2020-11-06 Invoice 110420SEC5.3-3City of La Quinta
VENDOR: 09089 ALONGI EBENISTERIE ET GC INC
DATE ID PC #
11/4/2020 110420SEC5.3/3 1718-0175-R2
11/4/2020 110420SEC5.3/3 1718-0175-R2
DESCRIPTION GLACCT#
11/04/20 EXHIBIT B SEC 5 INTERIOR DESIGN PAYMENT 3 101-1007-71050
11/04/20 EXHIBIT B SEC 5 INTERIOR DESIGN PAYMENT 3 101-1007-71050
CHECK NO: 203212
11/06/2020
AMOUNT
10,400.00
12,600,00
CHECK TOTAL 23,000.00
City of La Quinta
78-495 Calle Tampico
La Quinta, CA 92253
BANK OF THE WEST
90-78/1211
CHECK NO: 203212
11/06/2020
PAY THIS AMOUNT
$23,000.00
PAY —Twenty Three Thousand Dollars and 00/100 Cents-
TOTHE
ORDER
OF
ALONGI EBENISTERIE ET GC INC
5110 FAIRWAY
LA CHINE, H8T1B8
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
ii'BDJElBii' •: I B I 100 78 Bi:ii"0 5q?3 18 5 III-
2018-05-09 Rev, I
v*<Vi nvV'
(ij/
DEMAND / CHECK REQUEST
/Return check to requestor D Mail check
Name / Title of person requesting check
Angela Ferreira, Managennent Analyst
Department individual Is associated with:
City Manager's Office
Check payable to:
Along] Ebenisterie et CG, Inc
(NTame) " (Vendor'No.)
5110 Fairway
(Address)'
Lachine, Quebec H8T 1 B8
, ,, 23,000.00Amount: $
Account Number:
Project Number:
101-1007-71040
po x2-"2-
Check description and invoice number:
This satisfies section 5 (Interior Design Contract) of Exhibit B of the Agreement for Contract
Services. $^tT57000 to be paid at 20% ($^23,OG0)-^tirs ts part threeef-three of the-it^taliment.
Signature;
(Department
(Date)
u (zizm4?
APPROVED FOR PAYMENT
(FinamcQfDepartment On
BY:
ACCOUNT NO.
DESCRIPTION
Jessica Delgado
From:
Sent:
To:
Cc:
Subject:
Attachments:
Angela Ferreira
Tuesday, November 3, 2020 11:49 AM
AP
Gilbert Villalpando
Along! Payments
0555_001.pdf; 0554_001.pdf
Good Morning Team AP!
The email Jessica sent this morning regarding check-runs lit a fire under me to get Mr. Alongi's checks going.
The first attachment is schedule B to his agreement; next to each amount, I have placed a number with a circle around it
so you can cross-reference it against the check request. The second attachment consists of seven separate check
requests. I want to keep these separate because they contain progressive payments. Please take a look and let me know
if you have any questions or require additional information.
Thank you.
CALIFORNIA
Angela Ferreira, SR/WA | Management Analyst
City Manager's Office
City of La Quinta
78495 Calle Tampico | La Quinta, CA 92253
Ph. 760.777.7114
www.laauintaca.Qov
www.Dlavinlaauinta.com
For all business updates and resources, visit: httos;//econdev.laauintaca.aov/incentives/economic-
develooment-incentives
**Please note due to COVID-19 I will be working remotely until further notice, but will be
conducting business during regular business hours and will be available through email.
Voicemails will be checked intermittently, and a response can be expected in 24-48 hours.
Thank you for your patience and understanding.**
Jessica Delgado
From:
Sent:
To:
Subject:
Attachments:
Derrick Armendariz
Wednesday, November 4, 2020 12:30 PM
Jessica Delgado
Alongi payments and PO
Angela email Alongi.pdf
Hi Jessica,
Attach is the teams conversation between Angela and I regarding the Alongi payments total
being higher than the PO total.
Account Technician
La Quinta, CA 92253
CAIJFORNJA
Thank you,
M Derrick Armendariz
M ^ f Finance Department
csLw x^UAMaw 78495 Calle Tampico
Ph. 760.777.7059
www.laquintaca.ROV
www.plavinlaquinta.com
PLEASE NOTE: City Hall is open on a limited basis and by advanced appointment only.
To schedule an appointment or for more information including what to expect for your
visit such as face coverings and temperature checks, please
visit wwwJaauintaca.qov/hubaDPQiritments. For additional COVID-19 updates
visit: www.laauintaca.aov/COVIDl9.
PLEASE NOTE: I will be working remotely until further notice, but will be conducting
business during regular business hours. Thank you for your understanding. Finance staff
may also be reached via email at Finance&laouintaca.aov.
Yi^terdaV 5;35 P.M
Key Angeis. I got a question tor you xor:iono\v. In regards to the Aiongi payments. All the payments
together are over the contract total by around tlk. Im thinking that the .ADA door we paid for is
included in one of these n.ew demand check requests, i '.vili research more tomcrrovv.
Angela ferreira Yesterday 5:35 PH
It's the S11,500 for that AD.A door
Yesterday 5;35 pivl
yes.
! bsiieve titats vrhats throwing me off.
Angela Feiretra Yesteniay 5:36 .".Vl
Sooo, we need to figure out if we can code that differently out of the contingencies
Or would it fall in the 5% for the PO?
'Yesterday 5:37 PM
i think so, but should we pay rwfce ?
: already paid for tha .ADA door, shouldnl we just remove it from one of these checks ?
Angela Ferreira Yeste.rday 3:3.' PM
!ii^' That door wasn't included in my original agreeiTier.t
'vesterdey 5:57 PVi
ohhhh
we should be good tvith the to5.
Angela rerreirij Yesterday 5:39 PM
VVoot! He jusi emaiisd tonight submitting the request asking for payment status
lypo 3 new message
A » xj ftn-. f,~i im
Exhibit B
Schedule of Compensation
With the exception of compensation for Additional Services, provided for
in Section 2.3 of this Agreement, the maximum totai compensation to be paid
to Contracting Party under this Agreement is not to exceed EIGHT HUNDRED
SEVENTY THOUSAND DOLLARS ($870,000.00) ("Contract Sum"). The
Contract Sum is to be paid as foilows:
A A
1. Compensation Pursuant to Original Contract: The Original Contract n(JL0 SO
sets forth the sales price for the La Quinta Mobile Unit, which is Two Hundred ' . cckr
Sixty-Five Thousand Dollars ($265,000). Pursuant to the terms of the Original ,
Contract, as of the Effective Date of this Agreement, City has paid Fifty
Thousand Dollars ($50,000) as a "Deposit for Reserving Rights of unit" and
Fifty Thousand Dollars ($50,000) as a "Progressive to initiate
commencement of refurbishing process." The remaining two payments, in the
amount of One Hundred Fifteen Thousand Dollars ($115,000) for "Progressive
payment prior to delivery," and Fifty Thousand Dollars ($50,000) as a
payment "upon delivery," are to be paid within ten (10) days after the
Effective Date.
2. Transportation to La Quinta City shall pay to Contracting Party
Thirty-Five Thousand Dollars ($35,000) for Contracting Party to transport the ^
La Quinta Mobile Unit to the City of La Quinta. This sum shall be due and /
payable not less than ten (10) days prior to shipment of the La Quinta Mobile ^
Unit (the "Transportation Payment Due Date"), provided Contracting Party has
provided City with a shipping schedule and shipping confirmation from the
shipping service provider not less than twenty-five (25) days prior to the
scheduled shipment date.
3. On-Site Installation in La Quinta: City shall pay to Contracting ^
Party Qne Hundred Thousand Dollars ($100,000) to install the La Quinta
Mobile Unit at the SilverRock Event Site. The sum is due and payable as ® gPtCvvy
follows, fifty percent (50%) is due by the Transportation Payment Due Date, tooi/L-
and the remaining fifty percent (50%) is due within ten (10) business days
after final acceptance by City.
4. Uoorades and Modification Contract: City shall pay to Contracting
Party Three Hundred Twenty-Four Thousand Dollars ($324,000) for the tasks
outlined in Item 1, Item 2, Item 3, and Item 4 of the Upgrades and
Modification Contract; provided that: (a) Item 1 is modified to change all
references therein to "locating" to "constructing," and to specifically include
Page 1 of 2
156iOOO*UO +
y :>» 6' J J * 0 0 +
6cii4L)J*U0 +
y 1 I j J J • 0 J ii'
storage of the La Quinta Mobile Unit prior to transportation of the La Quinta
Mobile Unit to the City of La Quinta, and (b) the cost allocated to Item 1 is
increased by Fourteen Thousand Dollars ($14,000), to One Hundred Fifty-Two
Thousand Dollars ($152,000). As of the Effective Date of this Agreement, a
portion of the costs due to Contracting Party pursuant to the Upgrades and
Modification Contract, in the amount of Twelve Thousand Dollars ($12,000),
which amount is owed for Item 4, has already been paid, and is to be utilized ^
by Contracting Party to pay to Extreme Cube for engineering and shop^__ „
drawings, . The remaining balance owed pursuant to the Upgrades andCv'^'^^^i^
Modification Contract, in the amount of Three Hundred Twelve Thousand #-qo/
Dollars ($312,000), shall be due and payable as follows: fifty percent (50%)
within ten (10) days after the Effective Date, thirty percent (30%) by the " m
Transportation Payment Due Date, and the remaining twenty percent (20%) ®
within ten (10) business days after delivery to and final acceptance by the
City.
3,\2_,000
5- Interior Desion Contract: City shall pay to Contracting Party One
Hundred Forty-Five Thousand Dollars ($145,000)''for the tasks outlined in
Item 1, Item 2, Item 3, Item 4, and Item 5 of the Interior Design Contract;
provided that (a) the cost allocated to Item 1 is reduced by Five Thousand
Dollars ($5,000), to Thirty Thousand Dollars ($30,000).'' As of the Effective
Date of this Agreement, a portion of the cost due to Contracting Party pursuant
to the Interior Design Contract, in the amount of Thirty Thousand Dollars
($30,000), which amount is owed for Item 1, has already been paid, and is to
be utilized by Contracting Party to pay for interior design costs (but not
furniture, furnishings, or removable equipment) for the La Quinta Mobile Unit.
The remaining balance owed pursuant to the Upgrades and Modification (3)
Contract, in the amount of One Hundred Fifteen Thousand Dollars ($115,000),
shall be due and payable as follows: fifty percent (50%) within ten (10) days _
after the Effective Date, thirty percent (30%) by the Transportation Payment
Due Date, and the remaining twenty percent (20%) within ten (10) business
days of ddivery to and final acceptance bv the City.D7,SOO pO/vi c?/l3PCaO^ +
k!3iU0'J*O0 +
1 1 y 10 0 Q • u a 3^
Il^K-
698/015610-0065
14044800.4 aOl^lbaO -2-
Rosemary Hallick
From: Angela Ferreira
Sent: Thursday, November 5, 2020 3:30 PM
To: Rosemary Hallick
Subject: FW: EXECUTED AGREEMENT: Along! Ebenisterie et CG Inc - SRR Modular Building
\
FYI
From: Angela Ferreira
Sent: Wednesday, November 4, 2020 12:08 PM
To: Giovanni Alongi <giovanni@alongi.com>; Jon McMillen <jmcmillen(5)|aquintaca.gov>
Cc: 'Rhonda Blincoe' <rhonda.blincoe@a!ongi.com>
Subject: RE: EXECUTED AGREEMENT: Alongi Ebenisterie et CG Inc - SRR Modular Building
Good Morning Giovanni,
After review of your invoices I have the following requests:
• Invoice 2119 Upgrades and Modifications:
o This Agreement amount: $312,000
o Paid to Date: $156,000
o Balance: $156,000
o Amount payable with invoice: $93,600 (30%) Can you please revise your invoice to show the corrected
amount. Additionally, please provide City with finalized plans showing upgrades and modifications for
review and approval prior to issuance of payment,
o Outstanding Balance after this invoice: $62,400 (20%) - to be paid after delivery and final acceptance by
City
• Invoice 2120 Transportation:
o This Agreement amount: $35,000
o Paid to date: $0
o Balance: $35,000
o Amount payable with invoice: $35,000. Prior to approval of payment, can you please provide the City
with shipping confirmation and schedule from the shipping service provider
o Outstanding Balance after this invoice: $0
• Invoice 2121 On Site Installation:
o This Agreement amount: $100k
o Paid to date : $0
o Balance: $100,000
o Amount payable with invoice: $50,000 (50%) Please provide detailed installation schedule and service
provider info
o Outstanding Balance after this invoice: $50,000 (50%) - to be paid after delivery and final acceptance by
City
Invoice 2122 Millwork Fixtures, Lighting, flooring:
o This Agreement amount: $115,000
1
o Paid to date: $57,500
o Balance: $57,500
o Amount payable with invoice: $34,500 (30%). Prior to approval of payment, please provide finalized
documentation/renderings for City review regarding millwork fixtures, lighting, and flooring,
o Outstanding Balance after this invoice: $23,000 (20%) - to be paid after delivery and final acceptance by
City
• Invoice 2123 Sales Contract:
o This Agreement amount: $165,000
o Paid to date: $165,000
o Balance: $0
o Amount payable with invoice: 0% ($0). Please update your files to reflect that full payment has been
issued for this item,
o Outstanding Balance after this invoice: $0
Please let me know if you have any questions.
Thank you,
Angela Ferreira
From: Giovanni Alongi <giovanni(S)alongi.com>
Sent: Tuesday, November 3, 2020 4:46 PM
To: Angela Ferreira <aferreira@laauintaca.gov>: Jon McMillen <imcmillen(5)laauintaca.gov>
Cc: 'Rhonda Blincoe' <rhonda.blincoe(S)alongi.com>
Subject: RE: EXECUTED AGREEMENT: Alongi Ebenisterie et CG Inc - SRR Modular Building
Importance: High
EXTERNAL: This message originated outside of the City of La Quinta. Please use proper judgement and caution when opening
attachments, clicking links or responding to requests for information.
Hi Angela cc Jon, hope everyone is well; As briefly discussed last week
Attached please find invoices as per agreed Executed Agreement;
• Invoice 2119 - LA QUINTA MOBILE UNIT - EXHIBIT "B" Upgrades and Modification Contract (This Invoice
28% of balance prior to transport)
• Invoice 2120 - LA QUINTA MOBILE UNIT - EXHIBIT "B" dated June 27, 2019 + MEMORANDUM dated
February 4,2020 - (Transportation to La Quinta)
• Invoice 2121 - LA QUINTA MOBILE UNIT - EXHIBIT "B" dated June 27, 2019 + MEMORANDUM dated
February 4,2020 - (50% Deposit On Site Installation in La Quinta)
• Invoice 2122 - LA QUINTA MOBILE UNIT - EXHIBIT "C" Interior Design + Millwork Fixtures + Lighting +
Flooring (30% due Prior to Delivery)
• Invoice 2123 - MOBILE UNIT - SALES CONTRACT NO. 20109, "EX A" dated June 19, 2018 +
MEMORANDUM "EX B" dated Feb 4, 2020 (FINAL 20% payment prior to delivery)
For your convenience please see attached agreed Schedule of Compensation
> Exliibit B - Schedule of Compensation
Note, as per agreement, attached invoices are due prior to shipping.
Please contact me to confirm overnight FedEx of check
Total Due listed Invoices above: S 260.220.00
Thank You for your support and confidence
Giovanni Aiongi
Alongi Ebenisterie et CG inc.
5110 rue Fairway
Lachine, Quebec, H8T 1B8
0. (514) 633-5110 ext 224
F. (514) 633-5199
C. (514)292-8860
Email: eiovanniOalongi.com
web: www.alongi.com
From: Angeia Ferreira <aferreira(5)laauintaca.gov>
Sent: Monday, February 10, 2020 1:57 PM
To: Giovanni Alongi <giovanni(aaiongi.com>: Jon McMillen <imcmi[len(5)iaauintaca.gov>
Cc: 'Rhonda Blincoe' <rhonda.blincoet5)alongi.com>
Subject: RE: EXECUTED AGREEMENT: Alongi Ebenisterie et CG Inc - SRR Modular Building
Good Morning Giovanni,
The following payments are being processed as outlined in Exhibit B - Schedule of
Compensation of the Agreement for Contract Services:
Section 1 Compensation Pursuant to Original Contract:
$115,000 - Progressive payment prior to delivery
$50,000 - Payment upon delivery
Total: $165,000
Section 2 Transportation to La Quinta: No payment due at this time
Section 3 On-site Installation in La Quinta: No payment due at this time
Section 4 Upgrades and Modification Contract:
$312,000- Initial 50% $156,000 ^
Total: $156,000
Section 5 Interior Desgin Contract:
$115,000 - Initial 50% $57,500
Total $57,500
Total Amount to be ready by 2/19/2020: $^378,500
Please let me know if you have any questions.
Thank you,
Angela Ferreira | Management Analyst
City Manager's Office
City of La Quinta
78495 Calle Tampico | La Quinta, CA 92253
Ph. 760.777.7114
www.iaquintaca.QOv
www.playiniaquinta.com
From: Giovanni Alongi <giovanni@alongi.com>
Sent: Saturday, February 8, 2020 1:37 PM
To: Monika Radeva <mradeva(5)|aauintaca.gov>: Jon McMillen <imcmillen(a)laauintaca.gov>: Angela Ferreira
<aferreira(S)laquintaca.gov>
Cc: 'Rhonda Blincoe' <rhonda.blincoe@aiongi.com>
Subject: RE: EXECUTED AGREEMENT: Alongi Ebenisterie et CG Inc - SRR Modular Building
Importance: High
EXTERNAL: This message originated outside of the City of La Quinta. Please use proper judgement and caution when opening
^attachments, clicking links or responding to requests for information.
Ciao Jon cc Monika cc Angela, hope everyone is well;
Attached please find invoices as per agreed Executed Agreement;
• Invoice 1959 - Billing Prior to Delivery - SALES CONTRACT NO. 20109, "EXHIBIT A" + MEMORANDUM
• Invoice 1960 - LA QUINTA MOBILE UNIT - EXHIBIT "C" Interior Design+Millwork+Lights+Flooring
• Invoice 1961 - LA QUINTA MOBILE UNIT - EXHIBIT "B " Upgrades and Modification Contract
Total Due listed Invoices above: $ 328.500.00
I have scheduled to be on site at La Quinta, Wednesday February 19, 2020.
If easier for you, I can pick up this while I am there
Note:
To facilitate Billing due to different payment delay terms, I have broken down our billing as per different Exhibits agreed
too;
> Unit Sale, Exhibit "A" our Job No. 20109
> Upgrades and Modifications, Exhibit "B" our Job No. 20135
> Interior Design/Millwork/Light Fixtures, Exhibit "C" our Job No. 20126
> Transport + Onsite Installation, our Job No. 20134
We sincerely Thank You for this opportunity and look forward to building a beautiful and long lasting Event Center
Thank You
Giovanni Alongi
Along! Ebenisterie et CG inc.
5110 rue Fairway
Lachine, Quebec, H8T1B8
O. (514) 633-5110 ext 224
F. (514) 633-5199
C. (514)292-8860
Email: giovanni(5)alongi.com
web: www.alongi.com
From: Monika Radeva <mradeva(S)iaauintaca.gov>
Sent: Thursday, February 6, 2020 4:35 PM
To: giovanni(5)alongi.com
Cc: Angela Ferfeira <aferreira(Slaauintaca.gov>: Jon McMliien <imcmil[en(5)laauintaca.gov>: Monika Radeva
<mradeva(5)laauintaca.gov>
Subject: EXECUTED AGREEMENT: Alongi Ebenisterie et CG Inc - SRR Modular Building
Good afternQon Mr. Alongi,
Attached for your records Is the executed agreement between the City of La Quinta and
Alongi Ebenisterie et CG Inc for the modular building to be installed at the SilverRock
Even Venue.
Please let me know if you have any questions.
Thank you.
Monika Radeva, CMC j City Clerk
City of La Quinta
78495 Calle Tampico, La Quinta, CA 92253
Tel; (760) 777-7035
MRadeva(5)iaauintaca.gov
From: Jon McMillan <imcmillen(5)laauintaca.gov>
Sent: Thursday, February 6, 2020 11:11 AM
To: Monika Radeva <mradeva(5)iaauintaca.gov>
Subject: Fwd: Alongi Ebenisterie et CG Inc insurance requirements
Please email Alongi an executed version of the Agreement.
Regards , >
jon
Sent from my iPhone
Begin forwarded message:
From: Giovanni Alongi <giovanni(5)alongi.com>
Date: February 6, 2020 at 9:54:36 AM PST
To: Angela Ferreira <aferreira(5)laauintaca.gov>. Jon McMillan <imcmillen(aiaauintaca.gov>
Cc: Pam Nieto <pnieto@laquintaca.gov>. Bruno Evangelista <bevangelista(adpil.com>. Ethan Ha.tami
<ethan(5)alongi.com>
Subject: RE: Alongi Ebenisterie et CG inc insurance requirements
EXTERNAL: This message originated outside of the City of La Quinta. Please use proper judgement and caution
when opening attachments, clicking links or responding to requests for information.
Hi Angela cc Jon
Great speaking with you yesterday Jon. Have you heard back on the status of finalizing our contract?
5
Thank You
Giovanni Alongi
Alongi Ebenisterie et CG inc.
5110 rue Fairway
Lachine, Quebec, H8T 1B8
0. (514) 633-5110 ext 224
F. (514) 633-5199
C. (514)292-8860
Email: giovanni(5)alongi.com
web: www.alongi.com
From: Bruno Evangelista <bevangelista(5)dpil.com>
Sent: Tuesday, February 4, 2020 4:17 PM
To: 'Angela Ferreira' <aferreira(5)iaauintaca.gov>
Co: Ram Nieto <pnieto(5)laquintaca.gov>: Giovanni Alongi <giovanni(5)alongi.com>
Subject: RE: Alongi Ebenisterie et CG Inc insurance requirements
Hi Angela,
Thank you for your reply.
Alongi Ebenisterie et CG Inc is installing a unit that has already been fabricated. The installation is
covered under the Commercial General Liability coverage.
On the Professional Liability coverage, there would have to be a Professional service rendered and
Professional fees charged.
Please get back to me if you have any further questions or anything I can help clarify.
Thank you and have a nice evening.
GROUPE DPJL
1. ' CABINET EN ASSURANCE DE OOMMAQES
Pour acceder a I'espace client d'Intact
Assurances
ri i EM'TC-LI E- N T J ,ct VjiBiwi;rJa
03
Courtier en assurance de dommages
Conseiller en assurance des entreprises
'1401 - 1080, Cote du Beaver Hall, Montreal, H2Z 1S8
® 514 850-4500
® 1 877 665-DPJL (3755)
El bevaneelista(adDll.com
Le courtier qui travailie pour VOUS !
*** ATTENTION : mon nouveau numero de poste a 5 chiffres est maintenant le : 23556
CONFIDENTIALITE - Ce message est confidentiel et destine a I'usage exclusif de ses destinataires. Si vous I'avez regu par erreur,
veuiliez nous en aviser et le detruire sans en divulguer le contenu, en faire une copie ou y donner suite.
CONFIDENTIALITY - This communication is confidential and for the exclusive use of its intended recipients. If you have received
this communication by error, please notify the sender and delete the message without copying or disclosing it.
De : Angela Ferreira rmailtoiaferreiraOlaauintaca.gov]
Envoye : February 4, 2020 2:59 PM
A : Bruno Evangelista <bevangelista(5)dpil.com>
Cc : Pam Nieto <pnieto(aiaquintaca.gov>: Giovanni Aiongi <giovanni(5)alongi.com>
Objet: FW: Aiongi Ebenisterie et CG Inc insurance requirements
Hi Bruno, thank you for assisting us with this process. I just noticed that the Professional Liability
coverage is not listed on the COI. Would you be able to assist me with getting that revised and sending
us a new certificate?
Angela Ferreira | Management Analyst
City Manager's Office
City of La Quinta
78495 Calle Tampico | La Quinta, CA 92253
Ph. 760.777.7114
www.laquintaca.gov
www.plavinlaquinta.com
From: Pam Nieto
Sent: Wednesday, January 29, 2020 2:36 PM
To: Angela Ferreira
Subject: FW: Aiongi Ebenisterie et CG Inc insurance requirements
From: Bruno Evangelista <bevangelista(5)dpil.com>
Sent: Wednesday, January 29, 2020 1:49 PM
To: Pam Nieto <pnieto(5)laquintaca.gov>
Cc: 'Giovanni Aiongi' <giovanni(5)alongi.com>
Subject: RE: Aiongi Ebenisterie et CG Inc insurance requirements
EXTERNAL: This message originated outside of the City of La Quinta. Please use proper Judgement and caution
when opening attachments, clicking links or responding to requests for information.
Good afternoon Pam,
I hope all is well.
Please find attached the Certificate that is validated and accepted by the Insurer.
Comments:
• We will not accept to insure for the negligence of third parties.
• Therefore with regard to the Primary / Non-contributory endorsement clause, our clause " 8. Other
Insurance: " is applicable. Please see second page of certificate.
As mentioned. Auto and Workers' Compensation is not a part of our Insurance contract.
As per Errors and Omissions insurance, it is not included in the current policy. We would have to work
on a separate Insurance policy with an E&O proposal to be completed. The task will be to properly
deterrhine what professional services are offered and the professional fees charged.
Please get back to me if you have any further questions and if an Errors and Omissions insurance policy
is indeed required.
Thank you and have a nice evening.
SGROUPE DRJL
rv v j ' CABINET EN ASSURANCE OE DOMMAOES
Pour acceder a I'espace client
d'Intact Assurances
"espace'
CLIENT
S3E1
fJuWinjni'"
d :"
Bruno Evangeilsta
Courtier en assurance de dommages
Conselller en assurance des entreprises
1401 -1080, Cote du Beaver Hall, Montreal, H2Z1S8
S 514 850-4500
® 1 877 665-DPJL (3755)
El bevangeiistaiSdDii.com
Le courtier qui travaille pour VOUS !
*** ATTENTION : mon nouveau numero de poste a 5 chiffres est maintenant le : 23556
CONFIDENTIALITE - Ce message est confidentiel et destine a I'usage exclusif de ses destinataires. Si vous I'avez regu
erreur,
veuiilez nous en aviser et le detruire sans en divulguer le contenu, en faire une copie ou y donner suite.
CONFIDENTIALITY - This communication is confidential and for the exclusive use of its intended recipients. If you ha'
received
this communication by error, please notify the sender and delete the message without copying or disclosing it.
De : Pam Nieto [mailto:pnieto(5)laquintaca.gov1
Envoye : January 29, 2020 10:34 AM
A : Bruno Evangelista <bevanEeiista(5)dpil.com>
Cc : Angela Ferreira <aferreira(S)laauintaca.gov>: giovanni@talongi.com: Jon McMillen
<imcmillen@laauintaca.gov>
Objet: Aiongi Ebenisterie et CG Inc insurance requirements
Good morning,
I am sending this request on behalf of your insured, Aiongi Ebenisterie et CG Inc.
With regards to their Commercial General Liability policy #10011256, the City is in need of 2
endorsements in order to execute their contract. We need an additional insured endorsement and a
Primary and Noncontributory endorsement (both samples attached).
If you need any further explanation, please do not hesitate to contact me.
Thank you.
Cu
CALIFORNIA
Pam Nieto, R.M.P. | Risk Management Specialist
Community Resources
City of La Quinta
78495 Calie Tampico ° La Quinta, CA 92253
Ph. 760.777.7103
www.la-auinta.org
www.plaviniaauinta.com