authority granted to SDI may be altered, amended or terminated by
providing written notice to SDI or upon the termination of this Agreement for Servic s.
Any such written notice shall take effect no longer than 15 days after receipt of notic by
SDI or as otherwise agreed to by the parties.
8. Enforcement. This Agreement for Services shall be construed in accordance with the laws of the
State of Utah. Any arbitration against SDI to enforce the provisions of this agreement for
services shall be commenced exclusively in Utah. Any arbitration against CFW to enforce the
provisions of this Agreement for Services shall be commenced in the jurisdiction where CFW
enters in to this Agreement for Services. The prevailing party shall be entitled to recover
reasonable attorney fees,expenses and costs.
9. Notices. Any notice sent pursuant to the provisions of this Agreement for Services shall be
deemed delivered if deposited in the United States mail,postage prepaid,to the following
addresses or to other addresses as may be designated from time to time in writing by the
respective party:
SDI CFW
Subrogation Division,Inc. City of Fort Worth
136 South Main Street 1000Throckmorton St.
Spanish Fork,UT 84660 Fort Worth,TX 76102
Federal Tax I.D.
11. Nondisclosure of Proprietary Information. SDI and CFW agree that both parties' software
and modifications made thereto are proprietary developments and constitute a valuable work
product in the form of trade secrets,know-how,and confidential information which is the
exclusive property of each party or the developer and that each party or the developer is the sole
and exclusive owner of copyright in such software,products and modifications.
Page 3 of 7 SW Jun 17,2020
CFW Date SDI Date
SDI.0703a
SDI and CFW agree to keep strictly confidential the contents of the product(s)and to prevent
their agents, employees and representatives from disclosing or giving access to the contents
thereof to any parties other than other agents, employees and representatives of each party whose
access to such information is necessary for the referring, reviewing or processing of Assigned
Files and who, prior to such disclosure or access, have been notified of the confidentiality thereof.
Neither party shall sell,transfer, publish,disclose,display or otherwise make available any
software,passwords, or any other product or database or copies thereof to third parties other than
their authorized agents, employees and representatives as set forth above.
Without limiting the foregoing,the software,passwords,products and databases and related
information shall at all times be given protection no less than each party gives its own
confidential information. Each party further agrees not to reproduce, copy or duplicate any part
of or all of the software, except for backup or archival purposes, without the prior written consent
of the existing copyright holder.
SDI and CFW agree not to copy, modify, sublicense,assign,transfer or resell the databases, in
whole or in part. SDI and CFW further agree not to download/upload the databases, in whole or
in part,or to establish a network or service bureau utilizing the databases. The databases shall
only be accessed by designated persons at designated locations.
12. General Covenants. The invalidity of any portion of this Agreement for Services shall not
prevent the remainder from being carried into effect. Whenever the context of any provision shall
require it,the singular number shall be held to include the plural number, and vice versa, and the
use of any gender shall include all genders. The paragraph and section headings in this
Agreement for Services are for convenience only, and do not constitute a part of the provisions
hereof. No oral modifications of,or amendments to,this Agreement for Services shall be
effective but this Agreement for Services may be modified or amended by written agreement.
This Agreement for Services is binding on the parties and on their respective heirs, successors
and assigns. This Agreement for Services and the addendum(s) set forth form the entire
agreement between the parties with respect to transactions contemplated hereby, and merge and
supersede all prior discussions and agreements as to the subject matter hereof.
The persons who sign their names below represent that they are signing on behalf of the respective party
to this Agreement for Services, and that they do so with full authority to bind the same.
For CFW: By: 147 Printed Name: J�svS ✓I � �-
Title: I 6 Date Signed:? C)
For SDI: By: Sean Woolf Printed Name:Sean Woolf
Title:Vice President Date Signed: Jun 17,2020
OFFICIAL RECORD
CITY SECRETARY
� FT. WORTH,TX
c p Page 4 of 7 sw
CFW Date SDI Date
SDI.0703a
SETTLEMENT AUTHORITY SCHEDULE
1. SDI is authorized to settle individual assigned recovery claims on behalf of CFW for an amount
up to a 20%discount of the assigned amount to recover.
2. SDI is authorized to sign releases on behalf of CFW for amounts equaling the full assigned
value, or up to the amount of discount authorized in section 1 of the Settlement Authority
Schedule.
3. SDI shall obtain written authorization from CFW to settle any individual assigned recovery claim
for an amount discounted greater than the authority granted in section 1 of the Settlement
Authority Schedule.
Page 5 of 7 Sw Jun 17,2020
CFW Date SDI Date
SDI.0703a
SERVICE FEE SCHEDULE
1. Auto files-SDI shall retain:
a. On closed file review assignments;
i. 9%contingency for all amounts other than Loss of Use and Diminished Valu ,
ii. 50%contingency for all Loss of Use and Diminished Value,
iii. Contingency for any litigated amount by separate agreement.
b. On pre-worked assignments that CFW has already attempted recovery;
i. 7%contingency for all amounts other than Loss of Use and Diminished Valu ,
ii. 50%contingency for all Loss of Use and Diminished Value,
iii. Contingency for any litigated amount by separate agreement.
c. On first-look assignments where CFW has not attempted recovery;
i. 3%contingency for all amounts other than Loss of Use and Diminished Valu ,
ii. 50%contingency for all Loss of Use and Diminished Value,
iii. Contingency for any litigated amount by separate agreement.
d. 100%of"late charges"as outlined in any promissory note delivered and administered by
SDI,
e. Any other fees agreed to by SDI and CFW on an individual Assigned File basis or by
means of a contract addendum.
2. Property files—SDI shall retain:
a. On pre-worked assignments that CFW has already attempted recovery;
i. 20%of recovered amount
b. On first-look assignments where CFW has not attempted recovery;
i. 10%amounts$0-20k of recovered amount(max$1,500)
ii. 8%amounts$20,000.01 to$40k of recovered amount(max$2,000)
iii. 6%amounts$40,000.01 to$60k of recovered amount(max,$2,500)
iv. 4%amounts$60,000.01+of recovered amount(max$3,000)
c. 100%of"late charges"as outlined in any promissory note delivered and administered by
SDI,
d. Any other fees agreed to by SDI and CFW on an individual Assigned File basis or by
means of a contract addendum.
3. The fees outlined in section 1 of the Service Fee Schedule do not include litigation fees.
Litigation requires pre-approval from CFW and the fees, expenses and costs associated with sr
litigation shall be paid for by CFW.
G 7r 7r o� Page 6 of 7 sw Jun 17,202
CFW Date SDI Date
SDI.0703a
NOTICE OF ASSIGNMENT
To whom it may concern:
Subrogation Division,Inc. as assignee is authorized to carry out subrogation recovery in place of
City of Fort Worth,and all of its member companies or clients.
Subrogation Division,Inc. has full authority to perform any act relative to City of Fort Worth's
claims, rights and causes of action as if it were the assignor.
Assignor: City of Fort Worth
Signature Title Date
Signature: SM&W ll—)Zz —
Se3n Yko If'Jun 11 20 02:C6 PDT;
Email: sean.woolf@subrodiv.com
�C• �-t «-�0 Page 7 of 7 sw dun 17,2020
CFW Date SDI Date
SDI.0703a
City of Fort Worth Agreement for Services
Final Audit Report 2020-06-17
Created: 2020-06-17
By: Amber Woolf(amber.woolf@subrodiv.com)
Status: Signed
Transaction ID: CBJCHBCAABAA4HAQhc37pm7pnEUeVnFWDyNfEXJXuy7r
"City of Fort Worth Agreement for Services" History
®" Document created by Amber Woolf(amber.woolf@subrodiv.com)
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e Document e-signed by Sean Woolf(sean.woolf@subrodiv.com)
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Signed document emailed to Sean Woolf(sean.woolf@subrodiv.com) and Amber Woolf
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ADDENDUM TO AGREEMENT FOR SERVICES
BETWEEN
THE CITY OF FORT WORTH
AND
SUBROGATION DIVISION, INC., A UTAH CORPORATION ("SDI")
This Addendum to Agreement for Services ("Addendum") is entered into by and between
Subrogation Division, Inc., a Utah Corporation ("Vendor") and the City of Fort Worth ("City"),
collectively the "parties", for subrogation collection services.
The Contract documents shall include the following:
1. The Agreement for Services; and
2. This Addendum.
Notwithstanding any language to the contrary in the attached Agreement for Services (the
"Agreement"), the Parties hereby stipulate by evidence of execution of this Addendum below by
a representative of each party duly authorized to bind the parties hereto, that the parties hereby
agree that the provisions in this Addendum below shall be applicable to the Agreement as follows:
1. Term. The Agreement shall become effective upon the signing of the Agreement
by an Assistant City Manager of the City (the "Effective Date")and shall expire three (3) years
after the Effective Date (the Expiration Date"), unless terminated earlier in accordance with the
provisions of the Agreement or otherwise extended by the parties. The Agreement may be renewed
for two (2) of renewals at City's option, each a"Renewal Term." City shall provide Vendor with
written notice of its intent to renew at least thirty (30) days prior to the end of each term.
2. Termination.
a. Convenience. Either City or Vendor may terminate the Agreement at any
time and for any reason by providing the other party with 30 days written notice of
termination.
b. Breach.If either party commits a material breach of the Agreement,the non-
breaching Party must give written notice to the breaching party that describes the breach
in reasonable detail. The breaching party must cure the breach ten(10) calendar days after
receipt of notice from the non-breaching party, or other time frame as agreed to by the
parties. If the breaching party fails to cure the breach within the stated period of time, the
non-breaching party may, in its sole discretion, and without prejudice to any other right
under the Agreement, law, or equity, immediately terminate this Agreement by giving
written notice to the breaching party.
C. Fiscal Funding Out. In the event no funds or insufficient funds are
appropriated by City in any fiscal period for any payments due hereunder, City will notify
Vendor of such occurrence and the Agreement shall terminate on the last day of the fiscal
period for which appropriations were received without penalty or expense to the City of
Addendum Page 1 of
any kind whatsoever, except as to the portions of the payments herein agreed upon for
which funds have been appropriated.
d. Duties and Obligations of the Parties. In the event that the Agreement is
terminated prior to the Expiration Date, City shall pay Vendor for services actually
rendered up to the effective date of termination and Vendor shall continue to provide City
with services requested by City and in accordance with the Agreement up to the effective
date of termination. Upon termination of the Agreement for any reason, Vendor shall
provide City with copies of all completed or partially completed documents prepared under
the Agreement. In the event Vendor has received access to City information or data as a
requirement to perform services hereunder, Vendor shall return all City provided data to
City in a machine readable format or other format deemed acceptable to City.
3. Attorneys' Fees, Penalties, and Liquidated Damages. To the extent the attached
Agreement requires City to pay attorneys' fees for any action contemplated or taken, or penalties
or liquidated damages in any amount, City objects to these terms and any such terms are hereby
deleted from the Agreement and shall have no force or effect.
4. Law and Venue. The Agreement and the rights and obligations of the parties hereto
shall be governed by, and construed in accordance with the laws of the United States and state of
Texas,exclusive of conflicts of laws provisions. Venue for any suit brought under the Agreement
shall be in a court of competent jurisdiction in Tarrant County, Texas. To the extent the Agreement
is required to be governed by any state law other than Texas or venue in Tarrant County, City
objects to such terms and any such terms are hereby deleted from the Agreement and shall have
no force or effect.
5. Linked Terms and Conditions. If the Agreement contains a website link to terms
and conditions, the linked terms and conditions located at that website link as of the effective date
of the Agreement shall be the linked terms and conditions referred to in the Agreement. To the
extent that the linked terms and conditions conflict with any provision of either this Addendum or
the Agreement, the provisions contained within this Addendum and the Agreement shall control.
If any changes are made to the linked terms and conditions after the date of the Agreement, such
changes are hereby deleted and void. Further, if Vendor cannot clearly and sufficiently
demonstrate the exact terms and conditions as of the effective date of the Agreement, all of the
linked terms and conditions are hereby deleted and void.
6. Insurance. The City is a governmental entity under the laws of the state of Texas
and pursuant to Chapter 2259 of the Texas Government Code, entitled "Self-Insurance by
Governmental Units," is self-insured and therefore is not required to purchase insurance. To the
extent the Agreement requires City to purchase insurance, City objects to any such provision, the
parties agree that any such requirement shall be null and void and is hereby deleted from the
Agreement and shall have no force or effect. City will provide a letter of self-insured status as
requested by Vendor.
Addendum Page 2 of
7. Sovereign Immunity. Nothing herein constitutes a waiver of City's sovereign
immunity. To the extent the Agreement requires City to waive its rights or immunities as a
government entity; such provisions are hereby deleted and shall have no force or effect.
8. Limitation of Liability and Indemnity. To the extent the Agreement, in any way,
limits the liability of Vendor or requires City to indemnify or hold Vendor or any third party
harmless from damages of any kind or character, City objects to these terms and any such terms
are hereby deleted from the Agreement and shall have no force or effect.
9. IP Indemnification. Vendor agrees to indemnify, defend, settle,or pay, at its
own cost and expense,including the payment of attorney's fees, any claim or action against
the City for infringement of any patent, copyright, trade mark, service mark, trade secret,
or other intellectual property right arising from City's use ofthe Deliverable(s),or any part
thereof; in accordance with this Agreement, it being understood that this agreement to
indemnify, defend, settle or pay shall not apply if City modifies or misuses the
Deliverable(s). So long as Ve ndo r be ars the cost and expense ofpayme nt for claims o r actio ns
against the City pursuant to this section8,Vendorshall have the right to conduct the defense
of any such claim oraction and all negotiations for its settlement orcompromise and to settle
or compromise any such claim; however,City shall have the right to fully participate in any
and all such settlement, negotiations,or lawsuit as necessary to protect the City's interest,
and City agrees to cooperate with Vendor in doing so.Inthe event City,for whatever reason,
assumes the responsibility fo r payme nt of costs and a xpe ns e s for any claim or action brought
against the City for infringement arising under this Agreement,the City shall have the sole
right to conduct the defense ofany suchclaim or action and all negotiations for its settlement
or compromise and to settle or compromise any such claim; however, Vendor shall fully
participate and cooperate with the City in defense ofsuchclaim oraction. City agrees to give
Vendor timely written notice of any such claim oraction,with copies of all papers City may
receive relating thereto.Notwithstanding the foregoing,the City's assumption of payment of
costs or expenses shall not eliminate Vendor's duty to indemnify the City under this
Agreement. If the Deliverable(s),o r any part thereof is held to infringe and the use thereof
is enjoined or restrained or, if as a result of a settlement or compromise, such use is
materially adversely restricted,Vendorshall,at its own expense and as City's sole remedy,
either: (a) procure for City the right to continue to use the Deliverable(s); or(b) modify the
Deliverable(s) to make them/it non-infringing, provided that such modification does not
materially adversely affect City's authorized use of the Deliverable(s); or (c) replace the
Deliverable(s)with equally suitable,compatible,and functionally equivalent non-infringing
Deliverable(s)at no additional charge to City; or (d) if none of the foregoing alternatives is
reasonably available to Vendor, terminate this Agreement,and refund all amounts paid to
Vendor by the City, subsequent to which termination City may seek any and all remedies
available to City under law. VENDOR'S OBLIGATIONS HEREUNDER SHALL BE
SECURED BY THE REQUISITE INSURANCE COVERAGE AND AMOUNTS SET
FORTH IN SECTION 10 OF THIS AGREEMENT.
10. No Debt. In compliance with Article 11 § 5 of the Texas Constitution, it is
understood and agreed that all obligations of City hereunder are subject to the availability of funds.
Addendum Page 3 of
If such funds are not appropriated or become unavailable, City shall have the right to terminate the
Agreement except for those portions of funds which have been appropriated prior to termination.
11. Confidential Information. City is a government entity under the laws of the State
of Texas and all documents held or maintained by City are subject to disclosure under the Texas
Public Information Act. To the extent the Agreement requires that City maintain records in
violation of the Act, City hereby objects to such provisions and such provisions are hereby deleted
from the Agreement and shall have no force or effect.In the event there is a request for information
marked Confidential or Proprietary, City shall promptly notify Vendor. It will be the responsibility
of Vendor to submit reasons objecting to disclosure. A determination on whether such reasons are
sufficient will not be decided by City, but by the Office of the Attorney General of the State of
Texas or by a court of competent jurisdiction.
12. Addendum Controlling. If any provisions of the attached Agreement, conflict with
the terms herein, are prohibited by applicable law, conflict with any applicable rule, regulation or
ordinance of City, the terms in this Addendum shall control.
13. Immigration Nationality Act. Vendor shall verify the identity and employment
eligibility of its employees who perform work under this Agreement, including completing the
Employment Eligibility Verification Form (I-9). Upon request by City, Vendor shall provide City
with copies of all I-9 forms and supporting eligibility documentation for each employee who
performs work under this Agreement. Vendor shall adhere to all Federal and State laws as well as
establish appropriate procedures and controls so that no services will be performed by any Vendor
employee who is not legally eligible to perform such services. VENDOR SHALL INDEMNIFY
CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR
LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY VENDOR, VENDOR'S
EMPLOYEES,SUBCONTRACTORS,AGENTS,OR LICENSEES. City, upon written notice
to Vendor, shall have the right to immediately terminate this Agreement for violations of this
provision by Vendor.
14. No Boycott of Israel. If Vendor has fewer than 10 employees or the Agreement is
for less than$100,000, this section does not apply. Vendor acknowledges that in accordance with
Chapter 2270 of the Texas Government Code, City is prohibited from entering into a contract with
a company for goods or services unless the contract contains a written verification from the
company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the
contract. The terms "boycott Israel" and "company" shall have the meanings ascribed to those
terms in Section 808.001 of the Texas Government Code. By signing this Addendum, Vendor
certifies that Vendor's signature provides written verification to City that Vendor: (1) does not
boycott Israel; and(2) will not boycott Israel during the term of the Agreement.
15. Right to Audit. Vendor agrees that City shall, until the expiration of three (3)years
after final payment under the Agreement, have access to and the right to examine any directly
pertinent books, documents, papers and records of Vendor involving transactions relating to the
Agreement. Vendor agrees that City shall have access during normal working hours to all
necessary Vendor facilities and shall be provided adequate and appropriate workspace in order to
Addendum Page 4 of
conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable
advance notice of intended audits.
(signature page follows)
Addendum Page 5 of
ACCEPTED AND AGREED:
CITY:
City of Fort Worth Contract Compliance Manager:
.i.
By signing I acknowledge that I am the person
responsible for the monitoring and administration
of this contract,including ensuring all
By: performance and reporting requirements.
Name: Jay Chapa
Title: Assistant City Manager
Date: ��1 By: Yld-Gt- .P.u�Od
Name. 4SopaGatewood
Approval Recommended: Title: Property&Casualty Manager
Approved as to Form and Legality:
�2j A
Name: Mark Barta
Title: Assistant HR Director By:
Name: John B. Strong
Attest: Title: Assistant City Attorney
Contract Authorization:
By: 1.R.
Name: Mary Ely
Title: City Secretary r
r_• 71.
i
VENDOR: TEX. r'
Subrogation Division, Inc. `
By: Sean Woolf
Name: Sean'V1loolf
Title: Vice President
Date: 06/17/2020
OFFICIAL RECORD
Signature: �w�i ltiooC CITY SECRETARY
szan woo�ozo 07:35 aoTJ
Email: sean.woolf@subrodiv.com FT. WORTH, T
Addendum Page 6 oft
ACCEPTED AND AGREED:
CITY:
City of Fort Worth Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
of this contract, including ensuring all
By: performance and reporting requirements.
Name: Jay Chapa
Title: Assistant City Manager
Date: ByJ: 6#hia-Gate'W-`ood
Na
Approval Recommended: Title: Property&Casualty Manager
/] Approved as to Form and Legality:
By: /
Name: Mark Barta
Title: Assistant HR Director By:
Name: John B. Strong
Attest: Title: Assistant City Attorney
Contract Authorization:
M&C:
By:
Name: Mary Kayser
Title: City Secretary
VENDOR:
Subrogation Division, Inc.
By:
Sean Woolf
Name: Sean Woolf
Title: Vice President
Date: 06/17/2020
Signature: 121
Sawn Woolf;Jun 17,%201 07:35 POT;
Email: sean.wooif@subrodiv.com
Addendum Page 6 of
Addendum.SDI Agreement for Services
Final Audit Report 2020-06-17
Created: 2020-06-17
By: Amber Woolf(amber.woolf@subrodiv.com)
Status: Signed
Transaction ID: CBJCHBCAABAAhNijTQgpXFDiPXHfFL5j4QU—gdd4wLrG
"Addendum.SDI Agreement for Services" History
t) Document created by Amber Woolf(amber.woolf@subrodiv.com)
2020-06-17-2:22:55 PM GMT-IP address:68.187.23.5
Lam, Document emailed to Sean Woolf(sean.woolf@subrodiv.com)for signature
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do Document e-signed by Sean Woolf(sean.woolf@subrodiv.com)
Signature Date:2020-06-17-2:35:27 PM GMT-Time Source:server-IP address:68.187.23.5
® Signed document emailed to Amber Woolf(amber.woolf@subrodiv.com) and Sean Woolf
(sean.woolf@subrodiv.com)
2020-06-17-2:35:27 PM GMT
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