HomeMy WebLinkAboutC2025-031 - 2/18/2025 - Approved I
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SUPPLY AGREEMENT NO. 6286
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Neptune Water Meters & Parts
HOOOPORAIEO
1852
THIS Neptune Water Meters & Parts Supply Agreement ("Agreement") is entered
into by and between the City of Corpus Christi, a Texas home-rule municipal
corporation ("City") and Neptune Technology Group, Inc. ("Contractor"), effective
upon execution by the City Manager or the City Manager's designee ("City
Manager").
WHEREAS, Contractor has bid to provide Neptune Water Meters & Parts in
response to a quote or a formal Request for Bid No. SS-6286 ("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 shall provide Neptune Water Meters & Parts 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. The term of this Agreement is one year and begins on the date provided in
the Notice to Proceed ("NTP") issued by the Contract Administrator or the City's
Procurement Division. The parties may mutually renew the term for up to two one-
year periods (each a "Renewal Term"), with such Renewal Term ending at the
close of business 12 months from the Renewal Term's beginning date.
3. Compensation and Payment. This Agreement is for an amount not to exceed
$750,000.00, subject to authorized amendments. Payment will be made for
products 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 Quote/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. The pricing in effect continues in place until the date of its
expiration, as shown in Attachment B, and will be subsequently replaced with a
one-year period of pricing, if necessary. The parties agree that, in the event the
Renewal Term is exercised, the not-to-exceed amount established in this section
may be increased by a reasonable percentage not to exceed 6%for the Renewal
Term; however, in no event may the total not-to-exceed amount of
compensation stated in this paragraph be changed without a validly executed
amendment to this Agreement.
Supply Agreement-Neptune Water Meters & Parts Page 1 of 6
i
j 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, TX 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:
Amanda Howard
Corpus Christi Water
(361) 826-1894
Email: AmandaH@cctexas.com
5. Insurance. N/A; reserved.
6. Purchase 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 order signed by an
authorized representative of the department or division. The purchase order must
refer to this Agreement, and the products must remain with the Contractor until
such time as the products are delivered and accepted by the City.
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, or products, may be bought by the City on the open
market and any costs incurred, including additional costs over an item's
quote/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 C by the manufacturer, for the
Supply Agreement-Neptune Water Meters & Parts Page 2 of 6
period stated in Attachment C. Attachment C is attached to this Agreement and
is incorporated by reference into this Agreement as if fully set out here in its
entirety. In the event of a conflict between Section 8(A) and Attachment C, the
latter controls.
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. Substitutions
and deviations from the City's product requirements and 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 the City's 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 a budget item for this Agreement will be adopted, as said
determination is within the City Council's sole discretion when adopting each
budget.
11. Independent Contractor. Contractor shall 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
representative, agent, or employee of the Contractor be considered an
employee of the City.
12. Subcontractors. In providing the products, Contractor will not enter into
subcontracts or utilize the services of subcontractors.
13. Amendments. This Agreement may be amended or modified only in writing and
executed by an authorized representative of each party.
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. Reserved.
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 addressed and sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Amanda Howard, Contracts/Funds Administrator
Supply Agreement-Neptune Water Meters & Parts Page 3 of 6
Corpus Christi Water
2726 Holly Rd., Corpus Christi, TX 78415
Phone: (361) 826-1894
Fax: (361) 826-4495
IF TO CONTRACTOR:
Neptune Technology Group, Inc.
Attn: Hunter Brown, Territory Manager
1600 Alabama Hwy. 229, Tallassee, AL 36078
Phone: (281) 794-4267
Fax: (334) 283-7293
17. Reserved.
18. Termination.
(A) The City may terminate this Agreement for Contractor's failure to comply with
any of the terms or conditions 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 stated cure period, the City may
terminate this Agreement immediately thereafter.
(B) Alternately, the City may terminate this Agreement for convenience upon 30
days' advance written notice to the Contractor. Notwithstanding the foregoing,
the City Manager's election to terminate this Agreement shall not excuse the
City's obligation to pay for products and services rendered prior to the termination
date.
19. Owner's Manual and Preventative Maintenance. The Contractor agrees to
provide a copy of the owner's manual and/or preventative maintenance
instructions, if available, for any equipment purchased by the City pursuant to this
Agreement. The Contractor must provide such documentation upon delivery of
the 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.
IN NO EVENT WILL CONTRACTOR BE LIABLE FOR ANY SPECIAL, INCIDENTAL,
CONSEQUENTIAL, PUNITIVE, EXEMPLARY, OR OTHER INDIRECT DAMAGES OR
LOSSES, INCLUDING WITHOUT LIMITATION LOSS OF DATA, HOWEVER CAUSED,
WHETHER OR NOT FORSEEABLE, AND EVEN IF ADVISED OF THE POSSIBILITY THEREOF,
AND CONTRACTOR'S AGGREGATE LIABILITY IN DAMAGES OR OTHERWISE FOR ANY
AND ALL CAUSES SHALL BE LIMITED TO THE AMOUNT LISTED IN SECTION 3. THESE
LIMITATIONS WILL APPLY NOTWITHSTANDING THE FAILURE OF THE ESSENTIAL
PURPOSE OF ANY LIMITED REMEDY.
Supply Agreement-Neptune Water Meters & Parts Page 4 of 6
21. Assignment. No assignment of this Agreement by the Contractor, nor of any right
or interest contained herein, is effective unless the City Manager first provides
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 an 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; then, followed by its exhibits;
C. the bid solicitation document including any addenda (Exhibit 1); then,
D. the Contractor's bid response (Exhibit 2).
24. Certificate of Interested Parties. The Contractor agrees to comply with Texas
Government Code Section 2252.908, as it may be amended, and to complete
and submit Form 1295 "Certificate of Interested Parties" as part of this Agreement
if required to do so pursuant to Texas law.
25. Governing Law. The Contractor agrees to comply with all federal, Texas, and City
laws, rules, and regulations 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 forum for any disputes is the appropriate district or county court
in 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, whether oral or
written, between the parties.
Supply Agreement-Neptune Water Meters & Parts Page 5 of 6
i
CONTRACTOR
DoeuSlpned by:
�w0ow (/ow�w►V�4tW
Signature:
Printed Name: Jason Constantino
Title: CFO Neptune Technology Group
3/28/2025
Date:
CITY OF CORPUS CHRISTI Res.033588 , 1_1n11cri .ed 5.P,
SeY-wo Wtalaila 2/18/2025
SergioVi asana(Mar31,202517:39CDT) OLIrIGI)
Sergio Villasana ! tea
Director of Finance & Procurement
Date: 03/31/2025
Approved as to form: ATTEST:
`isa &U211ar 03/31/2025 T� �
Lisa Aguilar(M 31,202515:38CDT) K� Cr�
Assistant City Attorney Date Rebecca Huerta(Apr 1,2025 10:41 CDT)
Rebecca Huerta
City Secretary
Attached and Incorporated by Reference:
Attachment A: Scope of Work
Attachment B: Quote/Bid/Pricing Schedule
Attachment C: Warranty Requirements
Incorporated by Reference Only:
Exhibit 1: RFB No. SS-6286
Exhibit 2: Contractor's Quote/Bid/Proposal Response
Supply Agreement-Neptune Water Meters & Parts Page 6 of 6
ATTACHMENT A: SCOPE OF WORK
A. General Requirements/Background Information
The Contractor shall provide water meters and associated components to Corpus
Christi Water (CCW).
B. Service Requirements
1 . The Contractor shall deliver parts to:
Corpus Christi Water
2726 Holly Rd.
Corpus Christi, TX 78415
2. The Contractor shall deliver parts between 8:00 a.m. and 5:00 p.m., Monday
through Friday.
3. The Contractor shall be responsible for all shipping charges.
4. The Contractor shall have a bill of sale upon delivery.
5. Pricing shall follow the attached 2025 pricing schedule. Before taking effect,
any pricing changes shall be agreed upon between both parties.
6. The Contractor shall arrange the return of the shipment if any items are found
to be defective, unstable, or not in working condition. Any shipping charges
will be refunded via check to CCW.
C. Invoicing
A. The Contractor must submit an itemized invoice for payment, which shall
contain the following information:
1 . Purchase Order (PO) number and service agreement number
2. Item number and description of equipment
3. Shipping costs
B. The Contractor shall submit an original invoice to:
City of Corpus Christi
Attn: Corpus Christi Water
P.O. Box 9277
Corpus Christi, TX 78469-9277
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