HomeMy WebLinkAboutC2025-002 - 1/14/2025 - Approved se
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0 �� SUPPLY AGREEMENT NO. 6089
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Retainers, Restraints, Gaskets and Related Supplies
HCONPRRPSE�
1852
THIS Retainers, Restraints, Gaskets and Related Supplies Supply Agreement
("Agreement") is entered into by and between the City of Corpus Christi, a Texas
home-rule municipal corporation ("City") and Ferguson Enterprises, LLC
("Contractor"), effective upon execution by the City Manager or the City Manager's
designee ("City Manager").
WHEREAS, Contractor has bid to provide Retainers, Restraints, Gaskets
and Related Supplies in response to Request for Bid No. 6089 ("RFB"), which RFB
includes the required scope of work and all specifications and which RFB and the
Contractor's bid response 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 Retainers, Restraints, Gaskets and Related Supplies
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. "Goods," "products", and "supplies", as used in this
Agreement, refer to and have the same meaning.
2. Term.
(A) The Term of this Agreement is one year 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 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
$76,328.44, subject to approved extensions and changes. Payment will be
made for goods
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i
delivered 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: Amanda Howard
Department: Corpus Christi Water
Phone: 361-826-1894
Email: AmandaC@cctexas.com
5. Insurance. 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.
6. Purchase Release Order. For multiple-release purchases of products to be
provided by the Contractor over a period of time, the City will exercise its right to
specify time, place and quantity of products 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 products will remain with
the Contractor until such time as the products are delivered and accepted by
the City.
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7. Inspection and Acceptance. City may inspect all products supplied before
acceptance. Any products that are delivered but not accepted by the City must
be corrected or replaced immediately at no charge to the City. If immediate
correction or replacement at no charge cannot be made by the Contractor, a
replacement product may be bought by the City on the open market and any
costs incurred, including additional costs over the item's bid 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.
9. Quality/Quantity Adjustments. Any 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
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 products 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 providing the Goods, Contractor will not enter into
subcontracts or utilize the services of subcontractors.
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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: Amanda Howard
Department: Corpus Christi Water
Address: 2726 Holly Rd., Corpus Christi, TX 78415
Phone: 361-826-1894
Fax: 361-826-4495
IF TO CONTRACTOR:
Ferguson Enterprises, LLC
Attn: Kade Womack
Title: Sales Support Representative
Address: 221 Junior Beck Drive, Corpus Christi, Texas 78405
Phone: (361) 289-1977
Fax: (361) 289-1968
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
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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
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.
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Approved as to Legal Form October 29, 2021
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 $1,000,000 by the City. The requirements of Subchapter J,
Chapter 552, Government Code, may apply to this contract and the Contractor
agrees that the contract can be terminated if the Contractor knowingly or
intentionally fails to comply with a requirement of that subchapter.
27. Entire Agreement. This Agreement constitutes the entire agreement between the
parties concerning the subject matter of this Agreement and supersedes all prior
negotiations, arrangements, agreements and understandings, either oral or
written, between the parties.
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Approved as to Legal Form October 29, 2021
CONTRACTOR
Signature:
Printed Name: `-�a-c` t; c'`rd a ✓L
Title: One- r& (00 'n, S cx-a oj e-(—
Date: � h/ [ o z-C M2025-003
Authorized by
Council 1/14/2025
CITY OF CORPUS CHRISTI ��s$
6eYgio VWasaha
Sergio Villasana
Director of Finance& Procurement
Date: 01/21/2025 f
ATTEST:
Attached and Incorporated by Reference: R�-6CC4,Kaorm�
Attachment A: Scope of Work Rebecca Huerta
Attachment B: Bid/Pricing Schedule City Secretary
Attachment C: Insurance Requirements
Attachment D: Warranty Requirements
Incorporated by Reference Only:
Exhibit 1: RFB No. 6089
Exhibit 2: Contractor's Bid Response
Supply Agreement Standard Form Page 7 of 7
Approved as to Legal Form October 29, 2021
Attachment A - Scope of Work
1.1 General Requirements/Background Information
The Corpus Christi Water (CCW) Warehouse needs restraints, retainers, and gaskets,
and related supplies to be used for city-wide repairs. Maintaining a stock of these
frequently used parts, will assist the CCW Warehouse to be prepared for immediate
or as-needed use. The CCW Warehouse facility orders and stores these items
needed for daily operations at the City of Corpus Christi as outlined in the Scope of
Work.
1.2 Scope of Work
A. The Contractor shall provide the retainers, restraints, gaskets, and related supplies
as outlined on the Bid / Pricing Schedule on an as-needed basis.
B. All contract prices are F.O.B. destination inside delivery to the Corpus Christi Water
(CCW) Warehouse.
C. The Contractor shall deliver products and those related to retainers, restraints, and
gaskets as outlined on the Bid/Pricing Schedule on.
D. The Contractor shall ship supplies within two weeks unless CCW is notified of a
shortage or manufacturing problem.
E. Any product found defective, unusable, or inoperable to the condition, The
Contractor shall arrange return shipment or shipping charge will be reimbursed
from the invoice. The contractor must arrange for the return shipment of damaged
products.
F. Supplies are a generic brand unless a preferred brand is specified that may allow
alternates of equal quality for specified branded supplies.
G. The Contractor shall provide and report any shortages or delays to the CCW
Warehouse Supervisor. Detailing the item number that corresponds to the City,
description, number of units shorted with an estimated date of delivery.
H. All retainers, restraints, gaskets, and related supplies will be defect free, properly
packaged, and shipped to ensure a safe delivery.
Revised 11.30.20
1.3 Work Site
The delivery Point of Contact: Robert Presnell
Ship To Location/ Physical Address:
5352 Ayers. Street, Bldg. 6 Corpus Christi, Texas 78415
1.4 Contractor Quality Control and Superintendence
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 ensure it complies with the contract requirements.
Revised 1 1.30.20
ousc Attachment B - Bid Pricing/Schedule
w CITY OF CORPUS CHRISTI
CONTRACTS AND PROCUREMENT
v BID FORM
p00
OR I RFB No. 6089
1852 Retainers, Restraints, Gaskets and Related Supplies
Date:
11/5/2024 PAGE 1 OF 4
Authorized
Bidder: Ferguson Enterprises Signature:
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,
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 , City I Yr. Unit Unit Price Model Unit price of
Part Est. name and equivalent Total Price
No. City. part#of
equivalent
1 KIT 4"MJ ACCESSORY 3343 20 EA $ SIGMA $ 21.34 $ 426.80
Non-Specific 6600.04 DGP4
Or approved equivalent
2 KIT 6"MJ ACCESSORY 3344 100 EA $ SIGMA $ 29.41 $ 2941.00
Non-Specific 6600.06 DGP6
Or approved equivalent
3 KIT 8"MJ ACCESSORY 3345 24 EA $ SIGMA $ 32.25 $ 774.00
Non-Specific 6600.08 DGP8
Or approved equivalent
4 KIT 10"MJ ACCESSORY 3346 18 EA $ SIGMA $45.54 $ 819.72
Non-Specific 6600.10 DGP10
Or approved equivalent
5 KIT12"MJ ACCESSORY 3347 24 EA $ SIGMA $ 47.90 $ 1149.60
Non-Specific 6600.12 DGP12
Or approved equivalent
6 KIT 16"MJ ACCESSORY 3348 24 EA $ SIGMA $78.25 $ 1878.00
Non-Specific 6600.16 DGP16
Or approved equivalent_
7 GASKET 4'MJ RUBBER 3350 24 EA $ SIGMA
$5.70 $ 136.80
Non-Specific 6649.04
I
Page 2 of 4
Or approved equivalent
8 GASKET 6'MJ RUBBER 3351 48 EA $ SIGMA $ 6.70 $ 273.60
Non-Specific 6649.06
Or approyed equivalent
9 GASKET 8'MJ RUBBER 3352 24 EA $ MG8 A $ 6.17 $ 148.08
Non-Specific 6649.08
Or approved equivalent
10 GASKET 10" MJ RUBBER 3353 24 EA $ SIGMA $8.37 $ 200.88
Non-Specific 6649.10 MG10
Or approved equivalent
11 GASKET 12" MJ RUBBER 3354 30 EA $ SIGMA $ 9.49 $ 284.70
Non-Specific 6649.12 MG12
Or approved equivalent
12 GASKET 16" MJ RUBBER 3355 30 EA $ SIGMA $16.13 $ 483.90
Non-Specific 6649.16 MG16
Or approved equivalent
13 GASKET 18" MJ RUBBER 3356 30 EA $ SIGMA $ 17.20 $516.00
Non-Specific 6649.18 MG18
Or approved equivalent
14 GASKET 20" MJ RUBBER 3357 36 EA $ SIGMA $ 18.59 $ 669.24
Non-Specific 6649.20 MG20
Or approved equivalent
15 GASKET 24" MJ RUBBER 3358 30 EA $ SIGMA $ 23.72 $ 711.60
Non-Specific 6649.24 MG24
Or approved equivalent
16 GASKET 30" MJ RUBBER 3359 60 EA $ SIGMA $ 54.37 $ 3262.20
Non-Specific 6649.30 MG30
Or approved equivalent
17 GASKET 36" MJ RUBBER 3349 12 EA $ SIGMA $ 61.80 $ 741.60
Non-Specific 6649,36 MG36
Or approved equivalent
18 GLAND MJ SOLID 20" 3382 12 EA $ STAR $ 83.18 $998.16
Non-Specific 6670
Or approved equivalent
19 GLAND MJ SOLID 24" 3383 24 EA $ STAR $ 126.15 $mm
Non-Specific 6671 MJG24
" Ora roved equivalent
$3,027,G0 "
20 GLAND MJ SOLID 30" 3384 30 EA $ STAR $183.53 $ 5505.90
Non-Specific 6672 MJG30
Or approved equivalent
21 GLAND MJ SOLID 36" 3386 12 EA $ STAR $308.07 $ 3696.84
Non-Specific 6673 MJG36
Or approved equivalent
22 UNIFLANGE 4"FOR C-900 3387 24 EA $ STAR $ 46,66 $ 1119.60
FORD 4FA900-C4 SF404GN
Or approved equivalent
23 UNIFLANGE 6"FOR C-900 3388 12 EA $ STAR $58,80 $ 705.60
FORD 4FA900-C6 SF406GN
Or approved equivalent
24 UNIFLANGE 8"FOR DI 3389 8 EA $ STAR $ 64.55 $ 516.40
FORD UFA200-C8 SF408GN
Or approved equivalent
25 RESTRAINT I W FOR C-900 3392 8 EA $ STAR PVCPK4010G2 $ 122.02 $ 976.16
FORD
UFR1500-CA-10-1 RET
W/ACC
Page 3 of 4
Or approved equivalent
26 RESTRAINT 16" FOR C- 3393 20 EA $ SIGMA $ 269.29 $ 5385.80
900 FORD SLCEP16
UFR1500-CA-16-1 RET
W/ACC
Or approved equivalent
27 RESTRAINT 12" FOR C- 3394 16 EA $ SIGMA $ 130.71 $ 2091.36
900 FORD SLCEP12
UFR-1500-CA-12-1 RET
W/ACC
Or approved equivalent
28 RETAINER 4"MJ W/ACC 3396 18 EA $ SIGMA $ 36.85 $ 663.30
STARGRIP SLDEP4
STAR SGDPRK04N FOR DI
Or approved equivalent
29 RETAINER 6'MJ W/ACC. 3397 48 EA $ SIGMA $45.52 $ 2184.96
STARGRIP SLDEP6
STAR SGDPPK08N FOR DI
Or approved equivalent
30 RETAINER 8"MJ W/ACC 3398 30 EA $ SIGMA $ 62.03 $ 1860.90
STARGRIP SLDEP8
STAR SGDPPK08N FOR DI
Or approved equivalent
31 RETAINER 10"MJ W/ACC 3399 12 EA $ SIGMA $ 86.42 $ 1037.04
STARGRIP SLDEP10
STAR SGDPPK ION FOR
DI
Or approved equivalent
32 RETAINER 12"MJ W/ACC 3400 24 EA $ SIGMA $ 118.54 $2844.96
STARGRIP SLDEP12
STAR SGDPPK 12N FOR DI
Or approved equivalent
33 RETAINER 16"MJ W/ACC 3401 12 EA $ SIGMA $ 212.70 $ 2552.40
STARGRIP STAR SLDEPI6
SGDPPKI6N FOR DI
Or approved equivalent
34 RETAINER 20"MJ W/ACC 3402 4 EA $ SIGMA $ 343.88 $ 1375.52
STARGRIP STAR SLDEP20
SGDPPK20N FOR DI
Or approved equivalent
35 RETAINER 24"MJ W/ACC 3212 6 EA $ SIGMA $475.57 $ 2853.42
STARGRIP STAR SLDEP24
SGDPPK24N FOR DI
Or approved equivalent
36 ADAPTER FOSTER 4" 3373 6 EA $ SIGMA $ 74.97 $ 449.82
W/ACC DMCPEP04
INFACT CORP 4FA-BC
Or approved equivalent
37 ADAPTER FOSTER 6" 3374 8 EA $ SIGMA $ 94.90 $ 759.20
W/ACC DMCPEP06
INFACT CORP 6FA-BC
Or approved equivalent
38 ADAPTER FOSTER 8" 3375 6 EA $ SIGMA $ 140.31 $ 841.86
W/ACC DMCPEP08
INFACT CORP 8FA-BC
Or approved equivalent
f
[YI
I
i
i Page 4 0!4
39 ADAPTER FOSTER 20" 3575 4 EA $ SIGMA $590.86 $2362.20
W/ACC DMcPP20
INFACT CORP 20FA-BC
Or approved equivalent
40 ADAPTER FOSTER 17 3564 6 EA $ SIGMA
$214.00 $1289.40
INFACT CORP 12FA-BC
Or approved equivalent
41 UNIFLANGE 4"FOR DI 3910 8 EA $ Sjpj r rO.4i $ 323,28
PIPE zFzc4
FORD UFA200-C 4
Or approved equivalent
42 UNIFLANGE 6-'FOR DI 3931 12 EA $ SIGMA $43.63 $ 622.36
PIPE ZF2c8
FORD UFA200-C 6
Or approved equivalent
43 UNIFLANGE W FOR C-900 3954 6 EA $ SIGMA $64,30 $ 3e6.80
PIPE ZF2c8
FORD UFR1500-CA-8-I
W/ACC
Or approved equivalent
44 UNIFLANGE 3"FOR DI 4037 12 EA $ SIGMA $34.40 $41z,8o
PIPE zF2c3
FORD UFA200-C 3
Or approved equivalent
45 BELL JOINT RETRAINT 4" 5025 1 12 1 EA $ SIGMA $ 41.48 $497.78
PTPVC04 1 pwpr,4
Or approved equivalent f
46 BELL JOINT RESTRAINT 6" 5026 24 EA $ SIGMA $ 81.93 $ 625.ie
PTPVC06 $1246.32 t
Or approved equivalent
47 BELL JOINT RESTRAINT 8" 5027 12 EA $ SIGMA $ 86,80 $ 104iXO
PTPVC08 pwPce
Or approved equivalent
48 JOINT RESTRAINT 4"FOR 5081 45 ( EA $ ��� $ 41,92 $ 1886.40
C900 J P�'x4W4az ?
EZPVCUP04
Or approved equivalent
49 JOINT RESTRAINT 6"FOR 5082 100 EA $ r�vc"rxrooao� $82.48 $ 5248.00
C900
I
EZPVCUP06
Or approved equivalent
50 JOINTRESTRAINT 8"FOR 5083 60 EA $ STAPx400eoz $7o.ao $ 4248.00
C900
EZPVCUP08
Or approved a uivalent n
g' s148 �(( t
Correct Total $76,328.44
Attachment C-Insurance Requirements
The City's Legal Department has recommended there be no insurance requirements
for this particular scope of work, Purchase Contracts - Supply Agreements -
Equipment Leases - Goods or Equipment Delivered to City Other Than Hazardous
Chemicals.
Revised 1 1.30.20
Page 16 of 18