EAST GREENWICH FIRE DEPARTMENT 284 MAIN STREET, EAST GREENWICH, RHODE ISLAND TELEPHONE: FAX:

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1 REQUEST FOR PROPOSAL TOWN OF EAST GREENWICH 284 Main Street East Greenwich, RI BID NUMBER: BID TITLE: 2018 Life Safety Features INSPECTION/TESTING/REPAIRS OF: Fire Sprinkler & Fire Alarm Fire extinguisher &Cooking suppression Emergency lighting/exit signage BIDS WILL BE RECEIVED BY SEALED BID UNTIL: October 19 th, 2018 at 2:00 pm at the office of the Town Clerk of East Greenwich 125 Main Street East Greenwich, RI ALL BIDS WILL BE OPENED: October 22, 2018 at 10:00 am GENERAL TERMS AND CONDITIONS These General Terms and Conditions apply to all offers made to The Town of East Greenwich (herein after referred to as The Town ) by all prospective vendors (herein after referred to as Bidders ) on behalf of Solicitations including, but not limited to, Invitations to Bid and Request for Quotes. INSTRUCTIONS FOR SUBMITTING BIDS Review this document in its entirety. Be sure your bid is complete and double check your bid for accuracy. Questions requiring only clarification of instructions or specifications will be handled through the process. If any questions results in a change or addition to this Bid, the change(s) and addition(s) will be addressed to all vendors involved as quickly as possible in the form of an addendum. Sign the Vendor s Affidavit Notice (Exhibit C) and return with your bid. BIDDERS SHALL SUBMIT BID ON THE FORM(S) PROVIDED, SIGN THE VENDOR AFFIDAVIT AND RETURN ENTIRE BID PACKET. In the event of inclement weather and the Town Offices are officially closed on a bid opening day, bids will be received until 10:00 AM. of the next business day. At which time said bids will be privately opened. BIDS SUBMITTED AFTER THE SUBMISSION DEADLINE SHALL BE RETURNED UNOPENED AND WILL BE CONSIDERED VOID AND UNACCEPTABLE. SUCCESSFUL VENDOR WILL BE NOTIFIED BY OR MAIL. All responding vendors will receive written notification regarding the outcome of the award.

2 PLEASE NOTE CAREFULLY THIS IS THE ONLY APPROVED INSTRUCTION FOR THIS BID. ITEMS BELOW APPLY TO AND BECOME PART OF TERMS AND CONDITIONS OF BID. ANY EXCEPTIONS THERETO MUST BE IN WRITING. 1. Each bid shall be ed or placed in a separate envelope completely and properly identified with the name of the bid. Bids must be in the Town Clerks Office BEFORE the hour and date specified. 2. QUOTE F.O.B. DESTINATION. If otherwise, show exact cost to deliver. Bid unit price on quantity specified extend and show total. In case of errors in extension, UNIT prices shall govern. Bids subject to unlimited price increase will not be considered. 3. Bids MUST give full firm name and address of the bidder. Failure to manually sign bid will disqualify it. Person signing bid should show TITLE or AUTHORITY TO BIND HIS/HER FIRM IN A CONTRACT. 4. Bids CANNOT be altered or amended after opening time. Any alterations made before opening time must be initialed by bidder or his/her authorized agent. No bid can be withdrawn after opening without the approval by the Chief of Department of Director of Finance based on a written acceptable reason. 5. The Town is exempt from State Sales Tax and Federal Excise Tax. DO NOT INCLUDE TAX IN BID. 6. Any catalog, brand name or manufacturer s reference used in a bid invitation is descriptive-not restrictive-it is to indicate type and quality desired unless otherwise indicated. Bids on brand of like nature and quality will be considered. If bid is based on other than referenced specifications, proposal must show manufacturer, brand or trade name, lot number, etc., of article offered. If other than brand(s) specified is offered, illustrations and complete description should be made part of the bid. If bidder takes no exception to specifications or reference data, he/she will be required to furnish brand names, numbers, etc., as specified. 7. Samples, when requested, must be furnished free of expense to the Town. If not destroyed in examination, they will be returned to the bidder on request, at his/her expense. Each sample should be marked with bidder s name, address, and The Town s bid number. DO NOT ENCLOSE OR ATTACH SAMPLE TO BID. 8. Delivery: Bid must show number of days required to make delivery to place material/service in receiving agency s designated location under normal conditions. Failure to state delivery time obligates bidder to complete delivery in 14 calendar days. A five-day difference in delivery promise may break a tie. Unrealistically short or long delivery promises may cause bid to be disregarded. Consistent failure to meet delivery promises without valid reason may cause removal from bidder list. Delivery shall be made during normal working hours only, Monday through Friday (excluding holidays) 8:30 a.m. to 4:30 p.m., unless prior approval for late delivery has been obtained from the Chief of Department.

3 9. If delay is foreseen, contractor shall give written notice to the Chief of Department or Director of Finance. The Town has the right to extend delivery date if reasons appear valid. Contractor must keep The Town advised at all times of status of order. Default in promised delivery (without accepted reasons) or failure to meet specifications, authorizes the Town to purchase supplies elsewhere and charge full increase in cost and handling to defaulting contractor. 10. All items proposed shall be new, in first class condition suitable for shipment and storage unless otherwise indicated in bid. Verbal agreements to the Town will not be recognized. All materials and services shall be subject to Purchaser s approval. Unsatisfactory materials will be returned at Seller s expense. 11. Written and verbal inquires pertaining to bids must give Bid title. 12. No substitutions or cancellations permitted without written approval of Director of Finance. 13. The Town reserves the right to accept or reject all or any part of any bid, waive minor technicalities and award to the Bidder that bids to the Best Value to the Town. The Town reserves the right to award by item or by total bid. Prices should be itemized. 14. Consistent and continued tie bidding could cause rejection of bids by the Town and/or investigation for Anti-Trust violations. 15. The contractor agrees to protect the Town from claims involving infringement of patents or copyrights. 16. This is a Quotation inquiry only and implies no obligation on the part of the Town. All costs quotations must include all the various features needed to satisfy the requirements. Note: No amounts will be paid for the items in this BID in excess of the amounts quoted. 17. Award: A written purchase order or notice of award mailed or otherwise furnished to the successful bidder within the time of acceptance specified in this package results in a binding contract without further action by either party. 18. Variation in Quantity: The Town assumes no liability for commodities produced, processed or shipped in excess of the amount specified herein. 19. Invoicing: Bidder shall submit two (2) copies of an itemized invoice bid title to: Town of East Greenwich Clerks Office 125 Main Street East Greenwich, RI 02818

4 20. Payments: The Town, after receipt of completed order will make payment to the contractor within 30 days from the receipt of goods or invoice whichever is later. All partial shipment must be preapproved by the Director of Finance. In the event of partial shipments the Town is not required to make payments until the order is complete. Acceptance of and final payment for the item will be contingent upon satisfactory performance of the product received by the Town. 21. Discrimination: In order to comply with the provisions of fair employment practices, the contractor agrees as follows; 1.) the contractor will not discriminate against any employee or applicant for employment because of race, sex, religion, handicap, or national origin; 2.) in all solicitations or advertisements for employees, the contactor will state that all qualified applicants will receive consideration without regard to race, color, sex, age, religion, handicap or national origin; 3.) the contractor will furnish such relevant information and reports as request by the Town for the purpose of determining compliance with these regulations; and 4.) failure of the contractor to comply with these laws will be deemed a breach of contract and it may be cancelled, terminated or suspended in whole or in part. 22. Assignment: Any contract entered into pursuant to this request is not assignable, nor the duties thereunder, by either party without the written consent of the other party in the contract. 23. Other Remedies: In addition to the remedies stated herein, the Town has the right to pursue other remedies permitted by law or in equity.

5 REQUEST FOR PROPOSAL Inspection/Testing/Repairs of: Fire Sprinkler & Fire Alarm Systems Fire Extinguisher/ Cooking Suppression Emergency lighting & Exit Signage Town of East Greenwich It is the intent of these specifications to describe the minimum requirements for the above titled project at the Town of East Greenwich in sufficient detail to secure comparable bids. Each bidder must confirm he fully understands these specifications and the Towns needs and satisfies himself that he is cognizant of all factors relating to requirements contained in these specifications. The bid analysis will include compliance to bid specifications, past performance with vendor, references, delivery time, which will have a weighted average of 30 percent and the overall cost to the Town, which will have a weighted average of 70 percent. The Town of East Greenwich reserves the right to consider deviations from these specifications. References shall be included on this bid form. Three current customers with a comparable purchase shall be listed with complete name, address, telephone number and contact person. Bids must be submitted on this form and the bidder shall return the entire bid/specification package which will constitute a contract equally binding between the bidder and The Town of East Greenwich if the bid is accepted by the Town. Each bid shall be placed in a sealed envelope, signed by a person having the authority to bind his/her firm in a contract. This contract shall remain in effect until completion and acceptance by the Town of East Greenwich reserves the right to enforce the performance of this contract in any manner prescribed by law or deemed to be in the best interest of the Town in the event of breach or default if this contract. The Town of East Greenwich reserves the right to terminate the contract immediately in the event the successful bidder fails to make delivery in accordance with the specifications.

6 Questions concerning these specifications should be directed via no later than Monday, October 15 2:00 PM. Chief Kevin Robinson, Chief of Department 284 Main Street East Greenwich, RI KRobinson@EastGreenwichRI.com The Town of East Greenwich may in its sole discretion respond in writing to questions concerning this bid request. Only The Town OF East Greenwich responses made by formal written addendum to this proposal shall be binding. Oral or other written interpretations or clarifications shall be without legal effect. All bids meeting the intent of this invitation to bid will be considered for award. Bidders taking exception to the specifications, or offering substitutions, shall state these exceptions by attachment as part of the bid. The absence of such a list shall indicate that the bidder has not taken exception and shall hold the bidder responsible to perform in strict accordance with the specifications of the invitation. The Town of East Greenwich reserves the right to accept any and all or none of the exception(s) / substitution(s) deemed to be in the best interest of the Town. Proposals are to be hand delivered to: Town Clerks Office 125 Main Street East Greenwich, RI 02818

7 FIRE PROTECTION SYSTEMS TESTING AND INSPECTIONS THIS CONTRACT COMPRISES FOUR (4) SECTIONS: SPRINKLER SYSTEM, FIRE ALARM SYSTEM, FIRE EXTINGUISHERS/HOOD SUPPRESSION, AND EMERGENCY LIGHTING/EXIT SIGNAGE. AWARD SHALL BE MADE ON A SECTION BY SECTION OR TOTAL LOW BID BASIS OR AN ITEM BY ITEM BASIS, WHICHEVER MAY SERVE THE BEST INTEREST OF THE TOWN. THE SUCCESSFUL BIDDER WILL BE RESPONSIBLE FOR A FULL PROGRAM OF INSPECTION, TESTING AND MAINTENANCE AS OUTLINED IN THE ATTACHED "INSPECTION PROGRAM" AND IN COMPLIANCE WITH THE LATEST ADOPTED EDITION(S) OF NFPA 1, NFPA 25, NFPA 72, NFPA 96 AND APPLICABLE STATE CODES, FOR TESTING OF THE LIFE SAFETY SYSTEMS INDICATED ABOVE, THAT ARE LOCATED IN TOWN OF EAST GREENWICH FACILITIES.. INSPECTION SCHEDULE IS TO BE SUBMITTED BY THE SUCCESSFUL VENDOR FOR APPROVAL UPON AWARD. ALL BIDDERS SHALL HAVE THE OPPORTUNITY TO VISIT THE SITES TO DETERMINE THE TYPES AND SIZES OF SYSTEMS INVOLVED ON OCTOBER 11 th, 2018 AT 9:00 AM AT 111 PEIRCE STREET QUALIFICATIONS OF PERSONNEL A. ANY PERSON EMPLOYED TO PERFORM FIRE ALARM, EMERGENCY LIGHTING, EXIT LIGHTS AND SPRINKLER SYSTEMS MUST BE QUALIFIED TO TEST AND INSPECT FIRE ALARMS, EMERGENCY LIGHTING, EXIT LIGHTS AND SPRINKLER SYSTEMS; AND B. ANY PERSON EMPLOYED TO PERFORM FIRE SUPPRESSION TESTING MUST BE QUALIFIED TO INSPECT, TEST AND SERVICE FIRE SUPPRESSION TESTING; AND C. ANY PERSON EMPLOYED TO PERFORM INSPECTING, TESTING AND SERVICING OF FIRE EXTINGUISHERS MUST BE QUALIFIED TO INSPECT, TEST AND SERVICE FIRE EXTINGUISHERS. AT THE COMPLETION OF EACH INSPECTION OF EACH FACILITY, THE CONTRACTOR SHALL COMPLETE A DETAILED REPORT CONTAINING INSPECTION INFORMATION AND RECORDS OF ALL WORK PERFORMED ON THE EQUIPMENT THROUGHOUT THE TERM OF THE SERVICE WILL BE PROVIDED TO THE TOWN IN A DATABASE PROGRAM ON CD OR OTHER ACCEPTABLE FORMAT. THE DATABASE WILL BE UPDATED AND REVISED AFTER EACH SITE VISIT WITH INSPECTION INFORMATION AND RECORDS OF WORK PERFORMED DURING THE SITE VISITS. A NEW CD OR OTHER ACCEPTABLE STORAGE DEVICE WILL BE DELIVERED TO THE TOWN AFTER EACH UPDATE. DATABASE SOFTWARE SHALL PROVIDE MULTIPLE REPORT FORMATS INCLUDING BUT NOT LIMITED TO: WARRANTY STATUS REPORTS, EXPENSE SUMMARY, BUDGET SUMMARY, EQUIPMENT CONDITION, CONDITION REPORT, FACILITY CONDITION REPORT, ETC. ALL INFORMATION GATHERED WILL BE THE PROPERTY OF THE TOWN. UPON REQUEST, AN EDITABLE VERSION OF THE DATA MUST BE AVAILABLE FOR THE TOWN. INFORMATION CONTAINED IN THE DATABASE MUST INCLUDE, BUT IS NOT LIMITED TO: GENERAL CONSTRUCTION INFORMATION, INSTALLATION YEAR, WARRANTY TRACKING, WARRANTY COMPLIANCE PROGRAM, WORK HISTORY, DIGITAL PHOTOGRAPHS OF CONDITIONS AND DETAILS, ETC. THE INITIAL VISIT TO ALL LOCATIONS SHALL INCLUDE THE ANNUAL INSPECTION ITEMS UNLESS THE CONTRACTOR IS OTHERWISE INFORMED BY THE CHIEF OF DEPARTMENT OR HIS/HER DESIGNATED REPRESENTATIVE. IF ANY LEAKS, DEFICIENCIES, OR OTHER PROBLEMS ARE DISCOVERED DURING THE TESTS OR INSPECTIONS, OR IF ANY SIGNIFICANT DEVIATIONS FROM PRESSURES PREVIOUSLY RECORDED IN THE LOGBOOK ARE NOTED, THE CONTRACTOR SHALL IMMEDIATELY REPORT THESE TO THE CHIEF OF DEPARTMENT OR TO HIS/HER DESIGNATED REPRESENTATIVE. THE CONTRACTOR SHALL ALSO SUBMIT A WRITTEN ESTIMATE OF THE COST OF CORRECTING THE PROBLEM (A) WITHIN 48 HOURS OF THE TIME OF DISCOVERY OF THE PROBLEM IF THE PROBLEM IS ONE THAT RENDERS THE SYSTEM INOPERABLE IF NOT CORRECTED, OR (B) WITHIN 5 WORKING DAYS OF THE DISCOVERY OF

8 THE PROBLEM IF THE SYSTEM CAN FUNCTION WELL ENOUGH TO DETECT AND/OR EXTINGUISH FIRES. SUCH ESTIMATES SHALL BE BASED UPON THE TIME AND MATERIAL RATES SUBMITTED ON THE BID FORM AND SHALL INCLUDE ALL LABOR AND MATERIAL NECESSARY TO COMPLETELY CORRECT THE PROBLEM. COST OF REMOVING ANY DEBRIS GENERATED DURING THE REPAIRS, AS WELL AS ANY OTHER SUCH ACTION INCIDENTAL TO THE REPAIR ITSELF SHALL BE INCLUDED IN THE ESTIMATE. WORK SHALL PROCEED ONLY UPON THE APPROVAL OF THE CHIEF OF DEPARTMENT. FURTHER, WRITTEN APPROVAL FROM THE CHIEF OF DEPARTMENT MUST BE OBTAINED IF THE AMOUNT OF THE REPAIR IS EXPECTED TO EXCEED THE ESTIMATE BY TEN PERCENT (10%) OR MORE. SPRINKLER, SMOKE DETECTOR, OR FIRE ALARM SYSTEMS COVERED BY WARRANTIES SHALL BE CHECKED AND ANY DEFICIENCIES DISCOVERED SHALL BE NOTED, BUT WORK SHALL NOT PROCEED IF SUCH WORK WOULD BE COVERED UNDER THE WARRANTY. CONTRACTOR MAY BE REQUESTED TO EXPAND AND MODIFY EXISTING FIRE PROTECTION SYSTEMS OR TO INSTALL NEW SYSTEMS IN BUILDINGS. THE ESTIMATE PROCEDURE DESCRIBED ABOVE SHALL APPLY TO SUCH WORK. CONTRACTOR SHALL HAVE ON STAFF OR SHALL EMPLOY AS A SUB-CONTRACTOR, AN ENGINEER COMPETENT IN THE DESIGN OF SPRINKLER AND/OR FIRE ALARM SYSTEMS. CONTRACTOR SHALL WARRANTY ALL LABOR AND MATERIAL SUPPLIED UNDER THIS CONTRACT FOR A PERIOD OF ONE (1) YEAR FROM THE DATE OF ACCEPTANCE OF SUCH WORK BY THE TOWN OF EAST GREENWICH. IT SHALL BE THE CONTRACTOR'S RESPONSIBILITY TO OBTAIN ALL NECESSARY PERMITS FOR THE WORK CARRIED OUT UNDER THIS CONTRACT. PLEASE NOTE: VENDOR MUST SUPPLY INVOICES WHICH REFLECT THE PRICES AND ALL LISTED RATES ON THEIR PROPOSALS. THE INVOICE MUST ALSO MEET WITH APPROVAL OF THE DEPARTMENT REQUESTING THE WORK. THE VENDOR(S) MUST SUBMIT REFERENCES WITH BID WHICH DEMONSTRATE ABILITY TO MAINTAIN/INSPECT SYSTEMS OF TOWN FACILITIES. THE TOWN OF EAST GREENWICH SHALL HAVE THE RIGHT TO CANCEL THIS CONTRACT, OR ANY PORTION THEREOF, AT ITS SOLE DISCRETION WITHOUT CAUSE.

9 ON EVERY VISIT: SECTION I - INSPECTION PROGRAM SPECIFICATIONS FOR SPRINKLER SYSTEMS MAKE A GENERAL INSPECTION OF CONTROLS, HYDRANTS, AND FIRE DEPARTMENT CONNECTIONS TO CONFIRM THAT THEY ARE NOT UNOBSTRUCTED. ARE THERE ANY SIGNS OF LEAKING PIPING? ARE PIPE HANGERS IN PLACE? -CHECK CONTROL VALVES FOR "OPEN POSITION" -LUBRICATE CONTROL VALES WHILE CLOSING AND OPENING THEM -PERFORM MAIN DRAIN TEST ON EACH SPRINKLER RISER BY OPENING THE MAIN DRAIN VALVE FULLY AND NOTING THE PRESSURE INDICATED ON THE SUPPLY SIDE GAUGE AFTER IT HAS STABILIZED TO ITS LOWEST POINT. THEN CLOSE DRAIN VALVE SLOWLY AND NOTE THE RESULTING STATIC PRESSURE. RECORD BOTH PRESSURES AND COMPARE WITH ORIGINAL AND SUBSEQUENT TESTS TO DETERMINE ANY CHANGES IN WATER SUPPLIES. ANNUALLY: -TRIP TEST DRY PIPE VALVES. THE VALVE COVER PLATE SHALL BE REMOVED TO INSPECT THE CLAPPER, SEAT, AND GASKETS. REPLACE ALL WORN PARTS. ALL LOW POINT DRAINS SHOULD BE OPENED TO REMOVE ANY CONDENSATE OR TRAPPED WATER. IN BUILDINGS OF LIGHT CONSTRUCTION, THE PITCH OF THE PIPING SHOULD BE CHECKED FOR PROPER DRAINAGE. THE AIR COMPRESSOR TANK SHOULD BE DRAINED, THEN THE VALVE RESET AND WATER TURNED ON. -PERFORM A FULL DISCHARGE TEST TO NOTE FIRE PUMP SUCTION AND DISCHARGE PRESSURE AT NO FLOW, RATED FLOW, AND MAXIMUM FLOW. (NOTE THAT A FLOW METER PIPED BACK TO SUCTION ON A BOOSTER PUMP TESTS NET PUMP PERFORMANCE. ADDITIONAL FLOWS TO ATMOSPHERE ARE NEEDED TO TEST PUMP SUCTION CONDITIONS.) RESULTS OF PUMP TESTS SHOULD BE COMPARED TO THOSE OF PREVIOUS TESTS TO DETERMINE IF ANY DETERIORATION OF THE PUMP, DRIVER, OR WATER SUPPLY HAS TAKEN PLACE. THE TESTS SHOULD ALSO VERIFY THAT THE ORIGINAL PRESSURE SWITCH SETTINGS HAVE NOT CHANGED.. SEE EXHIBIT A FOR COMPLETE TESTING INFORMATION TO BE PERFORMED ON SPRINKLER SYSTEMS.

10 BID FORM SECTION 1 SPRINKLER SYSTEM INSPECTION TESTING AND MAINTENANCE 1. FURNISH ALL LABOR AND MATERIAL TO PROVIDE A COMPLETE INSPECTION PROGRAM AS OUTLINED IN THE ATTACHED SPECIFICATION FOR SPRINKLERS (EXHIBIT A), IN THE FOLLOWING EAST GREENWICH TOWN FACILITIES FOR FY 2018, 2019 AND PLEASE INDICATE PRICE PER FACILITY. PRICE/FACILITY: A. T O W N H A L L, 125 MAIN STREET $ _ B. POLICE STATION, 176 FIRST AVENUE $ _ TOTAL: $

11 SPRINKLER BID FORM (Continued) 2. PROVIDE ALL LABOR AND MATERIALS TO CORRECT ANY LEAKS, DEFICIENCIES, OR OTHER PROBLEMS OR MALFUNCTIONS OR TO COMPLETE ANY ADDITIONAL WORK AS AUTHORIZED BY THE CHIEF OF DEPARTMENT OR HIS/HER DESIGNEE. IN ACCORDANCE WITH THE CONDITIONS SPECIFIED HEREIN, ON A TIME AND MATERIAL BASIS ACCORDING TO THE RATES LISTED BELOW. BEFORE ANY WORK IS PERFORMED, A COST ESTIMATE SHALL BE MADE AS DIRECTED IN THE ATTACHED INFORMATION SHEET. RATES MUST REMAIN FIRM FOR THE ENTIRE CONTRACT TERM. A. LABOR (RATES MUST BE PROVIDED FOR ALL WORKERS INCLUDING SUBCONTRACTORS) 8am-5pm Monday-Friday 5:01pm-7:59am Monday-Friday Holidays/Weekends SPRINKLER FITTER FOREMAN $ /HR $ /HR SPRINKLER FITTER JOURNEYMAN $ /HR $ /HR ELECTRICIAN FOREMAN $ /HR $ /HR ELECTRICIAN JOURNEYMAN $ /HR $ /HR OTHER (PLEASE SPECIFY TRADE) $ /HR $ /HR $ /HR $ /HR SERVICE CHARGE: (LIMITED TO 2 CHARGES $ $ PER CONTRACT YEAR) B. EQUIPMENT COST OF EQUIPMENT (RATE PER HOUR) SHALL BE BASED ON DIRECT COST AS PER RENTAL COMPANY INVOICE OR, IF CONTRACTOR'S OWN EQUIPMENT, RATE PER HOUR SHALL BE BASED ON MUTUALLY AGREED UPON RENTAL RATES. C. MATERIALS (AS SPECIFIED AND/OR APPROVED) COST PLUS _ % COST PLUS % (COMPENSATION FOR PICK-UP AND DELIVERY IS INCLUDED IN ABOVE BID PRICES) D. LIST MAXIMUM RESPONSE TIMES FOR EMERGENCY SYSTEM FAILURES: (minutes/hrs)

12 SECTION 2 -INSPECTION PROGRAM SPECIFICATIONS FOR FIRE DETECTION AND ALARM SYSTEMS AS APPLICABLE, THE CONTRACTOR WILL BE RESPONSIBLE FOR TESTING THE ALARM SYSTEMS AND ALL DEVICES TO ASSURE THAT THE EQUIPMENT IS IN PROPER WORKING ORDER AND THAT ANY REQUIRED PREVENTIVE MAINTENANCE IS PERFORMED. CONTRACTOR QUALIFICATIONS: THE CONTRACTOR MUST HAVE A MINIMUM OF FIVE YEARS EXPERIENCE PERFORMING MAINTENANCE, TESTING, AND REPAIRING LOW VOLTAGE LIFE SAFETY SYSTEMS AND MUST ALSO MEET THE REQUIREMENTS OF NFPA 72: ADDITIONALLY, THE CONTRACTOR MUST CURRENTLY SERVICE THE SAME SYSTEMS IN OTHER FACILITIES. A REFERENCE LIST (Exhibit B) WITH APPLICABLE SYSTEMS MUST BE SUBMITTED WITH THE BID. TESTING PROCEDURES: ALL TESTS MUST BE IN ACCORDANCE WITH MANUFACTURERS GUIDELINES, NFPA 72 CHAPTER 14 AND ANY/ALL OTHER APPLICABLE STANDARDS OR AMENDMENTS. A. SMOKE DETECTORS: ALL SMOKE DETECTORS WILL BE FUNCTIONALLY TESTED WITH SMOKE FROM A MANUFACTURER APPROVED SMOKE GENERATOR TO ASSURE PROPER AIRFLOW THROUGH THE DETECTOR. TEST WILL DEMONSTRATE THAT SMOKE CAN ENTER THE DETECTION CHAMBER AND INITIATE AN ALARM. PRIOR TO TESTING, THE DETECTORS WILL BE CLEANED WITH A VACUUM OR AS OTHERWISE RECOMMENDED BY THE MANUFACTURER. SMOKE DETECTORS WILL BE TESTED AND CLEANED ANNUALLY. - DETECTORS SHALL BE TESTED AFTER CLEANING FOR PROPER OPERATION AND RESTORE TO FULL OPERATION. B. MANUAL STATIONS: TEST ALL MANUAL STATIONS ANNUALLY. C. HEAT DETECTORS: ALL RATES OF RISE HEAT DETECTORS WILL BE FUNCTIONALLY TESTED FOR RESPONSE TO A TEMPERATURE INCREASE. ANY FIXED TEMPERATURE ELEMENT DAMAGED BY THIS TESTING SHALL BE REPLACED BY THE CONTRACTOR AT NO ADDITIONAL CHARGE TO THE TOWN. ALL RATE OF RISE HEAT DETECTORS WILL BE TESTED ANNUALLY D. ALARM SIGNALING DEVICES ALL ALARM DEVICES SHALL BE CHECKED FOR PROPER OPERATION. THIS INCLUDES TESTING VISUAL ALARM INDICATORS. THIS SHALL BE DONE SEMI- ANNUALLY. E. CONTROL PANELS: ALL CONTROL PANELS SHALL BE FULLY TESTED ANNUALLY, TO INCLUDE BUT NOT LIMITED TO ALARM, TROUBLE SUPERVISORY, VOLTAGES, ANNUNCIATION, PROGRAMMED OPERATIONS, ETC. ALL TESTS WILL BE IN ACCORDANCE WITH THE MANUFACTURERS GUIDELINES.

13 DOCUMENTATION: AS APPLICABLE, ALL REMOTE CONTROL/ANNUNCIATORS FEATURES AND FUNCTIONS WILL ALSO BE TESTED. ALL CIRCUITS WILL BE TESTED FOR PROPER VOLTAGES DURING TROUBLE AND ALARM CONDITIONS. BATTERY CHARGE SHALL BE CHECKED FOR PROPER FLOAT AND HIGH RATE VOLTAGES. CONTROL BATTERIES WILL BE LOAD TESTED TO DETERMINE CAPACITIES. ONE DEVICE ON EACH CIRCUIT SHALL BE REMOVED TO TEST THE ZONE SUPERVISION. REMOTE ALARM TRANSMISSIONS (AND TROUBLE CONDITIONS IF REPORTED) SHALL BE TESTED THROUGH TO THE CONTROL MONITORING FACILITY. ANY OTHER CONTROL PANEL TESTS OR DIAGNOSTICS RECOMMENDED BY THE MANUFACTURER SHALL ALSO BE PERFORMED. AUXILIARY FUNCTIONS SUCH AS DOOR HOLDERS, EXHAUST FANS, TEMPERATURE, ELEVATOR CONTROLS, ETC., SHALL BE TESTED. ONE FIELD DEVICE ON EVERY INITIATING CIRCUIT SHALL BE ACTIVATED ANNUALLY. ALSO ONE FIELD DEVICE SHALL BE REMOVED FROM EACH CIRCUIT (INITIATING AND SIGNALING) TO TEST FOR PROPER SUPERVISION. ANY ADDITIONAL DEVICES SUCH AS MUSIC SHUT-DOWN, AT SWIFT GYM, SHALL BE INCORPORATED INTO THE TESTING SCHEDULE AND NOTED ON TEST REPORTS. DOCUMENTATION WILL BE PROVIDED ON EACH SYSTEM TEST. THIS REPORT WILL LIST ALL DEVICES TESTED ON AN INDIVIDUAL BASIS. A SUMMARY OF THE TOTAL NUMBER OF DEVICES WILL NOT BE ACCEPTABLE. THIS REPORT WILL INCLUDE SPECIFIC VOLTAGE READINGS, ZONE ANNUNCIATION, ETC., AS DESCRIBED IN THE TESTING PROCEDURES AND AS APPLICABLE. SPECIFIC DETAILS ON AUXILIARY FUNCTIONS WILL BE NOTED AS WELL AS ANY SYSTEM PROBLEMS ON OPERATIONAL DISCREPANCIES.

14 BID FORM SECTION 2 FIRE ALARM SYSTEM AND ALARM DEVICE INSPECTION/TESTING AND MAINTENANCE FURNISH ALL LABOR AND MATERIAL TO PROVIDE A COMPLETE INSPECTION PROGRAM AS OUTLINED IN THE ATTACHED SPECIFICATIONS FOR FIRE DETECTION SYSTEMS IN THE FOLLOWING EAST GREENWICH TOWN BUILDINGS. PLEASE INDICATE PRICE PER INSPECTION FOR EACH FACILITY. PRICE/FACILITY A. TOWN HALL, 125 MAIN ST. $ B. DPW/PLANNING DEPARTMENT, 111 PEIRCE ST. $ C. SWIFT GYM, 121 PEIRCE ST. $ D. FIRE STATION 1, 284 MAIN S $ E. POLICE STATION, 176 FIRST AVE $ F. SEWAGE TREATMENT (MAIN BLDG), 21 CROMPTON AVE. $ G. SEWAGE TREATMENT (DENITRIFICATION BLDG), 21 CROMPTON AVE. $ H. SEWAGE TREATMENT (PUMP HOUSE), 21 CROMPTON $ I. PARKS AND RECREATION GARAGE, 21 CROMPTON $ J. PARKS AND RECREATION OFFICE, 1127 FRENCHTOWN RD. $ K. FIRE STATION 2, 1180 FRENCHTOWN RD. $ L. DPW GARAGE, BEAR SWAMP RD. $ TOTAL: $ ADDITIONAL LOCATIONS OR SYSTEMS DESIGNATED BY THE CHIEF OF DEPARTMENT OR HIS/HER APPOINTED REPRESENTATIVE SHALL BE INSPECTED ON A TIME AND MATERIAL BASIS USING THE RATES LISTED BELOW.

15 ALARM SYSTEM BID FORM (Continued) 2. PROVIDE ALL LABOR AND MATERIALS TO CORRECT ANY DEFICIENCIES, OR OTHER PROBLEMS OR MALFUNCTIONS OR TO COMPLETE ANY ADDITIONAL WORK AS AUTHORIZED BY THE CHIEF OF DEPARTMENT OR HIS/HER DESIGNATED REPRESENTATIVE IN ACCORDANCE WITH THE CONDITIONS SPECIFIED HEREIN, ON A TIME AND MATERIAL BASIS ACCORDING TO THE RATES LISTED BELOW. BEFORE ANY WORK IS PERFORMED, A COST ESTIMATE SHALL BE MADE.AS DIRECTED IN THE ATTACHED INFORMATION SHEET. RATES MUST REMAIN FIRM FOR THE ENTIRE CONTRACT TERM. A. LABOR (RATES MUST BE PROVIDED FOR ALL WORKERS INCLUDING SUBCONTRACTORS) 8am-5pm Monday-Friday 5:01pm-7:59am Monday-Friday Holidays/Weekends ELECTRICIAN FOREMAN $ /HR $ /HR ELECTRICIAN JOURNEYMAN $ /HR $ /HR OTHER (PLEASE SPECIFY TRADE) $ /HR $ /HR $ /HR $ /HR SERVICE CHARGE: (LIMITED TO 4 CHARGES $ $ PER CONTRACT YEAR) B. EQUIPMENT COST OF EQUIPMENT (RATE PER HOUR) SHALL BE BASED ON DIRECT COST AS PER RENTAL COMPANY INVOICE OR, IF CONTRACTOR'S OWN EQUIPMENT, RATE PER HOUR SHALL BE BASED ON MUTUALLY AGREED UPON RENTAL RATES. C. MATERIALS (AS SPECIFIED AND/OR APPROVED) COST PLUS % COST PLUS % (COMPENSATION FOR PICK-UP AND DELIVERY IS INCLUDED IN ABOVE BID PRICES) D. LIST MAXIMUM RESPONSE TIMES FOR EMERGENCY SYSTEM FAILURES: (minutes/hrs) ** ALL PRICING SHALL BE APPLICABLE TO OTHER TOWN OF EAST GREENWICH DEPARTMENTS

16 SPRINKLER BID GENERAL SPECIFICATION INFORMATION 1. COMPANY NAME: CONTACT PERSON: PHONE NUMBER: EMERGENCY # CELL# FAX# ADDRESS ADDITIONAL EMERGENCY CONTACT PHONE 2. THE BIDDER DOES HEREBY PROPOSE AND AGREE TO FURNISH ALL MATERIALS, EQUIPMENT, TOOLS AND LABOR REQUIRED TO THE TOWN OF EAST GREENWICH AT THE PRICES QUOTED IN THIS PROPOSAL. 2. LIST PRICES FOR COMMODITIES SOLD TO THE TOWN IN A DATABASE, CD-ROM OR USB DRIVE. YES NO 4. QUESTIONS CONCERNING THIS PROPOSAL MAY BE ED TO CHIEF KEVIN ROBINSON (5) DAYS PRIOR TO THE SCHEDULED BID OPENING DATE. OFFICE (401) KROBINSON@EASTGREENWICHRI.COM

17 FIRE ALARM BID GENERAL SPECIFICATION INFORMATION 1 COMPANY NAME: CONTACT PERSON: PHONE NUMBER: EMERGENCY # CELL# FAX# ADDRESS ADDITIONAL EMERGENCY CONTACT PHONE 2. THE BIDDER DOES HEREBY PROPOSE AND AGREE TO FURNISH ALL MATERIALS, EQUIPMENT, TOOLS AND LABOR REQUIRED TO THE TOWN OF EAST GREENWICH AT THE PRICES QUOTED IN THIS PROPOSAL. 3. LIST PRICES FOR COMMODITIES SOLD TO THE TOWN IN A DATABASE, CD-ROM OR USB DRIVE. YES NO 4. QUESTIONS CONCERNING THIS PROPOSAL MAY ED TO CHIEF KEVIN ROBINSON (5) DAYS PRIOR TO THE SCHEDULED BID OPENING DATE. OFFICE (401) KROBINSON@EASTGREENWICHRI.COM

18 (Exhibit A) FIRE SPRINKLER SYSTEM INSPECTION REPORTS THE CURRENTLY ADOPTED ADDITION OF NFPA 25 SHALL BE USED FOR TESTING ALL SPRINKLER INSPECTION/TESTING REPORTS SHALL CONSIST OF THE FOLLOWING, WHERE APPLICABLE: Annex B Forms and Reports for Inspection, Testing, and Maintenance This annex is not a part of the requirements of this NFPA document but is included for informational purposes only. B.1 General. Forms need to be complete with respect to the requirements of NFPA 25 for the system being inspected, tested, or maintained, or any combination thereof. Because water-based fire protection systems comprise many components, it could be necessary to complete more than one form for each system. Reports translate the results of the inspection, testing, and maintenance process to the building owner and the authority having jurisdiction where applicable. The inspection form could also serve as the inspection report if the form contains the information suggested by the report guidance in Section B.4. Authorities having jurisdiction are legitimately concerned that the forms used are comprehensive. Therefore, they could develop their own forms or utilize those already developed and reviewed by their jurisdiction. B.2 Inspection, Testing, and Maintenance Forms. At least five formats can be used and are described as follows: (1) One form in which all requirements for NFPA 25 are specified and large sections of information do not apply to most systems (2) Individual forms that provide requirements corresponding to each chapter of NFPA 25 and address the following: (a) Sprinkler systems (b) Standpipe systems (c) Private fire service mains (d) Fire pumps (e) Storage tanks (f) Water spray systems (g) Foam-water sprinkler systems (3) Forms that include information from the specific system chapter: Chapter 1, Chapter 13, and Chapter 14 (4) A series of forms similar to option (2) but with a more detailed breakdown of system types. For example, fire sprinkler systems are divided into the following five forms: (a) Wet pipe fire sprinkler systems (b) Dry pipe fire sprinkler systems (c) Preaction fire sprinkler systems (d) Deluge fire sprinkler systems (e) Foam-water sprinkler systems (5) Separate forms for each individual component of each fire protection system B.3 Sample Forms. Sample forms are available for downloading at and Additional forms might be available through commercial insurance carriers. B.4 Recommendations for Inspection, Testing, and Maintenance Reports. Where reports are generated from the inspection, testing, and maintenance requirements of NFPA 25, consistent information should be included in the report. All inspection, testing, and maintenance reports developed for building owners and authorities having jurisdiction where applicable should include, at a minimum, the following information: (1) Administrative information (a) Name of property (If applicable) i. Address, including city, state and zip code ii. Name of property owner or designated representative iii. Job title iv. Voice phone v. Fax vi. address (b) Inspection and testing organization/office locator i. Address, including city, state and zip code ii. Voice phone

19 iii. Fax (c) Name of lead inspector performing inspection/testing (d) Applicable licenses and certifications (e) Start date of inspection/testing (f) Completion date of inspection/testing (g) Report issuance date (2) Frequency of activity and summary of fire protection systems (a) As defined in Section 3.6, the type of each water based fire protection system being inspected, tested, or maintained should be recorded. (b) For each system being inspected, tested, or maintained, the frequency of inspection, testing, and maintenance applicable for the inspection should be recorded consistent with Section 3.7. (c) Where a premise being inspected, tested, or Maintained has more than one type or multiples of one type of system, the number of each system inspected should also be recorded. (3) Notifications for testing or maintenance (a) If multiple notifications are required (e.g., to the fire department, authority having jurisdiction, and the alarm receiving facility), each notification should be recorded. (b) The name of the property owner or designated representative who made the notification before testing or maintenance, the time notification was made, and to whom the notification was made should be recorded. (c) The name of the property owner or designated representative who made the notification after testing or maintenance was completed, the time notification was made, and to whom the notification was made should be recorded. (4) Impairments and deficiencies (a) Forms and reports that are used for recording the activities and the results of inspections, testing and maintenance should contain a section that specifically identifies any deficiencies and impairments that were observed. It is recommended that the section be clearly marked and formatted in a way that is easy for the property owner or designated representative to identify each impairment and deficiency, and, if applicable, where the deficiencies and impairments are located. If required by the jurisdiction, impairments and deficiencies should be organized by classification, that is, critical, noncritical, or impairment. (b) Where the authority having jurisdiction has mandated specific requirements regarding timelines for addressing deficiencies, it is helpful to include these in the reporting format. For many deficiencies, it is beneficial to attach a photograph or digital image of the deficiency, particularly where the property owner or the designated representative is not familiar with the water-based fire protection system. (c) Where an impairment is found while performing inspection, testing, and maintenance, the property owner or designated representative should be notifiedin writing. (See A ) (5) Signatures section (a) Signature of property owner or designated representative (b) Signature of lead inspector i. It is recommended that signatures for the lead inspector and property owner, or their designated representatives, be placed at the end of the report. Placing signatures at the end of the report indicates that all activities in the preceding sections of the report have been performed and their completion has been verified by the property owner or designated representative.

20 PERFORMANCE OF SERVICE It is the intent of this contract to provide the service as described herein when needed by the Town of East Greenwich. All services must be performed/completed within the time frame noted on service quote. Penalty for late performance of service is *10% OF VALUE OF SERVICE NOT COMPLETED. Repeated incidents of late service performances and/or unnecessary delays will be construed as non-compliance with the terms and conditions of this contract and the vendor will be in default of contract. Default of contract will result in penalties of damages incurred. Waiver of late performance of service penalty may be authorized by the Chief of Department upon receipt of written documentation and explanation of extenuating circumstance effecting service schedule. Waiver of late delivery of service penalty is at the sole discretion of the Director of Facilities. Penalty for late PERFORMANCE is 10 per cent (10%) of dollar value of invoice for services not performed within the time specified. The above prices are submitted in accordance with Advertisement, Instruction and Proposal, which are a part hereof.

21 (Exhibit B) VENDOR REFERENCES Please list three (3) references of current customers who can verify the quality of service your company provides. The Town of East Greenwich prefers customers of similar size and scope of work to this proposal. THIS FORM MUST BE RETURNED WITH YOUR PROPOSAL. REFERENCE ONE Government/Company Name: Address: Contact Person and Title: _ Phone: Fax: Contract Period: Scope of Work: REFERENCE TWO Government/Company Name: Address: Contact Person and Title: _ Phone: Fax: Contract Period: Scope of Work: REFERENCE THREE Government/Company Name: Address: Contact Person and Title: _ Phone: Fax: Contract Period: Scope of Work: (Exhibit C)

22 VENDORS AFFIDAVIT: The undersigned certifies that the bid prices contained in this proposal have been carefully checked and are submitted as correct and final and if bid is accepted (within 90 days unless otherwise noted by vendor), agrees to furnish any and/or all items upon which prices are offered, at the price(s) and upon the conditions contained in the Specifications. STATE OF: COUNTY OF: BEFORE ME, the undersigned authority, a Notary Public in and for the State of, on this day personally appeared who, after having first been duly sworn, upon oath did depose and say; That the foregoing proposal submitted by hereinafter called "Bidder" is the duly authorized agent of said company and that the person signing said proposal has been duly authorized to execute the same. Bidder affirms that they are duly authorized to execute this contract, that this company, corporation, firm, partnership or individual has not prepared this bid in collusion with any other Bidder, and that the contents of this bid as to prices, terms or conditions of said bid have not been communicated by the undersigned nor by any employee or agent to any other person engaged in this type of business prior to the official opening of this bid. Name and Address of Bidder: Telephone Number: Signature Name: Title: SWORN TO AND SUBSCRIBED BEFORE ME THIS day of, 20. Notary Public in and for the State of.

23 SECTION 3 - INSPECTION PROGRAM SPECIFICATIONS FOR EMERGENCY LIGHTING AND EXIT SIGNAGE Emergency lighting shall be tested in accordance with NFPA 1: Periodic Testing of Emergency Lighting Equipment. Exit signage shall be functionally tested as well. Functional testing shall be conducted annually for a minimum of 11/2 hours if the emergency lighting system is battery powered. Written reports shall be provided to the Town indicating the building tested, number of units tested, if device(s) passed or failed, and the corrective action taken. A. TOWN HALL, 125 MAIN ST. $ B. DPW/PLANNING DEPARTMENT, 111 PEIRCE ST. $ C. SWIFT GYM, 121 PEIRCE ST. $ D. FIRE STATION 1, 284 MAIN ST. $ E. POLICE STATION, 176 FIRST AVE $ F. SEWAGE TREATMENT (MAIN BLDG), 21 CROMPTON AVE. $ G. SEWAGE TREATMENT (DENITRIFICATION BLDG), 21 CROMPTON AVE. $ H. SEWAGE TREATMENT (PUMP HOUSE), 21 CROMPTON $ I. PARKS AND RECREATION GARAGE, 21 CROMPTON $ J. PARKS AND RECREATION OFFICE, 1127 FRENCHTOWN RD. $ K. FIRE STATION 2, 1180 FRENCHTOWN RD. $ L. DPW GARAGE, BEAR SWAMP RD. $ TOTAL: $ ** ALL PRICING SHALL BE APPLICABLE TO OTHER TOWN OF EAST GREENWICH DEPARTMENTS

24 EMERGENCY LIGHTING/EXIT SIGNAGE GENERAL SPECIFICATION INFORMATION COMPANY NAME: CONTACT PERSON: PHONE NUMBER: EMERGENCY # CELL# FAX# ADDRESS ADDITIONAL EMERGENCY CONTACT PHONE THE BIDDER DOES HEREBY PROPOSE AND AGREE TO FURNISH ALL MATERIALS, EQUIPMENT, TOOLS AND LABOR REQUIRED TO THE TOWN OF EAST GREENWICH AT THE PRICES QUOTED IN THIS PROPOSAL. LIST PRICES FOR COMMODITIES SOLD TO THE TOWN IN A DATABASE, CD-ROM OR USB DRIVE. YES NO QUESTIONS CONCERNING THIS PROPOSAL MAY ED TO CHIEF KEVIN ROBINSON (5) DAYS PRIOR TO THE SCHEDULED BID OPENING DATE. OFFICE (401) KROBINSON@EASTGREENWICHRI.COM

25 SECTION 4 - INSPECTION PROGRAM SPECIFICATIONS FOR FIRE EXTINGUISHERS/HOOD SUPPRESSION SYSTEM ALL FIRE EXTINGUISHERS ARE TO BE INSPECTED AND SERVICED ANNUALLY, AND THE SERVICE DATE NOTED ON AN APPROVED TAG ATTACHED TO THE EXTINGUISHER. THERE ARE APPROXIMATELY 96 FIRE EXTINGUISHERS TO BE SERVICED. PRICES SHOULD INCLUDE THE VENDORS RESPONSE TO THE FACILITIES FOR SERVICE. AFTER THE FIRST SERVICE, IF ANY SERVICING/RECHARGING OR REPAIR IS NEEDED THE EXTINGUISHER(S) WILL BE PICKED UP AND REPAIRED BY THE VENDOR AT EACH LOCATION, AND SUBSEQUENTLY, THE UNITS TO BE REPAIRED, WILL BE IMMEDIATELY REPLACED WITH A TEMPORARY UNIT OF EQUAL OR GREATER RATING. THE EXTINGUISHERS ARE THEN TO BE RETURNED AFTER SERVICING OR REPAIR TO EACH LOCATION BY THE VENDOR. ALL VENDORS SHALL PROVIDE DOCUMENTATION THAT THEY ARE CERTIFIED WITH THE STATE OF RHODE ISLAND FIRE MARSHALS OFFICE IN ACCORDANCE WITH ANNEX H OF THE RHODE ISLAND FIRE SAFETY CODE. CURRENT EXTINGUISHER LOCATIONS: Bldg 20#ABC 10#ABC 5#ABC 10#CO2 15#CO2 Class K Ansul Total 121 Peirce * Peirce Main Main First Crompton Parks & Rec 21 Crompton Sewage plant Frenchtown Frenchtown 3 Bear Swamp TOTAL 95 Hood suppression system to be tested semi-annually

26 ENTER PRICING PER UNIT IN EACH SPACE PROVIDED Annual inspection Semi-annual for Hood suppression 6yr Maintenance/ unit price Hydrostatic test/ unit price Recharge/ unit price 20#ABC 10#ABC 5#ABC 10#CO2 15#CO2 Class K Hood Suppression Replacement of unit/unit price Valve stem/ unit price Gauge replace/ unit price Safety pins/unit price Continuity test/ unit price List any additional costs below Service Charge ** ALL PRICING SHALL BE APPLICABLE FOR ALL TOWN OF EAST GREENWICH DEPARTMENTS

27 FIRE EXTINGUISHERS/HOOD SUPPRESSION SYSTEM GENERAL SPECIFICATION INFORMATION COMPANY NAME: CONTACT PERSON: PHONE NUMBER: EMERGENCY # CELL# FAX# ADDRESS ADDITIONAL EMERGENCY CONTACT PHONE THE BIDDER DOES HEREBY PROPOSE AND AGREE TO FURNISH ALL MATERIALS, EQUIPMENT, TOOLS AND LABOR REQUIRED TO THE TOWN OF EAST GREENWICH AT THE PRICES QUOTED IN THIS PROPOSAL. LIST PRICES FOR COMMODITIES SOLD TO THE TOWN IN A DATABASE, CD-ROM OR USB DRIVE. YES NO QUESTIONS CONCERNING THIS PROPOSAL MAY BE ED TO CHIEF KEVIN ROBINSON (5) DAYS PRIOR TO THE SCHEDULED BID OPENING DATE. OFFICE (401) KROBINSON@EASTGREENWICHRI.COM

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