HomeMy WebLinkAboutC2022-087 - 5/17/2022 - Approved DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
113S c
SERVICE AGREEMENT NO. 3958
Backflow Prevention Testing and Repairs for Asset
f'anwo�alev
1852 Management
THIS Backflow Prevention Testing and Repairs for Asset Management Agreement
("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-
rule municipal corporation ("City") and TD Total Backflow Services LLC., dba Total Fire
and Backflow Protection Services ("Contractor'), effective upon execution by the City
Manager or the City Manager's designee ("City Manager").
WHEREAS, Contractor has bid to provide Backflow Prevention Testing and Repairs
for Asset Management in response to Request for Bid/Proposal No. 3958 ("RFB/RFP"),
which RFB/RFP includes the required scope of work and all specifications and which
RFB/RFP and the Contractor's bid or proposal response, as applicable, are
incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each
were fully set out here in its entirety.
NOW, THEREFORE, City and Contractor agree as follows:
1. Scope. Contractor will provide Backflow Prevention Testing and Repairs for Asset
Management ("Services") in accordance with the attached Scope of Work, as
shown in Attachment A, the content of which is incorporated by reference into
this Agreement as if fully set out here in its entirety, and in accordance with Exhibit
2.
2. Term.
(A) The Term of this Agreement is three years beginning on the date provided
in the Notice to Proceed from the Contract Administrator or the City's
Procurement Division. The parties may mutually extend the term of this Agreement
for up to zero additional zero-year periods ("Option Period(s)"), provided, the
parties do so in writing prior to the expiration of the original term or the then-current
Option Period.
(B) At the end of the Term of this Agreement or the final Option Period, the
Agreement may, at the request of the City prior to expiration of the Term or final
Option Period, continue on a month-to-month basis for up to six months with
compensation set based on the amount listed in Attachment B for the Term or the
final Option Period. The Contractor may opt out of this continuing term by
providing notice to the City at least 30 days prior to the expiration of the Term or
final Option Period. During the month-to-month term, either Party may terminate
the Agreement upon 30 days' written notice to the other Party.
Service Agreement- Backflow Testing and Repairs for Asset Mgmt Dept Page 1 of 8
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
3. Compensation and Payment. This Agreement is for an amount not to exceed
$268,195.00, subject to approved extensions and changes. Payment will be made
for Services performed and accepted by the City within 30 days of acceptance,
subject to receipt of an acceptable invoice. All pricing must be in accordance
with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of
which is incorporated by reference into this Agreement as if fully set out here in its
entirety. Any amount not expended during the initial term or any option period
may, at the City's discretion, be allocated for use in the next Option Period.
Invoices must be mailed to the following address with a copy provided to the
Contract Administrator:
City of Corpus Christi
Attn: Accounts Payable
P.O. Box 9277
Corpus Christi, Texas 78469-9277
4. Contract Administrator. The Contract Administrator designated by the City is
responsible for approval of all phases of performance and operations under this
Agreement, including deductions for non-performance and authorizations for
payment. The City's Contract Administrator for this Agreement is as follows:
Name: Rebecca Serna
Department: Asset Management
Phone: 361-826-3388
Email: RebeccaS@cctexas.com
5. Insurance; Bonds.
(A) Before performance can begin under this Agreement, the Contractor must
deliver a certificate of insurance ("COI"), as proof of the required insurance
coverages, to the City's Risk Manager and the Contract Administrator.
Additionally, the COI must state that the City will be given at least 30 days'
advance written notice of cancellation, material change in coverage, or intent
not to renew any of the policies. The City must be named as an additional insured.
The City Attorney must be given copies of all insurance policies within 10 days of
the City Manager's written request. Insurance requirements are as stated in
Attachment C, the content of which is incorporated by reference into this
Agreement as if fully set out here in its entirety.
(B) In the event that a payment bond, a performance bond, or both, are
required of the Contractor to be provided to the City under this Agreement before
performance can commence, the terms, conditions, and amounts required in the
bonds and appropriate surety information are as included in the RFB/RFP or as
may be added to Attachment C, and such content is incorporated here in this
Service Agreement- Backflow Testing and Repairs for Asset Mgmt Dept Page 2 of 8
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
Agreement by reference as if each bond's terms, conditions, and amounts were
fully set out here in its entirety.
6. Purchase Release Order. For multiple-release purchases of Services to be
provided by the Contractor over a period of time, the City will exercise its right to
specify time, place and quantity of Services to be delivered in the following
manner: any City department or division may send to Contractor a purchase
release order signed by an authorized agent of the department or division. The
purchase release order must refer to this Agreement, and Services will not be
rendered until the Contractor receives the signed purchase release order.
7. Inspection and Acceptance. City may inspect all Services and products supplied
before acceptance. Any Services or products that are provided but not
accepted by the City must be corrected or re-worked immediately at no charge
to the City. If immediate correction or re-working at no charge cannot be made
by the Contractor, a replacement service may be procured by the City on the
open market and any costs incurred, including additional costs over the item's
bid/proposal price, must be paid by the Contractor within 30 days of receipt of
City's invoice.
8. Warranty.
(A) The Contractor warrants that all products supplied under this Agreement
are new, quality items that are free from defects, fit for their intended purpose,
and of good material and workmanship. The Contractor warrants that it has clear
title to the products and that the products are free of liens or encumbrances.
(B) In addition, the products purchased under this Agreement shall be
warranted by the Contractor or, if indicated in Attachment D by the
manufacturer, for the period stated in Attachment D. Attachment D is attached
to this Agreement and is incorporated by reference into this Agreement as if fully
set out here in its entirety.
(C) Contractor warrants that all Services will be performed in accordance
with the standard of care used by similarly situated contractors performing similar
services.
9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing
Schedule are estimates only and do not obligate the City to order or accept more
than the City's actual requirements nor do the estimates restrict the City from
ordering less than its actual needs during the term of the Agreement and including
any Option Period. Substitutions and deviations from the City's product
requirements or specifications are prohibited without the prior written approval of
the Contract Administrator.
Service Agreement- Backflow Testing and Repairs for Asset Mgmt Dept Page 3 of 8
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
10. Non-Appropriation. The continuation of this Agreement after the close of any
fiscal year of the City,which fiscal year ends on September 30th annually, is subject
to appropriations and budget approval specifically covering this Agreement as
an expenditure in said budget, and it is within the sole discretion of the City's City
Council to determine whether or not to fund this Agreement. The City does not
represent that this budget item will be adopted, as said determination is within the
City Council's sole discretion when adopting each budget.
11. Independent Contractor. Contractor will perform the work required by this
Agreement as an independent contractor and will furnish such Services in its own
manner and method, and under no circumstances or conditions will any agent,
servant or employee of the Contractor be considered an employee of the City.
12. Subcontractors. Contractor may use subcontractors in connection with the work
performed under this Agreement. When using subcontractors, however, the
Contractor must obtain prior written approval from the Contract Administrator
unless the subcontractors were named in the bid or proposal or in an Attachment
to this Agreement, as applicable. In using subcontractors, the Contractor is
responsible for all their acts and omissions to the same extent as if the
subcontractor and its employees were employees of the Contractor. All
requirements set forth as part of this Agreement, including the necessity of
providing a COI in advance to the City, are applicable to all subcontractors and
their employees to the same extent as if the Contractor and its employees had
performed the work. The City may, at the City's sole discretion, choose not to
accept Services performed by a subcontractor that was not approved in
accordance with this paragraph.
13. Amendments. This Agreement may be amended or modified only in writing
executed by authorized representatives of both parties.
14. Waiver. No waiver by either party of any breach of any term or condition of this
Agreement waives any subsequent breach of the same.
15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA
taxes, unemployment taxes and all other applicable taxes. Upon request, the City
Manager shall be provided proof of payment of these taxes within 15 days of such
request.
16. Notice. Any notice required under this Agreement must be given by hand delivery
or certified mail, postage prepaid, and is deemed received on the day hand-
delivered or on the third day after postmark if sent by certified mail. Notice must
be sent as follows:
Service Agreement- Backflow Testing and Repairs for Asset Mgmt Dept Page 4 of 8
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
IF TO CITY:
City of Corpus Christi
Attn: Rebecca Serna
5352 Ayers Bldg 3A, Corpus Christi, Texas 78415
Phone: 361-826-3388
Fax: N/A
IF TO CONTRACTOR:
TD Total Backflow Services LLC., dba Total Fire and Backflow Protection
Services
Attn: Don Brammer, Owner
1 187 West FM 738, Orange Grove, Texas 78372
Phone: 361-944-8117
Fax: N/A
17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND
THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND
AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY,
LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF
WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF
PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND
OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF
LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES,
WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION
WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS
AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT
ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS
EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE,
INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT
OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH
COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL
CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF
ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE,
LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION
OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE
THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT.
18. Termination.
(A) The City may terminate this Agreement for Contractor's failure to comply with
any of the terms of this Agreement. The City must give the Contractor written
notice of the breach and set out a reasonable opportunity to cure. If the
Service Agreement- Backflow Testing and Repairs for Asset Mgmt Dept Page 5 of 8
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
Contractor has not cured within the cure period, the City may terminate this
Agreement immediately thereafter.
(B) Alternatively, the City may terminate this Agreement for convenience upon
30 days advance written notice to the Contractor. The City may also terminate
this Agreement upon 24 hours written notice to the Contractor for failure to pay or
provide proof of payment of taxes as set out in this Agreement.
19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a
copy of the owner's manual and/or preventative maintenance guidelines or
instructions if available for any equipment purchased by the City pursuant to this
Agreement. Contractor must provide such documentation upon delivery of such
equipment and prior to receipt of the final payment by the City.
20. Limitation of Liability. The City's maximum liability under this Agreement is limited
to the total amount of compensation listed in Section 3 of this Agreement. In no
event shall the City be liable for incidental, consequential or special damages.
21. Assignment. No assignment of this Agreement by the Contractor, or of any right
or interest contained herein, is effective unless the City Manager first gives written
consent to such assignment. The performance of this Agreement by the
Contractor is of the essence of this Agreement, and the City Manager's right to
withhold consent to such assignment is within the sole discretion of the City
Manager on any ground whatsoever.
22. Severability. Each provision of this Agreement is considered to be severable and,
if, for any reason, any provision or part of this Agreement is determined to be
invalid and contrary to applicable law, such invalidity shall not impair the
operation of nor affect those portions of this Agreement that are valid, but this
Agreement shall be construed and enforced in all respects as if the invalid or
unenforceable provision or part had been omitted.
23. Order of Precedence. In the event of any conflicts or inconsistencies between this
Agreement, its attachments, and exhibits, such conflicts and inconsistencies will
be resolved by reference to the documents in the following order of priority:
A. this Agreement (excluding attachments and exhibits);
B. its attachments;
C. the bid solicitation document including any addenda (Exhibit 1 ); then,
D. the Contractor's bid response (Exhibit 2).
24. Certificate of Interested Parties. Contractor agrees to comply with Texas
Government Code Section 2252.908, as it may be amended, and to complete
Form 1295 "Certificate of Interested Parties" as part of this Agreement if required
by said statute.
Service Agreement- Backflow Testing and Repairs for Asset Mgmt Dept Page 6 of 8
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws
in the performance of this Agreement. The applicable law for any legal disputes
arising out of this Agreement is the law of the State of Texas, and such form and
venue for such disputes is the appropriate district, county, or justice court in and
for Nueces County, Texas.
26. Public Information Act Requirements. This paragraph applies only to agreements
that have a stated expenditure of at least $1,000,000 or that result in the
expenditure of at least $1,000,000 by the City. The requirements of Subchapter J,
Chapter 552, Government Code, may apply to this contract and the Contractor
agrees that the contract can be terminated if the Contractor knowingly or
intentionally fails to comply with a requirement of that subchapter.
27. Entire Agreement. This Agreement constitutes the entire agreement between the
parties concerning the subject matter of this Agreement and supersedes all prior
negotiations, arrangements, agreements and understandings, either oral or
written, between the parties.
(SIGNATURE PAGE FOLLOWS)
Service Agreement- Backflow Testing and Repairs for Asset Mgmt Dept Page 7 of 8
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
CONTRACTOR
Docusign(e�dby:
Signature: F
Don Brammer
Printed Name:
Title: owner
Date: 4/18/2022
M2022-072 Authorized By
CITY OF CORPUS CHRISTI 5-17-2022
Council
Doccuu igned by: `
L
Ds
EZ F.5f3s1
Josh Chronley It
;/s15
Assistant Director of Finance - Procurement
Date: 5/18/2022
ATTKSS geed by:
Approved as to legal form:
Docusignedl�bbIy: UU44Z 22 L I Q E 194 -D
5/13/2022 Rebecca Huerta
City Secretary
Assistant City Attorney Date
Attached and Incorporated by Reference:
Attachment A: Scope of Work
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance and Bond Requirements
Attachment D: Warranty Requirements
Incorporated by Reference Only:
Exhibit l : RFB/RFP No. 3958
Exhibit 2: Contractor's Bid/Proposal Response
Service Agreement- Backflow Testing and Repairs for Asset Mgmt Dept Page 8 of 8
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
ATTACHMENT A: SCOPE OF WORK
1.1 General Requirements
A. The Contractor shall provide Backflow Prevention Testing and Repair services
for City owned facilities.
B. The Contractor shall provide Testing and as needed Repair services to
approximate 303 Backflow prevention devices annually. The size of the back-
flow prevention devices ranges from 3/4" to 4".
C. The Contractor shall provide labor, materials, tools, and transportation
necessary to perform the services for all locations.
D. The Contractor shall perform testing and as needed repair services during
normal working hours 8:00 AM to 5:00 PM, excluding City holidays. In the event
of repair service call, the Contractor shall be on site within two hours or within
an agreeable time frame determined by the Operations Superintendent.
1.2 Testing and Certification
A. The Contractor shall perform testing per Texas Commission on Environmental
Quality (TCEQ) Chapter 290, the City of Corpus Christi chapter 14-281 Plumbing
code requirement and other applicable State requirement.
B. The Contractor shall make the necessary repairs for devices that fail testing. If
any repairs are needed to the device, the Contractor shall call Operation
Superintendent and provide an estimated repair cost that includes labor and
material cost.
C. There shall be no additional charges for retesting and certification for those
devices repaired by the Contractor.
D. The Contractor must file necessary Test and Maintenance Report - TCEQ 20700
Form with the City's Development Services via Brycer no more than 10 calendar
days from the date tested. Test reports submitted late will be rejected and the
tester will be required to retest the device, at no additional charge, and
resubmit the report.
E. For newly installed backflow prevention assemblies, a Test and Maintenance
report is required to be filed with the City's Development Services via Brycer.
F. Test and Maintenance reports must be filed for assemblies that are removed
with the City's Development Services via Brycer. There is no filing fee for
removals.
G. Test and Maintenance reports are required to be filed for all backflow
prevention assemblies tested under this contract with the City's Development
Services via Brycer.
Revised 11.30.20
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
H. The Contractor shall keep the record and report on a database or other
tracking system and follow up with the City 3 weeks prior to expiration testing
date for the following year.
1.3 Repair Service Call
A. The Contractor shall be available to repair services on an as needed basis.
B. The City will provide the work order before commencement of services. The
Contractor shall request the work order from the Operation Superintendent, if
City fails to provide.
C. In order to minimize overstaffing and equipment downtime, the City staff shall
provide work description on the Work order or explain by email/ phone. Based
on the description, the Contractor will have a general idea of the work prior to
commencement. The Contractor shall not overstaff for job repairs, and use
upon customary trade practices, the City's reserves the right to only pay the
fees for customary trade practices.
D. After inspection of work, the Contractor shall call the Operation Superintendent
and provide an estimated repair cost that includes labor and material cost.
E. The Contractor shall use manufacturer recommended parts.
F. The Contractor shall only invoice the City for the time spent on the property.
The City will not pay for time spent in route or travelling to acquire
parts/supplies.
G. Upon completion of repair service call, the Contractor's representative shall
provide a job ticket. The job ticket shall include, but not limited to - company
name, name of technician, date of service, detailed description of the work
performed, root causes of failure, parts used, work Order number and total time
spent on job.
1.4 New Installation of Backflow Prevention Assembly
A. Installation shall only be done when the current backflow preventer is not
repairable or not economically beneficial for the City to repair. The Contractor
shall inform Operation Superintendent the reason the backflow preventer
cannot be repaired, or not economically beneficial to the City.
B. The Contractor shall provide a repair cost estimate and replacement cost. The
City may elect to purchase a new backflow assembly.
C. The Contractor shall receive approval to furnish a new preventer from
Operation Superintendent. Contractor shall discuss technical specifications
before purchasing new backflow preventer.
D. New backflow prevention assemblies must be installed to the proper height, in
such a manner that the serial number can be easily read to pass inspection.
Revised 11.30.20
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
E. When replacing an assembly, the contractor shall place a note on the Test and
Maintenance Report as to which device it is replacing.
1.5 Contractor/Technician Qualification
A. As per Texas Commission on Environmental Quality (TCEQ) Chapter 290, the
Contractor's backflow prevention assembly testers must be qualified to test,
repair and install assemblies on any domestic, commercial, industrial, or lawn
irrigation service and must hold a Backflow Prevention Assembly Tester license
issues by TCEQ.
B. The Contractor must register with the City's Development Service Department
to test within the City limits.
1.6 Invoicing
A. The Contractor's invoice must contain the following:
1 . Purchase Order Number.
2. Address and Division.
3. Description of Service.
4. Bill of Materials.
5. Copies of all invoices for parts/materials (to verify markup
6. Total hours billed, itemized by position and hourly rate.
7. Name of authorizing City representative.
8. Testing and Maintenance Report
1.7 Contractor Quality Control and Superintendence
A. The Contractor shall establish and maintain a complete Quality Control
Program that is acceptable to the Contract Administrator to assure that the
requirements of the Contract are provided as specified. The Contractor will
also provide supervision of the work to insure it complies with the contract
requirements.
1.8 Warranty
A. The Contractor shall provide one-year warranty on workmanship and one-year
warranty or manufacturer warranty on new parts and new backflow prevention
device.
B. Any additional service call to repair deficiencies, previously addressed, will not
be considered for payment.
1.9 Special Instructions
A. The Contractor shall check in upon arrival and checkout after completion of
work with the onsite City representative or Operation superintendent.
Revised 11.30.20
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
B. If the Contractor is required to leave the premises to obtain parts or other
materials, the Operation Superintendent or onsite City representative must be
notified.
C. The Contractor shall barricade or place cones around the work area before
commencing services. The Contractor shall safeguard the area while services
are being performed. The Contractor shall be responsible for assuring the
safety of its employees, City employees, and the public during performance
of all services under this agreement.
D. The Contractor must clean work site from debris or hazards after completion
of work.
E. The Contractor shall dispose all worn/defective parts, oils, solvents, in
accordance with all applicable laws, rules and regulations as to ensure the
highest level of safety to the environment and public health.
1.10 Work Location
The following locations are where the devices are located:
Parks Dept 7540 RANCHO VISTA BLVD
Convention & Visitors Bure 1809 N CHAPARRAL ST
City of Corpus Christi Traffic Eng 405 PALM DR
City of Corpus Christi Maint & Ops Gas Dept 4225 S PORT AVE # B
City Of Corpus Christi Parks Dept 202 SANDBAR AVE IRR
PARKS DEPT. 4231 SANTA FE ST # COM01
City of Corpus Christi Inter. Airport 474 PINSON DR
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI-PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI-PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI-PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI-PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
Revised 11.30.20
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI-PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI-PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI-PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
Revised 11.30.20
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
CITY OF CORPUS CHRISTI-PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI-PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI-PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
City of Corpus Christi Oso Bay Park 2446 N OSO PKWY
City of Corpus Christi Oso Bay Park 2446 N OSO PKWY
City of Corpus Christi Regional Trans Auth 602 N STAPLES ST
City of Corpus Christi Regional Trans Auth 602 N STAPLES ST
City of Corpus Christi Regional Trans Auth 602 N STAPLES ST
Revised 11.30.20
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
City of Corpus Christi Regional Trans Auth 602 N STAPLES ST
1900 N CHAPARRAL ST #
City of Corpus Christi Auditorium BL005
1900 N CHAPARRAL ST #
Clty of Corpus Christi Auditorium BL005
1900 N CHAPARRAL ST #
CIty of Corpus Christi Auditorium BL005
1900 N CHAPARRAL ST #
CITY OF CORPUS CHRISTI BL005
1900 N CHAPARRAL ST #
Clty of Corpus Christi Museum *** BL005
1900 N CHAPARRAL ST #
CIty of Corpus Christi Auditorium BL005
1900 N CHAPARRAL ST #
City of Corpus Christi Auditorium BL005
CITY OF CORPUS CHRISTI 901 RESACA ST
City of Corpus Christi Fire Station #4 2338 RODD FIELD RD
CITY OF CORPUS CHRISTI 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS 3202 MCKINZIE RD
CITY OF CORPUS CHRISTI PARKS DEPT 3202 MCKINZIE RD
CITY OF CORPUS CHRISTI 9725 UP RIVER RD
CITY OF CORPUS CHRISTI (PARKS) 9725 UP RIVER RD
CITY OF CORPUS CHRISTI 2334 RAIN MIST LN
CITY OF CORPUS CHRISTI 5352 AYERS ST # BLOI 2
CITY OF CORPUS CHRISTI 400 COOPER'S ALLEY ROW
CITY OF CORPUS CHRISTI 400 COOPER'S ALLEY ROW
Revised 11.30.20
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
CITY of Corpus Christi MARINA DIVISION 400 COOPER'S ALLEY ROW
CITY OF CORPUS CHRISTI 100 PEOPLES T-HEAD ST
CITY of Corpus Christi MARINA DIVISION 100 PEOPLES T-HEAD ST
City of Corpus Christi Fire Station #5 3105 LEOPARD ST
City of Corpus Christi Fire Station #5 3105 LEOPARD ST
City of Corpus Christi Police Depart 1501 HOLLY RD
City of Corpus Christi Parkdale Library 1230 CARMEL PKWY
CITY OF CORPUS CHRISTI- PARKS DEPT. 1230 CARMEL PKWY
City of Corpus Christi Health Office 1702 HORNE RD
City of Corpus Christi Health Office 1702 HORNE RD
City of Corpus Christi Health 1702 HORNE RD
CITY OF CORPUS CHRISTI 4225 S PORT AVE
City of Corpus Christi Maint & Ops Gas Dept 4225 S PORT AVE
City Of Corpus Christi Animal Care 2626 HOLLY RD # BL006
City of Corpus Christi Police Impound Lot 5485 GREENWOOD DR
City of Corpus Christi Garcia Library 5930 BROCKHAMPTON ST
CITY OF CORPUS CHRISTI 3135 SWANTNER ST
CITY OF CORPUS CHRISTI PARKS DEPT 5225 GOLLIHAR RD
CITY OF CORPUS CHRISTI 2823 DEVON DR
CITY OF CORPUS CHRISTI 3600 MAPLE ST
CITY OF CORPUS CHRISTI 3202 HIGHLAND AVE
CITY OF CORPUS CHRISTI 1354 AIRPORT RD
CITY OF CORPUS CHRISTI 1354 AIRPORT RD
CITY OF CORPUS CHRISTI 1354 AIRPORT RD
CITY OF CORPUS CHRISTI 1354 AIRPORT RD
CITY OF CORPUS CHRISTI 3224 NIAGARA ST
CITY OF CORPUS CHRISTI 4305 GREENWOOD DR
CITY of Corpus Christi POLICE DEPT 120 N CHAPARRAL ST
CITY of Corpus Christi POLICE DEPT 120 N CHAPARRAL ST
CITY OF CORPUS CHRISTI 5352 AYERS ST # BL006
CITY OF CORPUS CHRISTI 2626 HOLLY RD # BL007
CITY OF CORPUS CHRISTI 1601 LA JOYA ST
CITY OF CORPUS CHRISTI- PARKS DEPT 1601 LA JOYA ST
1902 N SHORELINE BLVD #
City of Corpus Christi Art Museum Of So Tex BL004
Revised 11.30.20
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
1902 N SHORELINE BLVD #
City of Corpus Christi Art Museum Of So Tex BL004
1902 N SHORELINE BLVD #
City of Corpus Christi Art Museum Of So Tex BL004
1902 N SHORELINE BLVD #
City of Corpus Christi Art Museum Of So Tex BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 2702 CAMARGO DR
CITY OF CORPUS CHRISTI 5930 O'TOOLE DR
CITY OF CORPUS CHRISTI 6737 SNEAD DR
CITY OF CORPUS CHRISTI- PARKS DEPT 7125 GRAND JUNCTION DR
CITY OF CORPUS CHRISTI- PARKS DEPT 3521 CRESTHILL DR
CITY OF CORPUS CHRISTI- PARKS DEPT 3909 KINGSTON DR
CITY OF CORPUS CHRISTI- PARKS DEPT 5842 TANGLEWOOD DR
CITY OF CORPUS CHRISTI- PARKS DEPT 5902 ST ANDREWS DR
CITY OF CORPUS CHRISTI 6000 YORKTOWN BLVD
City of Corpus Christi Fire Station #17 6869 YORKTOWN BLVD
City of Corpus Christi Fire Station #17 6869 YORKTOWN BLVD
CITY OF CORPUS CHRISTI 5900 YORKTOWN BLVD
CITY OF CORPUS CHRISTI 1201 LEOPARD ST
City of Corpus Christi City Hall 1201 LEOPARD ST
City of Corpus Christi City Hall" 1201 LEOPARD ST
City of Corpus Christi City Hall" 1201 LEOPARD ST
City of Corpus Christi City Hall" 1201 LEOPARD ST
City of Corpus Christi City Hall" 1201 LEOPARD ST
City of Corpus Christi City Hall" 1201 LEOPARD ST
City of Corpus Christi City Hall" 1201 LEOPARD ST
City of Corpus Christi City Hall" 1201 LEOPARD ST
City of Corpus Christi City Hall" 1201 LEOPARD ST
City of Corpus Christi Central Library 805 COMANCHE ST
CITY OF CORPUS CHRISTI PARKS DEPT 805 COMANCHE ST
CITY OF CORPUS CHRISTI PARKS 5352 AYERS ST
CITY OF CORPUS CHRISTI PARKS 5352 AYERS ST
CITY OF CORPUS CHRISTI PARKS 5352 AYERS ST
CITY OF CORPUS CHRISTI PARKS 5352 AYERS ST
CITY OF CORPUS CHRISTI PARKS 5352 AYERS ST
CITY OF CORPUS CHRISTI PARKS 5352 AYERS ST
Revised 11.30.20
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
CITY OF CORPUS CHRISTI PARKS 5352 AYERS ST
CITY OF CORPUS CHRISTI PARKS 5352 AYERS ST
CITY OF CORPUS CHRISTI 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
City of Corpus Christi Little Miss Kickball 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
City of Corpus Christi Art Community Cntr 100 N SHORELINE BLVD
City of Corpus Christi Art Community Cntr 100 N SHORELINE BLVD
CITY OF Corpus Christi Parks Dept 1002 NORTH SHORELINE
CITY OF CORPUS CHRISTI PARKS DEPT 1201 LEOPARD ST
CITY OF CORPUS CHRISTI PARKS DEPT 1201 LEOPARD ST
City of Corpus Christi Parks Dept 1400 N SHORELINE BLVD
CITY OF CORPUS CHRISTI- PARKS DEPT. 1400 N SHORELINE BLVD
1414 MARTIN LUTHER KING
CITY OF CORPUS CHRISTI PARKS DEPT DR
CITY of Corpus Christi STEVENS WATER TREATMENT
PLA 14211 SAND DOLLAR AVE
CITY OF CORPUS CHRISTI- PARKS DEPT. 1601 MESQUITE
Revised 11.30.20
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
City of Corpus Christi - Water Dept. Wells 1602 WESTRIDGE BLVD
CITY OF CORPUS CHRISTI PARKS DEPT 1700 BLOCK OF KENEDY
CITY OF CORPUS CHRISTI- PARKS DEPT. 1701 CHAPARRAL & HUGHES
1823 N CHAPARRAL ST #
CITY OF CORPUS CHRISTI CONVENTION & VISITORS BL002
1900 N CHAPARRAL ST #
City of Corpus Christi Museum *** BL005
1900 N CHAPARRAL ST #
City of Corpus Christi Museum *** BL005
1901 N SHORELINE BLVD #
City of Corpus Christi Parks Dept WTR1
1901 N SHORELINE BLVD #
CITY OF CORPUS CHRISTI AUDITORIUM WTR1
1901 N SHORELINE BLVD #
CITY OF CORPUS CHRISTI AUDITORIUM WTR1
1901 N SHORELINE BLVD #
City of Corpus Christi Auditorium WTR1
1901 N SHORELINE BLVD #
Clty of Corpus Christi Auditorium WTR1
1901 N SHORELINE BLVD #
City of Corpus Christi Auditorium WTR1
1901 N SHORELINE BLVD #
City of Corpus Christi Auditorium WTR1
1901 N SHORELINE BLVD #
Clty of Corpus Christi Auditorium WTR1
CITY OF CORPUS CHRISTI ART MUSEUM 1902 N SHORELINE BLVD
City of Corpus Christi Art Museum Of So Tex 1902 N SHORELINE BLVD
CITY OF CORPUS CHRISTI- PARKS DEPT. 202 SANDBAR AVE IRR
City of Corpus Christi Fire Station #4 2133 NODDING PINES DR
CITY OF CORPUS CHRISTI-CEFE VALENZUELA
LANDFILL 2397 CR 20
CITY OF CORPUS CHRISTI-CEFE VALENZUELA
LANDFILL 2397 CR 20
CITY OF CORPUS CHRISTI-CEFE VALENZUELA
LANDFILL 2397 CR 20
CITY OF CORPUS CHRISTI-CEFE VALENZUELA
LANDFILL 2397 CR 20
CITY OF CORPUS CHRISTI-CEFE VALENZUELA
LANDFILL 2397 CR 20
CITY OF CORPUS CHRISTI-CEFE VALENZUELA
LANDFILL 2397 CR 20
Revised 11.30.20
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
City of Corpus Christi Oso Bay Park 2446 N OSO PKWY
City of Corpus Christi Oso Bay Park 2446 N OSO PKWY
CITY OF CORPUS CHRISTI PARKS 300 NORTH CHAPARRAL
CITY OF CORPUS CHRISTI 3102 QUAIL CREEK DR
CITY OF CORPUS CHRISTI- PARKS DEPT. Backflow
Preventer 3400 SURFSIDE
City of Corpus Christi-Parks Dept Backflow
Preventer 3500 SURFSIDE BLVD
CITY OF CORPUS CHRISTI- PARKS DEPT. 3826 SURFSIDE
CITY OF CORPUS CHRISTI- PARKS DEPT. 3826 SURFSIDE
CITY OF CORPUS CHRISTI PARKS DEPT 4001 US-77
CITY OF CORPUS CHRISTI- PARKS DEPT. 444 N SHORELINE BLVD
CITY OF CORPUS CHRISTI- PARKS DEPT. 444 N SHORELINE BLVD
City of Corpus Christi Little Miss Kickball 4444 KOSTORYZ RD
City of Corpus Christi Little Miss Kickball 4444 KOSTORYZ RD
CITY OF CORPUS CHRISTI PARKS 4501 GREENWOOD
CITY OF CORPUS CHRISTI 501 NILE DR
CITY OF CORPUS CHRISTI 501 NILE DR
CITY OF CORPUS CHRISTI- PARKS DEPT 5042 GREENBRIAR DR
City of Corpus Christi Regional Trans Auth 5314 MCARDLE RD
CITY OF CORPUS CHRISTI PARKS 5352 AYERS ST
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
Revised 11.30.20
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI PARKS 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
CITY OF CORPUS CHRISTI- PARKS DEPT. 5352 AYERS ST # BL004
City of Corpus Christi Regional Trans Auth 5658 BEAR LN # BL002
City of Corpus Christi Regional Trans Auth 5658 BEAR LN # BL002
City of Corpus Christi Regional Trans Auth 5658 BEAR LN # BL002
City of Corpus Christi Regional Trans Auth 5658 BEAR LN # BL002
City of Corpus Christi Regional Trans Auth 5658 BEAR LN # BL002
City of Corpus Christi Regional Trans Auth 5658 BEAR LN # BL002
City of Corpus Christi Regional Trans Auth 5658 BEAR LN # BL002
6809 YORKTOWN BLVD #
CITY OF CORPUS CHRISTI- PARKS DEPT WTR1
6809 YORKTOWN BLVD #
CITY OF CORPUS CHRISTI- PARKS DEPT WTR1
City of Corpus Christi Fire Station #17 6869 YORKTOWN BLVD
902 NORTH SHORELINE
CITY OF Corpus Christi Parks Dept BOULEVARD
Frost Bank Building 2406 Leopard
Firestation #1 514 Belden Street
Firestation #10 1550 Horne Road
Firestation #11 910 Airline Road
Firestation #12 2120 Rand Morgan Road
Firestation #13 1802 Waldron Road
Firestation #14 5901 S Staples Street
Firestation #15 14202 Commodores Drive
Firestation #16 8185 State Hwy 361
Firestation #17 6869 Yorktown Blvd
Firestation #18 6226 Ayers Street
Firestation #2 13421 Leopard Street
Firestation #3 13421 Leopard Street
Revised 11.30.20
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
Firestation #4 2338 Rodd Field Road
Firestation #5 3105 Leopard Street
Firestation #6 6713 Weber Road
Firestation #7 3722 S Staples Street
Firestation #8 4645 Kostoryz Road
Firestation #9 501 Navigation Blvd.
Revised 11.30.20
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
ATTACHMENT B - BID PRICING
SC
ow �a CITY OF CORPUS CHRISTI
CONTRACTS PROCUREMENT
M
U
BID FORM
NOORPOR PYE
1852 RFB No, 3953
Backflow Prevention Testing and Repairs for Asset
Management 1
Date: 12- Z- W1
PAGE 1 OF 1
TD Total Backflow Services LLC., dba Total Fire and Backflow Prote tion Services
Authorized Ds
Bidder: 7o-i4 :4100 Signature: � UP
TD Total Backflow Services LLC.,dba Total Fire and Backflow Protection Service
1. Refer to "Instructions to Bidders" and Contract Terms and Conditions before
completing bid.
2. Quote your best price for each item.
3. In submitting this bid, Bidder certifies that:
a. the prices in this bid have been arrived at independently, without consultation, I
communication, or agreement with any other Bidder or competitor, for the
purpose of restricting competition with regard to prices.
b. Bidder is an Equal Opportunity Employer, and the Disclosure of Interest information
on file with City's Contracts and Procurement office, pursuant to the Code of
Ordinances, is current and true.
c. Bidder is current with all taxes due and company is in good standing with all
applicable governmental agencies.
d. Bidder acknowledges receipt and review of all addenda for this RFB.
Item Description UNIT Approx. Unit Price Total Price
QTY- S
Years
1 Backflow Prevention EA. 909
Testing and Certification
*including filing fee
2 Plumber for Backflow HRS 1 ,200
Repair- Normal Hours 8:00
AM to 5:00 PM 70
Estimated Mark Up ( %)
Spend Est. Spend * Mark up%
3 Parts to repair backflow $ 75,000 $
preventer and new
backflow preventer lC z5
4 Filing fee for new backflow $ 2,500 ,
2 500
r
revention device
I-
3 Year Total
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
Attachment C: Insurance and Bond Requirements
I. CONTRACTOR'S LIABILITY INSURANCE
A. Contractor must not commence work under this agreement until all insurance
required has been obtained and such insurance has been approved by the City.
Contractor must not allow any subcontractor Agency to commence work until all
similar insurance required of any subcontractor Agency has been obtained.
B. Contractor must furnish to the City's Risk Manager and Contract Administer one
(1) copy of Certificates of Insurance (COI) with applicable policy endorsements
showing the following minimum coverage by an insurance company(s)
acceptable to the City's Risk Manager. The City must be listed as an additional
insured on the General liability and Auto Liability policies by endorsement, and
a waiver of subrogation is required on all applicable policies. Endorsements
must be provided with COI. Project name and or number must be listed in
Description Box of COI.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
30-written day notice of cancellation, Bodily Injury and p roperty
required on all certificates or by Damage Per occurrence -
applicable policy endorsements aggregate
Commercial General Liability $1,000,000 Per Occurrence
Including:
1. Commercial Broad Form
2. Premises -Operations
3. Products/Completed
Operations
4. Contractual Liability
5. Independent Contractors
6. Personal Injury-Advertising Injury
AUTO LIABILITY(including) $500,000 Combined Single Limit
1. Owned
2. Hired and Non-Owned
3. Rented/Leased
WORKERS' COMPENSATION Statutory
EMPLOYER'S LIABILITY $500,000/$500,000/$500,000
C. In the event of accidents of any kind related to this agreement, Contractor must
furnish the Risk Manager with copies of all reports of any accidents within 10 days
of the accident.
Page 1 of 3
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
II. ADDITIONAL REQUIREMENTS
A. Applicable for paid employees, Contractor must obtain workers' compensation
coverage through a licensed insurance company. The coverage must be written on
a policy and endorsements approved by the Texas Department of Insurance. The
workers' compensation coverage provided must be in an amount sufficient to assure
that all workers' compensation obligations incurred by the Contractor will be
promptly met.
B. Contractor shall obtain and maintain in full force and effect for the duration of this
Contract, and any extension hereof, at Contractor's sole expense, insurance
coverage written on an occurrence basis, by companies authorized and admitted
to do business in the State of Texas and with an A.M. Best's rating of no less than A-
VII.
C. Contractor shall be required to submit a copy of the replacement certificate of
insurance to City at the address provided below within 10 days of the requested
change. Contractor shall pay any costs incurred resulting from said changes. All
notices under this Article shall be given to City at the following address:
City of Corpus Christi
Attn: Risk Manager
P.O. Box 9277
Corpus Christi,TX 78469-9277
D. Contractor agrees that with respect to the above required insurance, all
insurance policies are to contain or be endorsed to contain the following
required provisions:
• List the City and its officers, officials, employees, volunteers, and elected
representatives as additional insured by endorsement, as respects operations,
completed operation and activities of, or on behalf of, the named insured
performed under contract with the City, with the exception of the workers'
compensation policy;
• Provide for an endorsement that the "other insurance" clause shall not apply to the
City of Corpus Christi where the City is an additional insured shown on the policy;
• Workers' compensation and employers' liability policies will provide a waiver of
subrogation in favor of the City; and
• Provide thirty (30) calendar days advance written notice directly to City of any
suspension, cancellation, non-renewal or material change in coverage, and not less
than ten (10) calendar days advance written notice for nonpayment of premium.
Page 2 of 3
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
E. Within five (5) calendar days of a suspension, cancellation, or non-renewal of
coverage, Contractor shall provide a replacement Certificate of Insurance and
applicable endorsements to City. City shall have the option to suspend Contractor's
performance should there be a lapse in coverage at any time during this contract.
Failure to provide and to maintain the required insurance shall constitute a material
breach of this contract.
F. In addition to any other remedies the City may have upon Contractor's failure to
provide and maintain any insurance or policy endorsements to the extent and within
the time herein required, the City shall have the right to order Contractor to remove
the exhibit hereunder, and/or withhold any payment(s) if any, which become due
to Contractor hereunder until Contractor demonstrates compliance with the
requirements hereof.
G. Nothing herein contained shall be construed as limiting in any way the extent to which
Contractor may be held responsible for payments of damages to persons or property
resulting from Contractor's or its subcontractor's performance of the work covered
under this agreement.
H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory
with respect to any insurance or self insurance carried by the City of Corpus Christi
for liability arising out of operations underthis agreement.
I. It is understood and agreed that the insurance required is in addition to and separate
from any other obligation contained in this agreement.
Bond Requirements:
No bonds are required.
2021 Insurance Requirements
Ins. Req. Exhibit 4-13
Contracts for General Services -Services Performed Onsite
03/25/2021 Risk Management- Legal Dept.
Page 3 of 3
DocuSign Envelope ID:62A2A399-4987-4E59-A2FB-OA127F84062F
ATTACHMENT D: WARRANTY REQUIREMENTS
Warranty on Labor and Workmanship shall be one year.
Warranty on all materials shall be one year.
A. Covered warranty on new installation shall be one year or better for all labor
and material.
B. Warranty on all repairs shall be 1 year or better for all labor and materials. Any
additional service call to repair deficiencies previously addressed, will not be
considered for payment.
Page 1 of 1