HomeMy WebLinkAboutPR 24337: REPLACEMENT OF OLD GENERATORS AT FIRE STATIONS NO, 1 4 AND CENTRAL Enemy
City of
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Texas
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www.PortArthurTx.gov
INTEROFFICE MEMORANDUM
Date: May 20, 2025
To: The Honorable Mayor and City Council
Through: Ron Burton, CPM, City Manager
From: Antonio O. Mitchell, Interim Deputy Fire Chief
RE: P.R. No.24337 - Replacement Old Generators at Stations 1, 4, and Central Fire
Stations
Introduction:
The intent of this agenda item is to seek the City Council's approval of Proposed Resolution
24337 authorizing the City Manager to enter a contract with Corvus Communication LLC of
Cleveland, Texas through TIPS Cooperative Purchasing Program Contract No. 250104 for
replacement of generators at fire station one (1) located at 1215 Woodworth Blvd, fire station
four(4)located at 5036 South Gulfway Drive,and central fire stations located at 300 Waco Ave,
in an amount not to exceed $204,413.76. This amount is based on the obtained quotes from
vendors marked in Exhibit A.
Background:
Our current generators are outdated and have reached the end of their expected working lives.
Over time,the efficiency and reliability of these generators have significantly decreased,leading
to increased operational costs. Securing replacement parts has become increasingly difficult and
expensive, and frequent repairs disrupt essential services at our stations when these generators
are needed. In some instances,the age of the generators means that certain critical malfunctions
cannot be effectively addressed, posing a risk to operational continuity during power outages
and during server weather incidents. Replacing these generators now will ensure a stable and
reliable power supply, reduce long-term maintenance expenses, and mitigate the risk of critical
failures that could compromise essential services in Port Arthur.
"Remember,we are here to serve the Citizens of Port Arthur"
P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743
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City of
JI�
ort rthur —
Texas
www.PortArthurTx.gov
Budget Impact:
This item has a budgetary impact of$204,413.76,which is available in Fire Department Capital
Improvement Account No. 307-19-047-8512-00-30-000
Recommendation:
The Fire Department recommends approval of this resolution.
"Remember,we are here to serve the Citizens of Port Arthur"
P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743
P.R.No. 24337
5/20/2025 aom
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER
INTO A CONTRACT WITH CORVUS COMMUNICATIONS LLC OF
CLEVELAND, TEXAS, THROUGH TIPS COOPERATIVE CONTRACT
NO. 250104 FOR REPLACEMENT OF GENERATORS AT FIRE
STATION ONE (1) LOCATED AT 1215 WOODWORTH BLVD, FIRE
STATION FOUR (4) LOCATED AT 5036 SOUTH GULFWAY DRIVE,
AND CENTRAL FIRE STATIONS LOCATED AT 300 WACO AVE,IN AN
AMOUNT NOT TO EXCEED $204,413.76; FUNDING IS AVAILABLE IN
FIRE DEPARTMENT, CAPITAL ACCOUNT NO. 307-19-047-8512-00-30-
000
WHEREAS, Port Arthur Fire Department Station No One (1), Station Four (4), and
Central Fire Station in Port Arthur, Texas, urgently need to replace aging generators, which have
exceeded their operational lifespan and are outdated,passed their working lifespan; and
WHEREAS, the current generators at our Port Arthur Fire Station 1, Station 4, and
Central Fire Stations are well past their prime and operating beyond their intended lifespan. This
has resulted in a noticeable decline in their efficiency and reliability, directly contributing to
higher operational expenditure. The increasing difficulty and cost of procuring replacement
parts, coupled with the frequent need for repairs, lead to disruptions in essential services.
Critically, the age of these units means that some malfunctions are now irreparable, creating a
significant risk of operational downtime during power outages, which could impact vital services
within Port Arthur. Proactive replacement of these generators is essential to guarantee a
consistent and dependable power supply, lower long-term maintenance costs, and prevent
potential critical failures that could jeopardize essential operations in our community; and
WHEREAS, pursuant to Chapter 271, Subchapter D, of the Local Government Code, a
city may participate in cooperative purchasing programs established by the State Facilities
Commission for the purchase of goods at prices established through a purchase contract of the
Commission for the purpose of the Commission; and
P.R.No. 24337
5/20/2025 aom
WHEREAS, pursuant to Resolution Number 12-008, the City entered into an interlocal
agreement with Region VIII Education Service Center for participation in the Interlocal
Purchasing System(TIPS) Cooperative Purchasing Program; and
WHEREAS, Corvus Communication LLC of Cleveland, Texas, has submitted a quote
through TIPS Cooperative Purchasing Program Contract No. 250104 for the replacement of three
generators for the above-mentioned fire stations located in Port Arthur, Texas, in an amount not
to exceed $204,413.76 (Exhibit "A"). With individual prices, the first generator cost$74,350.72,
the second $56,852.08, and the third $73,237.96. This price variation corresponded to the
specific size requirements of each station.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF PORT ARTHUR, TEXAS
Section 1. That the facts and opinions in the preamble are true and correct.
Section 2. That the City Council hereby authorizes the City Manager to execute a
contract with Corvus Communications LLC of Cleveland, Texas, for the replacement cost of three
generators for the aforementioned fire stations in an amount not to exceed $204,413.76, attached
in substantially the same form as Exhibit A.
Section 3. That a copy of the caption of this Resolution be spread upon the Minutes of
the City Council.
READ,ADOPTED AND APPROVED on this day of , 2025, at a
Regular Meeting of the City Council of the City of Port Arthur,Texas,by the following vote:
AYES
Mayor:
Councilmember:
NOES:
P.R. No.24337
5/20/2025 aom
Thurman Bill Bartie, Mayor
ATTEST:
Sherri Bellard
City Secretary
APPROVED AS TO FORM:
Roxann Pais Cotroneo
City Attorney
APPROVED FOR ADMINISTRATION:
Ron Burton,
City ger
Antonio O. Mitchell
Interim Deputy Fire Chief
Robert L. Havens
Interim Fire Chief
P.R.No.24337
5/20/2025 aom
APPROVED AS TO A LABILI OF FUNDS:
ynda Boswell
Finance Director
�n t
Clifton illiams, CPPB
Purchasing Manager
PURCHASE AGREEMENT
This Purchase Agreement("Agreement") is made and entered into as of the date of the last
signature below,by and between:
Seller:
Corvus Communications LLC
167 Magnolia Trail
Cleveland,TX 77328
rene@corvuscommunications.com I (281) 761-4342
Buyer:
City of Port Arthur
Fire Department
P.O.Box 1089
Port Arthur,TX 77641-1089
1. Sale of Goods
Seller agrees to sell,and Buyer agrees to purchase,the following goods:
•One(1) Blue Star 100Kw GM100-03 3-Phase NG Generator,as detailed in the attached
Schedule A(Estimate No.31087 dated May 1,2025).
2. Total Purchase Price
The total purchase price for the goods,including freight and labor,is$74,350.72.
3. Payment Terms
Payment shall be made according to the following draw schedule:
• First Draw: 75%of total invoice ($55,763.04) due at time of generator order.
• Second Draw: 25%of total invoice($18,587.68) due at time of delivery.
4. Delivery Terms
The generator will be delivered to:
Station#1
1215 Woodworth Blvd
Port Arthur,TX 77640
5. Taxes
Sales tax is calculated and included per AvaTax reference provided in the attached estimate.
City of Port Arthur is exempt from sales tax.
6. Schedule A— Estimate
The detailed scope of work,equipment specifications,and pricing are included in Schedule
A(attached).
7. Warranty
Two years from the date of start up or 2000 hours limited warranty.
8. Entire Agreement
This Agreement,including all schedules,constitutes the entire understanding between the
parties and supersedes any prior agreements or understandings,whether written or oral.
IN WITNESS WHEREOF,the parties have executed this Agreement as of the dates written
below.
Corvus Communications LLC
By:
Name: Rene Trevino
Title: President
Date:
City of Port Arthur
By:
Name:
Title:
Date:
Schedule A
Attached: Estimate No.31087 Rev-Dated 05/01/2025
ESTIMATE l 1
Corvus Communications LLC rene@corvuscommunications.com
167 Magnolia Trl +1 (281)761-4342
VU S
Cleveland,TX 77328 www.corvuscommunications.com '� )
COMMUNICATIONS
Bill to Ship to
CITY OF PORT ARTHUR STATION#1
PO BOX 1089 1215 Woodworth Blvd
PORT ARTHUR,TX 77641-1089 US Port Arthur,TX 77640 US
Estimate details
Estimate no.:31087
Estimate date:05/01/2025
# Product or service Description Qty Rate Amount
1. Generator Materials Blue Star 100Kw GM100-03 3-Phase 1 $69,321.43 $69,321.43
NG Generator
2. FREIGHT Shipping 1 $3,571.43 $3,571.43
3. LABOR/SERVICE TIPS Contract#250104 1 $1,457.86 $1,457.86
4. SCOPE OF WORK:
Purchase and deliver a 100kw 3 phase
liquid cooled generator
Engine Model:General Motors 5.7LTCAC
EPA 100kW Standby Power Rating at 1800
RPM Governor-Electronic lsochronous
Voltage:240/120V 3 Phase 60 Hz 1.0 PF
Gen Model:Stamford UCI274F 12 Lead
Wired 240V 1 Phase Double Delta 125°C
Rise Over 40°C Ambient
Voltage Regulator:Stamford AS440
Automatic Voltage Regulator
Control Panel:Blue Star DCP7310
Microprocessor Based Gen-Set Controller
Mounted Facing Left from Generator End
(Unless Specified Otherwise)Standard
Features:Low Oil Pressure,High Coolant
Temp,Overspeed,Over crank Shutdowns
Emergency Stop Pushbutton,Audible Alarm
Buzzer with Silencing Switch
Control Panel Options:
Unit Color:White
Enclosure:Level 3(Sound Attenuated
Enclosure)Powder Coated .090 Aluminum
Rugged and Durable 200 MPH Wind Rated
Enclosure with Exhaust Hood Pitched Roof
for Increased Structural Integrity and
Improved Watershed Punched Intake with
Baffle and Punched Exhaust Openings
Keyed Alike Lockable Doors with Draw
Down Latches and Stainless Steel
Component Hinges Additional 1.5"Thick
Polydamp Type D Acoustical Foam(PAF)
Formed Steel Base with Mounting and
Lifting Holes Includes Vibration Mounts to
Isolate Unit from Base Rail
Sound Attenuation Foam:Sound Attenuation
Installed in Enclosure and Exhaust Hood
Cooling:Unit Mounted Radiator(50°C
Ambient)
Oil Drain Extension:Plumbed to Bulkhead
Fitting in Base
Mainline Breaker:400 Amp 2 Pole 240 Volt
Breaker Mounted&Wired in a NEMA 1
Enclosure
Payment Draw Format
First Draw of 75%($55,763.04)total invoice
due at time of generator order.
Second Draw of 25%($18,587.68)total
invoice due at time of delivery.
5. Sales Tax Sales Tax calculated by AvaTax for 12296- 1 $0.00 $0.00
V8 at Wed May 7 05:56:15 UTC 2025
Total $74,350.72
Accepted date Accepted by
PURCHASE AGREEMENT
This Purchase Agreement("Agreement")is made and entered into as of the date of the last
signature below,by and between:
Seller:
Corvus Communications LLC
167 Magnolia Trail
Cleveland,TX 77328
rene@corvuscommunications.com I (281) 761-4342
Buyer:
City of Port Arthur
Fire Department
P.O.Box 1089
Port Arthur,TX 77641-1089
1. Sale of Goods
Seller agrees to sell,and Buyer agrees to purchase,the following goods:
• One (1) Blue Star GM60-02 60kw single phase 120/240 NG Generator,as detailed in the
attached Schedule A(Estimate No.31089 dated May 1,2025).
2. Total Purchase Price
The total purchase price for the goods,including freight and labor,is$56,825.08.
3. Payment Terms
Payment shall be made according to the following draw schedule:
• First Draw: 75%of total invoice ($42,618.81) due at time of generator order.
•Second Draw: 25%of total invoice ($14,206.27) due at time of delivery.
4. Delivery Terms
The generator will be delivered to:
STATION#4
5036 S Gulfway Dr
Port Arthur,TX 77642 US
5. Taxes
Sales tax is calculated and included per AvaTax reference provided in the attached estimate.
City of Port Arthur is exempt from sales tax.
6. Schedule A— Estimate
The detailed scope of work,equipment specifications,and pricing are included in Schedule
A(attached).
7. Warranty
Two years from the date of start up or 2000 hours limited warranty.
8. Entire Agreement
This Agreement,including all schedules,constitutes the entire understanding between the
parties and supersedes any prior agreements or understandings,whether written or oral.
IN WITNESS WHEREOF,the parties have executed this Agreement as of the dates written
below.
Corvus Communications LLC
By:
Name: Rene Trevino
Title: President
Date:
City of Port Arthur
By:
Name:
Title:
Date:
Schedule A
Attached: Estimate No.31089 Rev-Dated 05/01/2025
ESTIMATE r 1
Corvus Communications LLC rene@corvuscommunications.com
167 Magnolia Trl +1 (281)761-4342
C RVUS
Cleveland,TX 77328 www.corvuscommunications.com •
��1
COMMUNICATIONS
Bill to Ship to
CITY OF PORT ARTHUR STATION#4
PO BOX 1089 5036 S Gulfway Dr
PORT ARTHUR,TX 77641-1089 US Port Arthur,TX 77642 US
Estimate details
Estimate no.:31089
Estimate date:05/01/2025
# Product or service Description Qty Rate Amount
1. Generator Materials Blue Star GM60-02 60kw single phase 1 $52,139.43 $52,139.43
120/240 NG Generator
2. FREIGHT Shipping 1 $3,571.43 $3,571.43
3. LABOR/SERVICE TIPS Contract#250104 1 $1,114.22 $1,114.22
4. SCOPE OF WORK:
Purchase and deliver a 60kw single phase
liquid cooled generator
Engine:General Motors 5.7L EPA 60kW
Standby Power Rating at 1800 RPM
Governor-Electronic Isochronous
Voltage:240/120V 1 Phase 60 Hz 1.0 PF
Gen Model:Stamford UCI224G 12 Lead
Wired 240V 1 Phase Double Delta 125°C
Rise Over 40°C Ambient
Voltage Regulator:Stamford AS440
Automatic Voltage Regulator
Control Panel:Blue Star DCP7310
Microprocessor Based Gen-Set Controller
Mounted Facing Left from Generator End
(Unless Specified Otherwise)Standard
Features:Low Oil Pressure,High Coolant
Temp,Overspeed,Over crank Shutdowns
Emergency Stop Pushbutton,Audible Alarm
Buzzer with Silencing Switch
Unit Color:White
Enclosure:Level 3(Sound Attenuated
Enclosure)Powder Coated .090 Aluminum
Rugged and Durable 200 MPH Wind Rated
Enclosure with Exhaust Hood Pitched Roof
for Increased Structural Integrity and
Improved Watershed Punched Intake with
Baffle and Punched Exhaust Openings
Keyed Alike Lockable Doors with Draw
Down Latches and Stainless Steel
Component Hinges Additional 1.5"Thick
Polydamp Type D Acoustical Foam(PAF)
Formed Steel Base with Mounting and
Lifting Holes Includes Vibration Mounts to
Isolate Unit from Base Rail
Sound Attenuation Foam:Sound Attenuation
Installed in Enclosure and Exhaust Hood
Cooling:Unit Mounted Radiator(50°C
Ambient)Oil Drain Extension:Plumbed to
Bulkhead Fitting in Base
Mainline Breaker:300 Amp 2 Pole 240 Volt
Breaker Mounted&Wired in a NEMA 1
Enclosure
Payment Draw Format
First Draw of 75% ($42,618.81)total invoice
due at time of generator order.
Second Draw of 25%($14,206.27)total
invoice due at time of delivery.
5. Sales Tax Sales Tax calculated by AvaTax for 12298- 1 $0.00 $0.00
VO at Fri May 2 01:54:53 UTC 2025
Total $56,825.08
Accepted date Accepted by
PURCHASE AGREEMENT
This Purchase Agreement("Agreement") is made and entered into as of the date of the last
signature below,by and between:
Seller:
Corvus Communications LLC
167 Magnolia Trail
Cleveland,TX 77328
rene@corvuscommunications.com I (281) 761-4342
Buyer:
City of Port Arthur
Fire Department
P.O.Box 1089
Port Arthur,TX 77641-1089
1. Sale of Goods
Seller agrees to sell,and Buyer agrees to purchase,the following goods:
• One (1) Blue Star 100Kw GM100-02 Single Phase NG Generator,as detailed in the attached
Schedule A(Estimate No.31088 dated May 1, 2025).
2. Total Purchase Price
The total purchase price for the goods,including freight and labor,is$73,237.96.
3. Payment Terms
Payment shall be made according to the following draw schedule:
• First Draw: 75%of total invoice($54,928.47) due at time of generator order.
• Second Draw: 25%of total invoice ($18,309.49) due at time of delivery.
4. Delivery Terms
The generator will be delivered to:
CENTRAL STATION
300 Waco Ave
Port Arthur,TX 77640 US
5. Taxes
Sales tax is calculated and included per AvaTax reference provided in the attached estimate.
City of Port Arthur is exempt from sales tax.
6. Schedule A— Estimate
The detailed scope of work,equipment specifications,and pricing are included in Schedule
A(attached).
7. Warranty
Two years from the date of start up or 2000 hours limited warranty.
8. Entire Agreement
This Agreement,including all schedules,constitutes the entire understanding between the
parties and supersedes any prior agreements or understandings,whether written or oral.
IN WITNESS WHEREOF,the parties have executed this Agreement as of the dates written
below.
Corvus Communications LLC
By:
Name: Rene Trevino
Title: President
Date:
City of Port Arthur
By:
Name:
Title:
Date:
Schedule A
Attached: Estimate No.31088 Rev-Dated 05/01/2025
ESTIMATE t 16 - -- --- - -- -RVUS\
Corvus Communications LLC rene@corvuscommunications.com
167 Magnolia Trl +1 (281)761-4342
Cleveland,TX 77328 www.corvuscommunications.com "� )
COMMUNICATIONS
Bill to Ship to
CITY OF PORT ARTHUR CENTRAL STATION
PO BOX 1089 300 Waco Ave
PORT ARTHUR,TX 77641-1089 US Port Arthur,TX 77640 us
Estimate details
Estimate no.:31088
Estimate date:05/01/2025
# Product or service Description Qty Rate Amount
1. Generator Materials Blue Star 100Kw GM100-02 Single Phase 1 $68,516.21 $68,516.21
NG Generator
2. FREIGHT Shipping 1 $3,285.71 $3,285.71
3. LABOR/SERVICE TIPS Contract#250104 1 $1,436.04 $1,436.04
4. SCOPE OF WORK:
Purchase and deliver a 100kw 1 phase
liquid cooled generator
Engine Model:General Motors 5.7LTCAC
EPA 100kW Standby Power Rating at 1800
RPM Governor-Electronic Isochronous
Voltage:240/120V 1 Phase 60 Hz 1.0 PF
Gen Model:Stamford UCI274F 12 Lead
Wired 240V 1 Phase Double Delta 125°C
Rise Over 40°C Ambient
Voltage Regulator:Stamford AS440
Automatic Voltage Regulator
Control Panel:Blue Star DCP7310
Microprocessor Based Gen-Set Controller
Mounted Facing Left from Generator End
(Unless Specified Otherwise)Standard
Features:Low Oil Pressure,High Coolant
Temp,Overspeed,Overcrank Shutdowns
Emergency Stop Pushbutton,Audible Alarm
Buzzer with Silencing Switch
Control Panel Options:
Unit Color:White
Enclosure:Level 3(Sound Attenuated
Enclosure)Powder Coated .090 Aluminum
Rugged and Durable 200 MPH Wind Rated
Enclosure with Exhaust Hood Pitched Roof
for Increased Structural Integrity and
Improved Watershed Punched Intake with
Baffle and Punched Exhaust Openings
Keyed Alike Lockable Doors with Draw
Down Latches and Stainless Steel
Component Hinges Additional 1.5"Thick
Polydamp Type D Acoustical Foam(PAF)
Formed Steel Base with Mounting and
Lifting Holes Includes Vibration Mounts to
Isolate Unit from Base Rail
Sound Attenuation Foam:Sound Attenuation
Installed in Enclosure and Exhaust Hood
Cooling:Unit Mounted Radiator(50°C
Ambient)
Oil Drain Extension:Plumbed to Bulkhead
Fitting in Base
Mainline Breaker:400 Amp 2 Pole 240 Volt
Breaker Mounted&Wired in a NEMA 1
Enclosure
Payment Draw Format
First Draw of 75%($54,928,47)total invoice
due at time of generator order.
Second Draw of 25%($18,309.49)total
invoice due at time of delivery.
5. Sales Tax Sales Tax calculated by AvaTax for 12297- 1 $0.00 $0.00
VO at Fri May 2 01:52:09 UTC 2025
Total $73,237.96
Accepted date Accepted by
Droc uct Warranty 9olicy & BLUE ST*R
Warranty Submission procecLres Power Systems Inc.
Warranty Coverage:
Warranty coverage and length varies.Please refer to the warranty document provided with each particular product to verify warranty terms and conditions.
Warranty Period:
The warranty period begins on the invoice date.The warranty start date can be adjusted to the date the unit was put into service,provided that the unit is installed,
and the Start-Up Instructions&Warranty Validation form has been completed properly and returned to Blue Star Power Systems,Inc.within 180 days from the invoice
date of the product.The warranty will not be effective unless a copy of the Blue Star Power Systems,Inc.Start-Up Instructions&Warranty Validation form is returned
to Blue Star Power Systems,Inc.within 30 days of the start-up date.If the completed Start-Up Instructions&Warranty Validation form are not returned to Blue Star
Power Systems,Inc.within 365 days(1 year),from the product invoice date,all applicable unit warranties will be void.Additionally,the engine manufacturer's engine
registration from must be completed and returned to the engine manufacturer as stated in the instructions with the registration form.
Component department sales warranty is 1 year from invoice date;components only,no mileage,labor,or travel.No exceptions will be made.
Submitting a Warranty Request:
All warranty repairs must be authorized by the Blue Star Power Systems,Inc.warranty department prior to the work being performed.A reference number will
be assigned to each case.The issued case reference number is used for record keeping only and is not an authorization for payment.All requests for warranty
reimbursement must be completed and submitted on a Blue Star Power Systems,Inc.warranty claim form with the correct issued reference number.Replacement
parts must be purchased through the Blue Star Power Systems,Inc.components department for warranty repairs.Warranty approvals through the sales department
are not valid authorization.
All requests for warranty reimbursement must be submitted for consideration within 60 days of the case number issuing date.
A copy of your work order should be provided along with the claim form.Provide as much complete,detailed information regarding the problem,correction,parts
used,and charges as possible.Photos of the problem,correction and installation are encouraged and at times required.
If requested by Blue Star Power Systems,Inc.,defective parts are to be returned to the address below,along with the completed forms.Please mark all packages
with the case number.Parts may be returned to product manufacturers at times to determine cause of failure.All warranties may not be valid or enforceable unless(1)
all supporting maintenance records are kept on file with the end user and made available upon request from factory,and(2)the generator set is routinely exercised in
accordance with operating instructions.Product warranty does not apply to malfunctions caused by physical damage,misuse,improper installation,repair or service
by unauthorized persons,or normal wear and tear.Failure/faults beyond materials or workmanship will not be considered for warranty.Any requested rental equipment
to perform warranty repairs is beyond coverage.
Travel not paid when additional trip required due to the distributor not carrying proper service tools,diagnostic equipment,including generator control panels,and
normal service and maintenance parts.
Rate Agreements:
The rates for labor,travel and mileage,and maximum travel distance radius must be pre-approved and on file with Blue Star Power Systems,Inc.prior to the
commencement of any work.Requests for rate adjustments must be submitted for approval to Blue Star Power Systems,Inc.in writing 60 days prior to the desired
effectivity date.
Any work that is to be performed outside of normal working hours that could result in over-time rates must be approved prior to the work being performed.Sub-
contracted work performed by others will be reimbursed at the actual cost,not exceeding the pre-approved rate agreements with the distributor.
Payment:
Reimbursement of approved warranty settlements will be in the form of a credit to your account with Blue Star Power Systems,Inc.To receive approved warranty
settlement credits,your account must be in good standing,which includes all open accounts receivable balances being current and within approved terms.If at the
time of approved warranty settlement your account is not current or within the approved terms you will be notified that you have 30 days to get your account current or
you will forfeit your approved warranty settlement credits.No exceptions will be made.
Contact and shipping information:
Blue Star Power Systems,Inc.
Attn:Warranty Department
2250 Carlson Drive
North Mankato,Minnesota 56003
Ph:+1 507-345-1776
warranty@bluestarps.com
This agreement is deemed made and executed in North Mankato.Nicollet County,Minnesota and shall be construed and interpreted in accordance with the laws of the state of Minnesota without giving effect to
its conflicts of laws principals.Each of the parties submits to the exclusive personal jurisdiction and venue with respect to any action or proceeding arising out of,in connection with,relating to,or by reason of this
agreement before the district court of the state of Minnesota,located in Nicollet County and agrees that all claims in respect of the action or proceeding may be heard and determined in any such court.
Blue Star Power Systems,Inc.j 2250 Carlson Drive, North Mankato,Minnesota 56003 I Phone+ , 507 345 1776; oluestarps.com I Revised 2 1 23