HomeMy WebLinkAboutC2025-157 - 9/2/2025 - Approved �US C�
G�
o�
H SUPPLY AGREEMENT NO. 6615
U
Liquid Cationic Polymer
NOORPORPTE
1852
THIS Liquid Cationic Polymer Supply Agreement ("Agreement") is entered into by
and between the City of Corpus Christi, a Texas home-rule municipal corporation
("City") and Polydyne, Inc. ("Contractor'), effective upon execution by the City
Manager or the City Manager's designee ("City Manager").
WHEREAS, Contractor has bid to provide Liquid Cationic Polymer in response to
Request for Bid No. 6615 ("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 Liquid Cationic Polymer 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
one 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
$1 ,008,000.00, subject to approved extensions and changes. Payment will be
Supply Agreement Standard Form Page 1 of 7
Approved as to Legal Form October 29, 2021
made for goods 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:
Diana Zertuche-Garza
Corpus Christi Water
Phone: 361-826-1827
Email: Dianaz@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
Supply Agreement Standard Form Page 2 of 7
Approved as to Legal Form October 29, 2021
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 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.
Supply Agreement Standard Form Page 3 of 7
Approved as to Legal Form October 29, 2021
12. Subcontractors. In providing the Goods, 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, Contract Funds Administrator
Corpus Christi Water
2726 Horne Road, Corpus Christi, Texas 78415
Phone: 361-826-1827
Fax: 361-826-4495
IF TO CONTRACTOR:
Polydyne, Inc.
Attn: Boyd Stanley
Sr. Vice-President
One Chemical Plant Rd., Riceboro, GA 31323
Phone: 800-848-7659 ext. 2
Fax: 912-880-2078
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,
Supply Agreement Standard Form Page 4 of 7
Approved as to Legal Form October 29, 2021
WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION
WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS
AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT
ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS
EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE,
INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT
OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH
COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL
CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF
ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE,
LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION
OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE
THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT.
18. Termination.
(A) The City may terminate this Agreement for Contractor's failure to comply with
any of the terms of this Agreement. The City must give the Contractor written
notice of the breach and set out a reasonable opportunity to cure. If the
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.
Supply Agreement Standard Form Page 5 of 7
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.
Supply Agreement Standard Form Page 6 of 7
Approved as to Legal Form October 29, 2021
CONTRACTOR
Signature:
Printed Name: oy�taney
Title: Sr. Vice-President
Date: 07/30/2025
M2025-117 Authorized By
C OLHI it 9/2/2025
CITY OF CORPUS CHRISTI RRSB
Rachel Erben(Sep 3,2025 16:25:03 CDT)
Rachel Erben
Assistant Director, Contracts & Procurement
Date: 09/03/2025
,T-1 E:S
�A 2
Attached and Incorporated by Reference: Stephanie for(Sep 5,202514:44:46CDT) �
Attachment A: Scope of Work Rebecca HLlertca
Attachment B: Bid/Pricing Schedule City secretary
Attachment C: Insurance Requirements
Attachment D: Warranty Requirements
Incorporated by Reference Only:
Exhibit 1 : RFB No. 6615
Exhibit 2: Contractor's Bid Response
Ravieywve(_i i v:
N01-a l/aY� 09/03/2025
Nora Vargas(Sep 3,20 09:45:04 CDT)
Purchasing Manager Date
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 Contractor shall provide liquid cationic polymer (polyDADMAC) as
outlined in this Scope of Work.
1 .2 Scope of Work
The Contractor shall supply PolyDadmac Solution based on the following
product technical specifications:
A. The PolyDadmac Solution shall meet the following requirements:
1. Weight percent of Active PolyDadmac Solids: 40.0 ± 1 .0wt.%
2. Viscosity Range: 1000 to 3500 cps (centipoise);
3. Molecular-Weight Range: 150,000 to 300,000;
4. Homogeneity of Molecular Weight: +/- 50,000;
5. Repeating Monomeric Unit: Diallyldimethylammonium Chloride
hereinafter abbreviated as "DADMAC";
6. Specific Gravity: 1 .06 to 1 .09 g/mL;
7. pH Range: 5.00 to 8:00;
8. Water Solubility: Completely Soluble;
9. Free DADMAC Equivalent Allowable Concentration in Product: <1 ,000
mg/kg;
10. Dimethylamine Equivalent Allowable Concentration in Product: <735
mg/kg;
11. Sodium Chloride Equivalent Allowable Concentration in Product:
<1 ,000 mg/kg;
12. Total Solids: 45 ± 2 wt.%
B. The Contractor shall comply with the American National Standards
Institute/American Water Works Association Standard for Poly
(Diallyldimethyl Ammonium Chloride), ANSI/AWWA B451-23.
C. The Contractor shall comply with the American National Standards
Institute/National Sanitation Foundation Institute Standard for Drinking
Water Treatment Chemicals - Health Effects, ANSI/NSF 60 with respect to
Polyelectrolytes used for water treatment and to present the occurrence
and levels of contaminants associated with these products.
Page 1 of 3
D. The Contractor shall provide proof that they are complying with ANSI/NSF
60 standards by supplying a list from NSF Products listing the website for
their manufacturer. The agency must be recognized by the Texas
Commission on Environmental Quality.
1 .3 Delivery and Weighing Requirements
A. Each shipment must be in approximately 25-ton tank truck lots. Tank trucks
must be of appropriate design to hand this material safely and the
shipping thereof shall meet all applicable U.S. Department of
Transportation and State of Texas regulations. This statement must be on
each truck load lot "Notice: This material meets the requirements of
AWWA B451-16".
A. Each chemical shipment must be weighed by local certified scales before
delivery to and after unloading at the O.N. Stevens Water Treatment
Plant. The truck driver shall promptly deliver chemical shipment weight
"ticket" or legible copies to the City of Corpus Christi, Contract
Administrator, 13101 Leopard St., Corpus Christi, TX 78469-9277.
B. Deliveries will be made Monday through Friday, 8:00 A.M. to 5:00 P.M. only,
unless an emergency arises, then the City's Contract Administrator may
approve after hour deliveries. The Delivery of product must be made
within 7-10 days from the date of request. After request has been made,
the date of delivery must be confirmed by email.
C. Due to ongoing improvement projects currently underway at the plant,
the Contractor's immediate ability to begin offloading the commodity on
any given day may be impacted. For this reason and because the City
may be required to stop construction work and reposition resources in
order for the Contractor to offload, the City has determined it necessary
to currently set a minimum time of two hours, following the arrival of the
Contractor's vehicle at the plant, before incurring offloading delay
charges due to circumstances beyond the City's control. Any offloading
delay charges quoted by the Contractor will apply and be chargeable
to the City only after the expiration of an initial two-hour period per
offload.
D. An affidavit of compliance, by the manufacturer, stating that at the time
of loading, the POLYDADMAC solution furnished, complies with all
applicable requirements of ANSI/AWWA B451-16 and a Certified Analysis
of each load shall be provided to the City of Corpus Christi, Plant Super
Supervisor, 13101 Leopard St., Corpus Christi, Texas 78410. This analysis shall
Page 2 of 3
include but is not limited to the parameters described in this scope of
work.
1 .4 OSHA and Training
A. The Contractor shall comply with all requirements and standards of the
Occupational Safety and Health Act. All appropriate markings must be in
place before delivery. Items not meeting OSHA specifications will be
refused.
B. The Contractor shall provide training to City employees in the safe
handling, storage, and use of the material on an as-needed basis when
the ONSWTP operations management determines it is necessary or when
a request is made. This training must include a presentation of sufficient
length to visually portray the proper procedures of handling, storage, and
use. Also, all information contained in the Safety Data Sheets must be
thoroughly covered.
1 .5 Ownership
The City's ownership of the Liquid Cationic Polymer must begin, and Supplier's
ownership shall cease, upon the unloading of the chemical at the O.N.
Stevens Water Plant.
1 .6 Billing
The Contractor shall base billing and pay quantity for each chemical
shipment on "local" certified weight tickets for delivery.
1 .7 Invoicing
The Contractor shall submit an itemized invoice for payment, which shall
include the following:
A. Supply Agreement No. or Purchase Order No.
B. Ship to: Location Name and Address
C. Invoice No. and Bill of Lading No.
D. Ordered by: Supply Name
E. Shipping date and invoice date
F. Description of Product
G. Quantity, Unit Price and Total Price
Page 3 of 3
� us� Attachment B: Bid/Pricing Schedule
v
CITY OF CORPUS CHRISTI
FINANCE & PROCUREMENT
C RPORREO
1852 BID FORM
RFB No. 6615
Liquid Cationic Polymer (polyDADMAC)
PAGE
1 OF 1
Date: 07/09/2025
Authorized
Bidder: Polydyne Inc. Signature:
oyley,Sr.Vice-Pres' nt
1. Refer to "Instructions to Bidders" and Contract Terms an 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.
Year One
Item Description Unit Qty Unit Price Total Price
Liquid Cationic Polymer Wet polyDADMAC Clarifloc C-318 Ton 450 $2,240.00/Ton $1,008,000.00
2 Unloading Delay HR 40 Not Applicable Not Applicable
Total-Year One $1,008,000.00
* Polydyne Inc.will invoice the City$1.120/Wet Pound.
Addendum No. 1—Revised Bid Form
Attachment C: Insurance and Requirements
A. CONTRACTOR'S LIABILITY INSURANCE
1 . Contractor must not commence work under this contract until all insurance required
has been obtained-and such insurance has been approved by the City. Contractor
must not allow any subcontractor, to commence work until all similar insurance
required of any subcontractor has been obtained.
2. Contractor must furnish to the City's Risk Manager and Contract Administrator one (1 )
copy of Certificates of Insurance 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 endorsement
is required on GL, AL and WC if applicable. Endorsements must be provided with
Certificate of Insurance. Project name and/or number must be listed in Description Box
of Certificate of Insurance.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
COMMERCIAL GENERAL LIABILITY $1 ,000,000 Per Occurrence
including: $1 ,000,000 Aggregate
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) $1 ,000,000 Combined Single Limit
1 . Owned
2. Hired and Non-Owned
3. Rented/Leased
WORKERS'S COMPENSATION Statutory and complies with Part II
(All States Endorsement if Company is of this
not Exhibit.
domiciled in Texas)
Employers Liability $500,000/$500,000/$500,000
POLLUTION LIABILITY $1 ,000,000 Per Occurrence
3. In the event of accidents of any kind related to this contract, Contractor must furnish
the Risk Manager with copies of all reports of any accidents within 10 days of the
accident.
Pagel of 3
B. ADDITIONAL REQUIREMENTS
1 . 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 statutory amounts according
to the Texas Department of Insurance, Division of Workers' Compensation. An All
States Endorsement shall be required if Contractor is not domiciled in the State of
Texas.
2. 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.
3. Contractor shall be required to submit renewal certificates of insurance throughout
the term of this contract and any extensions within 10 days of the policy expiration
dates. All notices under this Exhibit 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
4. 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, and volunteers, as additional insured's
by endorsement with regard to operations, completed operations, 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.
5. 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
Page 2 of 3
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.
6. 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 stop work
hereunder, and/or withhold any payment(s) which become due to Contractor
hereunder until Contractor demonstrates compliance with the requirements hereof.
7. 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 contract.
8. 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 contract.
9. It is understood and agreed that the insurance required is in addition to and separate
from any other obligation contained in this contract.
2025 Insurance Requirements
Ins. Req. Exhibit 1-B
Purchase Contracts -Supply Agreements- Equipment Leases
Hazardous Chemicals Delivered to City
05/10/2025 Risk Management - Legal Dept.
Page 3 of 3
Attachment D: Warranty Requirements
No warranty is required for this supply agreement.
Page 1 of 1