HomeMy WebLinkAboutCC Resolution 26-13392 - New Janitorial Service ContractRESOLUTION NO. 26-13392
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL APPROVING
AND AWARDING OF THE CONTRACT FOR JANITORIAL SERVICES FOR CITY OWNED
BUILDINGS (CITY HALL, LOWER POLICE ANNEX, POLICE OPERATIONS BUILDING,
HISTORICAL FIRE HOUSE MUSEUM, AINSLEY HOUSE, CARRIAGE HOUSE, 2ND
STREET GARAGE AND THE CITY SERVICE CENTER)
WHEREAS, the current contract for janitorial services for the City Hall, Lower Police Annex,
Historical Fire House Museum, Ainsley House, Carriage House, 2nd Street Garage and City Service
Center will expire on June 30, 2026; and
WHEREAS, janitorial services for all City facilities are provided by contractual service providers; and
WHEREAS, janitorial service ensures that our city -owned buildings are clean and visually appealing
and professional; and
WHEREAS, the new janitorial contract also covers the addition of the new Police Operations
Building; and
WHEREAS, janitorial services for all city facilities are evaluated using a Request for Proposal
process that evaluates the quality of service, as well as pricing, and awards the contract to the
contractor providing the best value to the City; and
WHEREAS, the Impec Group, LLC was found to be the most qualified for the work; and
WHEREAS, the contract is structured as a multi -year contract, allowing additional years of service
beyond the first year for up to five, one-year term contingent on satisfactory contract performance
and at the option of the City.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell does hereby
award and approve contract for janitorial services to Impec Group, LLC for City Hall, Police
Operations Building, Historical Fire House Museum, Ainsley House, Carriage House, 2nd Street
Parking Garage and the Service Center in an amount not to exceed $264,445; and authorize the
City Manager to execute the service contract for a period of one (1) year with options to renew
annually for up to a total of six (6) years.
Each additional one-year extension would be authorized to increase the contract amount,
adjusted per the Consumer Price Index for the San Francisco Bay Area as of the month of May of
that year.
PASSED AND ADOPTED this 2nd day of June 2026 by the following roll call vote:
AYES: Councilmembers: Lopez, Hines, Scozzola, Bybee, Furtado
NOES: Councilmembers: None
ABSENT: Councilmembers: None
APPROVED:
Daniel E. F rtado, 01yor
ATTEST:
1� 'IV, Liam
Andrea Sanders, City Clerk
CITY Or CAMPBELL
STANDARD SERVICES AGREEMENT
This Agreement is entered into at Campbell, California on the 1 Ith day of May, 2026, by
and between the CITY OF CAMPBELL (hereinafter referred to as "City") and Impec Group,
LLC. (hereinafter referred to as "Provider").
WHEREAS, City desires to have janitorial services for City -owned buildings; and
WHEREAS, Provider represents that it has the expertise, means, and ability to perform said
janitorial services for City -owned buildings;
NOW, THEREFORE, in consideration of each other's mutual promises, Provider and City
agree as follows:
l . DUTIES OF PROVIDER
1.1 Provider agrees to perform services as set forth in Exhibit A - Scope of Services,
attached hereto and incorporated herein by reference, and which shall be interpreted together and
in harmony with this Agreement. In the event of any conflict between Exhibit A and this
Agreement, this Agreement shall govern, control, and take precedence.
1.2 Provider's project manager will meet with the City's project coordinator prior to
commencement of the project to establish a clear understanding of the working relationships,
authorities, and management philosophy of City as it relates to this Agreement.
1.3 Provider, working with the City, will gather available existing information
concerning the project, and shall review documents as necessary for compliance with the project's
objectives.
1.4 In performance of this Agreement by Provider, time will be of the essence.
1.5 Notwithstanding Section 1.4, Provider shall not be responsible for delay caused by
activities or factors beyond Provider's reasonable control, including delays or by reason of strikes,
work slow -downs or stoppages, or acts of God.
1.6 Provider agrees to perform this Agreement in accordance with the highest degree of
skill and expertise exercised by members of Provider's profession working on similar projects
under similar circumstances.
1.7 Provider shall cooperate in good faith with City in all aspects of the performance of
this Agreement.
1.8 In the course of the performance of this Agreement, Provider shall act in
best interest as it relates to the project.
1.9 The designated project manager for Provider shall be Jason Fang. The Provider's
project manager shall have all the necessary authority to direct technical and professional work
within the scope of the Agreement and shall serve as the principal point of contact with the City
and the City's project coordinator. The authorized principal of Provider executing this Agreement
for the Provider shall have authority to make decisions regarding changes in services, termination
and other matters related to the performance of this agreement on behalf of Provider.
1.10 The Provider (and its employees, agents, representatives, and subcontractors), in the
performance of this Agreement, shall act in an independent capacity and not as officers or
employees or agents of the City. The City shall not direct the work and means for accomplishment
of the services and work to be performed hereunder. The City, however, retains the right to require
that work performed by Provider meet specific standards consistent with the requirements of this
Agreement without regard to the manner and means of accomplishment thereof. Subcontractors
shall assume all of the rights, obligations and liabilities, applicable to it as an independent
contractor hereunder. Provider represents and warrants that it (i) is fully experienced and properly
qualified to perform the class of work and services provided for herein, (ii) has the financial
capability and shall finance its own operations required for the performance of the work and
services and (iii) is properly equipped and organized to perform the work and services in a
competent, timely and proper manner in accordance with the requirements of this Agreement.
1.11 This Agreement contains provisions that permit mutually acceptable changes in the
scope, character or complexity of the work if such changes become desirable or necessary as the
work progresses. Adjustments to the basis of payment and to the time for performance of the work,
if any, shall be established by a written contract amendment (approved and executed by the City)
to accommodate the changes in work.
2. DUTIES OF CITY
2.1 City shall furnish to Provider all available and pertinent data and information
requested by Provider to facilitate the preparation of the documents called for in this Agreement.
Provider shall be entitled to reasonably rely on all such information.
2.2 City shall provide contract administration services. City shall notify Provider of
required administrative procedures and shall name representatives, if any, authorized to act in its
behalf.
2.3 City shall review documents submitted by Provider and shall render decisions
pertaining thereto as promptly as reasonably possible.
3. COMPENSATION
3.1 For the full performance of the services described herein by Provider, City agrees
to compensate Provider for all services and direct costs associated with the performance of the
project in an amount not to exceed $264,444.10, as follows:
a. Once each month. Provider shall submit for payment by City, an itemized invoice for
services performed during the previous billing period. The invoice shall describe the services
rendered and the title of the item of work, and shall list labor hours by personnel classification.
Said invoice shall be based on all labor and direct expense charges made for work performed on
the project. Labor charges shall be in accordance with the fee schedule found in Exhibit A of this
Agreement. City shall pay Provider for services rendered and approved by the City within 30 days
from the date the itemized invoice is received by the City, subject to the maximum not to exceed
amount specified above and the City's right to object.
b. Direct costs are those outside costs incurred on or directly for the project, and
substantiated with invoices for the charges. Direct expenses include printing, reproduction, and
delivery charges.
3.2 If Provider incurs other costs which are not specifically covered by the terms of this
Agreement, but which are necessary for performance of Provider's duties, City may approve
payment for said costs if authorized in writing by the City in advance.
3.3 City may order changes in the scope or character of services in writing, including
decreasing the amount of Provider's services. In the event that the work is decreased, Provider is
entitled to full compensation for all services performed and expenses incurred prior to receipt of
notice of change. Under no conditions shall Provider make any changes to the work, either as
additions or deductions, without the prior written order of the City. In the event, that the City
determines that a change to the work or services from that specified in this Agreement is required,
the contract time and/or actual costs reimbursable by the City for the project may be adjusted by
contract amendment or change order to accommodate the changed work. The maximum not to
exceed total amount specified in this Article 3 (Compensation) shall not be exceeded, unless
authorized by written contract amendment or change order, approved and executed by the City.
Provider shall obtain prior written approval for a revised fee schedule from the City before
exceeding such fee schedule.
3.4 In no event, will the Provider be reimbursed for any costs or expenses at any rates
that exceed the rates for set forth in the fee schedule found in Exhibit A.
4. SUBCONTRACTORS
4.1 Provider may not subcontract any services required under this Agreement without
the prior written consent of the City.
4.2 Provider shall be responsible to City for the performance of any and all
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subcontractors who perform work under this contract, and any acts of negligence on their part.
Provider is solely responsible for all payments due to subcontractors.
5. OWNERSHIP OF DOCUMENTS AND MATERIALS
All original drawings, documents, papers, data, materials, photographs, negatives and other
work products prepared by the Provider and/or its subcontractors in the performance of the services
encompassed in this Agreement (whether in printed or electronic format) ("project -related
documents and materials) shall be the property of the City and may be used on this project without
the consent of the Provider or its subcontractors. City acknowledges that such drawings,
documents, and other items are instruments of professional services intended for use only on the
subject project. Provider agrees that all copyrights which arise from creation of the Project -related
documents and materials pursuant to this Agreement shall be vested in the City and waives and
relinquishes all claims to copyright or other intellectual property rights in favor of the City. Upon
the completion or termination of this Agreement for any reason, the City shall be entitled to
receive, and Provider shall promptly provide to the City upon request, all finished and unfinished
project -related documents and materials, produced or gathered by or on behalf of Provider that are
in Provider's possession, custody or control. Provider may retain copies of said documents and
materials for its files. In the event of termination, any dispute regarding compensation or damages
shall not hinder, prevent, or otherwise impact the City's right to promptly receive and use such
documents and materials which are the sole and exclusive property of the City.
6. TERMINATION
Notwithstanding any other provision of this Agreement, City may terminate this Agreement
at any time, with or without cause, in its sole discretion, by giving notice in writing to Provider of
such termination. In the event of such termination, Provider shall have the right and obligation to
immediately assemble the work then in progress for the purpose of completing the work and
turning over all materials and documents to City. In the event of such termination, Provider shall
be compensated for all work and services performed to the point of termination in accordance with
the payment provisions set forth in Section 3.1, unless the termination is for cause, in which event
Provider need be compensated only to the extent required by law.
7. AUDIT AND INSPECTION
Provider shall permit authorized representatives of City to inspect and audit all data and
records relating to its performance under this Agreement for a period of three years following
acceptance of the final study.
8. EQUAL EMPLOYMENT OPPORTUNITY
Provider agrees to refrain from discriminatory employment practices on the basis of race,
religious creed, color, sex, national origin, handicap, sexual orientation, or ancestry of any
employee of, or applicant for employment with, such Provider or subcontractor.
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9. INSURANCE AND INDEMNIFICATION
9.1 With respect to any design professional services provided by Consultant,
the Consultant agrees to indemnify, and hold harmless the CITY, its officers, and employees to
the fullest extent allowed by law from any and all claims, actions, causes of action, damages,
liabilities and losses, that arise out of, pertain to, or relate to the negligence, recklessness, or willful
misconduct of the Consultant, except for any Maims, actions, causes of action, losses, damages or
liabilities proximately caused by the sole negligence or willful misconduct of CITY. CITY shall
not be liable for acts of Consultant in performing services described herein. Notwithstanding
anything in this paragraph to the contrary, any defense costs charged to the design professional
under this paragraph shall not exceed the design professional's proportionate percentage of fault,
except:
a. That in the event one or more defendants is unable to pay its share of defense costs due
to bankruptcy or dissolution of the business, the design professional shall meet and confer
with the other parties regarding unpaid defense costs in good faith effort to agree on the allocation
of those costs amongst the parties; and
b. Where a project -specific general liability policy insures all project participants for
general liability exposures on a primary basis and also covers all design professionals for their
legal liability arising out of their professional services on a primary basis, then there shall be no
limitation on the design professional's duty to provide a defense and cover the City's cost of
defense.
With respect to all matters other than those covered by the foregoing paragraph, Provider agrees
to indemnify, defend (with counsel reasonably satisfactory to the CITY) and hold harmless the
CITY, its officers, officials, directors, agents representatives, volunteers, and employees to the
fullest extent allowed by law from any and all claims, actions, causes of action, losses, damages,
liabilities and costs of every nature, including but not limited to all claims, actions, causes of action,
losses, damages, liabilities for property damage, bodily injury, or death, and all costs of defending
any claim, caused by or arising out of, or alleged to have been caused by or arise out of, in whole
or in part, Provider's performance under this Agreement, except for any claims, actions, causes of
action, losses, damages, costs or liabilities proximately caused by the sole negligence or willful
misconduct of CITY. CITY shall not be liable for acts of Provider in performing services
described herein.
In no event shall this section be construed to require indemnification by the Provider to a greater
extent than permitted under the public policy of the State of California; and in the event that this
contract is subject to California Civil Code section 2782(b), the foregoing indemnity provisions
shall not apply to any liability for the active negligence of the City.
The defense and indemnity provisions obligations of this Agreement are undertaken in addition to,
and shall not in any way be limited by the insurance obligations contained in this Agreement. The
foregoing indemnity provisions are intended to fully allocate the parties' risk of liability to third-
parties; and there shall be no rights to indemnity or contribution, in law or equity or otherwise
between the parties that are not set forth in this section. Provider waives all rights to subrogation
for any matters covered by the provisions of this section. Provider's responsibility for such defense
and indemnity obligations as set forth in this section shall survive the termination or completion
of this Agreement for the full period of time allowed by law.
9.2 Provider shall maintain insurance conforming to the following specifications to the
fullest amount allowed by law for a minimum of 1 years following the termination or
completion of this Agreement:
A. Types of Coverage
The policies shall afford the following types of coverage:
1. Commercial General (liability;
2. Automotive;
3. Workers' Compensation and Employer Liability; and
4. Professional Liability and/or Errors and Omissions
B. Minimum Scope of Insurance
Coverage shall be at least as broad as:
For Commercial General Liability: Insurance Services Office (ISO) CGL
Form 00 01 11 85; and
2. For Automotive Liability: ISO CA 00 01 06 92 including symbol l (any
auto); and
3. For Workers' Compensation: insurance as required by the Labor Code of the
State of California and Employer's Liability insurance; and
4. For Professional Liability and/or Errors and Omissions: insurance covering
negligence committed by or on behalf of Provider in rendering services to
City.
C. Minimum Limits of Insurance
Provider shall maintain limits no less than:
I. General Liability: $1,000,000 combined single limit per occurrence for
bodily, personal injury and property damage. If Commercial General I.Jability Insurance or
other form with a general aggregate limit is used, either the general aggregate limit shall
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apply separately to this project/location or the general aggregate limit shall be twice the
required occurrence limit.
2. Automobile Liability: $1,000,000 combined single limit per accident for
bodily injury and property damage.
3. Workers' Compensation and Employer's Liability: Workers' Compensation
limits as required by the Labor Code of the State of California and Employer's Liability
limits of $1,000,000 per accident.
4. Professional Liability and/or Errors and Omissions: $11000,000 per claim
and $2,000,000 in the annual aggregate.
The limits of insurance required in this Agreement may be satisfied by a combination of
primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain
or be endorsed to contain a provision that such coverage shall also apply on a primary and
non-contributory basis for the benefit of City (as agreed to in this Agreement) before the
City's own insurance or self-insurance shall be called upon to protect it as a named insured.
D. Deductible and Self -Insured Retention
Any deductibles or self -insured retention must be declared to and approved by the
City, and shall not reduce the limits of liability. At the option of the City, either: the insurer
shall reduce or eliminate such deductibles or self -insured retention as respects the City, its
agents, officers, attorneys, employees, officials and volunteers; or the Provider shall procure
a bond guaranteeing payment of losses related to investigations, claim administration, and
defense expenses. Policies containing any self -insured retention provision shall provide or
be endorsed to provide that the self -insured retention may be satisfied by either the named
insured or the City.
E. Other Insurance Provisions
The policies are to contain, or be endorsed to contain, the following provisions:
1. General Liability and Automobile Liability Coverage:
a. The City, its agents, officers, attorneys, employees, officials and
volunteers are to be covered as additional insureds as respects: liability arising out
of this Agreement performed by or on behalf of the Provider, products and
completed operations of the Provider, premises owned, occupied or used by the
Provider, or automobiles owned, leased, hired or borrowed by the Provider. It is a
requirement of this Agreement that any available insurance proceeds broader than
or in excess of the specified minimum insurance coverage requirements and/or
limits set forth in this Agreement shall be available to the City as an additional
insured. Furthermore, the requirements for coverage and limits shall be (1) the
June 2025
minimum coverage limits specified in this Agreement, or (2) the broader coverage
and maximum limits of coverage of any insurance policy or proceeds available to
the named insured, whichever is affords greater coverage.
b. The Provider's insurance coverage shall be primary insurance as
respects the City, its agents, officers, attorneys, employees, officials and volunteers.
Any insurance or self-insurance maintained by the City, its agents, officers,
attorneys, employees, officials and volunteers shall be excess of the Provider's
insurance and shall not contribute with it.
C. Any failure to comply with reporting provisions of the policies shall
not affect coverage provided to the City, its agents, officers, attorneys, employees,
officials, and volunteers.
d. The Provider's insurance shall apply separately to each insured
against whom claim is made or suit is brought except with respect to the limits of
the insurer's liability.
2. Workers' Compensation and Employer's Liability Coverage: The insurer
shall agree to waive all rights of subrogation against the City, its agents,
officers, attorneys, employees, officials, and volunteers for losses arising
from work performed by the Provider for the City.
3. All Coverages: Any unintentional failure to comply with reporting
provisions of the policies shall not affect coverage provided to the City; and
unless otherwise approved by the City, each insurance policy required by
this clause shall be endorsed to state that coverage shall not be canceled by
either party, except after thirty (30) days prior written notice by regular mail
has been given to the City, or ten (10) days for cancellation for non-payment
of premium.
F, Suspension or Cancellation
If any of the coverages required by this Agreement should be suspended, voided, cancelled
or reduced in coverage during the term of this Agreement, Provider shall immediately notify
City and replace such coverage with another policy meeting the requirements of this
Agreement.
G. Subcontractors
Provider agrees that any and all contracts with subcontractors for performance of any
matter under this Agreement shall require the subcontractors to comply with the same
indemnity and insurance requirements set forth in this Agreement to the extent that they
apply to the scope of the subcontractors' work. Subcontractors are to be bound to contractor
P&
and to City in the same manner and to the same extent as the Provider is bound to City under
this Agreement. Subcontractors shall further agree to include these same provisions with
any sub -subcontractor. A copy of this Agreement will be furnished to the subcontractor on
request. The Provider shall require all subcontractors to provide a valid certificate of
insurance and the required endorsements included in the Agreement prior to commencing
any work, and will provide proof of compliance to the City.
ff. Acceptability of Insurers
Without limiting Provider's indemnification provided hereunder, the policies of
insurance listed in Article 9.2 of this Agreement are to be issued by an issuer with a current
A.M. Best Rating of A:V and who is authorized to transact business in the State of
California, unless otherwise approved by the City.
1. Verification of Coverage
Provider shall furnish the City with endorsements and certificates of insurance
evidencing coverage required by this clause. The certificates for each insurance policy are
to be signed by a person authorized by that insurer to bind coverage on its behalf. The
certificates are to be on forms acceptable to the City. Where required by statue, forms
approved by the Insurance Commissioner are to be submitted. All certificates are to be
received and approved by the City before work commences.
10. MISCELLANEOUS
10.1 This Agreement shall be binding on the heirs, executors, assigns and successors of
Provider.
10.2 Neither party may not assign this Agreement, or any portion hereof, without the
prior written consent of the other.
10.3 This Agreement shall not be construed to alter, affect, or waive any lien or stop
notice rights, which Provider may have for the performance of services pursuant to this Agreement.
10.4 Neither party's waiver of any term, condition or covenant, or breach of any term,
condition or covenant shall not be construed as the waiver of any other term, condition or covenant
or waiver of the breach of any other term, condition or covenant.
10.5 This Agreement contains the entire Agreement between City and Provider relating
to the project and the provision of services to the project. Any prior agreements, promises,
negotiations, or representations not expressly set forth in this Agreement are of no force or effect.
Subsequent modifications to this Agreement shall be in writing and signed by both City and
Provider.
10.6 If any term, condition or covenant of this Agreement is held by a court of competent
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jurisdiction to be invalid, void, or unenforceable, the remaining provisions of this Agreement shall
be valid and binding on City and Provider.
10.7 This Agreement shall be governed and construed in accordance with the laws of the
State of California.
10.8 This Agreement may be executed in counterparts and will be binding as executed.
10.9 All changes or amendments to this Agreement must be in writing and approved by
all parties.
10.10 The term of this Agreement shall commence upon execution of the Agreement and
terminate 6/30/2027. Any extension of the Agreement shall be mutually agreed upon in writing
and shall require an amendment to the Agreement signed by both parties.
10.11 Provider owes the City a duty of undivided loyalty in performing the work and
services under this Agreement, including, but not limited to, the obligation to refrain from having
economic interests and/or participating in activities that conflict with the City's interests in respect
to the work and/or services and project. The Provider shall list current clients who may have a
financial interest in the outcome of this Agreement. The Provider hereby certifies that it does not
now have, nor shall it acquire any financial or business interest that would conflict with the
performance of services under this agreement. Provider shall not make or participate in making or
in any way attempt to use Provider's position to influence a governmental decision in which
Provider knows or has reason to know Provider has a direct or indirect financial interest other than
the compensation promised by this Agreement. Provider will immediately advise the City if
Provider learns of a financial interest of Provider's during the term of this Agreement.
10.12 This Agreement is entered into, and to be performed in Santa Clara County,
California, and any action arising out of or related to this Agreement shall be maintained in a court
of appropriate jurisdiction in Santa Clara County, California.
NOTICES
Notices required under this Agreement may be delivered by first class mail addressed to the
appropriate party at one of the following addresses:
June 0"
CITY: City of Campbell
Attention: Dave Fanucchi
70 North First Street
Campbell, CA 95008
PROVIDER: Impec Croup, LLC.
Attention:Jason Fang
3350 Scott Blvd. Bldg. 8
P- 10
Santa Clara, CA 95054
(415) 828-6867
Having read and understood the foregoing Agreement, the undersigned parties agree to be bound
hereby:
PROVIDER
�°N _--
By
Title Sr Director of Administration
CITY OF CAMPBELL
a
"Title
Exhibit A - Scope of Services and Fees
June 202-5
pg. !I
CITY OF CAMPBELL
JANITORIAL SERVICES FOR CITY OWNED BUILDINGS
COST PROPOSAL
The following bid is submitted in good faith by:
Business Name: Impec Group, LLC
Name of Principal Jason Fang Telephone: (419 828-6867
Business Address: 3350 Scott Blvd. Bldg. 8 Fax: ( ) N/A
Santa Clara, CA 95054 jfang@impecgroup.com
City, State, Zip: E-Mail:
The above -named party does hereby offer to provide and deliver, as required, the janitorial
services and all forms and required documents to the City of Campbell in strict compliance with
the specifications adopted by the City Council, City of Campbell on, for a period of one year, with
the City's option to renew five (5) — one (1) year contracts for a total service period of six years:
The proposed cost for services for Year I(July 1, 2026 — June 30, 2027) is as follows:
Area
Monthly Cost
Annual Cost
Campbell City Hall & Lower Police Annex
Building
$6,721.22
$80,654.64
Police Operations Building
$9,831.03
$117,972-36
City Service Center
$1,498.71
$17,984.52
2nd Street Garage
$1,203.80
$14,445.60
Historical Fire House Museum
$11003.17
$12,038.04
Ainsley House and Carriage House, Wednesday
through Sunday March 1" through December 3111
each year
$2,014.05
$20,140.50
Ainsley House and Carriage House once a week
In January & February
$604.22
$1,208.44
Total Cost
$227876,20
$264,44410
As the City may need to add or delete service areas from this contract as new facilities are opened, existing
facilities are enlarged, or facilities are closed or vacated, service areas may be added or deleted from
the service contract at a rate of $ .28 _ per square foot in Year 1 and unit rate will be adjusted
in future years at the same rate as future base contract rate adjustments.
Signature of Contractor's
Authorized Representa ate: 5/01/2026
Printed name of contrktor's
Authorized Representativ--ta-9-b n Fang Phone-. 415-828-6867
CPF - 5
Em3tandarcJ service agreement with Impec for
J Janitorial services for city owned buildings
Final Audit Report 2026-05-11
Created: 2026-05-11
BY Rebekah Rodriguez (rebekahr@u campbeilca.gov)
Status: Signed
Transaction ID: CBJCHBCAABAASnRKfNsxz5jZdV20VMHoTypRVU-gH669
"Standard service agreement with Impec for janitorial services fo
r city owned buildings" History
Document created by Rebekah Rodriguez (rebekahr a@campbellca.gov)
2026-05-11 - 5:16:39 PM GMT
Document emailed to Jason Fang Ofang a@impecgroup.com) for signature
2026-05-11 - 5-18:47 PM GMT
Email viewed by Jason Fang 0fang a@impecgroup.com)
2026-05-11 - 5:32:52 PM GMT
Document e-signed ned b Jason Fan fan rrn ec rou com
g Y g {J 9�� p 9 p� )
Signature Date: 2026-05-11 - 5:38:13 PM GMT - Time Source: server - Signature Appearance Selected: TYPE
Agreement completed.
2026-05-11 - 5:38:13 PM GMT
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