02 24 26 PR - PSA - Rossco Electric LLC - End Date 02 01 27

City of Tolleson — City Council (2026-02-24)

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PROFESSIONAL SERVICES AGREEMENT 
BETWEEN 
THE CITY OF TOLLESON 
AND 
ROSSCO ELECTRIC, LLC 
 
THIS PROFESSIONAL SERVICES AGREEMENT (this “Agreement”) is made between the CITY 
OF TOLLESON, an Arizona municipal corporation (the “City”) and ROSSCO ELECTRIC, LLC, an 
Arizona limited liability company (the “Consultant”) (collectively, the “parties”), is hereby entered 
into and shall be effective on the last signature date set forth below.   
 
RECITALS 
 
A. 
The City issued a Request for Proposals No. __________ (the “RFP”), attached 
hereto as Exhibit A, and incorporated herein by reference, seeking statements of qualifications 
(the “SOQ”) from vendors for professional lighting services. 
 
B. 
The Consultant submitted a SOQ in response to the RFQ, attached hereto as Exhibit 
B, and incorporated herein by reference, and the City desires to enter into an Agreement with the 
Consultant to provide lights and to convert lights at Veterans Park from Halogen to LED (the 
“Materials” and “Services,” as applicable). 
 
AGREEMENT 
 
NOW, THEREFORE, in consideration of the foregoing recitals, which are incorporated 
herein by reference, the following mutual covenants and conditions, and other good and valuable 
consideration, the receipt and sufficiency of which is hereby acknowledged, the City and the 
Consultant hereby agree as follows: 
 
1. 
Term of Agreement.  This Agreement shall be effective as of the date first set forth 
above and shall remain in full force and effect until February 1, 2027 (the “Term”), unless 
terminated as otherwise provided in this Agreement. 
 
2. 
Scope of Work.  Consultant shall provide the Materials and Services as set forth in 
the Scope of Work, attached hereto as Exhibit C and incorporated herein by reference. 
 
3. 
Compensation.  The City shall pay Consultant a price not to exceed the amount 
designated in the Purchase Order or Authorization for Materials and Services provided to 
Consultant for the Materials and Services as set forth in the Fee Proposal, attached hereto as 
Exhibit D and incorporated herein by reference. 
 
4. 
Payments.  The City shall pay the Consultant monthly, based upon work 
performed and completed to date, and upon submission and approval of invoices.  All invoices

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shall document and itemize all work completed to date.  The invoice statement shall include a 
record of time expended and work performed in sufficient detail to justify payment. 
 
5. 
Documents.  All documents prepared and submitted to the City pursuant to this 
Agreement shall be the property of the City. 
 
6. 
Consultant Personnel.  Consultant shall provide adequate, experienced personnel, 
capable of and devoted to the successful completion of the Services to be performed under this 
Agreement.  Consultant agrees to assign specific individuals to key positions.  If deemed qualified, 
the Consultant is encouraged to hire City residents to fill vacant positions at all levels.  Consultant 
agrees that, upon commencement of the Services to be performed under this Agreement, key 
personnel shall not be removed or replaced without prior written notice to the City.  If key 
personnel are not available to perform the Services for a continuous period exceeding 30 
calendar days, or are expected to devote substantially less effort to the Services than initially 
anticipated, Consultant shall immediately notify the City of same and shall, subject to the 
concurrence of the City, replace such personnel with personnel of substantially equal ability and 
qualifications. 
 
7. 
Inspection; Acceptance.  All work shall be subject to inspection and acceptance by 
the City at reasonable times during Consultant’s performance.  The Consultant shall provide and 
maintain a self-inspection system that is acceptable to the City. 
 
8. 
Licenses; Materials.  Consultant shall maintain in current status all federal, state 
and local licenses and permits required for the operation of the business conducted by the 
Consultant.  The City has no obligation to provide Consultant, its employees or subcontractors 
any business registrations or licenses required to perform the specific services set forth in this 
Agreement.  The City has no obligation to provide tools, equipment or material to Consultant. 
 
9. 
Performance Warranty.  Consultant warrants that the Materials and Services 
rendered will conform to the requirements of this Agreement and to the professional standards 
in the field. 
 
10. 
Indemnification.  To the fullest extent permitted by law, the Consultant shall 
indemnify, defend and hold harmless the City and each council member, officer, employee or 
agent thereof (the City and any such person being herein called an “Indemnified Party”), for, from 
and against any and all losses, claims, damages, liabilities, costs and expenses (including, but not 
limited to, reasonable attorneys’ fees, court costs and the costs of appellate proceedings) to 
which any such Indemnified Party may become subject, under any theory of liability whatsoever 
(“Claims”), insofar as such Claims (or actions in respect thereof) relate to, arise out of, or are 
caused by or based upon the negligent acts, intentional misconduct, errors, mistakes or 
omissions, in connection with the work or services of the Consultant, its officers, employees, 
agents, or any tier of subcontractor in the performance of this Agreement.  The amount and type

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of insurance coverage requirements set forth below will in no way be construed as limiting the 
scope of the indemnity in this Section. 
 
11. 
Insurance. 
 
11.1 
General. 
 
a. 
Insurer Qualifications.  Without limiting any obligations or liabilities 
of Consultant, Consultant shall purchase and maintain, at its own expense, hereinafter stipulated 
minimum insurance with insurance companies authorized to do business in the State of Arizona 
pursuant to A.R.S. § 20-206, as amended, with an AM Best, Inc. rating of A- or above with policies 
and forms satisfactory to the City.  Failure to maintain insurance as specified herein may result 
in termination of this Agreement at the City’s option. 
 
b. 
No Representation of Coverage Adequacy.  By requiring insurance 
herein, the City does not represent that coverage and limits will be adequate to protect 
Consultant.  The City reserves the right to review any and all of the insurance policies and/or 
endorsements cited in this Agreement but has no obligation to do so.  Failure to demand such 
evidence of full compliance with the insurance requirements set forth in this Agreement or failure 
to identify any insurance deficiency shall not relieve Consultant from, nor be construed or 
deemed a waiver of, its obligation to maintain the required insurance at all times during the 
performance of this Agreement. 
 
c. 
Additional Insured.  All insurance coverage and self-insured 
retention or deductible portions, except Workers’ Compensation insurance and Professional 
Liability insurance, if applicable, shall name, to the fullest extent permitted by law for claims 
arising out of the performance of this Agreement, the City, its agents, representatives, officers, 
directors, officials and employees as Additional Insured as specified under the respective 
coverage sections of this Agreement. 
 
d. 
Coverage Term.  All insurance required herein shall be maintained 
in full force and effect until all work or services required to be performed under the terms of this 
Agreement are satisfactorily performed, completed and formally accepted by the City, unless 
specified otherwise in this Agreement. 
 
e. 
Primary Insurance.  Consultant’s insurance shall be primary 
insurance with respect to performance of this Agreement and in the protection of the City as an 
Additional Insured. 
 
f. 
Waiver.  All policies, except for Professional Liability, including 
Workers’ Compensation insurance, shall contain a waiver of rights of recovery (subrogation) 
against the City, its agents, representatives, officials, officers and employees for any claims arising

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out of the work or services of Consultant.  Consultant shall arrange to have such subrogation 
waivers incorporated into each policy via formal written endorsement thereto. 
 
g. 
Policy Deductibles and/or Self-Insured Retentions.  The policies set 
forth in these requirements may provide coverage that contains deductibles or self-insured 
retention amounts.  Such deductibles or self-insured retention shall not be applicable with 
respect to the policy limits provided to the City.  Consultant shall be solely responsible for any 
such deductible or self-insured retention amount. 
 
h. 
Use of Subcontractors.  If any work under this Agreement is 
subcontracted in any way, Consultant shall execute written agreements with its subcontractors 
containing the indemnification provisions set forth in this Section and insurance requirements 
set forth herein protecting the City and Consultant.  Consultant shall be responsible for executing 
any agreements with its subcontractors and obtaining certificates of insurance verifying the 
insurance requirements. 
 
i. 
Evidence of Insurance.  Prior to commencing any work or services 
under this Agreement, Consultant will provide the City with suitable evidence of insurance in the 
form of certificates of insurance and a copy of the declaration page(s) of the insurance policies 
as required by this Agreement, issued by Consultant’s insurance insurer(s) as evidence that 
policies are placed with acceptable insurers as specified herein and provide the required 
coverages, conditions and limits of coverage specified in this Agreement and that such coverage 
and provisions are in full force and effect.  Confidential information such as the policy premium 
may be redacted from the declaration page(s) of each insurance policy, provided that such 
redactions do not alter any of the information required by this Agreement.  The City shall 
reasonably rely upon the certificates of insurance and declaration page(s) of the insurance 
policies as evidence of coverage but such acceptance and reliance shall not waive or alter in any 
way the insurance requirements or obligations of this Agreement.  In the event any insurance 
policy required by this Agreement is written on a “claims made” basis, coverage shall extend for 
two years past completion of the Services and the City’s acceptance of the Consultant’s work or 
services and as evidenced by annual certificates of insurance.  If any of the policies required by 
this Agreement expire during the life of this Agreement, it shall be Consultant’s responsibility to 
forward renewal certificates and declaration page(s) to the City 30 days prior to the expiration 
date.  All certificates of insurance and declarations required by this Agreement shall be identified 
by referencing the RFQ number and title or this Agreement.  A $25.00 administrative fee shall be 
assessed for all certificates or declarations received without the appropriate RFQ number and 
title or a reference to this Agreement, as applicable.  Additionally, certificates of insurance and 
declaration page(s) of the insurance policies submitted without referencing the appropriate RFQ 
number and title or a reference to the Agreement, as applicable,  will be subject to rejection and 
may be returned or discarded.  Certificates of insurance and declaration page(s) shall specifically 
include the following provisions:

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(1) 
The City, its agents, representatives, officers, directors, officials and employees 
are Additional Insureds as follows: 
 
(a) 
Commercial General Liability – Under Insurance Services Office, Inc., 
(“ISO”) Form CG 20 10 03 97 or equivalent. 
 
(b) 
Auto Liability – Under ISO Form CA 20 48 or equivalent. 
 
(c) 
Excess Liability – Follow Form to underlying insurance. 
 
(2) 
Consultant’s insurance shall be primary insurance as respects performance of the 
Agreement. 
 
(3) 
All policies, except for Professional Liability, including Workers’ Compensation, 
waive rights of recovery (subrogation) against City, its agents, representatives, 
officers, officials and employees for any claims arising out of work or services 
performed by Consultant under this Agreement. 
 
(4) 
A 30-day advance notice cancellation provision.  If ACORD certificate of insurance 
form is used, the phrases in the cancellation provision “endeavor to” and “but 
failure to mail such notice shall impose no obligation or liability of any kind upon 
the company, its agents or representatives” shall be deleted.  Certificate forms 
other than ACORD form shall have similar restrictive language deleted. 
 
11.2 
Required Insurance Coverage. 
 
a. 
Commercial General Liability.  Consultant shall maintain 
“occurrence” form Commercial General Liability insurance with an unimpaired limit of not less 
than $1,000,000 for each occurrence, $2,000,000 Products and Completed Operations Annual 
Aggregate and a $2,000,000 General Aggregate Limit.  The policy shall cover liability arising from 
premises, operations, independent contractors, products-completed operations, personal injury 
and advertising injury.  Coverage under the policy will be at least as broad as ISO policy form CG 
00 010 93 or equivalent thereof, including but not limited to, separation of insured’s clause.  To 
the fullest extent allowed by law, for claims arising out of the performance of this Agreement, 
the City, its agents, representatives, officers, officials and employees shall be cited as an 
Additional Insured under ISO, Commercial General Liability Additional Insured Endorsement form 
CG 20 10 03 97, or equivalent, which shall read  “Who is an Insured (Section II) is amended to 
include as an insured the person or organization shown in the Schedule, but only with respect to 
liability arising out of “your work” for that insured by or for you.”   If any Excess insurance is 
utilized to fulfill the requirements of this subsection, such Excess insurance shall be “follow form” 
equal or broader in coverage scope than underlying insurance.

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b. 
Vehicle Liability.  Consultant shall maintain Business Automobile 
Liability insurance with a limit of $1,000,000 each occurrence on Consultant’s owned, hired and 
non-owned vehicles assigned to or used in the performance of the Consultant’s work or services 
under this Agreement.  Coverage will be at least as broad as ISO coverage code “1” “any auto” 
policy form CA 00 01 12 93 or equivalent thereof.  To the fullest extent allowed by law, for claims 
arising out of the performance of this Agreement, the City, its agents, representatives, officers, 
directors, officials and employees shall be cited as an Additional Insured under ISO Business Auto 
policy Designated Insured Endorsement form CA 20 48 or equivalent.  If any Excess insurance is 
utilized to fulfill the requirements of this subsection, such Excess insurance shall be “follow form” 
equal or broader in coverage scope than underlying insurance. 
 
c. 
Professional Liability.  If this Agreement is the subject of any 
professional services or work, or if the Consultant engages in any professional services or work 
adjunct or residual to performing the work under this Agreement, the Consultant shall maintain 
Professional Liability insurance covering negligent errors and omissions arising out of the Services 
performed by the Consultant, or anyone employed by the Consultant, or anyone for whose 
negligent acts, mistakes, errors and omissions the Consultant is legally liable, with an unimpaired 
liability insurance limit of $2,000,000 each claim and $2,000,000 annual aggregate.  In the event 
the Professional Liability insurance policy is written on a “claims made” basis, coverage shall 
extend for two years past completion and acceptance of the Services, and the Consultant shall 
be required to submit certificates of insurance and a copy of the declaration page(s) of the 
insurance policies evidencing proper coverage is in effect as required above. 
 
d. 
Workers’ Compensation Insurance.  Consultant shall maintain 
Workers’ Compensation insurance to cover obligations imposed by federal and state statutes 
having jurisdiction over Consultant’s employees engaged in the performance of work or services 
under this Agreement and shall also maintain Employers Liability Insurance of not less than 
$500,000 for each accident, $500,000 disease for each employee and $1,000,000 disease policy 
limit. 
 
11.3 
Cancellation and Expiration Notice.  Insurance required herein shall not 
expire, be canceled, or materially change without 30 days’ prior written notice to the City. 
 
12. 
Applicable Law; Venue.  In the performance of this Agreement, Consultant shall 
abide by and conform to any and all laws of the United States, State of Arizona and City of 
Tolleson, including but not limited to, federal and state executive orders providing for equal 
employment and procurement opportunities, the Federal Occupational Safety and Health Act 
and any other federal or state laws applicable to this Agreement.  This Agreement shall be 
governed by the laws of the State of Arizona and suit pertaining to this Agreement may be 
brought only in courts in the State of Arizona. 
 
 
13. 
Termination; Cancellation.

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13.1 
For City’s Convenience.  This Agreement is for the convenience of the City 
and, as such, may be terminated without cause after receipt by Consultant of written notice by 
the City.  Upon termination for convenience, Consultant shall be paid for all undisputed services 
performed to the termination date. 
 
13.2 
For Cause.  This Agreement may be terminated by either party upon 30 
days’ written notice should the other party fail to substantially perform in accordance with this 
Agreement’s terms, through no fault of the party initiating the termination.  In the event of such 
termination for cause, payment shall be made by the City to the Consultant for the undisputed 
portion of its fee due as of the termination date. 
 
13.3 
Due to Work Stoppage.  This Agreement may be terminated by the City 
upon 30 days’ written notice to Consultant in the event that the Services are permanently 
abandoned.  In the event of such termination due to work stoppage, payment shall be made by 
the City to the Consultant for the undisputed portion of its fee due as of the termination date. 
 
13.4 
Conflict of Interest.  This Agreement is subject to the provisions of A.R.S. § 
38-511.  The City may cancel this Agreement without penalty or further obligations by the City or 
any of its departments or agencies if any person significantly involved in initiating, negotiating, 
securing, drafting or creating this Agreement on behalf of the City or any of its departments or 
agencies is, at any time while the Agreement or any extension of the Agreement is in effect, an 
employee of any other party to the Agreement in any capacity or a consultant to any other party 
of the Agreement with respect to the subject matter of the Agreement. 
 
13.5 
Gratuities.  The City may, by written notice to the Consultant, cancel this 
Agreement if it is found by the City that gratuities, in the form of economic opportunity, future 
employment, entertainment, gifts or otherwise, were offered or given by the Consultant or any 
agent or representative of the Consultant to any officer, agent or employee of the City for the 
purpose of securing this Agreement.  In the event this Agreement is cancelled by the City 
pursuant to this provision, the City shall be entitled, in addition to any other rights and remedies, 
to recover or withhold from the Consultant an amount equal to 150% of the gratuity. 
 
13.6 
Agreement Subject to Appropriation.  The Agreement is subject to the 
provisions of ARIZ. CONST. ART. IX,§ 5 and A.R.S. § 42-17106.  The provisions of this Agreement for 
payment of funds by the City shall be effective when funds are appropriated for purposes of this 
agreement and are actually available for payment.  The City shall be the sole judge and authority 
in determining the availability of funds under this Agreement and the City shall keep the 
Consultant fully informed as to the availability of funds for the Agreement.  The obligation of the 
City to make any payment pursuant to this Agreement is a current expense of indebtedness of 
the City.  If the City Council fails to appropriate money sufficient to pay the amounts as set forth 
in the Agreement during any immediately succeeding fiscal year, this Agreement shall terminate

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at the end of then-current fiscal year and the City and the Consultant shall be relieved of any 
subsequent obligation under this Agreement. 
 
14. 
Miscellaneous. 
 
14.1 
Independent Contractor.  The Consultant acknowledges and agrees that 
the Materials and Services provided under this Agreement are being provided as an independent 
contractor, not as an employee or agent of the City.  Consultant, its employees and 
subcontractors are not entitled to workers’ compensation benefits from the City.  The City does 
not have the authority to supervise or control the actual work of Consultant, its employees or 
subcontractors.  The Consultant, and not the City, shall determine the time of its performance of 
the services provided under this Agreement so long as Consultant meets the requirements of its 
agreed Scope of Work as set forth in Section 2 above.  Consultant is neither prohibited from 
entering into other contracts nor prohibited from practicing its profession elsewhere.  City and 
Consultant do not intend to nor will they combine business operations under this Agreement. 
 
14.2 
Laws and Regulations.  The Consultant shall keep fully informed and shall 
at all times during the performance of its duties under this Agreement ensure that it and any 
person for whom the Consultant is responsible remains in compliance with all rules, regulations, 
ordinances, statutes or laws affecting the Materials or Services, including the following: (a) 
existing and future City and County ordinances and regulations, (b) existing and future state and 
federal laws and (c) existing and future Occupational Safety and Health Administration (“OSHA”) 
standards. 
 
14.3 
Amendments.  This Agreement may be modified only by a written 
amendment signed by persons duly authorized to enter into contracts on behalf of the City and 
the Consultant. 
 
14.4 
Provisions Required by Law.  Each and every provision of law and any 
clause required by law to be in the Agreement will be read and enforced as though it were 
included herein and, if through mistake or otherwise any such provision is not inserted, or is not 
correctly inserted, then upon the application of either party, the Agreement will promptly be 
physically amended to make such insertion or correction. 
 
14.5 
Severability.  The provisions of this Agreement are severable to the extent 
that any provision or application held to be invalid by a Court of competent jurisdiction shall not 
affect any other provision or application of the Agreement which may remain in effect without 
the invalid provision or application. 
 
14.6 
Relationship of the Parties.  It is clearly understood that each party will act 
in its individual capacity and not as an agent, employee, partner, joint venturer, or associate of 
the other.  An employee or agent of one party shall not be deemed or construed to be the 
employee or agent of the other for any purpose whatsoever.  The Consultant is advised that taxes

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or Social Security payments will not be withheld from any City payments issued hereunder and 
Consultant agrees to be fully and solely responsible for the payment of such taxes or any other 
tax applicable to this Agreement. 
 
14.7 
Entire Agreement; Interpretation; Parol Evidence.  This Agreement 
represents the entire agreement of the parties with respect to its subject matter, and all previous 
agreements, whether oral or written, entered into prior to this Agreement are hereby revoked 
and superseded by this Agreement.  No representations, warranties, inducements or oral 
agreements have been made by any of the parties except as expressly set forth herein, or in any 
other contemporaneous written agreement executed for the purposes of carrying out the 
provisions of this Agreement.  This Agreement shall be construed and interpreted according to 
its plain meaning, and no presumption shall be deemed to apply in favor of, or against the party 
drafting the Agreement.  The parties acknowledge and agree that each has had the opportunity 
to seek and utilize legal counsel in the drafting of, review of, and entry into this Agreement. 
 
14.8 
Assignment.  No right or interest in this Agreement shall be assigned by 
Consultant without prior, written permission of the City signed by the City Manager and no 
delegation of any duty of Consultant shall be made without prior, written permission of the City 
signed by the City Manager.  Any attempted assignment or delegation by Consultant in violation 
of this provision shall be a breach of this Agreement by Consultant. 
 
14.9 
Subcontracts.  No subcontract shall be entered into by the Consultant with 
any other party to furnish any of the material or services specified herein without the prior 
written approval of the City.  The Consultant is responsible for performance under this 
Agreement whether or not subcontractors are used. 
 
14.10 Rights and Remedies.  No provision in this Agreement shall be construed, 
expressly or by implication, as waiver by the City of any existing or future right and/or remedy 
available by law in the event of any claim of default or breach of this Agreement.  The failure of 
the City to insist upon the strict performance of any term or condition of this Agreement or to 
exercise or delay the exercise of any right or remedy provided in this Agreement, or by law, or 
the City’s acceptance of and payment for services, shall not release the Consultant from any 
responsibilities or obligations imposed by this Agreement or by law, and shall not be deemed a 
waiver of any right of the City to insist upon the strict performance of this Agreement. 
 
14.11 Attorneys’ Fees.  In the event either party brings any action for any relief, 
declaratory or otherwise, arising out of this Agreement or on account of any breach or default 
hereof, the prevailing party shall be entitled to receive from the other party reasonable 
attorneys’ fees and reasonable costs and expenses, determined by the court sitting without a 
jury, which shall be deemed to have accrued on the commencement of such action and shall be 
enforced whether or not such action is prosecuted through judgment.

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14.12 Liens.  All Materials or Services shall be free of all liens and, if the City 
requests, a formal release of all liens shall be delivered to the City. 
 
14.13 Offset. 
 
a. 
Offset for Damages.  In addition to all other remedies at law or 
equity, the City may offset from any money due to the Consultant any amounts Consultant owes 
to the City for damages resulting from breach or deficiencies in performance or breach of any 
obligation under this Agreement. 
 
b. 
Offset for Delinquent Fees or Taxes.  The City may offset from any 
money due to the Consultant any amounts Consultant owes to the City for delinquent fees, 
transaction privilege taxes and property taxes, including any interest or penalties. 
 
14.14 Notices and Requests.  Any notice or other communication required or 
permitted to be given under this Agreement shall be in writing and shall be deemed to have been 
duly given if (a) delivered to the party at the address set forth below, (b) deposited in the U.S. 
Mail, registered or certified, return receipt requested, to the address set forth below, (c) given to 
a recognized and reputable overnight delivery service, to the address set forth below or (d) 
delivered by facsimile transmission to the number set forth below: 
 
If to the City:  
City of Tolleson 
9055 W. Van Buren Street 
Tolleson, Arizona 85353 
Attn: Crystal Zamora, City Clerk 
 
With copy to:  
Pierce Coleman PLLC 
17851 North 85th Street, Suite 175 
Scottsdale, Arizona 85255 
Attn:  Justin Pierce, City Attorney 
 
If to Consultant: 
Rossco Electric, LLC 
19202 N 30th Street 
Phoenix, Arizona 85050  
Attn: Donald Ross Eugene 
 
or at such other address, and to the attention of such other person or officer, as any party may 
designate in writing by notice duly given pursuant to this subsection.  Notices shall be deemed 
received (a) when delivered to the party, (b) three business days after being placed in the U.S. 
Mail, properly addressed, with sufficient postage, (c) the following business day after being given 
to a recognized overnight delivery service, with the person giving the notice paying all required 
charges and instructing the delivery service to deliver on the following business day, or (d) when 
received by facsimile transmission during the normal business hours of the recipient.  If a copy of

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a notice is also given to a party’s counsel or other recipient, the provisions above governing the 
date on which a notice is deemed to have been received by a party shall mean and refer to the 
date on which the party, and not its counsel or other recipient to which a copy of the notice may 
be sent, is deemed to have received the notice. 
 
14.15 Confidentiality of Records.  The Consultant shall establish and maintain 
procedures and controls that are acceptable to the City for the purpose of ensuring that 
information contained in its records or obtained from the City or from others in carrying out its 
obligations under this Agreement shall not be used or disclosed by it, its agents, officers, or 
employees, except as required to perform Consultant’s duties under this Agreement.  Persons 
requesting such information should be referred to the City.  Consultant also agrees that any 
information pertaining to individual persons shall not be divulged other than to employees or 
officers of Consultant as needed for the performance of duties under this Agreement. 
 
14.16 Records and Audit Rights.  Consultant’s and its subcontractor’s books, 
records, correspondence, accounting procedures and practices, and any other supporting 
evidence relating to this Agreement, including the papers of any Consultant and its 
subcontractors’ employees who perform any work or Services pursuant to this Agreement to 
ensure that the Consultant and its subcontractors are complying with the warranty under 
subsection 14.17 below (all the foregoing hereinafter referred to as “Records”), shall be open to 
inspection and subject to audit and/or reproduction during normal working hours by the City, to 
the extent necessary to adequately permit (1) evaluation and verification of any invoices, 
payments or claims based on Consultant’s and its subcontractors’ actual costs (including direct 
and indirect costs and overhead allocations) incurred, or units expended directly in the 
performance of work under this Agreement and (2) evaluation of the Consultant’s and its 
subcontractors’ compliance with the Arizona employer sanctions laws referenced in subsection 
14.17 below.  To the extent necessary for the City to audit Records as set forth in this subsection, 
Consultant and its subcontractors hereby waive any rights to keep such Records confidential.  For 
the purpose of evaluating or verifying such actual or claimed costs or units expended, the City 
shall have access to said Records, even if located at its subcontractors’ facilities, from the 
effective date of this Agreement for the duration of the work and until three years after the date 
of final payment by the City to Consultant pursuant to this Agreement.  Consultant and its 
subcontractors shall provide the City with adequate and appropriate workspace, so that the City 
can conduct audits in compliance with the provisions of this subsection.  The City shall give 
Consultant or its subcontractors reasonable advance notice of intended audits.  Consultant shall 
require its subcontractors to comply with the provisions of this subsection by insertion of the 
requirements hereof in any subcontract pursuant to this Agreement. 
 
14.17 E-verify Requirements.  To the extent applicable under A.R.S. § 41-4401, 
the Consultant and its subcontractors warrant compliance with all federal immigration laws and 
regulations that relate to their employees and their compliance with the E-verify requirements 
under A.R.S. § 23-214(A).  Consultant’s or its subcontractor’s failure to comply with such warranty

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shall be deemed a material breach of this Agreement and may result in the termination of this 
Agreement by the City. 
14.18  Israel.  Consultant certifies that it is not currently engaged in, and agrees 
for the duration of this Agreement that it will not engage in a “boycott” of goods and services 
from Israel, as that term is defined in Ariz. Rev. Stat. § 35-393. 
 
14.19 China.  Pursuant to and in compliance with A.R.S. § 35-394, Consultant 
hereby agrees and certifies that it does not currently, and agrees for the duration of this 
Agreement that Consultant will not, use: (1) the forced labor of ethnic Uyghurs in the People’s 
Republic of China; (2) any goods or services produced by the forced labor of ethnic Uyghurs in 
the People’s Republic of China; or (3) any contractors, subcontractors or suppliers that use the 
forced labor or any goods or services produced by the forced labor of ethnic Uyghurs in the 
People’s Republic of China.  Consultant also hereby agrees to indemnify and hold harmless the 
City, its officials, employees, and agents from any claims or causes of action relating to the City’s 
action based upon reliance upon this representation, including the payment of all costs and 
attorney fees incurred by the City in defending such as action. 
 
14.20 Disengagement. In the event the Contract is terminated by either party, 
Consultant agrees to confer back to the City all of its data, in usable and normalized format, 
within 30 days of notice of termination. There shall be no charge for the return of City data to 
the City. 
 
14.21 Survival. The obligations of Consultant under this Section shall survive the 
termination of the Contract. 
 
14.22 Scrutinized Business Operations.  Pursuant to A.R.S. §§ 35-391.06 and 35-
393.06, the Consultant certifies that it does not have scrutinized business operations in Sudan or 
Iran.  For the purpose of this subsection the term “scrutinized business operations” shall have 
the meanings set forth in A.R.S. § 35-391 or 35-393, as applicable.  If the City determines that the 
Consultant submitted a false certification, the City may impose remedies as provided by law 
including terminating this Agreement pursuant to subsection 13.2 above. 
 
14.23 Conflicting Terms.  In the event of any inconsistency, conflict or ambiguity 
among the terms of the Agreement, the Scope of Work, the Fee Proposal, the RFQ and the 
Consultant’s SOQ, the documents shall govern in the order listed herein. 
 
14.24 Non-Exclusive Contract.  This Agreement is entered into with the 
understanding and agreement that it is for the sole convenience of the City.  The City reserves 
the right to obtain like goods and services from another source when necessary. 
14.25 Cooperative Purchasing.  Specific eligible political subdivisions and 
nonprofit educational or public health institutions (“Eligible Procurement Unit(s)”) are permitted 
to utilize procurement agreements developed by the City, at their discretion and with the 
agreement of the awarded Consultant.  Consultant may, at its sole discretion, accept orders from

13 
 
Eligible Procurement Unit(s) for the purchase of the Materials or Services at the prices and under 
the terms and conditions of this Agreement, in such quantities and configurations as may be 
agreed upon between the parties.  All cooperative procurements under this Agreement shall be 
transacted solely between the requesting Eligible Procurement Unit and Consultant.  Payment 
for such purchases will be the sole responsibility of the Eligible Procurement Unit.  The exercise 
of any rights, responsibilities or remedies by the Eligible Procurement Unit shall be the exclusive 
obligation of such unit.  The City assumes no responsibility for payment, performance or any 
liability or obligation associated with any cooperative procurement under this Agreement.  The 
City shall not be responsible for any disputes arising out of transactions made by others. 
 
 
[SIGNATURES ON FOLLOWING PAGE]

15 
 
 
 
EXHIBIT A 
TO 
PROFESSIONAL SERVICES AGREEMENT 
BETWEEN 
THE CITY OF TOLLESON 
AND 
ROSSCO ELECTRIC, LLC 
(RFQ) 
 
The exhibit will be incorporated and attached upon execution of this Agreement.

16 
 
 
 
EXHIBIT B 
TO 
PROFESSIONAL SERVICES AGREEMENT 
BETWEEN 
THE CITY OF TOLLESON 
AND 
ROSSCO ELECTRIC, LLC 
(SOQ) 
 
The exhibit will be incorporated and attached upon execution of this Agreement.

17 
 
 
 
EXHIBIT C 
TO 
PROFESSIONAL SERVICES AGREEMENT 
BETWEEN 
THE CITY OF TOLLESON 
AND 
ROSSCO ELECTRIC, LLC 
(Scope of Work) 
 
The exhibit will be incorporated and attached upon execution of this Agreement.

18 
 
 
EXHIBIT D 
TO 
PROFESSIONAL SERVICES AGREEMENT 
BETWEEN 
THE CITY OF TOLLESON 
AND 
ROSSCO ELECTRIC, LLC 
(Fee Proposal) 
 
See following pages.

Thank you for your business!
ROSSCO ELECTRIC, LLC - ROC 196155
2416 S 18th St
Phoenix, AZ  85034-6709
602-509-7887
ADDRESS
SHIP TO
City of Tolleson
9055 West Van Buren Street
Tolleson, Arizona  85353
Veterans Park
8601 W Van Buren St
Tolleson, AZ 85353
Proposal 2701 Veterans Park
DATE 11/19/2025 
 
ACTIVITY
QTY
RATE
AMOUNT
MATERIAL AND LABOR
Conversion of lighting at Veterans Park 
from Halogen to LED
Project Description
This project includes all labor, materials, 
equipment, tools, transportation, and 
related services required for a complete 
turnkey installation. 
A total of eight (8) existing sports light 
poles at Veterans Park will be converted 
from halogen fixtures to LED.
Proposal Price good for 30 days. 
Proposal is if for simultaneous light fixture 
conversion. 
Work to be performed at baseball field 
and multipurpose field in a 2 week 
concurrent schedule. 
Multipurpose Field
Four (4) poles
Six (6) existing halogen fixtures per pole
All fixtures to be replaced with Musco 
LED luminaires
Baseball Field
Two (2) poles with four (4) fixtures each
Two (2) poles with five (5) fixtures each
All fixtures to be replaced with Musco 
LED luminaires
1 245,000.00
245,000.00T

Thank you for your business!
ACTIVITY
QTY
RATE
AMOUNT
The new lighting system will be 
compatible with Musco Control-Link®, 
and I will provide photometric 
documentation to verify that the installed 
LED system meets IES recommended 
light levels for Class III sporting events.
Lighting System to Be Provided (Musco 
Sports Lighting)
I will be supplying a complete HID-to-LED 
system upgrade package from Musco 
Sports Lighting. Musco will provide:
Lighting Performance
Guaranteed light levels per Musco’s 
engineered photometric design
BallTracker® technology for improved 
visibility and reduced glare
System Components
Forty-two (42) factory-aimed and pre-
assembled LED luminaires, including 
BallTracker® units
Factory-assembled wire harnesses for 
each pole
UL-listed assemblies
Enhanced corrosion protection for long-
term durability
Control Systems (Existing System to 
Remain Active)
Control-Link® remote control and 
monitoring with 24/7 customer support
Ten (10) additional years of Control-Link® 
programming
Musco provided Sports Lighting Warranty 
& Support
A comprehensive 10-year product 
assurance and warranty covering all 
materials and on-site labor, ensuring zero 
maintenance costs during the warranty 
period
Ongoing support through Musco’s 
Lighting Services Team of 200+ 
specialists and a nationwide network of 
contractors
Warranty coverage begins on the product 
shipment date
Excludes
* All permitting, engineering & after hours 
fees
* Sales tax
* Landscaping
* Replacement of existing electrical 
circuits 
* Controls to remain the same
* No additional wiring except wiring 
included with the lighting package
* Existing light pole modification not 
covered in Musco install detail

Thank you for your business!
Thank you for your business. We charge a 3% processing fee 
for credit card payments.
EXCLUSIONS: TAXES, BONDS, PERMITS, FEES, 
ENGINEERING, FIRE ALARMS SYSTEM, TEMPORARY 
POWER, FIXTURE SUPPORT WIRES, FORMED 
CONCRETE, DEMO HAUL-AWAY, DEMO TO MAKE SAFE 
ONLY, PARKING, LAMP AND BALLAST DISPOSAL, 
SPRINKLER PIPE REPAIRS, LANDSCAPE REPAIR AND 
REPLACEMENT, OVERTIME, UTILITY COMPANY 
CHARGES, ROOF PATCH, AND FIXTURE BONNETS.
WORK TO TAKE PLACE DURING NORMAL BUSINESS 
HOURS.
SUBMITTED BY: THIS PROPOSAL MAY BE WITHDRAWN IF 
NOT ACCEPTED WITHIN 30 DAYS. YOUR SIGNATURE 
BELOW INDICATES ACCEPTANCE FOR PAYMENT AND 
AUTHORIZATION TO PROCEED.
__________________________________        
________________  _____________________________
ACCEPTED BY     DATE    PRINTED NAME
SUBTOTAL
245,000.00
TAX (0%)
0.00
TOTAL
$245,000.00
Accepted By
Accepted Date