HomeMy WebLinkAboutC2026-065 - 5/12/2026 - Approved y SERVICE AGREEMENT NO. 7142
Hach Calibration, Repair & Maintenance
THIS Hach Calibration, Repair& Maintenance 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 Calibration, Repair & Maintenance
in response to Request for Bid/Proposal No. SS-7142 ("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 shall provide Hach Calibration, Repair & Maintenance
("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 five years beginning on the date executed by
the City. The parties may mutually agree to renew the term of this Agreement for
up to zero additional zero-year period(s) (each an "Option Term"), provided, the
parties do so in writing prior to the expiration of the original term or the then-current
Option Term.
(B) At the end of the term of this Agreement or the final Option Term, the
Agreement may, at the request of the City prior to expiration of the term or final
Option Term, continue on a month-to-month basis for up to six months with
compensation at the appropriate pro rata amount, based on the amount stated
in section 3 of this Agreement, for the month-to-month term. The Contractor may
opt out of this month-to-month term by providing notice to the City at least 30
days prior to the expiration of the term or final Option Term. During the month-to-
month term, either party may terminate the Agreement upon 30 days' advance
written notice to the other party.
3. Compensation and Payment. This Agreement is for an initial amount up to
$1 ,609,255.50, with the amount of each Option Term, if exercised, up to the
amount stated in Attachment B, subject to approved amendments and changes.
Service Agreement-Consent Decree (Hach) Page 1 of 8
Payment will be made for Services performed and accepted by the City within 30
days of the completion date, 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 pricing content of which is solely incorporated by
reference into this Agreement as if fully set out here in its entirety. Any terms and
conditions of Contractor included in Attachment B are expressly excluded by
agreement of the parties.
Invoices must be mailed to the following address, with an email copy provided to
the Contract Administrator:
City of Corpus Christi
Attn: Accounts Payable
P.O. Box 9277
Corpus Christi, TX 78469-9277
DianaG@corpuschristitx.gov
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, Contracts/Fund Administrator
Corpus Christi Water
Phone: 361-826-1827
Email: Dianag@corpuschristitx.gov
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 stated on Attachment C, and such content is incorporated here in this
Service Agreement-Consent Decree (Hach) Page 2 of 8
Agreement by reference as if each bond's terms, conditions, and amounts were
fully set out here in their entireties.
6. Purchase Release Order. For multiple-release purchases of Services to be
provided by the Contractor over a period of time, the City will exercise its right to
specify time, place and quantity of Services to be delivered in the following
manner: any City department or division may send to Contractor a purchase
release order signed by an authorized employee of the department or division.
The purchase release order must refer to this Agreement, and Services will not be
rendered until the Contractor receives the signed purchase release order.
7. Inspection and Acceptance. City may inspect all Services and products supplied
before acceptance. Any Services or products that are provided but not
accepted by the City must be corrected or re-worked immediately at no charge
to the City. If immediate correction or re-working at no charge cannot be made
by the Contractor, a replacement service may be procured by the City on the
open market and any costs incurred, including additional costs over the item's
bid/proposal price, must be paid by the Contractor within 30 days of receipt of
City's invoice.
8. Warranty.
(A) The Contractor warrants that all products supplied under this Agreement are
new, quality items, 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) The specific warranty provisions applicable to this Agreement are stated in
Attachment D, which is attached to this Agreement and incorporated by
reference into this Agreement as if fully set out here in its entirety. Products and
Services, if any, 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.
(C) Contractor warrants that all Services shall be performed in accordance with
the standard of care used by similarly situated contractors performing similar
services.
9. Quality/Quantity Adjustments. Any Service quantities indicated on Attachment B
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
Term. Substitutions and deviations from the City's Service and/or product
requirements or specifications are prohibited without the prior written approval of
the Contract Administrator.
Service Agreement-Consent Decree (Hach) Page 3 of 8
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 fiscal 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 that
determination and decision is within the City Council's sole discretion when
adopting each fiscal budget.
11. Independent Contractor. Contractor shall perform the Services and 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 may 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 sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Diana Zertuche-Garza, Contracts/Fund Administrator
Corpus Christi Water
2726 Holly Road, Corpus Christi, TX 78415
Phone: 361-826-1827
Fax: 361-826-7215
IF TO CONTRACTOR:
Hach Company
Attn: Bayette Saenz, Regional Sales Manager
5600 Linbergh Dr., Loveland, CO 80539
Phone: 970-669-3050
Fax: 970-669-2932
Service Agreement-Consent Decree (Hach) Page 4 of 8
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
TO THE PROPORTIONAL EXTENT CAUSED BY THE NEGLIGENT ACT,
OMISSION, 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) Termination for Cause. The City may terminate this Agreement for the
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) Termination for Convenience. Alternatively, the City may terminate this
Agreement for convenience upon 30 days' advance written notice to the
Contractor. In the event of a termination for convenience, the Contractor shall
be compensated for all Services performed prior to the date of termination, and
the City shall have no further obligation to the Contractor.
19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a
copy of the owner's manual and/or preventative maintenance guidelines and
instructions, if available, for any goods purchased by the City pursuant to this
Service Agreement-Consent Decree (Hach) Page 5 of 8
Agreement. Contractor shall provide such documentation upon delivery of such
goods 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 shown 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. Notwithstanding any content or language to the contrary,
the parties expressly agree that, 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 in order of appearance, followed by that attachment's
related exhibit, if any;
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 law.
25. Governing Law. Contractor agrees to comply with all applicable 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
the forum for such disputes is the appropriate district or county court in Nueces
County, Texas. In accordance with Chapter 2271 , Texas Government Code, if this
contract has a value of $100,000 or more paid wholly or partly from public funds
and the Contractor has 10 or more full-time employees, Contractor verifies that
the Contractor does not boycott Israel and will not boycott Israel during the term
Service Agreement-Consent Decree (Hach) Page 6 of 8
of this Agreement. In accordance with Chapter 2274, Texas Government Code,
Contractor verifies that the Contractor does not have a practice, policy,
guidance, or directive that discriminates against a firearm entity or firearm trade
association and will not discriminate during the term of the Agreement against a
firearm entity or fire trade association. In accordance with Chapter 2276, Texas
Government Code, Contractor verifies that the Contractor does not boycott
energy companies and will not boycott energy companies during the term of this
Agreement.
26. Public Information Act Requirements. This clause 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. Consent Decree Requirements. This Agreement is subject to certain requirements
provided for by the consent decree entered into as part of Civil Action No. 2:20-
cv-00235, United States of America and State of Texas v. City of Corpus Christi in
the United States District Court for the Southern District of Texas, Corpus Christi
Division (the "Consent Decree"). A set of Wastewater Consent Decree Special
Conditions has been attached as Attachment E, the content of which is
incorporated by reference into this Agreement as if fully set out here in its entirety.
The Contractor must comply with Attachment E while performing the Services.
28. 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. The total liability of Contractor and its subsidiaries,
affiliates, employees, directors, officers, and agents arising out of the
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 exceeds an amount that is unreasonably
disproportionate to the total amount of compensation actually paid to
Contractor under this Agreement, except only in the case of damages arising due
to Contractor's willful misconduct.
(Signature Page Follows)
Service Agreement-Consent Decree (Hach) Page 7 of 8
CONTRACTOR
Signature: .-I M-11l I(APr 30,2026 10'1259 MDT)
Printed Name: David Mueller
Title: Interim VP/GM North America
Date: 04/30/2026
CITY OF CORPUS CHRISTI
sa to WkSana 05/22/2026
�crgTe� riatsarra-(�a48q c�2826 E)8!o8!89 GDT•
Sergio Villasana Date
Director, Finance & Procurement ReS.033928 gut 17orizerl By
Reviewed by:
CGa�ton swl-th 05/13/2026 °�Incii 5/12/2026
Clayton mith(May 13,2026 10:33:34 CDT)
Contracts Manager Date R 56
Approved as to form:
Elizabeth ffundley 05/21/2026
Eh7aheth Hundley(May 21, 202C� 13 36 55 C T)
Assistant City Attorney Date ATTEST:
k,4&ccal
Rebecca Huerta(May 26,2026 11:51:18 CDT)
Attached and Incorporated by Reference: Rebecca Huerta
Attachment A: Scope of Work City Secretary
Attachment B: Quote/Bid/Pricing Schedule
Attachment C: Insurance and Bond Requirements
Attachment D: Warranty Requirements
Attachment E: Consent Decree Requirements
Incorporated by Reference Only:
Exhibit 1 : RFB/RFP No. SS-7142
Exhibit 2: Contractor's Bid/Proposal Response
Service Agreement-Consent Decree (Hach) Page 8 of 8
Attachment A: Scope of Work
A. General Requirements/Background Information
The City currently utilizes more than twenty-five classification/types of
HACH instruments, of which multiple instruments are located within the
O.N. Stevens Plant, Water Quality, the Water Utilities Lab, Broadway
WWTP, Greenwood WWTP, Oso WWTP, Laguna Madre WWTP, and
Whitecap WWTP. The Contractor shall provide ongoing maintenance
and calibration services of all existing instruments located throughout the
plant locations.
B. Scope of Work
Service Names
1 . The Field Service Partnership (FSP) provides full coverage, including
parts, labor, and travel for two preventative maintenance visits per
year and on-site repairs with priority status.
2. The Preventative Maintenance Partnership (PMP) includes parts,
labor, and travel for two annual on-site preventative maintenance
visits.
3. The Bench Service Plus (BSPPLUS) includes factory repairs only, one
Start-up or one PM/Calibration on-site per year, unlimited technical
support calls, and free software upgrades; travel is included for one
on-site visit.
4. Claros subscriptions include cloud storage, user management and
graphs/spreadsheets.
5. During the pre-scheduled site visit, the Hach Field Service Technician
will complete the following:
a. Verification of Instrument performance/Maintenance - including
but not limited to performing limited instrument cleaning
b. Perform required repair service, including parts and labor
c. Provide Hach Field Service Report with complete documentation
of service performed and measurements/readings
d. Provide basic end-user training on general instrument operation
and maintenance
C. Classification of Instruments
1 . The following classification/types of instruments are defined below:
a. TU5300: Online Turbidity Meter; measures turbidity at the filter stations
b. TU5200: Lab Turbidity: Benchtop Turbidity Meter to verify online turbidity
meters
Page 1 of 3
c. 2100Q: Portable Turbidity Meter; measures turbidity at the Lab and
field
d. BioTector 350OC: Total Organic Carbon (TOC) Online Analyzer;
measures TOC at the high service stations
e. Biotector B7000: TOC Analyzer
f. CL 17: Free/Total Chlorine analyzer; measures free and total chlorine
at the plant and boosting stations
g. CLT 10: Reagent-less Total Chlorine analyzer; measures total
chlorine at the plant and boosting stations
h. 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.
i. DR6000 UV-VIS: Benchtop (Lab) Spectrophotometer; measures a
wide range of parameters at the Lab, such as chlorine, free
ammonia, monochloramine, nitrate, nitrite, iron, etc.
j. FilterTrak 660/660sc: Online Turbidity meter; measures turbidity at the
filter stations
k. 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
I. QC8500: Lachat QuickChem Flow Injection Analysis System;
determines ionic species in asample
m. Sc100/sc200: Controller for online analyzer/meters and probes, 2
channels; control meters and probes, and send signal to control
room
n. Sc 1000: Controller for online analyzer/meters and probes, up to 6
channels; control meters and probes, and send signal to control
room
o. Solitax: Online Turbidity probe; measures turbidity at the front of the
plant
p. Surface Scatter 7: Raw Water Online Turbidity Meter; measures
turbidity of the raw water coming into the plant
q. SL1000: Portable Parallel Analyzer (PPA)
r. 5500SC AMC: Ammonia Monochloramine Analyzer
s. TUACM: Automatic cleaning modules for TU5300
t. SC4500: Controller for online analyzer/meters and probes
Page 2 of 3
u. HQD440: HQD Laboratory Meters
D. Invoicing
The Contractor's invoice for payment shall contain the following
information:
1 . Service Agreements No. and/or Purchase Order No.
2. Ship to: Location Name and Address
3. Ordered by: Supply Employee Name and ID#
4. Description of Product or Service
E. Contractor Quality Control and Superintendence
The Contractor shall establish and maintain a complete Quality Control
program to assure that the requirements of the contract are provided
as specified. The Contractor will also provide supervision or the work to
ensure it complies with the contract requirements.
Page 3 of 3
Attachment B: Bid/Pricing Schedule Broadway WWTP
Page 1 of 4
4HACH SERVICE PARTNERSHIP Partnership Number: HACH1750558
Tom"[ 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,1L 60604
Account:8765602385
Routing(ABA):026009593
Partnership Number: HACH1750558 Version : 0.78 Quotation Date 23-APR-26
Expiration Date 23-MAY-26
Hach Company Service Partnership (800)227-4224 Service Partnership joan.schaeferpoach@hach.c
Contact Schaefer Poach,Joan Phone x6456 Email om
Customer Ref Budgetary Quote Customer Contact: CLIFFORD, HARRY
Customer Phone 3618264020 Customer Fax: Customer Email Clifford-harryc@corpuschristit
x.gov
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 BROADWAY WWTP Billing Method: Annual-Invoices on
START Date
Address] PO BOX 9277 Address] 801 RESACA ST Currency: USD
Address2 Address2
Address3 Address3
City,State, CORPUS City,State, CORPUS
PostalCode CHRISTI-TX-78469-9277 Postalcode CHRISTI-TX-78401-1300
Province/ US Province/ US
Country Country
Line Service Name Line Total
Covered Product Start Date End Date Description/Serial Number
] BSPPLUSHQD440 31-MAY-26 30-MAY-31 BenchPlus-HQD440:31-MAY-2026: 3,235.00
30-MAY-2031
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.
1.1 HQ440D HQ440d BENCHTOP METER,
MULTI ; 250200050542
2 BSPPLUSDR300 31-MAY-26 30-MAY-31 Bench Service Partnership, DR300, 815.00
1 V:31-MAY-2026:30-MAY-2031
BenchPlus Service Partnership
provides full coverage, including
Page 2 of 4
HACH SERVICE PARTNERSHIP Partnership Number: HACH1750558
QUOTATION
{Ek-TIFIEn pgUG?AM5 Headquarters WehSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
one annual on-site preventative
maintenance/calibration visit and
repairs at the Hach Service Center.
Unlimited technical support calls
and free firmware updates are also
included.
2.1 LPV445.97.00110 DR300-Chlorine, Free+Total,
w.Box, Pocket Colorimeter;
24050B001333
3 PMP-LDOLAB-1V 31-MAY-26 30-MAY-31 PMP, LDO/LBOD Probe for HQd, 1,480.00
1V
(FRV1):31-MAY-2026:30-MAY-203
1
Preventative Maintenance
Partnership provides one annual
maintenance/calibration visit,
including replacement sensor cap,
labor,and travel. Factory
recommended number of visits per
year is one.This offering is
available for standard and rugged
Intelli
3 t LD010101 LDO PROBE, STD, w/1 m CABLE ;
163562597011
4 FSPTL23XX 31-MAY-26 30-MAY-31 FId Svc TL23XX 1 3,950.00
VST:31-MAY-2026:30-MAY-2031
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 servic
4.1 LPV4449900210 KIT,TL2300 LAB TURBIDIMETER,
EPA, NA;202211 000074
5 BSPPLUSHQSER 31-MAY-26 30-MAY-31 as BenchPlus Partnership, HQ 2,175.00
Series:31-MAY-2026:30-MAY-2031
BenchPlus Partnership provides full
coverage, including startup or one
annual on-site preventative
maintenance/calibration/certificatio
n service and repairs at the Hach
Service Center. Priority service,
loaner instruments, return shipping,
and unlimited
5.1 LEV015.53.1130A ee HQ1130 Portable DO Meter;
242951130041
6 FSPLD02 31-MAY-26 30-MAY-31 FId Svc LD02- 1 9,640.00
Page 3 of 4
HACH SERVICE PARTNERSHIP Partnership Number: HACH1750558
QUOTATION
{Ek-TIFIEn pgUG?Afd5 Headquarters WehSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
visit:31-MAY-2026:30-MAY-2031
Field Service Partnership provides
full coverage, including one on-site
annual preventative
maintenance/calibration service
and probe replacement upon
failure.
6.1 9020000 ASSY, PROBE, LDO MODEL 2,
HACH ; 222690004841
62 9020000 ASSY, PROBE, LIDO MODEL 2,
HACH ; 222970006432
6.3 9020000 ASSY, PROBE, LDO MODEL 2,
HACH ; 22970006415
6.4 9020000 ASSY, PROBE, LDO MODEL 2,
HACH ; 253020039000
7 FSPSC4500 31-MAY-26 30-MAY-31 Field Service Partnership, SC4500, 6,920.00
1 Visit:31-MAY-2026:30-MAY-2031
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.
7.1 LXV525.99AA5551 SC4500 w/o plug Claros Modbus
TCP+LAN 2DigSensors ; 2199499
7.2 LXV525.99AA5551 SC4500 w/o plug Claros Modbus
TCP+LAN 2DigSensors ; 2199661
7.3 LXV525.99AA5551 SC4500 w/o plug Claros Modbus
TCP+LAN 2DigSensors ; 2207646
7 4 LXV525.99AA5551 SC4500 w/o plug Claros Modbus
TCP+LAN 2DigSensors ; 2207649
8 CLAROS-YRLY-R 31-MAY-26 30-MAY-31 Smart Monitoring base package,as 1,020.00
required for
subscriptions:31-MAY-2026:30-MA
Y-2031
FOR RENEWAL ONLY. FOR NEW
SUBSCRIPTIONS, USE
CLAROS-YRLY. Required for all
Claros subscriptions; includes
cloud storage, user management,
and graphs/spreadsheets.
8.1 CONTRACT_SPC
9 MSM-SENSOR-YRLY-R 31-MAY-26 30-MAY-31 Smart Monitoring connected 0.00
sensor, annual
subscription:31-MAY-2026:30-MAY
Page 4 of 4
HACH SERVICE PARTNERSHIP Partnership Number: HACH1750558
QUOTATION
{Ek-TIFIEn pgUG?AM5 Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
-2031
FOR RENEWAL ONLY. FOR
NEW SUBSCRIPTIONS, USE
MSM-SENSOR-YRLY. Required
for each connected MSM sensor.
9.1 CONTRACT_SPC
10 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr 584.70
An n ual:31-MAY-2026:30-MAY-203
1
10.1 CONTRACT_SPC
11 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 1,227.87
YEAR THREE PRICE
I NCREAS E:31-MAY-2026:30-MAY-
2031
11.1 CONTRACT_SPC
12 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 1,935.36
YEAR FOUR PRICE INCREASE
12.1 CONTRACT_SPC
13 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 2,713.59
YEAR FIVE PRICE INCREASE
13.1 CONTRACT_SPC
Sub Total: 35,696.52
Tax: 0.00
Total : 35,696.52
Partnership Notes
Partnership Notes :
This is for budgetary purposes only
ANNUAL COST BREAKDOWN NOTED BELOW:
YEAR 1 SERVICE @$5,847.00
YEAR 2 SERVICE @ $6,431.70
YEAR 3 SERVICE @$7,074.87
YEAR 4 SERVICE @$7,782.36
YEAR 5 SERVICE @$8,560.59
TOTAL $35,696.52 *
* THIS IS PRE-TAX PRICING AND SUBJECT TO CHANGE WITH EQUIPMENT CHANGES
The services described herein are governed by the terms and conditions of the Service Agreement No. 7142 between Hach Company and
The City of Corpus Christi dated 12026. This agreement is entered into by and between Hach Company and The City
of Corpus Christi.
Greenwood WWTP
Page 1 of 3
4HACH SERVICE PARTNERSHIP Partnership Number: HACH1750549
Tom"[ QUOTATION
�Ek FE�P�o=M= Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
Partnership Number: HACH1750549 Version : 0.47 Quotation Date 23-APR-26
Expiration Date 23-MAY-26
Hach Company Giannini, Kimberly Service Partnership (800)227-4224 Service Partnership
Contact Ann Phone x6177 Email renewal@hach.com
Customer Ref Renewal Quote Customer Contact: DE LEON, FREDDY
Customer Phone 361-765-7593 Customer Fax: 361-289-3981 Customer Email SIGIFREDOD@Corpuschristi
tx.gov
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 GREENWOOD WWTP Billing Method: Annual-Invoices on
START Date
Addressl PO BOX 9277 Addressl 1300 SARATOGA BLVD Currency: USD
Addressl Addressl
Address3 Address3
City,State, CORPUS City,State,
PostalCode CHRISTI-TX-78469-9277 Postalcode CORPUS CHRISTI-TX-78417
Province/ US Province/ US
Country Country
Line Service Name Line Total
Covered Product Start Date End Date Description/Serial Number
1 BSPPLUSHQD440 31-MAY-26 30-MAY-31 BenchPlus-HQD440:31-MAY-2026: 3,235.00
30-MAY-2031
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.
l i HQ440D HQ440d BENCHTOP METER,
MULTI ; 221000043998
2 BSPPLUSHQD430 31-MAY-26 30-MAY-31 BenchPlus-HQD430:31-MAY-2026: 2,360.00
30-MAY-2031
The Bench Service Plus includes:
Factory repairs only, one Start-up
Page 2 of 3
HACH SERVICE PARTNERSHIP Partnership Number: HACH1750549
QUOTATION
{Ek-TIFIEn pgUG?AM5 Headquarters WehSite: 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,1L 60604
Account:8765602385
Routing(ABA):026009593
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.
2.1 HQ430D HQ430d, BENCHTOP METER,
FLEXI ; 240400048065
3 PMP-LDOLAB-1V 31-MAY-26 30-MAY-31 PMP, LDO/LBOD Probe for HQd, 1,480.00
1V
(FRV1):31-MAY-2026:30-MAY-203
1
Preventative Maintenance
Partnership provides one annual
maintenance/calibration visit,
including replacement sensor cap,
labor,and travel. Factory
recommended number of visits per
year is one.This offering is
available for standard and rugged
Intelli
3.1 LD010101 LDO PROBE, STD, w/1 m CABLE ;
143072598003
4 BSPPLUS2100Q 31-MAY-26 30-MAY-31 BenchPlus-2100Q:31-MAY-2026:3 2,690.00
0-MAY-2031
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 210OQ01 2100Q PORTABLE
TURBIDIMETER ; 23120D000385
5 BSPPLUSHQSER 31-MAY-26 30-MAY-31 as BenchPlus Partnership, HQ 2,175.00
Series:31-MAY-2026:30-MAY-2031
BenchPlus Partnership provides full
coverage, including startup or one
annual on-site preventative
maintenance/calibration/certificatio
n service and repairs at the Hach
Service Center. Priority service,
loaner instruments, return shipping,
and unlimited
5.1 LEV015.53.4300A ee HQ4300 Portable Multi Meter;
222654300068
6 PMP-LDOLAB-1V 31-MAY-26 30-MAY-31 PMP, LDO/LBOD Probe for HQd, 1,480.00
1V
Page 3 of 3
HACH SERVICE PARTNERSHIP Partnership Number: HACH1750549
QUOTATION
�Ek FE�P�o=M= Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
(FRV1):31-MAY-2026:30-MAY-203
1
Preventative Maintenance
Partnership provides one annual
maintenance/calibration visit,
including replacement sensor cap,
labor,and travel. Factory
recommended number of visits per
year is one.This offering is
available for standard and rugged
Intelli
6 1 LD010105 LIDO PROBE, RUGGED,w/5m
CABLE ;222782599402
7 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr 268.40
An n ual:31-MAY-2026:30-MAY-203
1
7.1 CONTRACT_SPC
8 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 563.64
YEAR THREE PRICE
I NCREAS E:31-MAY-2026:30-MAY-
2031
8.1 CONTRACT_SPC
9 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 888.40
YEAR FOUR PRICE INCREASE
9.1 CONTRACT_SPC
10 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 1,245.64
YEAR FIVE PRICE INCREASE
10.1 CONTRACT_SPC
Sub Total: 16,386.08
Tax: 0.00
Total: 16,386.08
Partnership Notes
Partnership Notes :
This quote is for budgetary purposes only.
ANNUAL COST BREAKDOWN NOTED BELOW:
YEAR 1 SERVICE @$2,684.00
YEAR 2 SERVICE @$2,952.40 *
YEAR 3 SERVICE @$3,247.64 *
YEAR 4 SERVICE @$3,572.40 *
YEAR 5 SERVICE @$3,929.64 *
TOTAL$16,386.08 *
The services described herein are governed by the terms and conditions of the Service Agreement No. 7142 between Hach Company and
The City of Corpus Christi dated 2026. This agreement is entered into by and between Hach Company and The City
of Corpus Christi.
Laguna Madre WWTP
Page 1 of 3
4HACH SERVICE PARTNERSHIP Partnership Number: HACH1752777
iD
Tom"[ QUOTATION
�Ek FE�P�o=M= Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
Partnership Number: HACH1752777 Version : 0.54 Quotation Date 23-APR-26
Expiration Date 23-MAY-26
Hach Company Giannini, Kimberly Service Partnership (800)227-4224 Service Partnership
Contact Ann Phone x6177 Email renewal@hach.com
Customer Ref Renewal Quote Customer Contact: COOKUS,CHARLES
Customer Phone 826.4162 Customer Fax: Customer Email CharlesC@corpuschristitx.go
v
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 LAGUNA MADRE WWTP Billing Method: Annual-Invoices on
START Date
Addressl PO BOX 9277 Addressl 201 JESTER ST Currency: USD
Addressl Addressl
Address3 Address3
City,State, CORPUS City,State, CORPUS
PostalCode CHRISTI-TX-78469-9277 Postalcode CHRISTI-TX-78418-3200
Province/ US Province/ US
Country Country
Line Service Name Line Total
Covered Product Start Date End Date Description/Serial Number
1 FSPTL23XX 31-MAY-26 30-MAY-31 FId Svc TL23XX 1 3,950.00
VST:31-MAY-2026:30-MAY-2031
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 servic
l i LPV4449900210 KIT,TL2300 LAB TURBIDIMETER,
EPA, NA;202302000299
2 BSPPLUSDR300 31-MAY-26 30-MAY-31 Bench Service Partnership, DR300, 815.00
1 V:31-MAY-2026:30-MAY-2031
BenchPlus Service Partnership
provides full coverage, including
Page 2 of 3
HACH SERVICE PARTNERSHIP Partnership Number: HACH1752777
QUOTATION
{Ek-TIFIEn pgUG?AM5 Headquarters WehSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
one annual on-site preventative
maintenance/calibration visit and
repairs at the Hach Service Center.
Unlimited technical support calls
and free firmware updates are also
included.
2.1 LPV445.97.00110 DR300-Chlorine, Free+Total,
w.Box, Pocket Colorimeter;
23090B000400
3 BSPPLUSHQD411 31-MAY-26 30-MAY-31 BenchPlus-HQD411:31-MAY-2026: 2,360.00
30-MAY-2031
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.
3.1 HQ411D HQ411d BENCHTOP METER,
pH/mV; 241100049833
4 BSPPLUSHQSER 31-MAY-26 30-MAY-31 as BenchPlus Partnership, HQ 2,175.00
Series:31-MAY-2026:30-MAY-2031
BenchPlus Partnership provides full
coverage, including startup or one
annual on-site preventative
maintenance/calibration/certificatio
n service and repairs at the Hach
Service Center. Priority service,
loaner instruments, return shipping,
and unlimited
4.1 LEV015.53.4200A ee HQ4200 Portable Multi Meter;
242334200009
.5 PMP-LDOLAB-1V 31-MAY-26 30-MAY-31 PMP, LDO/LBOD Probe for HQd, 1,480.00
1V
(FRV1):31-MAY-2026:30-MAY-203
1
Preventative Maintenance
Partnership provides one annual
maintenance/calibration visit,
including replacement sensor cap,
labor,and travel. Factory
recommended number of visits per
year is one.This offering is
available for standard and rugged
Intelli
5.1 LD010105 LDO PROBE, RUGGED,w/5m
CABLE ;241522599543
6 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 215.60
Page 3 of 3
HACH SERVICE PARTNERSHIP Partnership Number: HACH1752777
QUOTATION
{Ek-TIFIEn pgUG?AM5 Headquarters WebSite: www.hach.conl Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
YEAR TWO PRICE
I NCREAS E:31-MAY-2026:30-MAY-
2031
6.1 CONTRACT_SPC
7 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi YrAnnual 452.76
YEAR THREE PRICE
I NCREAS E:31-MAY-2026:30-MAY-
2031
7.1 CONTRACT_SPC
8 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 713.64
YEAR FOUR PRICE INCREASE
8.1 CONTRACT_SPC
9 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 1,000.60
YEAR FIVE PRICE INCREASE
9.1 CONTRACT_SPC
Sub Total: 13,162.60
Tax: 0.00
Total: 13,162.60
Partnership Notes
Partnership Notes :
This is for budgetary purposes only.
ANNUAL COST BREAKDOWN NOTED BELOW:
YEAR 1 SERVICE @$2,156.00
YEAR 2 SERVICE @ $2,371.60
YEAR 3 SERVICE @$2,608.76
YEAR 4 SERVICE @$2,869.64
YEAR 5 SERVICE @$3,156.60
TOTAL $13,162.60 *
* THIS IS PRE-TAX PRICING AND SUBJECT TO CHANGE WITH EQUIPMENT CHANGES
The services described herein are governed by the terms and conditions of the Service Agreement No. 7142 between Hach Company and
The City of Corpus Christi dated 12026. This agreement is entered into by and between Hach Company and The City of
Corpus Christi.
Water Quality&Water Utilities Lab
Page 1 of 4
lIIACH SERVICE PARTNERSHIP Partnership Number: HACH602750
T 6-9 QUOTATION
Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
Partnership Number: HACH602750 Version : 0.66 Quotation Date 23-APR-26
Expiration Date 23-MAY-26
Hach Company Service Partnership (800)227-4224 Service Partnership joan.schaeferpoach@hach.c
Contact Schaefer Poach,Joan Phone x6456 Email om
Customer Ref Renewal Quote Customer Contact: GARZA, DIANA
Customer Phone 8261827 Customer Fax: Customer Email dianag@corpuschristitx.gov
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
Addressl Address2
Address3 Address3
City,State, CORPUS City,State, 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 BSPPLUSDR6000 31-MAY-26 30-MAY-31 BenchPlus-DR6000:31-MAY-2026: 9,025.00
30-MAY-2031
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.
j l LPV441.99.00012 db DR 6000 UV VIS
SPECTROPHOTOMETER W RFID
TECHNOLOGY; 1508484
2 BSPPLUSHQD440 31-MAY-26 30-MAY-31 BenchPlus-HQD440:31-MAY-2026: 9,705.00
30-MAY-2031
The Bench Service Plus includes:
Factory repairs only, one Start-up
Page 2 of 4
HACH SERVICE PARTNERSHIP Partnership Number: HACH602750
QUOTATION
{Ek-TIFIEn pgUG?Afd5 Headquarters WehSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
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.
2.1 HQ440D HQ440d BENCHTOP METER,
MULTI ; 210300039306
2.2 HQ440D HQ440d BENCHTOP METER,
MULTI ; 230300045119
2.3 HQ440D HQ440d BENCHTOP METER,
MULTI ; 170400014323
3 BSPPLUSDRB200 31-MAY-26 30-MAY-31 BenchPlus-DRB200 8,355.00
Reactor:31-MAY-2026:30-MAY-20
31
Bench Service Plus Partnership
includes one on-site temperature
verification per year and full
coverage for repairs at the Hach
Service Center.
3.1 DRB200-04 REACTOR 115V 12X13 +8X20(2
BLOCKS) ; 1508000060
3.2 LTV082.53.30001 DRB200 REACTOR, 110V
9X16MM 2X20MM ; 1305000106
3.3 LTV082.53.40001 DRB200 REACTOR, 110V
15X16MM ; 2107000673
4 FSPTL23XX 31-MAY-26 30-MAY-31 Fld Svc TL23XX 1 3,950.00
VST:31-MAY-2026:30-MAY-2031
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 servic
4.1 LPV4449900210 KIT,TL2300 LAB TURBIDIMETER,
EPA, NA;202311 000112
5 BSPPLUSSL1000 31-MAY-26 30-MAY-31 BenchPlus 50,050.00
SL1 000:31-MAY-2026:30-MAY-203
1
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
Page ' 3 of 4
HACH SERVICE PARTNERSHIP Partnership Number: HACH602750
QUOTATION
URTIREO FRS Mrl•J Headquarters WebSite: www.hach.com Kenuttance
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
instrument. Travel is included for
one on-site visit. Additional visits
may be billable.
5.1 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150680100339
5.2 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150680100340
5.3 9430000 ee ASSY, INSTRUMENT, SL1000
152300100802
5.4 9430000 ee ASSY, INSTRUMENT, SL1000 ;
161200101682
5.5 9430000 ee ASSY, INSTRUMENT, SL1000 ;
161200101683
5.6 9430000 ee ASSY, INSTRUMENT, SL1000 ;
161310101720
5.7 9430000 ee ASSY, INSTRUMENT, SL1000 ;
161550101799
5.8 9430000 ee ASSY, INSTRUMENT, SL1000 ;
192350105159
5.9 9430000 ee ASSY, INSTRUMENT, SL1000 ;
221330107794
5.10 9430000 ee ASSY, INSTRUMENT, SL1000 ;
242670101053
5.11 9430000 ee ASSY, INSTRUMENT, SL1000 ;
192380105165
6 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 1,621.70
YEAR TWO PRICE
I NCREAS E:31-MAY-2026:30-MAY-
2031
6.1 CONTRACT_SPC
7 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 3,405.57
YEAR THREE PRICE
I NCREAS E:31-MAY-2026:30-MAY-
2031
7.1 CONTRACT_SPC
8 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 5,367.83
YEAR FOUR PRICE INCREASE
8.1 CONTRACT_SPC
9 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 7,526.31
Page : 4 of 4
4 1 HACH SERVICE PARTNERSHIP Partnership Number: HACH602750
Tom"[ QUOTATION
Headquarters WehSite: 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:8765602395
Routing(ABA):026009593
YEAR FIVE PRICE INCREASE
9.1 CONTRACT_SPC
Sub Total: 99,006.41
Tax: 0.00
Total: 99,006.41
Partnership Notes
This quote is for budgetary purposes only.Does not reflect official yearly pricing.
ANNUAL COST BREAKDOWN NOTED BELOW:
YEAR 1 SERVICE @$16,217.00
YEAR 2 SERVICE @$17,838.70 *
YEAR 3 SERVICE @$19,622.57 *
YEAR 4 SERVICE @$21,584.83 *
YEAR 5 SERVICE @$23,743.31 *
BUDGETARY TOTAL$99,006.41
The services described herein are governed by the terms and conditions of the Service Agreement No. 7142 between Hach Company and
The City of Corpus Christi dated 12026. This agreement is entered into by and between Hach Company and The City
of Corpus Christi.
ONS Water Treatment Plant
Page 1 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
TZ QUOTATION
Headquarters WebSite: www.hach.cont 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,1L 60604
Account:8765602385
Routing(ABA):026009593
Partnership Number: HACH266929 Version : 0.124 Quotation Date 23-APR-26
Expiration Date 23-MAY-26
Hach Company Service Partnership (800)227-4224 Service Partnership joan.schaeferpoach@hach.c
Contact Schaefer Poach,Joan Phone x6456 Email om
Customer Ref Renewal Quote Customer Contact: KLIDES,JENNIFER
Customer Phone 420.2046 Customer Fax: Customer Email jenniferk2@corpuschristitx.go
v
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
Address] PO BOX 9277 Address] 1301 LEOPARD ST Currency: USD
Address2 Address2 O N STEVENS WTR TRT
PLNT
Address3 Address3
City,State, CORPUS City,State,
PostalCode CHRISTI-TX-78469-9277 Postalcode CORPUS CHRISTI-TX-78410
Province/ us Province/ US
Country Country
Line Service Name Line Total
Covered Product Start Date End Date Description/Serial Number
1 FSPSC1000 31-MAY-26 30-MAY-31 Fld Svc-1V SC1000 84,435.00
Control ler:31-MAY-2026:30-MAY-2
031
1.1 LXV400.99.10382 MODULE, PROBE (6 SNSR)
SC1000, 8mA; 1365431
1.2 LXV400.99.5B532 db MODULE, PROBE (6-SNSR),
SC1000, 4mA; 1258814
1.3 LXV400.99.10382 MODULE, PROBE (6 SNSR)
SC1000, 8mA; 1365863
1.4 LXV400.99.10382 MODULE, PROBE (6 SNSR)
SC1000, 8mA; 1365862
1.5 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 1365860
Page 2 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
T "9 QUOTATION
LGF11FI5G F69G?RM3 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,1L 60604
Account:8765602385
Routing(ABA):026009593
1.6 LXV400.99.10382 MODULE, PROBE (6 SNSR)
SC1000, 8mA; 1365861
1.7 LXV400.99.10382 MODULE, PROBE (6 SNSR)
SC1000, 8mA; 1365858
1.8 LXV400.99.10382 MODULE, PROBE (6 SNSR)
SC1000, 8mA; 1365856
1.9 LXV400.99.10382 MODULE, PROBE(6 SNSR)
SC1000, 8mA; 1365859
1.10 LXV400.99.10382 MODULE, PROBE (6 SNSR)
SC1000, 8mA; 1366157
1.11 LXV400.99.10382 MODULE, PROBE (6 SNSR)
SC1000, 8mA; 1366155
1.12 LXV400.99.10382 MODULE, PROBE (6 SNSR)
SC1000, 8mA; 1369029
1.13 LXV400.99.10382 MODULE, PROBE (6 SNSR)
SC1000, 8mA; 1363597
1.14 LXV400.99.1G382 SC1000 PM 6 SENS COND 2X
4MA OUT PROGNOSYS HACH ;
2199156
1.15 LXV400.99.10082 MODULE, SC1000 PROBE 6
SENS 110-230V; 1775728
1.16 LXV400.99.1A082 MODULE, PROBE (6 SNSR),
SC1000 ; 2109587
1.17 LXV400.99.10082 MODULE, SC1000 PROBE 6
SENS 110-230V; 2083062
1.18 LXV400.99.10382 MODULE, PROBE (6 SNSR)
SC1000, 8mA; 1402356
1.19 LXV400.99.10382 MODULE, PROBE (6 SNSR)
SC1000, 8mA; 1366186
1.20 LXV400.99.1 A082 MODULE, PROBE (6 SNSR),
SC1000 ; 2097202
1.21 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 1479151DUP
1.22 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 2098850
1.23 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 2240924
Page 3 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
QUOTATION
£EFTIFIE❑pROG?AfdE 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,1L 60604
Account:8765602385
Routing(ABA):026009593
1.24 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 1802383
1.25 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 2165285DUP
1.26 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 2083386DUP
1.27 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 1770601
1.28 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 1983208
1.29 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 1366364
1.30 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 2165284DUP
1.31 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 2240904
1.32 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 1862074
1.33 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 2089407
1.34 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 1982269DUP
1.35 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 2172421
1.36 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 2165286DUP
1.37 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 2031122
1.38 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 1366597
1.39 LXV402.99.10002 as db sc1000 DISPLAY MODULE,
TCP, NO GSM ; 1855501DUP
2 PMP-CLX10-2V 31-MAY-26 30-MAY-31 PMP-CLX10-2V 6,985.00
(FRV2):31-MAY-2026:30-MAY-203
1
2.1 8628900 SENSOR,TOTAL CHLORINE
CLT10 sc Stainless Tip ; 24010345
Page 4 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
QUOTATION
£EFTIFIE❑pROG?AfdE Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
3 PMP-CL17-2V 31-MAY-26 30-MAY-31 Preventative Maintenance 25,840.00
Partnership, CL17,
2V:31-MAY-2026:30-MAY-2031
For use with CL17 part number
5440000. Preventative
Maintenance Partnership includes
parts, labor, and travel for two
annual on-site preventative
maintenance visits. Factory
recommended number of annual
visits is two. Repair service not
included.
3.1 5440200 oo CHLORINE ANALYZER,CL17
W/KITS/NETWRK; 040800001144
3.2 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 140800503744
3.3 5440200 oo CHLORINE ANALYZER,CL17
W/KITS/NETWRK; 040800001148
3.4 5440200 oo CHLORINE ANALYZER,CL17
W/KITS/NETWRK; 040800001140
4 BSPPLUS2100Q 31-MAY-26 30-MAY-31 BenchPlus-2100Q:31-MAY-2026:3 16,140.00
0-MAY-2031
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 210OQ01 2100Q PORTABLE
TURBIDIMETER ; 140600033593
4.2 2100001 21000 PORTABLE
TURBIDIMETER ; 140500033017
4.3 2100001 21000 PORTABLE
TURBIDIMETER ; 21080D000168
4.4 210OQ01 21000 PORTABLE
TURBIDIMETER ; 23120D000165
4.5 210OQ01 2100Q PORTABLE
TURBIDIMETER ; 23090D000580
4.6 210OQ01 2100Q PORTABLE
TURBIDIMETER ; 23090D000170
5 BSPPLUSSL1000 31-MAY-26 30-MAY-31 BenchPlus 72,800.00
Page 5 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
QUOTATION
£EFTIFIE❑pROG?AfdE 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,1L 60604
Account:8765602385
Routing(ABA):026009593
SL1 000:31-MAY-2026:30-MAY-203
1
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.
51 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150690100343
5.2 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150700100351
5.3 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150710100356
5.4 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150690100347
5.5 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150700100350
5.6 9430000 ee ASSY, INSTRUMENT, SL1000 ;
143460100176
5.7 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150700100353
5.8 9430000 ee ASSY, INSTRUMENT, SL1000 ;
162520102015
5.9 9430000 ee ASSY, INSTRUMENT, SL1000 ;
242420100926
5.10 9430000 ee ASSY, INSTRUMENT, SL1000 ;
213350107402
5.11 9430000 ee ASSY, INSTRUMENT, SL1000 ;
203660106615
5.12 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150710100366
5.13 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150700100352
5.14 9430000 ee ASSY, INSTRUMENT, SL1000 ;
15071010355
Page 6 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
QUOTATION
£EFTIFIE❑pROG?AfdE Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
5.15 9430000 ee ASSY, INSTRUMENT, SL1000 ;
150700100349
5.16 9430000 ee ASSY, INSTRUMENT, SL1000 ;
192380105168
6 BSPPLUSDR6000 31-MAY-26 30-MAY-31 BenchPlus-DR6000:31-MAY-2026: 9,025.00
30-MAY-2031
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.
6.1 LPV441.99.00012 db DR 6000 UV VIS
SPECTROPHOTOMETER W RFID
TECHNOLOGY; 1550522
7 FSP5500AMC 31-MAY-26 30-MAY-31 Field Service Partnership, 5500sc 244,750.00
AMC,
2V:31-MAY-2026:30-MAY-2031
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.
7.1 5500.AMC.AC.4.0 5500sc AMMONIA
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
7.3 5500.AMC.AC.4.0 5500sc AMMONIA
S MONOCHLORAMINE ANALYZR,
AC, 2 CH, US,EXT FILT(9560000
FOR DWG) ; 181300300001
7.4 5500.AMC.AC.4.0 5500sc AMMONIA
S MONOCHLORAMINE ANALYZR,
AC, 2 CH, US,EXT FILT(9560000
FOR DWG) ; 181270300001
7.5 5500.AMC.AC.4.0 5500sc AMMONIA
S MONOCHLORAMINE ANALYZR,
AC, 2 CH, US,EXT FILT(9560000
FOR DWG) ; 220400300003
Page 7 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
QUOTATION
£EFTIFIE❑pROG?AfdE Headquarters WebSite: www.hach.00m 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,1L 60604
Account:8765602385
Routing(ABA):026009593
7.6 5500.AMC.AC.4.0 5500sc AMMONIA
S MONOCHLORAMINE ANALYZR,
AC, 2 CH, US,EXT FILT(9560000
FOR DWG) ; 210050300001
7.7 5500.AMC.AC.4.0 5500sc AMMONIA
S MONOCHLORAMINE ANALYZR,
AC, 2 CH, US,EXT FILT(9560000
FOR DWG) ; 222090300003
7.8 5500.AMC.AC.4.0 5500sc AMMONIA
S MONOCHLORAMINE ANALYZR,
AC, 2 CH, US,EXT FILT(9560000
FOR DWG) ; 241080300001 DUPO
7.9 5500.AMC.AC.4.0 5500sc AMMONIA
S MONOCHLORAMINE ANALYZR,
AC, 2 CH, US,EXT FILT(9560000
FOR DWG) ; 220910300002
7.10 5500.AMC.AC.4.0 5500sc AMMONIA
S MONOCHLORAMINE ANALYZR,
AC, 2 CH, US,EXT FILT(9560000
FOR DWG) ; 223530300003
8 FSPTU53-4V 31-MAY-26 30-MAY-31 Field Service Partnership,TU5300, 196,690.00
4V:31-MAY-2026:30-MAY-2031
Field Service Partnership provides
full coverage, including parts, labor,
and travel for four preventative
maintenance visits per year and
on-site repairs with priority status.
Automatic Cleaning Module is not
covered under this offering.
8.1 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 11782233
8.2 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,E PA; 1776996
8.3 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,E PA; 1777301
8.4 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1777397
Page 8 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
T "9 QUOTATION
LGF11FI5G F69G?RM3 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,1L 60604
Account:8765602385
Routing(ABA):026009593
8.5 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,E PA; 1780786
8.6 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1781431
8.7 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1781712
8.8 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1782283
8.9 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1782324
8.10 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1782335
8.11 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1782375
8.12 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,E PA; 1782558
8.13 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1782605
8.14 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1782721
8.15 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,E PA; 1782881
8.16 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1783912
8.17 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,E PA; 1784504
Page ' 9 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
T "9 QUOTATION
LGF11FI5G F69G?RM3 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,1L 60604
Account:8765602385
Routing(ABA):026009593
8.18 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1785623
8.19 LXV445.99.13112 db TU5300sc
TURB,SYSCHK,RFID,EPA ;
2212288
8.20 LXV445.53.B3112 db nn TU5300sc+ Kabel ohne
Kopf; 1785622
8.21 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1981722
8.22 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,E PA; 1784904
8.23 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,E PA; 1984886
8.24 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1983863
8.25 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,E PA; 1983848
8.26 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1805333
8.27 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,E PA; 1985440
8.28 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1984569
8.29 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1982764
8.30 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1982720
Page 10 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
QUOTATION
£EFTIFIE❑pROG?AfdE 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,1L 60604
Account:8765602385
Routing(ABA):026009593
8.31 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1984553
8.32 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,E PA; 1983999
8.33 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1983394
8.34 LXV445.99.53112 KTO: US TU5300sc
TURB,FLOW,CLEAN,SYSCHK,RFI
D,EPA; 1983065
9 FSPSC200 31-MAY-26 30-MAY-31 Fld Svc-1V SC200 41,000.00
Control ler:31-MAY-2026:30-MAY-2
031
9.1 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1709CO151313
9.2 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1709CO160604
9.3 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1709CO160629
9.4 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1709CO160634
9.5 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1709CO175941
9.6 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1709CO175944
9.7 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000152762
9.8 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000152772
Page 11 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
T "9 QUOTATION
LGF11FI5G F69G?RM3 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,1L 60604
Account:8765602385
Routing(ABA):026009593
9.9 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000152773
9.10 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000152780
9.11 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000152787
9.12 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000162187
9.13 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000162197
9.14 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000177392
9.15 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000177398
9.16 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000177414
9.17 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1711CO153583
9.18 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1711CO162983
9.19 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1711CO177856
9.20 LXV404.99.00552 nn ff sc200 CONTROLLER,
AC-DC, 2 DIG, HACH ;
2003CO190797
9.21 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
171000188419
Page 12 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
QUOTATION
£EFTIFIE❑pROG?AfdE Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
9.22 LXV404.99.01552 oo sc200 CONTROLLER,
AC-DC,2DIG, MOD, HACH ;
1807CO162827
9.23 LXV404.99.00552 nn ff sc200 CONTROLLER,
AC-DC, 2 DIG, HACH ;
2003CO213088
9.24 LXV404.99.00552 nn ff sc200 CONTROLLER,
AC-DC, 2 DIG, HACH ;
2003CO190796
9.25 LXV404.99.00552 nn ff sc200 CONTROLLER,
AC-DC, 2 DIG, HACH ;
2003CO210111
10 FSPTU52XX 31-MAY-26 30-MAY-31 Fld Svc TU52XX 1 3,685.00
VST:31-MAY-2026:30-MAY-2031
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 servic
10.1 LPV4425303012 nn KIT,TU5200, Lab Turb with
RFID, EPA ; 1784033
11 PMP-GLPHORP-1V 31-MAY-26 30-MAY-31 PMP-GLI pH ORP PROBE-1V 43,080.00
(FRV
1):31-MAY-2026:30-MAY-2031
11.1 DRD1P5 Digital ORP Sensor,PEEK,
Convertible ; 2101438179DUP
11.2 DRD1P5 Digital ORP Sensor,PEEK,
Convertible ; 2008433049
11.3 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 240094233600
11.4 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 240094233610
11.5 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 240094233601
11.6 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 240094233611
11.7 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 234208043
Page ' 13 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
T "9 QUOTATION
LGF11FI5G F69G?RM3 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,1L 60604
Account:8765602385
Routing(ABA):026009593
11.8 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 242424207959
11.9 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 234208044
11.10 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 242424207962
11.11 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 2431 1 421 3870
11.12 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 240084233504
11.13 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 242434208050
11.14 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 243124214016
11.15 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 2431 1 421 3867
11.16 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 2204442481
11.17 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 240514237163
11.18 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 240514237164
11.19 DPD1R1 Digital pH Sensor,Ryton,
Convertible ; 240094233606
11.20 DRD1P5 Digital ORP Sensor,PEEK,
Convertible ; 2007446761
11.21 DRD1P5 Digital ORP Sensor,PEEK,
Convertible ; 2007448538
11.22 6120800 ELECTRODELESS
CONDUCTIVITY GATEWAY;
2112531968
1123 6120800 ELECTRODELESS
CONDUCTIVITY GATEWAY;
2201532093
11.24 6120800 ELECTRODELESS
CONDUCTIVITY GATEWAY;
2405531683
Page 14 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
QUOTATION
£EFTIFIE❑pROG?AfdE Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
12 FSPSOLITAX 31-MAY-26 30-MAY-31 Fld Svc-2V Solitax 22,335.00
Sensor:31-MAY-2026:30-MAY-203
1
12.1 LXV423.99.10000 db T-LINE sc/IMMERS 4000NTU
WIPER PVC ; 2305209
12.2 LXV423.99.10000 db T-LINE sc/IMMERS 4000NTU
WIPER PVC ; 2305072
12.3 LXV423.99.10000 db T-LINE sc/IMMERS 4000NTU
WIPER PVC ; 2284905
13 FSPTUACM 31-MAY-26 30-MAY-31 Fld Svc TU Automatic Cleaning 22,610.00
Mod u Ie:31-MAY-2026:30-MAY-203
1
MUST BE SOLD WITH A
TU53/TU54 INSTRUMENT. 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, a
13.1 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1781577
13.2 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1782383
13.3 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1782549
13.4 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1782608
13.5 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1782610
13.6 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1782628
13.7 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1782804
13.8 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1782819
13.9 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1782908
111.10 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1782932
Page 15 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
QUOTATION
£EFTIFIE❑pROG?AfdE Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
13.11 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1783077
13.12 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1783084
13.13 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1783203
13,14 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1782921
13.15 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1781358
13.16 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1781350
13.17 LQV159.97.00002 db Automatic Cleaning Module TU5
(ROW) ; 1983276
14 FSPCL17SC 31-MAY-26 30-MAY-31 as Field Service Partnership, 97,760.00
CL 17sc:31-MAY-2026:30-MAY-203
1
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.
14.1 8572400 ee TOP LEVEL ASSY, CL17sc,
PRESS.REG INSTALL KIT ;
221730019427
14.2 5440000 oo CL17 FINAL ASSEMBLY
W/KITS ; 221810019627
14.3 8572400 ee TOP LEVEL ASSY, CL17sc,
PRESS.REG INSTALL KIT ;
221810019626DUP
14.4 8572400 ee TOP LEVEL ASSY, CL17sc,
PRESS.REG INSTALL KIT ;
221720019372
14.5 8572400 ee TOP LEVEL ASSY, CL17sc,
PRESS.REG INSTALL KIT ;
221730019426
14.6 8572300 ee TOP LEVEL ASSY, CL17sc,
STANDPIPE INSTALL KIT ;
212150012401
Page 16 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
QUOTATION
£EFTIFIE❑pROG?AfdE 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,1L 60604
Account:8765602385
Routing(ABA):026009593
14.7 8572400 ee TOP LEVEL ASSY, CL17sc,
PRESS.REG INSTALL KIT ;
221810019633DUP
14.8 8572300 ee TOP LEVEL ASSY, CL17sc,
STANDPIPE INSTALL KIT ;
242880015945
14.9 8572300 ee TOP LEVEL ASSY, CL17sc,
STANDPIPE INSTALL KIT ;
212150012393
14,10 8572300 ee TOP LEVEL ASSY, CL17sc,
STANDPIPE INSTALL KIT ;
242880015949
14.11 8572400 ee TOP LEVEL ASSY, CL17sc,
PRESS.REG INSTALL KIT ;
221720019373
14.12 8572300 ee TOP LEVEL ASSY, CL17sc,
STANDPIPE INSTALL KIT ;
230260013678
14.13 8572400 ee TOP LEVEL ASSY, CL17sc,
PRESS.REG INSTALL KIT ;
221740019467
14.14 8572400 ee TOP LEVEL ASSY, CL17sc,
PRESS.REG INSTALL KIT ;
221810019630DUP
14.15 8572400 ee TOP LEVEL ASSY, CL17sc,
PRESS.REG INSTALL KIT ;
200060010567
14.16 8572400 ee TOP LEVEL ASSY, CL17sc,
PRESS.REG INSTALL KIT ;
221730019423
15 FSPB7TNTP 31-MAY-26 30-MAY-31 Field Service Partnership, 76,360.00
BioTector B7000 TOC/TN/TP,
2V:31-MAY-2026:30-MAY-2031
NOT AVAILABLE FOR C1D2
INSTRUMENTS. 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. If using a Hach
BioTector Venturi Sampler,that
optional accessory must be
covered separately.
Page 17 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
QUOTATION
£EFTIFIE❑pROG?AME Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
15.1 B4QDDF052AECA dd B7000 TIC/TOC TN &TP 115V
E2 ANALYZER 1 ST 0-25 mg ;
BAC N P2-213-2598
16 BSPPLUSDR900 31-MAY-26 30-MAY-31 BenchPlus-DR900:31-MAY-2026:3 3,650.00
0-MAY-2031
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
16.1 9385100 DR 900 COLORIMETER, HACH ;
212506601005DUPO
16.2 9385100 DR 900 COLORIMETER, HACH ;
212476601033DUPO
17 FSPSC4500 31-MAY-26 30-MAY-31 Field Service Partnership, SC4500, 19,030.00
1 Visit:31-MAY-2026:30-MAY-2031
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.
17.1 LXV525.99AAB551 SC4500 w/o plug Claros
LAN+mAOutput 2DigSensors ;
2129497
17.2 LXV525.99AA5551 SC4500 w/o plug Claros Modbus
TCP+LAN 2DigSensors ; 123654
17.3 LXV525.99AA5551 SC4500 w/o plug Claros Modbus
TCP+LAN 2DigSensors ; 2185787
17.4 LXV525.99AA5551 SC4500 w/o plug Claros Modbus
TCP+LAN 2DigSensors ; 2189322
17.5 LXV525.99AA5551 SC4500 w/o plug Claros Modbus
TCP+LAN 2DigSensors ; 789654
17.6 LXV525.99AA5551 SC4500 w/o plug Claros Modbus
TCP+LAN 2DigSensors ; 2183458
17.7 LXV525.99AA5551 SC4500 w/o plug Claros Modbus
TCP+LAN 2DigSensors ; 2189319
17.8 LXV525.99AA5551 SC4500 w/o plug Claros Modbus
TCP+LAN 2DigSensors ;
4569852369
Page 18 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
QUOTATION
£EFTIFIE❑pROG?AfdE Headquarters WebSite: www.hach.cont Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
17.9 LXV525.99AA5551 SC4500 w/o plug Claros Modbus
TCP+LAN 2DigSensors ; 2182347
17.10 LXV525.99AA5551 SC4500 w/o plug Claros Modbus
TCP+LAN 2DigSensors ; 2195142
17.11 LXV525.99AA5551 SC4500 w/o plug Claros Modbus
TCP+LAN 2DigSensors ; 2199664
18 CLAROS-YRLY-R 31-MAY-26 30-MAY-31 Smart Monitoring base package,as 1,020.00
required for
subscriptions:31-MAY-2026:30-MA
Y-2031
FOR RENEWAL ONLY. FOR NEW
SUBSCRIPTIONS, USE
CLAROS-YRLY. Required for all
Claros subscriptions; includes
cloud storage, user management,
and graphs/spreadsheets.
18.1 CONTRACT SPECIAL ITEM
19 MSM-SENSOR-YRLY-R 31-MAY-26 30-MAY-31 Smart Monitoring connected 0.00
sensor, annual
subscription:31-MAY-2026:30-MAY
-2031
FOR RENEWAL ONLY. FOR
NEW SUBSCRIPTIONS, USE
MSM-SENSOR-YRLY. Required
for each connected MSM sensor.
19.1 CONTRACT SPECIAL ITEM
20 BSPPLUSAT1000 31-MAY-26 30-MAY-31 BenchPlus 11,500.00
AT1 000:31-MAY-2026:30-MAY-20
31
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.
20.1 AT1102.97 TitraLab AT1000, 1 Syringe ;
OOOE1C07B8FC
21 BSPPLUSHQD440 31-MAY-26 30-MAY-31 BenchPlus-HQD440:31-MAY-2026: 3,235.00
30-MAY-2031
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
Page 19 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
QUOTATION
£EFTIFIE❑pROG?AME Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
on your instrument. Travel is
included for one on-site visit.
Additional visits may be billable.
21.1 HQ440D HQ440d BENCHTOP METER,
MULTI ; 240900049364
22 FSPB3500 31-MAY-26 30-MAY-31 Field Service Partnership, 45,115.00
BioTector B3500 Series,
2V:31-MAY-2026:30-MAY-2031
NOT AVAILABLE FOR C1D2
INSTRUMENTS. 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. If using a Hach
BioTector Compressor, that
optional accessory must be
covered separately.
22 1 B5ACAA052AAC2 dd oo B3500 0-25PPM 1
STR+MAN 120 VAC ;
B5C-208-165
23 FSPCLX10 31-MAY-26 30-MAY-31 Fld Svc-2V CLx10 (free or 27,375.00
total):31-MAY-2026:30-MAY-2031
Field Service Partnership 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. Coverage does
not include the sc200 or optional
pH probe.
23.1 8628900 SENSOR,TOTAL CHLORINE
CLT10 sc Stainless Tip ; 24010347
23.2 8628900 SENSOR,TOTAL CHLORINE
CLT10 sc Stainless Tip ; 24010348
23.3 8628900 SENSOR,TOTAL CHLORINE
CLT10 sc Stainless Tip ; 24010349
24 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 21,488.40
YEAR TWO PRICE
I NCREAS E:31-MAY-2026:30-MAY-
2031
24.1 CONTRACT_SPC
25 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 45,125.64
YEAR THREE PRICE
I NCREAS E:31-MAY-2026:30-MAY-
Page 20 of 20
HACH SERVICE PARTNERSHIP Partnership Number: HACH266929
QUOTATION
�Ek FE�P�o=M= 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
2031
25.1 CONTRACT_SPC
26 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi YrAnnual 71,126.60
YEAR FOUR PRICE INCREASE
26.1 CONTRACT_SPC
27 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 99,727.66
YEAR FIVE PRICE INCREASE
27.1 CONTRACT_SPC
Sub Total: 1,311,888.30
Tax: 0.00
Total: 1,311,888.30
Partnership Notes
Partnership Notes :
This is for budgetary purposes only.This is not an official quote.
ANNUAL COST BREAKDOWN NOTED BELOW:
YEAR 1 SERVICE @$214,884.00 *
YEAR 2 SERVICE @$236,372.40 *
YEAR 3 SERVICE @$260,009.64 *
YEAR 4 SERVICE @$286,010.60 *
YEAR 5 SERVICE @$314,611.66 *
TOTAL$1,311,888.30 *
* THIS IS PRE-TAX PRICING AND SUBJECT TO CHANGE WITH EQUIPMENT CHANGES
The services described herein are governed by the terms and conditions of the Service Agreement No. 7142 between Hach Company and
The City of Corpus Christi dated 2026. This agreement is entered into by and between Hach Company and The City of
Corpus
Oso WWTP
Page 1 of 6
4 HACH SERVICE PARTNERSHIP Partnership Number: HACH1752841
T QUOTATION
£EFTIFIE�PROG?AME Headquarters WehSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
Partnership Number: HACH1752841 Version : 0.47 Quotation Date 23-APR-26
Expiration Date 23-MAY-26
Hach Company Service Partnership (800)227-4224 Service Partnership joan.schaeferpoach@hach.c
Contact Schaefer Poach,Joan Phone x6456 Email om
Customer Ref Renewal Quote Customer Contact: FRANCO, MARCOS
Customer Phone 861.1223 Customer Fax: 242.9131 Customer Email marcosf@Corpuschristitx.gov
Bill-To Account#092064 Ship-To Account#40449727
Customer Name CITY OF CORPUS Customer OSO TREATMENT PLANT Payment Terms: Net 30
CHRISTI Name
Address4 Address4 OSO RECLAMATION Billing Method: Annual-Invoices on
START Date
Addressl PO BOX 9277 Addressl 601 NILE RD Currency: USD
Addressl Address2
Address3 Address3
City,State, CORPUS City,State,
PostalCode CHRISTI-TX-78469-9277 Postalcode CORPUS CHRISTI-TX-78412
Province/ US Province/ Us
Country Country
Line Service Name Line Total
Covered Product Start Date End Date Description/Serial Number
1 FSPAS950 31-MAY-26 30-MAY-31 Field Service Partnership,AS950 10,200.00
Sampler Controller,
1 V:31-MAY-2026:30-MAY-2031
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.
Coverage only includes AS950
Controller. For refrigeration system
coverage use FSPREFRIG.
1.1 ASA.CXXX2X11XX AS950 AWRS, 115V
W/HTR,5.5GAL POLY;
243560031107
Page 2 of 6
HACH SERVICE PARTNERSHIP Partnership Number: HACH1752841
QUOTATION
{Ek-TIFIEn pgUG?AM5 Headquarters WehSite: 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,1L 60604
Account:8765602385
Routing(ABA):026009593
1.2 ASA.CXXX2X11XX AS950 AWRS, 115V
W/HTR,5.5GAL POLY;
232280026445
2 BSPPLUSHQD440 31-MAY-26 30-MAY-31 BenchPlus-HQD440:31-MAY-2026: 6,470.00
30-MAY-2031
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.
2.1 HQ440D HQ440d BENCHTOP METER,
MULTI ; 2202200041796
2.2 HQ440D HQ440d BENCHTOP METER,
MULTI ; 231100046872
3 BSPPLUSDR300 31-MAY-26 30-MAY-31 Bench Service Partnership, DR300, 815.00
1 V:31-MAY-2026:30-MAY-2031
BenchPlus Service Partnership
provides full coverage, including
one annual on-site preventative
maintenance/calibration visit and
repairs at the Hach Service Center.
Unlimited technical support calls
and free firmware updates are also
included.
3.1 LPV445.97.00110 DR300-Chlorine, Free+Total,
w.Box, Pocket Colorimeter;
22060B000157
4 FSPTL23XX 31-MAY-26 30-MAY-31 Fld Svc TL23XX 1 3,950.00
VST:31-MAY-2026:30-MAY-2031
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 servic
4.1 LPV4449900120 KIT,TL2310 LAB TURBIDIMETER,
ISO, NA; 202011000119
5 BSPPLUSHQSER 31-MAY-26 30-MAY-31 as BenchPlus Partnership, HQ 4,350.00
Series:31-MAY-2026:30-MAY-2031
BenchPlus Partnership provides full
coverage, including startup or one
annual on-site preventative
maintenance/calibration/certificatio
Page 3 of 6
HACH SERVICE PARTNERSHIP Partnership Number: HACH1752841
QUOTATION
{Ek-TIFIEn pgUG?AM5 Headquarters WehSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
n service and repairs at the Hach
Service Center. Priority service,
loaner instruments, return shipping,
and unlimited
5.1 LEV015.53.2200A ee HQ2200 Portable
pH/EC/TDS/DO Meter;
21272206038
5.2 LEV015.53.2200A ee HQ2200 Portable
pH/EC/TDS/DO Meter;
242682200039
6 PMP-LDOLAB-1V 31-MAY-26 30-MAY-31 PMP, LDO/LBOD Probe for HQd, 1,480.00
1V
(FRV1):31-MAY-2026:30-MAY-203
1
Preventative Maintenance
Partnership provides one annual
maintenance/calibration visit,
including replacement sensor cap,
labor,and travel. Factory
recommended number of visits per
year is one.This offering is
available for standard and rugged
Intelli
6.1 LD010105 LDO PROBE, RUGGED,w/5m
CABLE ;222782599411
7 BSPPLUSDR3900 31-MAY-26 30-MAY-31 BenchPlus-DR3900:31-MAY-2026: 5,590.00
30-MAY-2031
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.
7.1 LPV440.99.00012 db as DR3900
SPECTROPHOTOMETER WITH
RFID ; 2123827
8 FSPSC4500 31-MAY-26 30-MAY-31 Field Service Partnership, SC4500, 6,920.00
1 Visit:31-MAY-2026:30-MAY-2031
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.
8.1 LXV525.99EAB551 SC4500 USplug Claros
LAN+mAOutput 2digital Sensors ;
2327070
Page 4 of 6
HACH SERVICE PARTNERSHIP Partnership Number: HACH1752841
QUOTATION
{Ek-TIFIEn pgUG?AM5 Headquarters WebSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
8.2 LXV525.99EAB551 SC4500 USplug Claros
LAN+mAOutput 2digital Sensors ;
2327086
8.3 LXV525.99EAB551 SC4500 USplug Claros
LAN+mAOutput 2digital Sensors ;
2327085
8.4 LXV525.99EAB551 SC4500 USplug Claros
LAN+mAOutput 2digital Sensors ;
2327081
9 FSPLD02 31-MAY-26 30-MAY-31 Fld Svc LD02- 1 2,410.00
visit:31-MAY-2026:30-MAY-2031
Field Service Partnership provides
full coverage, including one on-site
annual preventative
maintenance/calibration service
and probe replacement upon
failure.
9.1 9020000 ASSY, PROBE, LDO MODEL 2,
HACH ; 240570021287
10 FSPAISE 31-MAY-26 30-MAY-31 Fld Svc AISE Sensor 44,160.00
Visit:31-MAY-2026:30-MAY-2031
Field Service includes: Instrument
start-up, 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. 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.
10.1 LXV440.53.10002 AISE SC W RFID (USA); 2327119
10.2 LXV440.53.10002 AISE SC W RFID (USA); 2334198
11 FSPCL17SC 31-MAY-26 30-MAY-31 as Field Service Partnership, 6,110.00
CL 17sc:31-MAY-2026:30-MAY-203
1
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.
Page 5 of 6
HACH SERVICE PARTNERSHIP Partnership Number: HACH1752841
QUOTATION
{Ek-TIFIEn pgUG?AM5 Headquarters WehSite: www.hach.com Remittance
P.O.Box 389 2207 Collections Center Dr
5600 Lindbergh Drive Chicago,1L 60693
Loveland,CO 80539-0389
Wire Transfers
Purchase Orders Bank of America
231 S.LaSalle St.
Chicago,1L 60604
Account:8765602385
Routing(ABA):026009593
11.1 8572400 ee TOP LEVEL ASSY, CL17sc,
PRESS.REG INSTALL KIT ;
240540011164
12 HACH_PM_EVAL 31-MAY-26 30-MAY-31 Field Instrument 0.00
Evaluation:31-MAY-2026:30-MAY-
2031
Instruments added to a service
agreement must be evaluated to
ensure they are within factory
specifications.Any required repairs
found on the initial evaluation
beyond preventative maintenance
may be subject to additional
charges. Charges will be waived up
to the cost of a standard repair
charge for instruments covered
under a field service offering if a
multi-year service plan is
purchased in advance. Repair
waiver not applicable for single
year quotes or when added to an
existing service agreement. Repair
waiver not applicable for
instruments purchased over 7
years ago.
12.1 LXV525.99EAB551 SC4500 USplug Claros
LAN+mAOutput 2digital Sensors ;
2327085
12.2 LXV525.99EAB551 SC4500 USplug Claros
LAN+mAOutput 2digital Sensors ;
2327081
13 ADMIN HANDLING MYA 31-MAY-26 30-MAY-31 YEAR TWO PRICE 1,849.10
I NCREAS E:31-MAY-2026:30-MAY-
2031
13A CONTRACT_SPC
14 ADMIN HANDLING MYA 31-MAY-26 30-MAY-31 YEAR THREE PRICE 3,883.11
1 NCREAS E:31-MAY-2026:30-MAY-
2031
14.1 CONTRACT_SPC
15 ADMIN HANDLING MYA 31-MAY-26 30-MAY-31 YEAR FOUR PRICE INCREASE 6,120.52
15.1 CONTRACT_SPC
16 ADMIN HANDLING MYA 31-MAY-26 30-MAY-31 YEAR FIVE PRICE INCREASE 8,581.67
16.1 CONTRACT_SPC
Page 6 of 6
HACH SERVICE PARTNERSHIP Partnership Number: HACH1752841
QUOTATION
Headquarters WehSite: 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
Sub Total: 112,889.40
Tax: 0.00
Total: 112,889.40
Partnership Notes
Partnership Notes :
This quote is for budgetary purposes only.
ANNUAL COST BREAKDOWN NOTED BELOW:
YEAR 1 SERVICE @$18,491.00
YEAR 2 SERVICE @ $20,340.10
YEAR 3 SERVICE @$22,374.11
YEAR 4 SERVICE @$24,611.52
YEAR 5 SERVICE @$27,072.67
TOTAL $112,889.40*
The services described herein are governed by the terms and conditions of the Service Agreement No. 7142 between Hach Company and
The City of Corpus Christi dated 2026. This agreement is entered into by and between Hach Company and The City
of Corpus Christi.
Whitecap WWTP
Page 1 of 3
HACH SERVICE PARTNERSHIP Partnership Number: HACH1751933
QUOTATION
CE IFIE.PR.GRAMS 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: HACH1751933 Version : 0.39 Quotation Date 23-APR-26
Expiration Date 23-MAY-26
Hach Company Giannini,Kimberly Service Partnership (800)227-4224 Service Partnership
Contact Ann Phone x6177 Email renewal@hach.com
Customer Ref Renewal Quote Customer Contact: SPINNEY, DON
Customer Phone 826.4146 Customer Fax: Customer Email : dons@corpuschristitx.gov
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 WHITECAP WWTP Billing Method: Annual-Invoices on
START Date
Addressl PO BOX 9277 Addressl 13409 WHITECAP BLVD Currency: USD
Address2 Address2
Address3 Address3
City,State, CORPUS City,State, CORPUS
PostalCode CHRISTI-TX-78469-9277 Postalcode CHRISTI-TX-78418-7008
Province/ US Province/ US
Country Country
Line Service Name Line Total
Covered Product Start Date End Date Description/Serial Number
1 PMP-LDOLAB-1V 31-MAY-26 30-MAY-31 PMP, LDO/LBOD Probe for HQd, 1,480.00
1V
(FRV 1):31-MAY-2026:30-MAY-203
1
Preventative Maintenance
Partnership provides one annual
maintenance/calibration visit,
including replacement sensor cap,
labor,and travel.Factory
recommended number of visits per
year is one.This offering is
available for standard and rugged
Intelli
1.1 LD010101 LDO PROBE,STD,w/1m CABLE
243622599246
2 BSPPLUSHQD440 31-MAY-26 30-MAY-31 Bench Plus-HQD440:31-MAY-2026: 3,235.00
30-MAY-2031
Page 2 of 3
HACH SERVICE PARTNERSHIP Partnership Number: HACH1751933
QUOTATION
CE IFIE.PR.GRAMS 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
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.
2.1 HQ440D HQ440d BENCHTOP METER,
MULTI ;250100050155
3 FSPSC1000 31-MAY-26 30-MAY-31 Fld Svc-1V SC1000 2,165.00
Control ler:31-MAY-2026:30-MAY-2
031
3.1 LXV402.99.00002 db MODULE, DISPLAY W/O GSM,
SC1000 ; 2118407
4 FSPLD02 31-MAY-26 30-MAY-31 Fld Svc LD02-1 4,820.00
visit:31-MAY-2026:30-MAY-2031
Field Service Partnership provides
full coverage, including one on-site
annual preventative
maintenance/calibration service
and probe replacement upon
failure.
4.1 9020000 ASSY, PROBE, LDO MODEL 2,
HACH ; 222770005229
4.2 9020000 ASSY, PROBE, LDO MODEL 2,
HACH ; 222770005232
5 BSPPLUSHQSER 31-MAY-26 30-MAY-31 as BenchPlus Partnership, HQ 2,175.00
Series:31-MAY-2026:30-MAY-2031
BenchPlus Partnership provides full
coverage,including startup or one
annual on-site preventative
maintenance/calibration/certificatio
n service and repairs at the Hach
Service Center. Priority service,
loaner instruments, return shipping,
and unlimited
5.1 LEV015.53.2200A ee HQ2200 Portable
pH/EC/TDS/DO Meter;
250522200050
6 BSPPLUS21000 31-MAY-26 30-MAY-31 Bench Plus-21000:31-MAY-2026:3 2,690.00
0-MAY-2031
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
Page . 3 of 3
HACH SERVICE PARTNERSHIP Partnership Number: HACH1751933
T 19 QUOTATION
CE IFIE.PR.GRAMS 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
included for one on-site visit.
Additional visits may be billable.
6.1 210OQ01 21000 PORTABLE
TURBIDIMETER;24020D000389
7 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 331.30
YEAR TWO PRICE
N CREASE:31-MAY-2026:30-MAY-
2031
7.1 CONTRACT_SPC
8 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 695.73
YEAR THREE PRICE
INCREASE:31-MAY-2026:30-MAY-
2031
81 CONTRACT_SPC
9 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 1,096.60
YEAR FOUR PRICE INCREASE
9.1 CONTRACT_SPC
10 ADMIN_HANDLING_MYA 31-MAY-26 30-MAY-31 Bill processing fee, Multi Yr Annual 1,537.56
YEAR FIVE PRICE INCREASE
10.1 CONTRACT_SPC
Sub Total: 20,226.19
Tax: 0.00
Total: 20,226.19
Partnership Notes
Partnership Notes :
This is for budgetary purposes only and does not reflect official yearly pricing
ANNUAL COST BREAKDOWN NOTED BELOW:
YEAR 1 SERVICE @$3,313.00
YEAR 2 SERVICE @$3,644.30 *
YEAR 3 SERVICE @$4,008.73 *
YEAR 4 SERVICE @$4,409.60 *
YEAR 5 SERVICE @$4,850.56 *
TOTAL$20,226.19*
The services described herein are governed by the terms and conditions of the Service Agreement No.7142 between Hach Company and
The City of Corpus Christi dated ,2026.This agreement is entered into by and between Hach Company and The City
of Corpus Christi.
Attachment C: Insurance and Bond Requirements
I. CONTRACTOR'S LIABILITY INSURANCE
A. Contractor must not commence work under this agreement until all insurance required has been obtained
and such insurance has been approved by the City. Contractor must not allow any subcontractor Agency
to commence work until all similar insurance required of any subcontractor Agency has been obtained.
B. Contractor must furnish to the City's Risk Manager and Contract Administrator 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 the 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.
IL 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.
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.
No Bond is required for this agreement.
2026 Insurance Requirements
Ins. Req. Exhibit 4-B
Contracts for General Services— Services Performed Onsite
O1/01/2026 Risk Management—Legal Dept.
Attachment D: Warranty Requirements
Hach warrants that Products sold hereunder will be free from defects in material
and workmanship and will, when used in accordance with the manufacturer's
operating and maintenance instructions, conform to any express written warranty
pertaining to the specific goods purchased, which for most Hach instruments is for
a period of 12 months from delivery. Hach warrants that services furnished
hereunder will be free from defects in workmanship for a period of 90 days from
the completion of the services. Parts provided by Hach in the performance of
services may be new or refurbished parts functioning equivalent to new parts.
Any non-functioning parts that are repaired by Hach shall become the property
of Hach. No warranties are extended to consumable items such as, without
limitation, reagents, batteries, mercury cells, and light bulbs. All other guarantees,
warranties, conditions and representations, either express or implied, whether
arising under any statute law, commercial usage or otherwise, including implied
warranties of merchantability and fitness for a particular purpose, are hereby
excluded. The sole remedy for Products not meeting this Limited Warranty is
replacement, credit or refund of the purchase price. This remedy will not be
deemed to have failed of its essential purpose so long as Hach is willing to provide
such replacement, credit or refund.
Page 1 of 1
ATTACHMENT E
WASTEWATER CONSENT DECREE
Special Conditions
Special Project procedures are required from the CONTRACTOR as specified herein. The
CONTRACTOR shall implement and maintain these procedures at the appropriate time,
prior to and during performance of the work.
The following special conditions and requirements shall apply to the Project:
I. Consent Decree Notice Provision—The City of Corpus Christi ("City"), the United
States of America and the State of Texas have entered into a Consent Decree in Civil
Action No. 2:20-cv-00235, United States of America and State of Texas v. City of Corpus
Christi in the United States District Court for the Southern District of Texas, Corpus
Christi Division (the "Consent Decree"). A copy of the Consent Decree is available at
httos://www-cdn.cctexas.com/sites/defauIt/files/CC-Consent-Decree.pdf
By signature of the Contract, CONTRACTOR acknowledges receipt of the Consent Decree.
II. Performance of work. CONTRACTOR agrees that any work under this Contract is
conditioned upon CONTRACTOR's performance of the Work in conformity with the
terms of the Consent Decree. All Work shall be performed in accordance with the Design
Criteria for Wastewater Systems under Title 30 Chapter 217 of the Texas Administrative
Code, 30 Tex. Admin. Code Ch. 217, and using sound engineering practices to ensure
that construction, management, operation and maintenance of the Sewer Collection
System complies with the Clean Water Act. Work performed pursuant to this contract
is work that the City is required to perform pursuant to the terms of the Consent Decree.
In the event of any conflict between the terms and provisions of this Consent Decree
and any other terms and provisions of this Contract or the Contract Documents, the terms
and provisions of this Consent Decree shall prevail.
III. Retention of documents — CONTRACTOR shall retain and preserve all non-
identical copies of all documents, reports, research, analytical or other data, records or other
information of any kind or character (including documents, records, or other information
in electronic form) in its or its sub-contractors' or agents' possession or control, or that
come into its or its sub-contractors' or agents' possession or control, and that relate in
any manner to this contract, or the performance of any work described in this contract
(the "Information"). This retention requirement shall apply regardless of any contrary
city, corporate or institutional policy or procedure. CONTRACTOR, CONTRACTOR's
sub-contractors and agents shall retain and shall not destroy any of the Information until
five years after the termination of the Consent Decree and with prior written authorization
from the City Attorney. CONTRACTOR shall provide the City with copies of any
documents, reports, analytical data, or other information required to be maintained at any
time upon request from the City.
IV. Liability for stipulated penalties — Article IX of the Consent Decree provides
that the United States of America, the United States Environmental Protection Agency
and the State of Texas may assess stipulated penalties including interest against the City
upon the occurrence of certain events. To the extent that CONTRACTOR or
CONTRACTOR's agents or sub-contractors cause or contribute to, in whole or in part, the
assessment of any stipulated penalty against the City, CONTRACTOR agrees that it shall
pay to City the full amount of any stipulated penalty assessed against and paid by City that
is caused or contributed to in whole or in part by any action, failure to act, or failure to act
within the time required by any provision of this contract. CONTRACTOR shall also pay
to City all costs, attorney fees, expert witness fees and all other fees and expenses
incurred by City in connection with the assessment or payment of any such stipulated
penalties, or in contesting the assessment or payment of any such stipulated penalties.
In addition to any and all other remedies to which City may be entitled at law or in
equity, CONTRACTOR expressly authorizes City to withhold all amounts assessed
and paid as stipulated penalties, and all associated costs, fees, or expenses from any
amount unpaid to CONTRACTOR under the terms of this contract, or from any retainage
provided in the contract.