HomeMy WebLinkAboutC2022-178 - 7/26/2022 - Approved DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
113S a
SERVICE AGREEMENT NO. 4036
HACH MAINTENANCE & CALIBRATION SERVICES
f�'anwo�alev
1852
THIS HACH Maintenance & Calibration Services Agreement ("Agreement") is
entered into by and between the City of Corpus Christi, a Texas home-rule municipal
corporation ("City") and HACH Company ("Contractor'), effective upon execution by
the City Manager or the City Manager's designee ("City Manager").
WHEREAS, Contractor has bid to provide HACH Maintenance & Calibration
Services in response to Request for Bid/Proposal No. SS-4036 ("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 HACH Maintenance & Calibration Services
("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 April 1 , 2022. The
parties may mutually extend the term of this Agreement for up to two additional
one-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.
3. Compensation and Payment. This Agreement is for an amount not to exceed
$648,413.66, 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
Service Agreement- HACH Company Page 1 of 8
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
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: Diana Zertuche-Garza
Department: Corpus Christi Water
Phone: (361 ) 826-1627
Email: DianaZ@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
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
Service Agreement- HACH Company Page 2 of 8
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
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.
Contractor warrants to City that each of the goods conforms to its written
warranty set forth in its user manual in effect on the date of purchase, or, if there
is no express warranty therein, that each of the goods will be free from defects in
material and workmanship and will conform to the manufacturer's quoted
specifications for 12 months from delivery. Warranties do not extend to
consumable items such as, without limitation, reagents, batteries, mercury cells,
and light bulbs. Contractor warrants that it will perform all Services in accordance
with its standard practices and that the Services will be free from defects in
workmanship for a period of 90 days from their date of performance. If Contractor
breaches this warranty and the City notifies Contractor of such breach within 30
days of the end of the applicable warranty period, Contractor will, at its option,
either replace or repair the nonconforming goods, or re-perform any
nonconforming Services, or refund the amounts paid by City to Contractor for the
nonconforming goods and/or Services. THIS IS THE EXCLUSIVE REMEDY FOR ANY
BREACH OF WARRANTY. CONTRACTOR EXPRESSLY DISCLAIMS ANY REMEDIES OF
''COVER'' AND ANY WARRANTIES IMPLIED BY LAW, INCLUDING BUT NOT LIMITED TO
ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.
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.
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
Service Agreement- HACH Company Page 3 of 8
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
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. In performing the Services, the Contractor will not enter into
subcontracts or utilize the services of subcontractors.
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 fax, hand
delivery, or certified mail, postage prepaid, and is deemed received on the day
faxed or hand-delivered or on the third day after postmark if sent by certified mail.
Notice must be sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Diana Zertuche-Garza
Contracts/Funds Administrator
2726 Holly Road, Corpus Christi, Texas 78415
Phone: (361 ) 826-1627
Fax: (361) 826-4495
IF TO CONTRACTOR:
HACH Company
Attn: JR Stendebach
Regional Sales Manager
5600 Lindbergh Drive, Loveland, Colorado 80539
Phone: (970) 669-3050
Fax: (970) 669-2932
17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND
THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND
Service Agreement- HACH Company Page 4 of 8
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
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.
NOTWITHSTANDING ANYTHING TO THE CONTRARY HEREIN CONTAINED,
ANY AND ALL INDEMNIFICATION OBLIGATIONS IMPOSED UPON
CONTRACTOR ARE LIMITED TO THE PROPORTIONATE EXTENT OF THOSE
DAMAGES CAUSED BY CONTRACTOR'S BREACH OF THE AGREEMENT,
NEGLIGENCE, WRONGFUL CONDUCT, OR VIOLATIONS OF LAW.
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
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
Service Agreement- HACH Company Page 5 of 8
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
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 - City. 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.
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
Service Agreement- HACH Company Page 6 of 8
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
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.
28. Limitation of Liability - Contractor. THE TOTAL LIABILITY OF CONTRACTOR AND ITS
SUBSIDIARIES, AFFILIATES, EMPLOYEES, DIRECTORS, OFFICERS AND AGENTS ARISING
OUT OF PERFORMANCE, NONPERFORMANCE, OR OBLIGATIONS IN CONNECTION
WITH THE DESIGN, MANUFACTURE, SALE, DELIVERY, AND/OR USE OF GOODS
AND/OR SERVICES IN NO CIRCUMSTANCE INCLUDES ANY LIQUIDATED, PENALTY,
INCIDENTAL OR CONSEQUENTIAL DAMAGES OF ANY KIND, NOR EXCEED AN
AMOUNT THAT IS UNREASONABLY DISPROPORTIONATE TO THE TOTAL AMOUNT OF
COMPENSATION ACTUALLY PAID TO CONTRACTOR UNDER THE AGREEMENT,
EXCEPT ONLY IN THE CASE OF DAMAGES ARISING DUE TO CONTRACTOR'S WILLFUL
MISCONDUCT.
Service Agreement- HACH Company Page 7 of 8
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
CONTRACTOR
Signature:
Printed Name: Mary Baird
Title: Director, Global Sales & Projects Enablement
Date: 06/17/2022
CITY OF CORPUS CHRISTI
DocuSigned by:
` 7/28/2022 Res.032819
Authorized By
Josh Chronley Date
Assistant Director of Finance - Procurement Council 7-26-2022
DS
Approved as to form:
DocuSigned by:
Eu / S
7/29/2022 ATTEST:
DocuSigned by:
Assistant City Attorney Date � �
Rebecca Huerta
Attached and Incorporated by Reference: City Secretary
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 1 : RFB/RFP No. SS-4036
Exhibit 2: Contractor's Bid/Proposal Response
Service Agreement- HACH Company Page 8 of 8
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
Attachment A: Scope of Work
The City currently utilizes 23 classification types of HACH instruments, of which
multiple instruments are located within O.N. Stevens Plant and Water Quality
Division. The Contractor will continue to provide ongoing maintenance and
calibration services of all existing instruments located throughout the Plant.
The following 23 classification types of instruments are defined below:
• TU5300: Online Turbidity Meter; measures turbidity at the filter stations
• TU5200: Lab Turbidity: Benchtop Turbidity Meter to verify
online turbiditymeters
• 2100Q: Portable Turbidity Meter; measures turbidity at the Lab and
field
• BioTector 3500C: Total Organic Carbon (TOC) Online
Analyzer; measuresTOC at the high service stations
• Biotector B7000: TOC Analyzer
• CL 17: Free/Total Chlorine analyzer; measures free and
total chlorine atthe plant and boosting stations
• CL 17sc: Free/Total Chlorine analyzer; measures free and
total chlorine atthe plant and boosting stations
• CLT 10: Reagent-less Total Chlorine analyzer; measures
total chlorineat the plant and boosting stations
• CLF 10: Reagent-less Free Chlorine analyzer;
measures free at theplant and boosting stations
• DR900: Portable Spectrophotometer; measures a wide
range of parameters at the Lab and the field such as,
chlorine, free ammonia, monochloramine, nitrate, nitrite,
iron, etc.
• DR6000 UV-VIS: Benchtop (Lab) Spectrophotometer;
measures a wide range of parameters at the Lab such
Page 1 of 3
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
as, chlorine, free ammonia, monochloramine, nitrate,
nitrite, iron, etc.
• FilterTrak 660/660sc: Online Turbidity meter; measures
turbidity at the filterstations
• pH, ORP and Conductivity Sensors, PD & RD (analog pH and
ORP), DPD & ORD (Digital pH and ORP), 6XXXPX Series
Differential pH Sensors
• Conductivity Sensor: pH probe, ORP probe, Conductivity
Probe: Measures pH, ORP and conductivity
• QC8500: Lachat QuickChem Flow Injection
Analysis System: determines ionic species in a
sample
• Sc100/sc200: Controller for online analyzer/meters
and probes, 2 channels; control meters and probes and
send signal to control room
• Sc 1000: Controller for online analyzer/meters and probes,
up to 6channels; control meters and probes and send
signal to control room
• Solitax: Online Turbidity probe; measures turbidity at the front of the
plant
• Surface Scatter 7: Raw Water Online Turbidity Meter;
measures turbidityof the raw water coming into the plant
• SL1000: Portable Parallel Analyzer (PPA)
• 5500SC AMC: Ammonia Monochloramine Analyzer
• TUACM: Automatic cleaning modules for TU5300
• SC4500: Controller for online analyzer/meters and probes
• HQD440: HQD Laboratory Meters
Page 2 of 3
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
The Contractor shall provide a comprehensive standard service to each of the
23 classifications outlined in the HACH Quote HACH266929 for the O. N. Stevens
Water Treatment Plant dated June 8, 2022, and HACH Quote HACH602750 for
Water Quality, Corpus Christi Water Utilities Lab and Storm Water dated June 8,
2022.
Page 3 of 3
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61 Doc I
Page 1 of 4
u
HACH SERVICE PARTNERSHIP Partnership Number: HACH602750
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transjers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
Partnership Number: HACH602750 Version : 0.94 Quotation Date 08-JUN-22
Expiration Date 06-SEP-22
Hach Company Stendebach, Ronnie Service Partnership Service Partnership
Contact Lee Jr(JR) Phone Email jr.stendebach@hach.com
Customer Ref Renewal Quote Customer Contact: GARZA, DIANA
Customer Phone 8261827 Customer Fax: Customer Email : dianag@cctexas.com
Bill-To Account#092064 Ship-To Account#092064
Customer Name CITY OF CORPUS Customer CITY OF CORPUS CHRISTI Payment Terms: Net 30
CHRISTI Name
Address4 Address4 Billing Method: Annual-Invoices on
START Date
Addressl PO BOX 9277 Addressl 13101 LEOPARD ST Currency: USD
Address2 Address2
Address3 Address3
City,Statc, CORPUS City,Statc, CORPUS
PostalCode CHRISTI-TX-78469-9277 Postalcode CHRISTI-TX-78410-4524
Province/ US Province/ US
Country Country
Line Service Name Line Total
Covered Product Start Date End Date Description/Serial Number
1 BSPPLUSSL1000 01-APR-22 31-MAR-25 BenchPlus 39,933.00
S L 1000:01-APR-2022:31-MAR-202
5
The Bench Service Plus includes:
Factory repairs only, one
PM/Calibration on site per year,
unlimited technical support calls
and free software upgrades on your
instrument. Travel is included for
one on-site visit.Additional visits
may be billable.
1.1 9430000 ee ASSY, INSTRUMENT, SL1000 ;
143490100177
1.2 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150680100339
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 2 of 4
u
HACH SERVICE PARTNERSHIP Partnership Number: HACH602750
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transjers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
1.3 9430000 ee ASSY, INSTRUMENT, SL1000 ;
152680100940
1.4 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150690100344
1.5 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150680100340
1.6 9430000 ee ASSY, INSTRUMENT, SL1000 ;
152300100802
1.7 9430000 ee ASSY, INSTRUMENT, SL1000 ;
152680100934
1.8 9430000 ee ASSY, INSTRUMENT, SL1000 ;
152300100803
1.9 9430000 ee ASSY, INSTRUMENT, SL1000 ;
152680100937
1.10 9430000 ee ASSY, INSTRUMENT, SL1000 ;
152670100932
1.11 9430000 ee ASSY, INSTRUMENT, SL1000 ;
161200101682
1.12 9430000 ee ASSY, INSTRUMENT, SL1000 ;
161310101720
1.13 9430000 ee ASSY, INSTRUMENT, SL1000 ;
161550101799
1.14 9430000 ee ASSY, INSTRUMENT, SL1000 ;
161200101683
1.15 9430000 ee ASSY, INSTRUMENT, SL1000 ;
183170104275
1.16 9430000 ee ASSY, INSTRUMENT, SL1000 ;
192350105159
1.17 9430000 ee ASSY, INSTRUMENT, SL1000 ;
192380105165
2 BSPPLUSSL1000 01-APR-22 31-MAR-25 BenchPlus 4,698.00
SI-1 000:0 1-APR-2022:31-MAR-202
5
The Bench Service Plus includes:
Factory repairs only, one
PM/Calibration on site per year,
unlimited technical support calls
and free software upgrades on your
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 3 of 4
u
HACH SERVICE PARTNERSHIP Partnership Number: HACH602750
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transjers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
instrument. Travel is included for
one on-site visit.Additional visits
may be billable.
2.1 9430000 ee ASSY, INSTRUMENT, SL1000 ;
162520102015
2.2 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150690100348
3 FSPQC8500 01-APR-22 31-MAR-25 as Field Service Partnership, 20,463.00
Lachat QC8500,
1V:01-APR-2022:31-MAR-2025
Field Service Partnership provides
full coverage, including on-site
repairs and one annual
preventative
maintenance/calibration visit. ASX
Autosampler, Block Digester, and
MicroDist covered separately. Not
available for Series 1 instruments
(p/n A85110).
3.1 A58102 CORE UNIT, 115V, QC8500 S2 ;
100200001167
4 BSPPLUSDR6000 01-APR-22 31-MAR-25 BenchPIus-DR6000:01-APR-2022: 4,869.00
31-MAR-2025
The Bench Service Plus
Partnership includes repairs at the
Hach Service Center, one on-site
start-up or preventative
maintenance/calibration visit,
unlimited technical support calls,
and free software upgrades.
4.1 LPV441.99.00012 db DR 6000 UV VIS
SPECTROPHOTOMETER W RFID
TECHNOLOGY; 1508484
5 BSPPLUSHQD440 01-APR-22 31-MAR-25 BenchPlus-HQD440:01-APR-2022: 1,668.00
31-MAR-2025
The Bench Service Plus includes:
Factory repairs only, one Start-up
or one PM/Calibration on site per
year, unlimited technical support
calls and free software upgrades
on your instrument. Travel is
included for one on-site visit.
Additional visits may be billable.
5.1 HQ440D HQ440d BENCHTOP METER,
MULTI ; 210300039306
6 ADMIN HANDLING MYA 01-APR-23 31-MAR-24 YEAR 2 INCREASE 955.08
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
Page 4 of 4
u
HACH SERVICE PARTNERSHIP Partnership Number: HACH602750
UIUP°IIIIIIIIIIIIIIIII QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
6.1 CONTRACT SPECIAL ITEM
7 ADMIN HANDLING MYA 01-APR-24 31-MAR-25 YEAR 3 INCREASE 1,948.36
7.1 CONTRACT SPECIAL ITEM
Sub Total: 74,534.44
Tax: 0.00
Total: 74,534.44
Partnership Notes
ANNUAL COST BREAKDOWN NOTED BELOW:
YEAR I SERVICE @ $23,877.00
YEAR 2 SERVICE @ $24,832.08
YEAR 3 SERVICE @ $25,825.36
YEAR 4 SERVICE @ $26,858.38 * RENEWAL OPTION I
YEAR 5 SERVICE @ $27,932.71 * RENEWAL OPTION 2
NEW EQUIPMENT ALLOWANCE 2-3 $10,000
*THIS IS PRE-TAX PRICING AND SUBJECT TO CHANGE
Customer Name CITY OF CORPUS CHRISTI
Customer P.O.Number
Customer Reference Number
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61 .nt B -Doc 2
Page 1 of 21
u
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
Partnership Number: HACH266929 Version : 0.122 Quotation Date 08-JUN-22
Expiration Date 06-SEP-22
Hach Company Stendebach, Ronnie Service Partnership Service Partnership
Contact Lee Jr(JR) Phone Email jr.stendebach@hach.com
Customer Ref RENEWAL QUOTE Customer Contact: ZERTUCHE GARZA, DIANA
Customer Phone 361-826-1827 Customer Fax: Customer Email : dianag@cctexas.com
Bill-To Account#092064 Ship-To Account#092064
Customer Name CITY OF CORPUS Customer CITY OF CORPUS CHRISTI Payment Terms: Net 30
CHRISTI Name
Address4 Address4 Billing Method: Annual-Invoices on
START Date
Addressl PO BOX 9277 Addressl 13101 LEOPARD ST Currency: USD
Address2 Address2
Address3 Address3
City,Statc, CORPUS City,Statc, CORPUS
PostalCode CHRISTI-TX-78469-9277 Postalcode CHRISTI-TX-78410-4524
Province/ US Province/ US
Country Country
Line Service Name Line Total
Covered Product Start Date End Date Description/Serial Number
1 FSPSC1000 01-APR-22 31-MAR-25 Fld Svc-1V SC1000 20,631.00
Controller:01-APR-2022:31-MAR-2
025
1.1 LXV402.99.10002 as db ee scl000 DISPLAY
MODULE, TCP, NO GSM ;
1366364
1.2 LXV402.99.10002 as db ee scl000 DISPLAY
MODULE, TCP, NO GSM ;
1366591
1.3 LXV402.99.10002 as db ee scl000 DISPLAY
MODULE, TCP, NO GSM ;
1366597
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 2 of 21
u
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
1.4 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
1386258
1.5 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
1365747
1.6 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
1365797
1.7 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
1365743
1.8 LXV400.99.10382 ee MODULE, PROBE(6 SNSR)
SC1000, 8mA; 1365748
1.9 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
1365739
1.10 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
1365663
1.11 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
1365674
1.12 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
1366712
1.13 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
1361664
1.14 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
1366303
1.15 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
1366592
1.16 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
1479151 DUP
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 3 of 21
u
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
1.17 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
1366299
1.18 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
1366594
1.19 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
1557615
1.20 LXV400.99.10082 ee MODULE, SC1000 PROBE 6
SENS 110-230V; 1775728
1.21 LXV400.99.10082 ee MODULE, SC1000 PROBE 6
SENS 110-230V; 1807044
1.22 LXV400.99.10082 ee MODULE, SC1000 PROBE 6
SENS 110-230V; 1775729
1.23 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
1808530
2 PMP-CLX10-2V 01-APR-22 31-MAR-25 PMP-CLX10-2V 21,618.00
(FRV2):01-APR-2022:31-MAR-202
5
2.1 9180600 PANEL ASSY,AMPEROMETRIC
CHLORINE, ENGLISH ;
150845003207
2.2 9180600 PANEL ASSY,AMPEROMETRIC
CHLORINE, ENGLISH ;
150845003208
2.3 9180600 PANEL ASSY,AMPEROMETRIC
CHLORINE, ENGLISH ;
150845003205
2.4 9180600 PANEL ASSY,AMPEROMETRIC
CHLORINE, ENGLISH ;
150845003198
2.5 9180600 PANEL ASSY,AMPEROMETRIC
CHLORINE, ENGLISH ;
180545006770
2.6 9180600 PANEL ASSY,AMPEROMETRIC
CHLORINE, ENGLISH ;
18067006801
3 PMP-CL17 NEW-2V 01-APR-22 31-MAR-25 PMP-CL17 NEW CHLRN 57,660.00
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 4 of 21
u
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
ANLZR-2V(FRV
2):01-APR-2022:31-MAR-2025
For use with CL17 part number
5440000.
3.1 5440260 oo CHLORINE ANALYZER
W/NETWORK BID; 101200376567
3.2 5440260 oo CHLORINE ANALYZER
W/NETWORK BID; 101200376566
3.3 5440260 oo CHLORINE ANALYZER
W/NETWORK BID; 101200376565
3.4 5440260 oo CHLORINE ANALYZER
W/NETWORK BID; 101200377642
3.5 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 101200378842
3.6 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 101100375554
3.7 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 101200378844
3.8 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 101200378843
3.9 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 110100380615
3.10 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 040300009433
3.11 5440200 oo CHLORINE ANALYZER,CL17
W/KITS/NETWRK; 040700001138
3.12 5440200 oo CHLORINE ANALYZER,CL17
W/KITS/NETWRK; 040800001144
3.13 5440200 oo CHLORINE ANALYZER,CL17
W/KITS/NETWRK; 040800001146
3.14 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 140800503743
3.15 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 140800503741
3.16 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 162040004720
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 5 of 21
u
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transjers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
3.17 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 140800503742
3.18 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 140800503744
3.19 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 140800503745
3.20 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 181340017212
4 BSPPLUS2100Q 01-APR-22 31-MAR-25 BenchPIus-21009:01-APR-2022:3 1,383.00
1-MAR-2025
The Bench Service Plus includes:
Factory repairs only, one Start-up
or one PM/Calibration on site per
year, unlimited technical support
calls and free software upgrades
on your instrument. Travel is
included for one on-site visit.
Additional visits may be billable.
4.1 2100901 21009 PORTABLE
TURBIDIMETER; 140600033593
5 BSPPLUSSL1000 01-APR-22 31-MAR-25 SERIAL NUMBERS SWAP AT 25,839.00
TIME OF
DELIVERY:0 1-APR-2022:31-MAR-
2025
The Bench Service Plus includes:
Factory repairs only, one
PM/Calibration on site per year,
unlimited technical support calls
and free software upgrades on your
instrument. Travel is included for
one on-site visit.Additional visits
may be billable.
5.1 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150690100343
5.2 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150700100351
5.3 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150700100349
5.4 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150710100356
5.5 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150690100347
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 6 of 21
u
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transjers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
5.6 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150700100350
5.7 9430000 ee ASSY, INSTRUMENT, SL1000 ;
143460100176
5.8 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150710100355
5.9 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150700100352
5.10 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150700100353
5.11 9430000 ee ASSY, INSTRUMENT, SL1000 ;
162520102015
6 BSPPLUSDR6000 01-APR-22 31-MAR-25 BenchPIus-DR6000:01-APR-2022: 4,869.00
31-MAR-2025
The Bench Service Plus
Partnership includes repairs at the
Hach Service Center, one on-site
start-up or preventative
maintenance/calibration visit,
unlimited technical support calls,
and free software upgrades.
6.1 LPV441.99.00012 db DR 6000 UV VIS
SPECTROPHOTOMETER W RFID
TECHNOLOGY; 1550522
7 FSP5500SC AMC 01-APR-22 31-MAR-25 Fld Svc 5500sc AMC 2 58,965.00
VST:01-APR-2022:31-MAR-2025
Field Service includes:All parts,
labor, and travel for on-site repairs,
2 on-site calibrations per year,
factory recommended maintenance
(including required parts), unlimited
technical support calls, and free
firmware updates.
7.1 5500.AMC.AC.4.0 5500scAMMONIA
S MONOCHLORAMINE ANALYZR,
AC, 2 CH, US,EXT FILT(9560000
FOR DWG) ; 162070300001
7.2 5500.AMC.AC.4.0 5500sc AMMONIA
S MONOCHLORAMINE ANALYZR,
AC, 2 CH, US,EXT FILT(9560000
FOR DWG) ; 173250300001
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 7 of 21
u
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
7.3 5500.AMC.AC.4.0 5500scAMMONIA
S MONOCHLORAMINE ANALYZR,
AC, 2 CH, US,EXT FILT(9560000
FOR DWG) ; 181300300001
7.4 5500.AMC.AC.4.0 5500scAMMONIA
S MONOCHLORAMINE ANALYZR,
AC, 2 CH, US,EXT FILT(9560000
FOR DWG) ; 181270300001
7.5 5500.AMC.AC.4.0 5500scAMMONIA
S MONOCHLORAMINE ANALYZR,
AC, 2 CH, US,EXT FILT(9560000
FOR DWG) ; 180618127030
8 WRTUPGXTRVST 01-APR-22 31-MAR-25 WarrantyPlus Extra 48,828.00
Visit:01-APR-2022:31-MAR-2025
"Extra site visit for customers
already under a service plan.
Instruments eligible for extra visit
are as follows(A visit per each
listed item except if controller is
already included):
1720E/Controller, TU5 Process and
Lab Turbidimeters,All key Sensors
(Nitratax, Solitax, Phosphax,
Sonatax, CL17, CLF10, CLT10,All
Spectrophometers,All
Colorimeters, SC1000,All Portable
Turbs(2100xx)"
8.1 9180600 PANEL ASSY,AMPEROMETRIC
CHLORINE, ENGLISH ;
150845003207
8.2 9180600 PANEL ASSY,AMPEROMETRIC
CHLORINE, ENGLISH ;
150845003208
8.3 9180600 PANEL ASSY,AMPEROMETRIC
CHLORINE, ENGLISH ;
150845003205
8.4 9180600 PANEL ASSY,AMPEROMETRIC
CHLORINE, ENGLISH ;
150845003198
8.5 5440260 oo CHLORINE ANALYZER
W/NETWORK BID; 101200376567
8.6 5440260 oo CHLORINE ANALYZER
W/NETWORK BID; 101200376566
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 8 of 21
u
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
8.7 5440260 oo CHLORINE ANALYZER
W/NETWORK BID; 101200376565
8.8 5440260 oo CHLORINE ANALYZER
W/NETWORK BID; 101200377642
8.9 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 101200378842
8.10 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 101100375554
8.11 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 101200378844
8.12 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 101200378843
8.13 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 110100380615
8.14 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 110100380602
8.15 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 040300009433
8.16 5440200 oo CHLORINE ANALYZER,CL17
W/KITS/NETWRK; 040700001138
8.17 5440200 oo CHLORINE ANALYZER,CL17
W/KITS/NETWRK; 040800001144
8.18 5440200 oo CHLORINE ANALYZER,CL17
W/KITS/NETWRK; 040800001146
8.19 9180600 PANEL ASSY,AMPEROMETRIC
CHLORINE, ENGLISH ;
150845003207
8.20 9180600 PANEL ASSY,AMPEROMETRIC
CHLORINE, ENGLISH ;
150845003208
8.21 9180600 PANEL ASSY,AMPEROMETRIC
CHLORINE, ENGLISH ;
150845003205
8.22 9180600 PANEL ASSY,AMPEROMETRIC
CHLORINE, ENGLISH ;
150845003198
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 9 of 21
u
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
8.23 5440260 oo CHLORINE ANALYZER
W/NETWORK BID; 101200376567
8.24 5440260 oo CHLORINE ANALYZER
W/NETWORK BID; 101200376566
8.25 5440260 oo CHLORINE ANALYZER
W/NETWORK BID; 101200376565
8.26 5440260 oo CHLORINE ANALYZER
W/NETWORK BID; 101200377642
8.27 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 101200378842
8.28 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 101100375554
8.29 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 101200378844
8.30 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 101200378843
8.31 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 110100380615
8.32 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 110100380602
8.33 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 040300009433
8.34 5440200 oo CHLORINE ANALYZER,CL17
W/KITS/NETWRK; 040700001138
8.35 5440200 oo CHLORINE ANALYZER,CL17
W/KITS/NETWRK; 040800001144
8.36 5440200 oo CHLORINE ANALYZER,CL17
W/KITS/NETWRK; 040800001146
8.37 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 162040004720
8.38 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 162040004720
8.39 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 140800503743
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 10 10 of 21
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
8.40 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 140800503743
8.41 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 140800503741
8.42 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 140800503741
8.43 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 140800503742
8.44 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 140800503742
8.45 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 140800503744
8.46 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 140800503744
8.47 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 140800503745
8.48 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 140800503745
8.49 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 181340017212
8.50 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 181340017212
8.51 9180600 PANEL ASSY,AMPEROMETRIC
CHLORINE, ENGLISH ;
180545006770
8.52 9180600 PANEL ASSY,AMPEROMETRIC
CHLORINE, ENGLISH ;
180545006770
9 FSPTU53XX-4 VISIT 01-APR-22 31-MAR-25 Fld Svc TU53XX 4 73,800.00
VST:01-APR-2022:31-MAR-2025
Field Service includes:All parts,
labor, and travel for on-site repairs,
4 on-site calibrations per year,
factory recommended maintenance
(including required parts), unlimited
technical support calls, and free
firmware updates. Please see
service terms and conditions for
additional details on our service
plans,and to ensure you have an
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 11 of 21
u
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
opportunity to review our
environmental and safety
requirements. Cleaning Module
Accessory is not covered under this
offering.
9.1 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 11782233
9.2 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1776996
9.3 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1777301
9.4 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1777397
9.5 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1780786
9.6 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1781431
9.7 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1781435
9.8 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1781712
9.9 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1781716
9.10 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1781838
9.11 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1781980
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 12 12 of 21
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
9.12 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1782283
9.13 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1782324
9.14 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1782335
9.15 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1782375
9.16 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1782558
9.17 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1782605
9.18 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1782721
9.19 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1782881
9.20 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1783912
9.21 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1784504
9.22 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1784904
9.23 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,E PA; 1785622
9.24 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1785623
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 13 13 of 21
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
9.25 LXV445.99.53112 db ee TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1805333
10 FSPSC200 01-APR-22 31-MAR-25 Fld Svc-1V SC200 19,008.00
Controller:01-APR-2022:31-MAR-2
025
10.1 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1709CO151313
10.2 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1709CO160604
10.3 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1709CO160629
10.4 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1709CO160634
10.5 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1709CO175941
10.6 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1709CO175944
10.7 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000152762
10.8 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000152764
10.9 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000152772
10.10 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000152773
10.11 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000152780
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
Page 14 14 of 21
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
10.12 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000152787
10.13 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000162187
10.14 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000162197
10.15 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000177392
10.16 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000177398
10.17 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000177409
10.18 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000177414
10.19 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000177419
10.20 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1711CO153583
10.21 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1711CO162983
10.22 LXV404.99.01552 sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1711CO177856
11 FSPTU52XX 01-APR-22 31-MAR-25 Fld SvcTU52XX 1 1,899.00
VST:01-APR-2022:31-MAR-2025
Field Service includes:All parts,
labor, and travel for on-site repairs,
1 comprehensive PM/calibrations
per year,factory recommended
maintenance(including required
parts), unlimited technical support
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 15 15 of 21
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
calls, and free firmware updates.
Please see service terms and
conditions for additional details on
our service plans, and to ensure
you have an opportunity to review
our environmental and safety
requirements.
11.1 LPV4425303012 nn KIT, TU5200, Lab Turb with
RFID, EPA ; 1784033
12 PMP-GLPHORP-1V 01-APR-22 31-MAR-25 PMP-GLI pH ORP PROBE-1V 20,223.00
(FRV
1):01-APR-2022:31-MAR-2025
12.1 DRD1P5 Digital ORPSensor,PEEK,
Convertible; 1805442512
12.2 DPD1 R1 Digital pH Sensor,Ryton,
Convertible; 1804441697
12.3 9181500 PHD, RYTON, pH-WIDE RANGE,
6 FOOT CABLE w/ADAPTER;
1805437134
12.4 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908437698
12.5 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908443419
12.6 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908437739
12.7 DPD1 R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908437772
12.8 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908437774
12.9 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908437775
12.10 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908437776
12.11 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908437777
12.12 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908437778
12.13 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908443417
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 16 16 of 21
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
12.14 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908437699
12.15 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908443420
12.16 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908442570
12.17 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908442597
12.18 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908442657
12.19 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908442658
12.20 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908442659
12.21 DPD1R1-WDMP pH Sensor, Ryton, WDMP
Mounting, Dig ; 1908442740
13 FSPSOLITAX 01-APR-22 31-MAR-25 Fld Svc-2V Solitax 15,372.00
Sensor:01-APR-2022:31-MAR-202
5
13.1 LXV424.99.00100 db INLINE sc/INSERTION 50g/I
WIPER SS ; 1369157
13.2 LXV423.99.10000 db T-LINE sc/IMMERS 4000NTU
WIPER PVC ; 1487681
13.3 LXV423.99.10000 db T-LINE sc/IMMERS 4000NTU
WIPER PVC ; 1487867
13.4 LXV423.99.10000 db T-LINE sc/IMMERS 4000NTU
WIPER PVC ; 1964219
14 FSPTUACM 01-APR-22 31-MAR-25 Fld Svc TU Automatic Cleaning 19,320.00
Mod u le:01-APR-2022:31-MAR-202
5
MUST BE SOLD WITH A
TU53/TU54INSTRUMENT. Field
Service includes:All parts, labor,
and travel for on-site repairs, 1
comprehensive PM/calibrations per
year,factory recommended
maintenance(including required
parts), unlimited technical support
calls, and free firmware updates.
Please see service terms and
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
Page 17 17 of 21
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
conditions for additional details on
our service plans, and to ensure
you have an opportunity to review
our environmental and safety
requirements.
14.1 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1775403
14.2 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1781350
14.3 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1781358
14.4 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1781577
14.5 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1781838
14.6 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1782221
14.7 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1782283
14.8 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1782383
14.9 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1782479
14.10 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1782549
14.11 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1782608
14.12 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1782610
14.13 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1782628
14.14 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1782737
14.15 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1782804
14.16 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1782819
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 18 18 of 21
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
14.17 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1782908
14.18 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1782932
14.19 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1783077
14.20 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1783084
14.21 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1783118
14.22 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1783203
14.23 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 178429
14.24 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1848171
14.25 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1848828
14.26 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1987854
14.27 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1983613
14.28 LQV159.97.00002 db ee Automatic Cleaning Module
TU5(ROW) ; 1982673
15 FSPCL17SC 01-APR-22 31-MAR-25 as Field Service Partnership, 6,306.00
CL1 7sc:01-APR-2022:31-MAR-202
5
Field Service Partnership provides
full coverage, including parts, labor,
and travel for two preventative
maintenance visits per year and
on-site repairs with priority status.
15.1 8572400 ee TOP LEVEL ASSY, CL17sc,
PRESS.REG INSTALL KIT;
200060010561
15.2 8572400 ee TOP LEVEL ASSY, CL17sc,
PRESS.REG INSTALL KIT;
200060010567
16 FSPBIOTECTOR TN/TP(137000) 01-APR-22 31-MAR-25 as Fld Svc BioTector B7000 37,764.00
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 19 19 of 21
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
TOC/TN/TP-2
VST:01-APR-2022:31-MAR-2025
B7000 TOC TN AND TP. Service
Agreement includes:All parts,
labor, and travel for on-site repairs,
2 on-site calibrations per year,
factory recommended maintenance
(including required parts), unlimited
technical support calls, and free
firmware updates. If using an
external Oxygen Concentrator,
Hach BioTector Compressor, or
Venturi Sampler, those optional
accessories must be covered
separately.
16.1 B4QDDF052AECA dd B7000 TIC/TOC TN &TP 115V
E2 ANALYZER 1 ST 0-25 mg ;
BACN P2-213-2598
17 FSPBIOTECTOR B3500C 01-APR-22 31-MAR-25 as Fld Svc BioTector B3500,All 22,308.00
Models, 2
VST:01-APR-2022:31-MAR-2025
B3500 Service Agreement
includes:All parts, labor, and travel
for on-site repairs, 2 on-site
calibrations per year,factory
recommended maintenance
(including required parts), unlimited
technical support calls, and free
firmware updates. If using an
external Hach BioTector
Compressor, that optional
accessory must be covered
separately.
17.1 B5ACAA052AAC2 oo dd B3500 0-25PPM 1
STR+MAN 120 VAC;
B5C-208-165
18 FSPSC1000 01-APR-22 31-MAR-25 Fld Svc-1V SC1000 3,588.00
Controller:01-APR-2022:31-MAR-2
025
18.1 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
2089407
18.2 LXV402.99.10002 as db ee sc1000 DISPLAY
MODULE, TCP, NO GSM ;
2089408
DocuSign Envelope ID:87858085-8342-469E-933D-DF9AA7D13E61
Page 20 20 of 21
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII � QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transjers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
18.3 LXV400.99.10082 ee MODULE, SC1000 PROBE 6
SENS 110-230V;2083062
18.4 LXV400.99.10082 ee MODULE, SC1000 PROBE 6
SENS 110-230V;2082504
19 BSPPLUSDR900 01-APR-22 31-MAR-25 BenchPIus-DR900:01-APR-2022:3 1,956.00
1-MAR-2025
The Bench Service Plus includes:
Factory repairs only, one Start-up
or one PM/Calibration on site per
year, unlimited technical support
calls and free software upgrades
on your instrument. Travel is
included for one on-site visit.
Additional visits may be billable.
19.1 9385100 DR 900 COLORIMETER, HACH ;
212506601005DUPO
19.2 9385100 DR 900 COLORIMETER, HACH ;
212476601033DUPO
20 BSPPLUS2100Q 01-APR-22 31-MAR-25 BenchPlus-21009:01-APR-2022:3 2,766.00
1-MAR-2025
The Bench Service Plus includes:
Factory repairs only, one Start-up
or one PM/Calibration on site per
year, unlimited technical support
calls and free software upgrades
on your instrument. Travel is
included for one on-site visit.
Additional visits may be billable.
20.1 2100901 21009 PORTABLE
TURBIDIMETER; 140500033017
20.2 2100901 21009 PORTABLE
TURBIDIMETER; 21080D000168
21 FSPSC4500 01-APR-22 31-MAR-25 Field Service Partnership, SC4500, 927.00
1 Visit:01-APR-2022:31-MAR-2025
Field Service Partnership provides
full coverage, including parts, labor,
and travel for one preventative
maintenance visit per year and
on-site repairs with priority status.
21.1 CONTRACT SPECIAL ITEM
22 ADMIN HANDLING MYA 01-APR-23 31-MAR-24 YEAR 2 INCREASE 6,200.40
22.1 CONTRACT SPECIAL ITEM
23 ADMIN HANDLING MYA 01-APR-24 31-MAR-25 YEAR 3 INCREASE 12,648.82
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
Page 21 21 of 21
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
UIUP°IIIIIIIIIIIIIIIII QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,IL 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,IL 60604
Account:8765602385
Routing(ABA):026009593
23.1 CONTRACT SPECIAL ITEM
Sub Total: 483,879.22
Tax: 0.00
Total: 483,879.22
Partnership Notes
ANNUAL COST BREAKDOWN NOTED BELOW:
YEAR I SERVICE @ $155,010.00
YEAR 2 SERVICE @ $161,210.40
YEAR 3 SERVICE @ $167,658.82
YEAR 4 SERVICE @ $174,365.17 * RENEWAL OPTION I
YEAR 5 SERVICE @ $181,339.78 * RENEWAL OPTION 2
NEW EQUIPMENT ALLOWANCE 2-3 $80,000
*THIS IS PRE-TAX PRICING AND SUBJECT TO CHANGE
Customer Name CITY OF CORPUS CHRISTI
Customer P.O.Number
Customer Reference Number
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
ATTACHMENT C: INSURANCE 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
Commercial General Liability Including: $1 ,000,000 Per Occurrence
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.
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
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 30 calendar days advance written notice directly to City of any, cancellation,
non-renewal, material change or termination in coverage and not less than 10 calendar
days advance written notice for nonpayment of premium.
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
E. Within 5 calendar days of a cancellation, non-renewal, material change or termination
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 under this 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 bond requirements therefore, Agreement Section 5 Insurance; Bond subsection 5(B), is
hereby void.
2021 Insurance Requirements
Ins. Req. Exhibit 4-B
Contracts for General Services -Services Performed Onsite
05/10/2021 Risk Management - Legal Dept.
DocuSign Envelope ID:87658085-8342-469E-933D-DF9AA7D13E61
Attachment D - Warranty Requirements
"No manufacturer's warranty required for this Agreement."