JEFFERSON COUNTY COMMISSION - DOC by 31W4s3

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									        ATTENTION ALL BIDDERS

 RETURN THE ENCLOSED PROPOSAL IN A
       SEALED ENVELOPE TO:

            ANNIE R. WARD
       PURCHASING MANAGER
 ROOM 830 * 716 RICHARD ARRINGTON JR
              BLVD NORTH
        BIRMINGHAM, AL 35203

 YOU MUST MARK ON THE ENVELOPE:
         SEALED BID # 115-09
“CGMH LAB/BLOOD CULTURE INSTRUMENT”

          RETURN BY 5:00 P.M. ON
             MARCH 19, 2009


              PRINCIPAL BUYER
               SANDRA TELLIS
Email: Telliss@jccal.org; Phone: (205) 325-5382

     NO FAXED OR E-MAILED BID
    RESPONSES WILL BE ACCEPTED.
                         JEFFERSON COUNTY COMMISSION
                             PURCHASING DEPARTMENT
                    ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
                                BIRMINGHAM, AL 35203
                                     (205) 325-5382

PRINCIPAL BUYER: SANDRA TELLIS
                                                                                 MARCH 3, 2009
                                                                                 BID NO: 115-09
                                                                                   SHEET NO: 1
                                      INVITATION TO BID

Sealed bids marked "CGMH LAB/BLOOD CULTURE INSTRUMENT" will be received by
the Purchasing Manager, Room 830 * 716 Richard Arrington Jr Blvd N, Birmingham, Alabama.

Bids will be accepted until 5:00 P.M. central time (standard or daylight savings time, as
applicable) on March 19, 2009. Bids submitted after this date and time will not be considered.

Pre-bid conference will be held on March 12, 2009, at 2:00 P.M. at Cooper Green Mercy
Hospital, located at in the Microbiology Lab, Room 105-8, and 1515 6th Avenue South,
Birmingham, AL 35233.

A site visit will be conducted immediately after the pre-bid conference. This pre-bid
conference is mandatory.

All questions regarding this bid may be submitted during the pre-bid conference or by
emailing: telliss@jccal.org. Questions will be accepted until 5:00p.m. CST on March 12,
2009. Please remember to reference the bid name and number in the Subject Line of the
email.

Your attendance to the pre-bid conference will be accepted as your intent to respond. All
attendees will receive any addenda related to this solicitation.

The County is not responsible for delays occasioned by the U.S. Postal Service, the internal mail
delivery system of the County, or any other means of delivery employed by the bidder. Similarly,
the County is not responsible for, and will not open, any bid/proposal responses, which are not
received later than the date and time, indicated above. Late bids/proposals will be retained in the
bid/proposal file, unopened.

Bids will be publicly opened at 2:00 P.M. on Thursday, March 20, 2009.

TERM OF CONTRACT
Any contract resulting from this ITB will become effective upon bid award (or within 30 days of
award notification, approval of the County Commission and purchase order is issued). Contract
will expire on April 6, 2009. However, the contract may be extended, at the County’s option, for
a period of up to (2) additional 1 year terms.

GOVERNMENT CANCELLATION CLAUSE:
“Lease may be renewed from year to year subject to availability of funds.

                                   CONTINUED ON SHEET 2
                         JEFFERSON COUNTY COMMISSION
                             PURCHASING DEPARTMENT
                    ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
                                BIRMINGHAM, AL 35203
                                     (205) 325-5382

PRINCIPAL BUYER: SANDRA TELLIS
                                                                                  MARCH 3, 2009
                                                                                  BID NO: 115-09
                                                                                    SHEET NO: 2
                                INVITATION TO BID (Continued)

NOTE:
Jefferson County is a political subdivision of the State of Alabama, and is obligated under the
appropriate funds on a fiscal year basis of October 1 through September 30 of every year.
Accordingly, the agreement terms must include the right of the County to return the equipment
without further obligation at the end of any fiscal period during the term of agreement, if funds
are not appropriated for subject lease.

                                STATEMENT OF PURPOSE
The purpose of this proposal is to provide Jefferson County’s Cooper Green Mercy
Hospital with several options for obtaining a quality Blood Culture Instrument and
reagents.

SPECIFICATIONS:

INSTRUMENT TO INCLUDE THE FOLLOWING:
    200-240 vial capacity
    All components including modules, associated computer equipment and cart/stand
      Must fit within a footprint of width-35 inches x depth 35 inches x height 37 inches.
    Data Management System
    Bi-directional LIS interface with host query
    Blood culture bottles capable of detecting all bacteria and yeast.
    Training for 1 or more primary operators to include principles of operation, maintenance,
      and troubleshooting.
    Cost for validation consumables
    Blood collection adapter caps/inserts at no charge if needed.
    1 year warranty and full service for 4 years
    Computer touch screen operation
    Fluorscent/Colormetric detection system
    A minimum of 3 algorithms used for best detection of positive blood cultures
    Glass/plastic bottles
    Bench top cart capable of supporting blood culture instrument

The proposal will be divided into options which will include the following (Vendors should
respond to those options which apply to their equipment/supplies being proposed.)

Equipment offered must be new, latest model, complete and ready to operate


                                   CONTINUED ON SHEET 3
                         JEFFERSON COUNTY COMMISSION
                             PURCHASING DEPARTMENT
                    ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
                                BIRMINGHAM, AL 35203
                                     (205) 325-5382

PRINCIPAL BUYER: SANDRA TELLIS
                                                                                  MARCH 3, 2009
                                                                                  BID NO: 115-09
                                                                                    SHEET NO: 3
                                INVITATION TO BID (Continued)

OPTION I-NON CAPITAL OUTLAY

Indicate prices to rent via a mark-up of disposables/supplies/reagent rental/service. Note:
Vendors must break this section down to show amount of cost for capital, disposables, and mark-
up.

OPTION II - LEASE

Indicate cost to lease equipment for 36 months, including service. Note: Vendor must break this
section down to show lease rates, lease terms, and buyout options represented by the cost. Also, a
list of the cost of reagents/calibrators/disposables/supplies/maintenance supplies associated with
this lease must be supplied.

OPTION III - COST PER TEST/ REPORTABLE

Indicate prices to rent equipment via a cost per test matrix, include all items covered and any
items not covered. Note: Vendor must break this section down to show amount of cost for
capital, disposables, and mark-up. Vendor must also indicate any volume required for prices
matrix.

OPTION IV---PURCHASE

Indicates prices to purchase equipment, including reagents, service and warranty.

SERVICE CONTRACTS

Please submit proposed service contracts to perform required safety, performance, calibration,
preventive maintenance and repairs on equipment which will be included in above options.

Attach a copy of your standard Service/Maintenance and Warranty Agreements.

Vendor must have backup hotline services available seven (7) days a week for technical problem
and machine trouble shooting.

Attach a copy of your Liability Insurance and a statement that your Field Service Engineers
are factory trained. In addition, this must be supplied annually by the winning vendor to
Hoyt Dewayne Cabaniss II, CHE, CFHM, Cooper Green Mercy Hospital, 1515 6th Avenue
South, Birmingham, AL 35233.
                                  CONTINUED ON SHEET 4
                         JEFFERSON COUNTY COMMISSION
                             PURCHASING DEPARTMENT
                    ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
                                BIRMINGHAM, AL 35203
                                     (205) 325-5382

PRINCIPAL BUYER: SANDRA TELLIS
                                                                                   MARCH 3, 2009
                                                                                   BID NO: 115-09
                                                                                     SHEET NO: 4
                                INVITATION TO BID (Continued)

Use of specific names and numbers is not intended to restrict the bidding of any seller and/or
manufacturer, but is solely for the purpose of indicating the type, size and quality of materials,
products, service, or equipment considered best adapted to the County’s intended use.

Proprietary specifications may be waived for functional equivalents offered.

DELIVERY:

        Will be to: Jefferson County’s Cooper Green Mercy Hospital
                    Amerinet Member
                   Direct Medical Member
                   1515 6th Avenue South
                   Birmingham, AL 35233

        F.O.B. Destination via best way.

PRICING:

Includes transportation, handling, packaging, service charges, assembly, installation and adequate
operator instructions.

Pricing must also include training. Said training shall be to the satisfaction of the Cooper Green
Mercy Hospital Medical Staff.
Training for 1 (one) or more primary operators to include principles of operation, maintenance,
troubleshooting and manuals. Training to be performed on site.
 Pricing shall also include equipment support to the satisfaction of the Cooper Green Mercy
Hospital Medical Staff.

TERMINATION OF CONTRACT:
This contract may be terminated by the County with a thirty (30) day written notice to the other
party regardless of reason. Any violation of this agreement shall constitute a breach and default
of this agreement. Upon such breach, the County shall have the right to immediately terminate
the contract and withhold further payments. Such termination shall not relieve the contractor of
any liability to the County for damages sustained by virtue of a breach by the contractor.




                                    CONTINUED ON SHEET 5
                         JEFFERSON COUNTY COMMISSION
                             PURCHASING DEPARTMENT
                    ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
                                BIRMINGHAM, AL 35203
                                     (205) 325-5382

PRINCIPAL BUYER: SANDRA TELLIS
                                                                                   MARCH 3, 2009
                                                                                   BID NO: 115-09
                                                                                     SHEET NO: 5
                                 INVITATION TO BID (Continued)
CANCELLATION:
Failure to deliver as specified and in accordance with the bid submitted, including promised
delivery will constitute sufficient grounds for cancellation of the order at the option of the County
Commission.

INVOICING:
All invoices must agree with the purchase order in description and price and include the
following information: 1) Purchase Order Number; 2) Ship-to Department name and address.
In order to ensure prompt payment, ALL ORIGINAL INVOICES* MUST BE SENT TO:
     Jefferson County Commission
     Finance Department
     Room 820, Courthouse
     716 Richard Arrington Jr. Blvd, North
     Birmingham, AL 35203

*If invoice does not agree with purchase order, credits or a corrected invoice will be required in
order for the County to process payment.
Invoices that do not reference an authorized Purchase Order will be returned to the vendor.

THIRD-PARTY “REMIT-TO”:
If Bidder has a third-party “remit-to” company, that information must appear on the Bidder’s
response. Jefferson County will send payment to the company designated by Bidder on its
response, but will not be responsible for resolving payment issues, should the Bidder change
payment processing companies after a payment has been mailed or without forty-five (45) days
written notification to the Purchasing and Accounting division of Jefferson County.

PRE-PAYMENTS:
No prepayments of any kind will be made prior to shipment.

PRICES & PAYMENTS:
Jefferson County Commission is under no obligation to pay invoices in excess of the purchase
order amount. County ordering officials do not have the authority to order in excess of the
purchase order amount, the vendor will not sell to any department in excess of the purchase order
amount

Responder agrees that Jefferson County will be charged no more for items proposed than as
itemized on the appropriate Amerinet or Direct Medical contract and in the event of a price
reduction, the county will receive the benefit of such reduction on any undelivered portion of the
contract.
                                    CONTINUED ON SHEET 6
                            JEFFERSON COUNTY COMMISSION
                                PURCHASING DEPARTMENT
                       ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
                                   BIRMINGHAM, AL 35203
                                        (205) 325-5382

PRINCIPAL BUYER: SANDRA TELLIS
                                                                                     MARCH 3, 2009
                                                                                     BID NO: 115-09
                                                                                       SHEET NO: 6
                                  INVITATION TO BID (Continued)
PARTS & SERVICE:
A local parts and service facility considered adequate by the County will be required.
Parts, if not available locally, will be shipped in fastest way available at no additional charge.

EVALUATION:
If requested by the Jefferson County Commission or its agent, responder will deliver a model of
each item on which he has proposal to the Jefferson County Commission for evaluation within 7
day(s).

EXAMINATION OF SITE:
All vendors are expected to visit the site of the work to ascertain existing conditions. Failure to do
so will in no way relieve the successful vendor from the necessity of furnishing all materials and
equipment, and performing all work required for completion of the contract.

The successful bidder will furnish three (3) parts books and three (3) service manuals for each
type of equipment. (CD-Rom acceptable.)

The successful bidder will supply two (2) sets of the following:
Operator’s manuals, complete service, parts, and schematics manuals, supply manuals; and all
other manuals pertinent to the operation, maintenance, and service of the equipment.

GUARANTEE:
 Responder certifies by responding, that he is fully aware of the conditions of service and purpose
for which item(s) included in this proposal are to be purchased, and that his offering will meet
these requirements of service and purpose to the satisfaction of the Jefferson County Commission
and its Agent.

HOLD HARMLESS AND INDEMNIFICATION:
The successful vendor agrees to indemnify, hold harmless and defend Jefferson County,
Alabama, its elected officers and employees (hereinafter referred to in this paragraph collectively
as “county”, from and against any and all loss, expense or damage, including court cost and
attorneys’ fees, for liability claimed against or imposed upon county because of bodily injury,
death or property damage, real or personal, including loss of use thereof arising out of or as a
consequence of the breach of any duty or obligations the contracting party included in this
agreement, negligent acts, errors or omissions, including engineering design even though such
injuries or death or damage to property is claimed to be due to the negligent acts, errors or
omissions of the contracting party, his subcontractors, the vendor, his subcontractor, the county,
its elected officials, officers, or employees. Nothing contained in this paragraph should be
construed to obligate the contracting party to indemnify the county for its own negligence.
                                    CONTINUED ON SHEET 7
                         JEFFERSON COUNTY COMMISSION
                             PURCHASING DEPARTMENT
                    ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
                                BIRMINGHAM, AL 35203
                                     (205) 325-5382

PRINCIPAL BUYER: SANDRA TELLIS
                                                                                  MARCH 3, 2009
                                                                                  BID NO: 115-09
                                                                                    SHEET NO: 7
                                INVITATION TO BID (Continued)

BID BOND:
All responding vendors must furnish a bid bond, or cashier’s check, for five (5) percent of the
total bid price, and hereby agrees that in case of failure to execute a contract and furnish a
performance bond within 14 days after notice of award, the Jefferson County Commission will be
paid by its bonding company the difference between the amount of the proposal of the next higher
proposal, or if no other proposal is received, the full amount of the proposal guaranty will be
recovered as liquidated damages for such default.

Jefferson County will retain all proposal bonds until: 1) the contract is executed and the vendor’s
performance bond has been received, 2) the proposal term of validity has expired and the vendor
will not agree to further extend it, or 3) all proposals have been rejected.

INSURANCE
The successful bidder will maintain such insurance as will protect him and the County from claim
under Workmen's Compensation Acts, and from claims for damage and/or personal injury,
including death, which may arise from operations under this contract. Insurance will be written by
companies authorized to do business in Jefferson County, Alabama and shall include Jefferson
County, Alabama as Added Additional Insured including a thirty (30) day(s) written
cancellation notice. Evidence of insurance will be furnished to the Purchasing agent not later
than seven (7) day(s) after Purchase Order/contract date.
                                  Insurance Minimum Coverage:
Contracting party shall file the following insurance coverage and limits of liability with the
County's Risk Management Office and Purchasing Department before beginning work with the
County.
        General Liability:
        $1,000,000 - Bodily injury and property damage combined occurrence
        $1,000,000 - Bodily injury and property damage combined aggregate
        $1,000,000 - Personal injury aggregate
        Comprehensive Form including Premises/Operation, Products/Completed Operations,
        Contractual, Independent contractors, Broad Form property damage and personal injury.




                                   CONTINUED ON SHEET 8
                         JEFFERSON COUNTY COMMISSION
                             PURCHASING DEPARTMENT
                    ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
                                BIRMINGHAM, AL 35203
                                     (205) 325-5382

PRINCIPAL BUYER: SANDRA TELLIS
                                                                                  MARCH 3, 2009
                                                                                  BID NO: 115-09
                                                                                    SHEET NO: 8

                                INVITATION TO BID (Continued)

Automobile Liability:
      $1,000,000 - Bodily injury and property damage combined coverage
      Any automobile including hired and non-owned vehicles
      Workers Compensation and Employers Liability:
      $100,000 - Limit each occurrence
      Umbrella Coverage:
      $1,000,000 - Each occurrence
      $1,000,000 - Aggregate
      Added Additional Insured:
      Jefferson County, Alabama
      30 day(s) written cancellation notice

CONTACTS:
If additional information is required concerning this ITB regarding test totals or any questions
regarding test totals or anything of a technical nature, please contact one of the following:

                                          Sandra Tellis
                                         Principal Buyer
                                          205-325-5382

TAX:
Jefferson County is exempt from all tax. Provided however, responder shall be responsible for
payment of all sales, use, lease, ad valorem and any other tax that may be levied or assessed by
reason of this transaction.

PUBLIC DISCLOSURE:
Subject to applicable law or regulations, the content of each Bidder’s Proposal shall become
public information upon the effective date of any resulting contract.




                                   CONTINUED ON SHEET 9
                         JEFFERSON COUNTY COMMISSION
                             PURCHASING DEPARTMENT
                    ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
                                BIRMINGHAM, AL 35203
                                     (205) 325-5382

PRINCIPAL BUYER: SANDRA TELLIS
                                                                                   MARCH 3, 2009
                                                                                   BID NO: 115-09
                                                                                     SHEET NO: 9

                                INVITATION TO BID (Continued)

CONTRACT AWARD:
Award of contract for this project will be recommended to the County Commission following the
evaluation of submitted responses. This recommended award will be made to the lowest
responsible vendor whose bid response best meets the needs of Jefferson County’s Cooper Green
Mercy Hospital. Vendor must state that the response is valid for a minimum of ninety (90) days
after the Bid Opening Date.

NON- DISCRIMINATION POLICY:
The Jefferson County Commission is strongly committed to equal opportunity in solicitation of
ITB’s and RFP’s. The County encourages bidders and proposers to share this commitment. Each
bidder submitting a proposal agrees not to refuse to hire, discharge, promote, demote, or to
otherwise discriminate against any person otherwise qualified solely because of race, creed, sex,
national origin or disability.

Bidder must submit a copy of their Jefferson County business license within 7 days of receipt of
notice of intent to award. Failure to submit the requested information will result in the notice
of intent to award being revoked.

GENERAL:
The Jefferson County Commission expressly reserves the right to reject any or all bids, or parts of
bids, or to re-bid and to make the award or awards as the best interest of the County appears.

NEGOTIATIONS:
Jefferson County reserves the right to enter into contract negotiations with the selected bidder. If
the County and the selected bidder cannot negotiate a successful contract, the County may
terminate negotiations and begin negotiation with the next selected bidder. This process will
continue until a contract has been executed or all proposals have been rejected. No bidder shall
have any rights against the county arising from such negotiations.



                                                                                    Sandra Tellis
                                                                                  Principal Buyer


                                   CONTINUED ON SHEET 10
                        JEFFERSON COUNTY COMMISSION
                            PURCHASING DEPARTMENT
                   ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
                               BIRMINGHAM, AL 35203
                                    (205) 325-5382

PRINCIPAL BUYER: SANDRA TELLIS
                                                                              MARCH 3, 2009
                                                                              BID NO: 115-09
                                                                               SHEET NO: 10

                                              BID
                                  (Bidder must use this form)
                                      (Fill in all spaces)

A BID BOND OR CASHIER'S CHECK IN THE AMOUNT OF 5% OF THE TOTAL BID
MUST ACCOMPANY ANY BID $25,000 OR MORE. BIDS SUBMITTED WITHOUT THE
BID BOND WILL NOT BE CONSIDERED.

ITEM I: 1 EACH ----Blood Culture Instrument as specified or approved equal

OPTION I—--NON CAPITAL OUTLAY
              Disposables---------$___________TOTAL
              Supplies-------------$___________TOTAL
              Reagent Rental-----$___________TOTAL
(Attach a complete itemized price breakdown)

OPTION II—-LEASE
             Lease rates------------$____________TOTAL
             Lease terms-----------$____________TOTAL
              Buyout option--------$____________TOTAL
             Reagents--------------$____________TOTAL
             Disposables-----------$____________ TOTAL
             Supplies---------------$____________TOTAL
(Attach a complete itemized price breakdown)

OPTION III—COST PER TEST/REPORTABLE
              Capital----------------------------------------$____________TOTAL
              Disposables----------------------------------$____________TOTAL
              Mark-up--------------------------------------$____________TOTAL
              Volumes per price matrix------------------$____________TOTAL
(Attach a complete itemized price breakdown)

OPTION IV----PURCHASE
              Gas Analyzers (per each)------------------$____________TOTAL
              Reagents-------------------------------------$____________TOTAL
              Warranty-------------------------------------$____________TOTAL
(Attach a complete itemized price breakdown)

NAME OF YOUR COMPANY_____________________________________________________
                       CONTINUED ON SHEET 11
                            JEFFERSON COUNTY COMMISSION
                               PURCHASING DEPARTMENT
                      ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
                                  BIRMINGHAM, AL 35203
                                       (205) 325-5382

PRINCIPAL BUYER: SANDRA TELLIS
                                                                                   MARCH 3, 2009
                                                                                   BID NO: 115-09
                                                                                    SHEET NO: 11
                                         BID (Continued)

ITEM II:

OPTION I-SERVICE CONTRACT----- AS SPECIFIED $_______________TOTAL
(Attach a complete itemized breakdown)

OPTION II-SERVICE CONTRACT---- AS SPECIFIED $_______________TOTAL
(Attach a complete itemized breakdown)

OPTION III-SERVICE CONTRACT--- AS SPECIFIED $_______________TOTAL
(Attach a complete itemized breakdown)

OPTION IV-SERVICE CONTRACT----AS SPECIFIED $_______________TOTAL
(Attach a complete itemized breakdown)

Name of Your Mfg. & Product Number(s)____________________________________
(Attach two (2) copies of your Manufacturer’s Catalog Sheets)

Attach a letter stating differences between County specifications and specifications of item(s)
offered.

Delivery is guaranteed not later than _______days after order date.

Prices quoted herein are guaranteed for 365 days unless so stated below.
______________________________________________________________________________
______________________________________________________________________________

MAXIMUM INCREASE FOR CONSUMABLES:
Maximum increase in price is guaranteed not to exceed _______% annually (2 nd Year).
Maximum increase in price is guaranteed not to exceed _______% annually (3rd Year).




NAME OF YOUR COMPANY_____________________________________________________
                                     CONTINUE ON SHEET 12
                                JEFFERSON COUNTY COMMISSION
                                  PURCHASING DEPARTMENT
                         ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
                                     BIRMINGHAM, AL 35203
                                          (205) 325-5382

PRINCIPAL BUYER: SANDRA TELLIS
                                                                                             MARCH 3, 2009
                                                                                             BID NO: 115-09
                                                                                              SHEET NO: 12
                                              BID (Continued)


The Jefferson County Commission, or its Agent, shall have the right to waive any informality or
irregularity. Under certain limited conditions, the Purchasing Department may apply a local preference
option in determining the low bid for purchases of personal property.

All provisions of this Invitation are accepted by bidder as part of any contract or purchase resulting
therefrom.

Please specify terms of payment below; otherwise, the terms will be Net 30 days.

Date:_______Company Name:________________________________Web Address:__________________

Terms:_______Address:________________________________________City:______________________

County:_______________State:_____Zip:____________Phone:(_____)____________________________

If Jefferson County Business Licenses were issued to your company for the past twelve (12) months, please
list numbers:_____________________________________________.

Vendor's Federal I.D. Number:____________________________

I certify that ___________________________ has ___ has not ___ been in operation for one year at
                   (Company Name)                     (Check one)
location(s) zoned for the type of business conducted by my company at the address stated above.

                                                                        ______________________________
                                                                                   (Authorized Signature)

                                                                        ______________________________
                                                                                            (Print Name)

                                                                        ______________________________
                                                                                        (E-Mail Address)

Toll Free Phone:_____________________________Fax Number:_________________________________

Return original bid in sealed envelope. Authorized signature of bidder must be in ink.

Bids received in our office after the specified date and hour will not be considered.

INDICATE THE FOLLOWING ADDRESSES IF DIFFERENT FROM ABOVE:
1. BID AWARD NOTICE ADDRESS
2. PURCHASE ORDER ADDRESS
3. REMITTANCE ADDRESS (AND NAME IF DIFFERENT THAN ABOVE)

								
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