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Home My WebLink AboutMassey Services Inc. Pest Prevention Agreement - Parks, Senior/Civic Center, and CWP 2022 10 27 t4))M PEST PREVENTION AGREEi r-,NT PPP NO, Email Address:custonlercare@niasseyservices.com Website: MasseyServicesxom Phony 1-888-2NIASSEY(262-7739) City of Winter Springs _ { ) Ygomez@winterspdngsfi.org First Name MI Last Name Cell Phone E-mail Address 1126 E SR 434 mrozanski(@winterspringsfl.org Address of Treated Structure Billing Address(if different) Winter Springs FL 32708 City State County Zip City State lip ( 407-327-5987_ Home Phone Business Phone Name(Agent) Phone Service Center Oviedo 19 Phone#( 407}-365-0900 Route# Grid# Service Day I. SCOPE OF SERVICE MASSEY'S Pest Prevention Program is a cooperative effort between MASSEY SERVICES,INC.and the CUSTOMER A. PEST PREVENTION SERVICES WILL BE PROVIDED FOR. Roaches,Ants,Spiders,Silverfish,Rats,Mice,Interior Fleas and Ticks,(other) R. MASSEY AGREES: 1. initial Service: i a. To eliminate any existing pest problems inside your home within 30 days from our first service,and/or, b. To provide pest prevention services to correct conditions,avenues and sources of potential pest infestation. 2. "e radar Scheduled Service: a. To direct subsequent service OUTSIDE YOUR HOME for the purpose of preventing pest re-entry and infestation. b. When pest sightings occur inside your home(an occasional pest sight/ng is to be expected),and MASSEY is contacted,MASSEY unit immediately schedule additional service,and guarantees to provide that service,at your convenience within 24 hours,at no additional cost to you. C. CUSTOMER AGREES: 1. To make the premises available fur inspection and service in order to maintain the effectiveness of our Pest Prevention Program and the integrity of our guarantee. 2. To assist in identifying and correcting existing and potential conditions,avenues and sources of pest re-entry and infestation by contacting MASSEY when such issues present themselves. 3. To contact MASSEY for additional service when pest sightings occur inside the home.This service will be provided al no additional cost to you. j II. TERMS OF AGREEMENT A. This agreement will be in effect for an original period of twelve months and shall renew itself on a month-to-month basis thereafter,unless written notice is given by either party thirty days prior to the anniversary date of the Agreement. B. If customer becomes dissatisfied with MASSEY'S service,or relocates during the initial one year period,the CUSTOMER may cancel this Agreement by giving thirty(30)days written notice. C. MASSEY reserves the right to adjust the service charge anytime after the second year. III. ALLERGIES AND SENSITIVITIES:If you or any occupants are;prone to allergic reactions or sensitivities to dust,pollen,odors,chemicals, solvents,etc.,or suffer from any respiratory illness,you should consult your physician before any service is performed on your property. IV. SPECIAL TERMS AND CONDITIONS:This Agreement is subject to the Special Terms and Conditions outlined on the reverse side hereof. SPECIAL INSTRUCTIONS/COMMENTS: Pool a:� "1'30 yAni CUSTOMER SERVICE PREFERENCES: Choice of Service Schedule: Day I Time Day /Time 1st Choice 2nd Choice Permission to Provide Outside Service When Not At Home: Customer Initials L;KfES_ ❑NO Location to Leave Service ReportlInvoice After Each Service: [t+r1C A lA ecot,�re�spayable@ t�'tn�e�5pr►n sal•O� SERVICE CHARGES: 1 st Year: 2nd Year Guaranteed Rate: Total Annual Amount 5,700.00 Total Annual Amount $ 5.,700.00 5%,Discount for Annual Payment in Advance ${ 285.00 ) 5%n Discount for Annual Payment in Advance $( 285.00 Discounted Annual Amount 5,415.00 Discounted Annual Amount $ 5,415.00 Monthly Terms: Initial Service $ 475.00 Monthly Terms: Monthly $ 475.00 Monthly $ 475.00 METHOD OF PAYMENT: ❑ Casln ❑ Check# _ Credit Card: ❑Visa ❑MasterCard ❑Discover❑American Express Account# Exp.Date Authorization# *[]Auto Bill Pay Initials - Guillermo Astudillo 1\U V'EY,ROep��entative 2466 W.SR 426 Oviedo FL 32765 en, er rg — Dat Service, Center Address You,th Buyer,may cancel this transaction at anytime prior to midnight of the third siness day after the date of this transaction,by giving written notice of General Manager Approval Date -----— cane llation by registered mall to MASSEY SERVICES,INC, i MS-103(09/14) n.'VP Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2023-00000183 FINANCE DEPARTMENT PARKS 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 �,, ;;�,.,,; WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 0 ' Vendor 17908 MASSEY SERVICES INC Deliver by Contact Ship Via MASSEY SERVICES INC Freight Terms PO BOX 547668 Delivery Reference ORLANDO, FL 32854 Resolution Number Phone: Fax: tluantty t11M. .Iescriptfan t3nitCast Tata1 Cost 11.0000 Each 1 -Services $90.0000 $990.00 Item Description CWP GIL Account Project Amount Percent 001-72-7230-530342(Other Svcs-Maint 100.00% Agreements/Licenses) 11.0000 Each 1 -Services $20.0000 $220.00 Item Description Moss Park GIL Account Project Amount Percent 001-72-7230-530342(Other Svcs-Maint 100.00% Agreements/Licenses) 11.0000 Each 1 -Services $20.0000 $220.00 Item Description Trotwood Park GIL Account Project Amount Percent 001-72-7230-530342(Other Svcs-Maint 100.00% Agreements/Licenses) 11.0000 Each 1 -Services $20.0000 $220.00 Item Description Sam Smith Park GIL Account Project Amount Percent 001-72-7230-530342(Other Svcs-Maint 100.00% Agreements/Licenses) 11.0000 Each 1 -Services $20.0000 $220.00 Item Description Torcaso Park GIL Account Project Amount Percent 001-72-7230-530342(Other Svcs-Maint 100.00% Agreements/Licenses) a Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2023-00000183 FINANCE DEPARTMENT PARKS 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 `�.., ,.. ,..,, WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 h �..�.`>,,,,3 Vendor 17908 MASSEY SERVICES INC Deliver by Contact Ship Via MASSEY SERVICES INC Freight TermsDeliver PO BOX 547668 Y Reference ORLANDO, FL 32854 Resolution Number Phone: Fax: Quantity U/M Description Unitesf Tufal..Gos . 11.0000 Each 1 -Services $65.0000 $715.00 Item Description Senior Center/Therapy Pool GIL Account Project Amount Percent 001-72-7250-530341 (Other Svcs-Contract/ 100.00% Administrative) 11.0000 Each 1 -Services $30.0000 $330.00 Item Description Civic Center GIL Account Project Amount Percent 00 1-72-7240-530342(Other Svcs -Maint 100.00% Agreements/Licenses) 11.0000 Each 1 -Services $20.0000 $220.00 Item Description Sunshine Park GIL Account Project Amount Percent 001-72-7250-530341 (Other Svcs-Contract/ 100.00% Administrative) Level Level Description Date Approval User 1 Entry 10/27/2022 Michelle Rozanski 3 Department Head 10/27/2022 Leonard Hartman 4 Compliance 10/27/2022 Compliance -------------- Total Due $3,135.00: ................................................: Special Instructions