HomeMy WebLinkAboutC2026-115 - 8/11/2026 - Approved -� SERVICE AGREEMENT NO. 7128
Dumpster Collection Services
THIS Dumpster Collection Services Agreement ("Agreement") is entered into by
and between the City of Corpus Christi, a Texas home-rule municipal corporation
("City") and Frontier K2 LLC ("Contractor"), effective upon execution by the City
Manager or the City Manager's designee ("City Manager").
WHEREAS, Contractor has bid to provide Dumpster Collection Services in response
to Request for Bid/Proposal No. 7128 ("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 Dumpster Collection Services ("Services") in
accordance with the attached Scope of Work, as shown in Attachment A, the
content of which is incorporated by reference into this Agreement as if fully set
out here in its entirety, and in accordance with Exhibit 2.
2. Term.
(A) The term of this Agreement is five years beginning on the date provided in
the Notice to Proceed from the Contract Administrator or the City's Procurement
Division. The parties may mutually agree to renew the term of this Agreement for
up to zero additional zero-month periods (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 and prior to expiration of the term or
final Option Term, continue on a month-to-month basis for up to six individual
months with compensation at the appropriate pro rata amount, based on the
amount listed in Attachment B, for a month-to-month term. The Contractor may
opt out of this continuing term by providing notice to the City at least 30 days prior
to the expiration of the term or final Option Term. During any 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 amount up to $755,639.95,
subject to approved amendments and changes. Payment will be made for
Services performed and accepted by the City within 30 days of the invoice date,
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subject to receipt of an acceptable invoice. All pricing must be in accordance
with the attached Quote/Bid/Pricing Schedule, as shown in Attachment B, the
content of which is incorporated by reference into this Agreement as if fully set
out here in its entirety.
Invoices must be mailed to the following address, with a copy provided to the
Contract Administrator:
City of Corpus Christi
Attn: Accounts Payable
P.O. Box 9277
Corpus Christi, TX 78469-9277
4. Contract Administrator. The Contract Administrator designated by the City is
responsible for approval of all phases of performance and operations under this
Agreement, including deductions for non-performance and authorizations for
payment. The City's Contract Administrator for this Agreement is as follows:
Gabriel Maldonado
Solid Waste Department
361-826-1986
GabrielM39corpuschristitx.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
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
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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, fit for their intended purpose, and of good material and
workmanship. The Contractor warrants that it has clear title to the products and
that the products are free of liens or encumbrances.
(B) In addition, the products purchased under this Agreement shall be warranted
by the Contractor or, if indicated in Attachment D by the manufacturer, for the
period stated in Attachment D. Attachment D is attached to this Agreement and
is incorporated by reference into this Agreement as if fully set out here in its
entirety.
(C) Contractor warrants that all Services will 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 the
Quote/Bid/Pricing Schedule are estimates only and do not obligate the City to
order or accept more than the City's actual requirements nor do the estimates
restrict the City from ordering less than its actual needs during the term of the
Agreement and including any Option Term. Substitutions and deviations from the
City's Service and/or product requirements or applicable specifications are
prohibited without the prior written approval of the Contract Administrator.
10. Non-Appropriation. The continuation of this Agreement after the close of any
fiscal year of the City, which fiscal year ends on September 30th annually, is subject
to appropriations and budget approval specifically covering this Agreement as
an expenditure in the City's budget, and it is within the sole discretion of the City's
City Council to determine whether or not to fund this Agreement. The City does
not represent that a budget item will be adopted, as that determination is within
the City Council's sole discretion when adopting each fiscal budget.
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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 will not enter into
subcontracts or utilize the services of subcontractors.
13. Amendments. This Agreement may be amended or modified only in writing and
executed by an authorized representative of each party.
14. Waiver. No waiver by either party of any breach of any term or condition of this
Agreement waives any subsequent breach of the same.
15. Taxes. Reserved.
16. Notice. Any notice required under this Agreement must be given by fax, hand
delivery, or certified mail, postage prepaid, and is deemed received on the day
faxed or hand-delivered or on the third day after postmark if sent by certified mail.
Notice must be sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Gabriel Maldonado, Contracts/Funds Administrator
Solid Waste Department
2525 Hygeia St., Corpus Christi, TX 78415
Phone: 361-826-1986
Fax: N/A
IF TO CONTRACTOR:
Frontier K2 LLC
Attn: Matt Eckstrom
Address: 550 A Flato, Corpus Christi, Texas 78405
Phone: 361-289-5588
Fax: N/A
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
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LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES,
WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION
WITH THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR
RESULTS FROM 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.
18. Termination.
(A) The City may terminate this Agreement for Contractor's failure to comply with
any of the terms of this Agreement. The City must give the Contractor written
notice of the breach and set out a reasonable opportunity to cure. If the
Contractor has not cured within the cure period, the City may terminate this
Agreement immediately thereafter.
(B) Alternatively, the City may terminate this Agreement for convenience upon
30 days' advance written notice to the Contractor.
19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a
copy of the owner's manual and/or preventative maintenance guidelines or
instructions if available for any goods purchased by the City pursuant to this
Agreement. Contractor must provide such documentation upon delivery of such
goods and prior to receipt of the final payment by the City.
20. Limitation of Liability. Each party's maximum pecuniary liability under this
Agreement is limited to the total amount of compensation shown listed in Section
3 of this Agreement. In no event shall either party be liable for incidental,
consequential, or special damages.
21. Assignment. No assignment of this Agreement by the Contractor, or of any right
or interest contained herein, is effective unless the City Manager first gives written
consent to such assignment. The performance of this Agreement by the
Contractor is of the essence of this Agreement, and the City Manager's right to
withhold consent to such assignment is within the sole discretion of the City
Manager on any ground whatsoever.
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22. Severability. Each provision of this Agreement is considered to be severable and,
if, for any reason, any provision or part of this Agreement is determined to be
invalid and contrary to applicable law, such invalidity shall not impair the
operation of nor affect those portions of this Agreement that are valid, but this
Agreement shall be construed and enforced in all respects as if the invalid or
unenforceable provision or part had been omitted.
23. Order of Precedence. In the event of any conflicts or inconsistencies between this
Agreement, its attachments, and exhibits, such conflicts and inconsistencies will
be resolved by reference to the documents in the following order of priority:
A. this Agreement (excluding attachments and exhibits);
B. its attachments;
C. the bid solicitation document including any addenda (Exhibit 1 ); then,
D. the Contractor's bid response (Exhibit 2).
24. Certificate of Interested Parties. Contractor agrees to comply with Texas
Government Code Section 2252.908, as it may be amended, and to complete
Form 1295 "Certificate of Interested Parties" as part of this Agreement if required
by law.
25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws
in the performance of this Agreement. The applicable law for any legal disputes
arising out of this Agreement is the law of the State of Texas, and such forum and
venue 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
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 paragraph applies only to agreements
that have a stated expenditure of at least $1,000,000 or that result in the
expenditure of at least $1 ,000,000 by the City. The requirements of Subchapter J,
Chapter 552, Government Code, may apply to this contract and the Contractor
agrees that the contract can be terminated if the Contractor knowingly or
intentionally fails to comply with a requirement of that subchapter.
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27. Entire Agreement. This Agreement constitutes the entire agreement between the
parties concerning the subject matter of this Agreement and supersedes all prior
negotiations, arrangements, agreements and understandings, either oral or
written, between the parties.
(Signature Page Follows)
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Approved as to Form: Feb. 2026
CONTRACTOR
Signature: Matt Eckstrom(Jul 2,2026 08:49:13 CDT)
Printed Name:
Matt Eckstrom
Title: Business Development
Date: 07/02/2026
CITY OF CORPUS CHRISTI
Clarissa son (Aug 13,2026 14:14:34 CDT) 08/13/2026 M2026-077
Authorized By
Clarissa Johnson Date 8/11/2026
Interim Assistant Director, Contracts & Procurement C;urmcii
Reviewed by: � 58
aguuoir srtGs�rr h 07/01/2026
Clayton-Smith(Jul 1,2026 16:16:50 CDT)
Contracts Manager Date
Attached and Incorporated by Reference:
Attachment A: Scope of Work Reb000a Ruerto
Attachment B: Quote/Bid/Pricing Schedule Rebecca Huerta(Aug 13,2026 16:29:06 CDT)
Attachment C: Insurance and Bond Requirements Rebecca Huerta
Attachment D: Warranty Requirements
City Secretary
Incorporated by Reference Only:
Exhibit 1 : RFB/RFP No. 7128
Exhibit 2: Contractor's Bid/Proposal Response
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Approved as to Form: Feb. 2026
ATTACHMENT A: SCOPE OF WORK
1.1 General Requirements/Background Information
The Contractor shall provide dumpster route collection services, including all labor,
materials, tools, and necessary equipment to perform the following services as
outlined in this scope of work. The Contractor shall be a permitted Solid Waste Hauler
and shall comply with all specifications and requirements associated with the City of
Corpus Christi Municipal Solid Waste System Service Charge (MSWSSC).
1.2 Scope of Work
A. The Contractor shall be responsible for collecting, hauling, and disposing of all
City waste.
B. The Contractor shall make the collections in properly identified trucks.
C. The Contractor shall dispose of all City waste collected under this contract at:
Cefe Valenzuela Landfill
2397 County Road 20
Robstown, TX 78380
D. Circumstances may require a non-scheduled collection. When this situation
occurs, the Contract Administrator will contact the Contractor, and the
Contractor will have 24 hours to collect the waste.
E. The Contractor shall provide the City with the required containers provided in
Exhibit A
F. Contractor shall supply the Corpus Christi International Airport with a standard
8-cubic-yard dumpster and a 30-cubic-yard state-of-the-art roll-off self-
contained trash compactor, featuring oversized feed openings and expanded
container storage capacity. The trash compactor must be designed to store
and transport waste and prevent contamination. The Contractor shall include
delivery, installation, training, and service of the equipment. The Contractor will
have 24 hours to respond to calls for servicing the compactor.
G. The Contractor shall remain current with all invoices owed to the City for disposal
at the Cefe Valenzuela Landfill. The Contractor is required to maintain a current
account with the City for use of the Cefe Valenzuela Landfill. Payments in arrears
with the City for use of the Cefe Valenzuela Landfill are grounds for termination.
1.3 Work Site and Conditions
A. The work shall be performed at 60 primary locations throughout the City (See
Exhibit A).
B. The containers must be kept free of graffiti, damage due to delivery errors, and
soiled food products. All containers delivered must be clean, free of odors, and
have leak-proof lids in functioning condition.
C. Containers rejected by the City must be corrected or replaced by a suitable
container within 48 hours, at no charge to the City, or a replacement will be
bought on the open market, and any costs incurred, including additional costs
over the bid price, shall be paid by the Contractor within thirty days of receipt
of the City's invoice.
1.4 City Contract Administrator
The Cit's Contract Administrator shall arrange deliveries, pick-ups, and service dates
(See Exhibit A). The City's Contract Administrator will be the single point of contact
for all matters, including non-scheduled deliveries and pickups, as well as invoicing
approvals. They will also maintain all records pertaining to this contract. The City's
Contract Administrator will approve all phases of performance and operations under
this Contract, including authorization for payment. The City's Contract Administrator
may make changes over time, and any such changes will be communicated to the
Contractor in writing.
1.5 Contractor Quality Control and Superintendence
The Contractor shall ensure that the product and services meet quality standards
and are acceptable to the City's Contract Administrator to ensure that the
requirements of the Contract are provided as specified. The Contractor shall also
provide supervision of the work to ensure it complies with the contract requirements.
Exhibit A
Location Lockable Qty Size Weekly
Pickups
1 Police Academy
6903 Yorktown, Corpus Christi, TX 78414
Contract Administrator: Gloriane Lopez
Phone: 361-886-2616 Yes 1 6 cy 1
1020-11870-29-530160
2 Police Impound Lot
5485 Greenwood, Corpus Christi, TX 78417 No 1 6 cy 1
Contract Administrator: Gloriane Lopez
Phone: 361-886-2616
1020-11870-29-530160
3 Police Main Station M&O
321 John Sartain, Corpus Christi, TX 78401 No 1 8 cy 6
Contract Administrator: Gloriane Lopez
Phone: 361-886-2616
1020-11870-29-530160
4 Police Department - Motor Pool Bldg 5
5352 Ayers Bldg. #5, Corpus Christi, TX 78415 No 1 8 cy 2
Contract Administrator: Gloriane Lopez
Phone: 361-886-2616
1020-11870-29-530000
5 Police Professional Standards
5805 Williams St., Corpus Christi, TX 78412 Yes 1 6 cy 1
Contract Administrator: Gloriane Lopez
Phone: 361-886-2616
1020-11870-29-530160
6 Police Property Warehouse
1502 Brownlee, Corpus Christi, TX 78412 Yes 1 6 cy 1
Contract Administrator: Gloriane Lopez
Phone: 361-886-2616
1020-11870-29-530160
Location Lockable Qty Size Weekly
Pickups
7 Police Public Safety Warehouse
1501 Holly Rd., Corpus Christi, TX 78417 No 1 6 cy 1
Contract Administrator: Gloriane Lopez
Phone: 361-886-2616
1020-11810-29-530160
8 Police Shooting Range
9601 Hearns Ferry Rd., Corpus Christi, TX 78410 No 1 8 cy 1
Contract Administrator:
Pat Eldridge/ Gloriane Lopez
Phone: 361-886-2616
1020-11870-29-530160
9 Health Department Administration
1702 Horne Rd., Corpus Christi, TX 78415 No 1 8 cy 1
Contract Administrator: Raymond Maylone
Phone: 361-826-7252
1020-12601-44-530160
10 Animal Care Center
2626 Holly Rd., Corpus Christi, TX 78415 Yes 1 8 cy 1
Contract Administrator: Megan Campos
Phone: 361-826-4602
1020-12680-52-530090
11 La Retama Central Library
805 Comanche, Corpus Christi, TX 78401 Yes 1 6cy 1
Contract Administrator: Gabby Sanchez
Phone: 361-826-7015
1020-12800-20-530160
12 Oso Bay Wetlands Preserve
2446 N. Oso Parkway, Corpus Christi, TX No 1 6cy 1
78414
Contract Administrator: Tonya Whatley
Phone: 361-826-3432
1020-12921-27-530160
13 Lindale Recreation Center
3133 Swantner, Corpus Christi, TX 78404 Yes 1 6cy 1
Contract Administrator: Brittany DeLeon
Phone 361-826-3472
1020-13023-27-530210
Location Lockable Qty Size Weekly
Pickups
14 Oak Park Recreation Center
842 Erwin, Corpus Christi, TX 78405 Yes 1 6cy 1
Contract Administrator: Brittany DeLeon
Phone: 361-826-3472
1020-13025-27-530210
15 Broadmoore Senior Center
1651 Tarlton, Corpus Christi, TX 78416 Yes 1 6cy 1
Contract Administrator: Brittany DeLeon
Phone: 361-826-3472
1020-13031-27-530160
16 Ethel Eyerly Senior Center
654 Graham, Corpus Christi, TX 78418 Yes 1 6 cy 1
Contract Administrator: Brittany DeLeon
Phone: 361-826-3472
1020-13032-27-530160
17 Garden Senior Center
5325 Greely, Corpus Christi, TX 78412 Yes 1 6 cy 1
Contract Administrator: Brittany DeLeon
Phone: 361-826-3472
1020-13033-27-530160
18 Greenwood Senior Center
4040 Greenwood Dr., Corpus Christi, TX 78416 Yes 1 6 cy 1
Contract Administrator: Brittany DeLeon
Phone: 361-826-3472
1020-13034-27-530160
19 Lindale Senior Center
3135 Swantner, Corpus Christi, TX 78412 Yes 1 6 cy 1
Contract Administrator: Brittany DeLeon
Phone: 361-826-3472
1020-13035-27-530160
20 Northwest Senior Center
9725 Up River Rd., Corpus Christi, TX 78410 Yes 1 6 cy 1
Contract Administrator: Brittany DeLeon
Phone: 361-826-3472
1020-13036-27-530160
21 Oveal Williams Senior Center & Parks Annex
1414 Martin Luther King, Yes 1 6 cy 1
Corpus Christi, TX 78401
Contract Administrator: Brittany DeLeon
Phone: 361-826-3472
1020-13037-27-530160
Location Lockable Qty Size Weekly
Pickups
22 Zavala Senior Center
510 Osage, Corpus Christi, TX 78405 Yes 1 6cy 1
Contract Administrator: Brittany DeLeon
Phone: 361-826-3472
1020-13038-27-530160
23 Greenwood Park
4501 Greenwood Dr. Corpus Christi, TX 78416 Yes 1 6cy 1
Contract Administrator: Phillip Owens
Phone: 361-826-3478
1020-13042-27-530160
24 Ben Garza Gym
1815 Howard, Corpus Christi, TX 78418 Yes 1 6cy 1
Contract Administrator: Martin Huerta
Phone: 361-826-3478
1020-13042-27-530160
25 Collier Pool
3801 Harris Dr., Corpus Christi, TX 78411 Yes 1 6 cy 1
Contract Administrator: Bonney Maurer
Phone: 361-826-3471
1020-13115-27-530160
26 Greenwood Pool
4305 Greenwood Dr., Corpus Christi, TX 78416 Yes 1 6 cy 1
Contract Administrator: Bonney Maurer
Phone: 361-826-3471
1020-13115-27-530160
27 Oso Pool
1109 Bernice, Corpus Christi, TX 78412 Yes 1 6 cy 1
Contract Administrator: Bonney Maurer
Phone: 361-826-3468
1020-13115-27-530160
28 H.E.B. Tennis Center
1520 Shelly St., Corpus Christi, TX 78404
Contract Administrator: Liza Elizalde Yes 1 6 cy 1
Phone: 361-826-3166
1020-13210-27-530160
29 Museum
1900 N. Chaparral, Corpus Christi, TX 78401 No 1 6 cy 2
Contract Administrator: Tiffany Ramirez
Phone: 361-826-3471
1020-13490-57-530160
Location Lockable Qty Size Weekly
Pickups
30 Cultural Services Heritage Park
1521 N Chaparral, Corpus Christi, TX 78401 No 1 6cy 2
Contract Administrator: Laura Perez
Phone: 361-826-3417
1020-13710-27-530160
31 Bill Witt Soccer
6869 Yorktown Blvd Yes 1 6 cy 1
Contract Administrator: Phillip Owens
Phone: 361-826-3478
1020-13041-27-530160
32 Bill Witt Baseball
6869 Yorktown Blvd Yes 1 6 cy 1
Contract Administrator: Phillip Owens
Phone: 361-826-3478
1020-13041-27-530160
33 Bill Witt Kickball
6869 Yorktown Blvd Yes 1 6cy 1
Contract Administrator: Phillip Owens
Phone: 361-826-3478
1020-13041-27-530160
34 Greenwood Complex A-International WS
4033 Greenwood Dr. Yes 1 6 cy 1
Contract Administrator: Phillip Owens
Phone: 361-826-3478
1020-13041-27-530160
35 Greenwood Complex B-Universal Little Lea.
4033 Greenwood Dr. Yes 1 6 cy 1
Contract Administrator: Phillip Owens
Phone: 361-826-3478
1020-13041-27-530160
36 Salinas Park Soccer and Football
1354 Airport Blvd. Yes 2 6 cy 1
Contract Administrator: Phillip Owens
Phone: 361-826-3478
1020-13041-27-530160
37 Southside Sports Complex
1901 Paul Jones Yes 2 6 cy 1
Contract Administrator: Phillip Owens
Phone: 361-826-3478
1020-13041-27-530160
38 Kiwanis Park
3933 Timon Blvd Yes 1 6 cy 1
Contract Administrator: Phillip Owens
Phone: 361-826-3478
1020-13041-27-530160
Location Lockable Qty Size Weekly
Pickups
39 Evelyn Price Park
3801 Gollihar Rd. Yes 2 8 cy 1
Contract Administrator: Phillip Owens
Phone: 361-826-3478
1020-13041-27-530160
40 Southside Little Miss Kickball
4200 McArdle Rd. Yes 1 6 cy 1
Contract Administrator: Phillip Owens
Phone: 361-826-3478
1020-13041-27-530160
41 Bill Witt Aquatic Center
6869 Yorktown Blvd Yes 1 6 cy 1
Contract Administrator: Bonney Maurer
Phone: 361-826-1720
1020-13115-27-530160
42 Public Works Department
2525 Hygeia, Corpus Christi, TX 78415 No 1 6 cy 1
Contract Administrator: David Diaz
Phone: 361-742-0550
1041-12430-33-530160
43 Public Works Street
Civitan Material Yard behind Animal Shelter No 1 6 cy 1
2626 Holly Rd., Corpus Christi, TX 78415
Contract Administrator: David Diaz
Phone: 361-742-0550
1041-12430-33-530160
44 Central Kitchen
4101-A Old Brownsville Rd., No 1 6 cy 3
Corpus Christi, TX 78405
Contract Administrator: Margaret Acosta
Phone: 361-826-4123
1067-810825F-27-530160
45 O.N. Stevens Water Treatment Plant
13101 Leopard St., Corpus Christi, TX 78410 No 1 6 cy 2
Contract Administrator: Diana Zertuche Garza
Phone: 361-826-1827
4010-31010-45-530160
46 O.N. Stevens Water Treatment Plant Roll-off
13101 Leopard St., Corpus Christi, TX 78410 No 1 20 cy (On an as
Contract Administrator: Diana Zertuche Garza needed
Phone: 361-826-1827 basis)
4010-31010-45-530160 Once
This request is on an as-needed basis for both roll-off every 2
and the number of pickups. weeks
Location Lockable Qty
47 Corpus Christi Water Department
2726 Holly Rd., Corpus Christi, TX 78415 No 1 8 cy 2
Contract Administrator: Diana Zertuche Garza
Phone: 361-826-1827
4010-30005-45-530210
48 Corpus Christi Water Department
5253 Ayers St., Bldg 6 (Old Warehouse) No 1 6 cy 2
Corpus Christi, TX 78415 Contract
Administrator: Roel Elizondo Phone:
361-826-1624
4010-31520-45-530160
49 Gas Department
4225 S. Port Ave., Corpus Christi, TX 78415 No 1 8 cy 2
Contract Administrator: Yvette Torres
Phone: 361-885-6922
4130-34000-11-530210
50 Airport Custodial Maintenance
1000 International Dr., Corpus Christi, TX 78406 No 1 8 cy 1
Contract Administrator: Teresa Martinez
Phone: 361-826-1764
4610-35020-53-530160
51 Airport Custodial Maintenance
1000 International Dr., Corpus Christi, TX 78406 No 1 34 cy Once
Contract Administrator: Teresa Martinez every 2
Phone: 361-826-1764 weeks
4610-35020-53-530160
52 Airport Rental Car
474 Pinson Dr. Corpus Christi, TX 78406 No 2 6cy 1
Contract Administrator: Teresa Martinez
Phone: 361-826-1764
4610-35040-53-530160
53 Airport
308 Hanger Lane Corpus Christi, TX 78406 No 1 6cy 1
Contract Administrator: Teresa Martinez
Phone: 361-289-0171 ext. 1217
4610-35040-53-530160
54 Marina - Lawrence St. T-Head 5
Shoreline Blvd., Corpus Christi, TX 78401 No 1 6cy Oct-
Contract Administrator: Leah Hughen June
Phone: 361-826-3981 6
4700-35300-21-530160 July-
Sept
Location Lockable Qty Size Weekly
Pickups
55 Marina - People St. T-Head
Shoreline Blvd., Corpus Christi, TX 78401 No 1 6cy 5
Contract Administrator: Leah Hughen Oct-
Phone: 361-826-3981 June
4700-35300-21-530160 6
July-
Sept
56 Marina - L Head 5
Shoreline Blvd., Corpus Christi, TX 78401 No 1 6 cy Oct-
Contract Administrator: Leah Hughen June
Phone: 361-826-3981 6
4700-35300-21-530160 July-
Sept
57 City Warehouse
5352 Ayers, Bldg. #6, Corpus Christi, TX 78415 No 1 4 cy 1
Contract Administrator: Roel Elizondo
Phone: 361-826-1750
5010-40000-43-530160
58 City Fleet Maintenance
5352 Ayers Bldg. #3B Corpus Christi, TX 78415 No 1 8 cy 2
Contract Administrator: Adrian Gutierrez
Phone: 361-826-1903
5110-40170-13-530160
59 City Facility Maintenance Warehouse
5352 Ayers Bldg. 6, Corpus Christi, TX 78415 No 1 8 cy 2
Contract Administrator: Rebecca Serna
Phone: 361-826-3388
5115-40300-12-530215
60 City Hall
1201 Leopard St., Corpus Christi, TX 78401 Yes 2 8 cy 2
Contract Administrator: Rebecca Serna
Phone: 361-826-3388
5115-40310-12-530215
61 City Department Services Frost Bank Building
2406 Leopard St., Corpus Christi, TX 78408 Yes 1 6 cy 1
Contract Administrator: Rebecca Serna
Phone: 361-826-3388
5115-40315-12-530215
CITY OF CORPUS CHRISTI
FINANCE AND PROCUREMENT
BID FORM
RFB No. 7128
i Dumpster Collection Services
f
PAGE 1 OF 6
Date: 6/1/26
Authorized
Bidder: Frontier K2 LLC Signature:
_ --
- -- ---1:-Refer-tom Instructions-to-Bidders"--and-Contract Terms-and-Conditions;before--------------------
completing the bid.
2. Quote your best price for each item.
3. In submitting this bid, Bidder certifies that:
a) The prices in this bid have been arrived at independently, without consultation,
communication, or agreement with any other Bidder or competitor, for the purpose of
restricting competition concerning prices.
b) Bidder is an Equal Opportunity Employer, and the Disclosure of Interest information
on file with the City's Finance and Procurement office, pursuant to the Code of
Ordinances, is current and true.
c) Bidder is current.with all taxes due, and the company is in good standing with all
applicable governmental, agencies.
d) Bidder acknowledges receipt and review of all addenda for this RFB.
e) Bidder acknowledges that in the event of a discrepancy between the unit price and the
total price, the unit price will govern, and the City reserves the right to recalculate the
total.
............... .......... ....................................... ......... .............................
Page 2 of 6
YEAR ONE
11 MI
6 Cubic Yard Lockable Containers
I once per week 1 42 1 12 1'$95.14 1 $ 47,950.56 1
2 Twice per week 4 1 12 1 $ 190.28 1 $ 9,133.44
3 Three firnes per week 1 1 12 1 $ 285.43 1 $3,425.16
4 Five times per week 3 1 9 1 $ 476.21 1 $12-857.67 1
1 5 __Six times per week 3 1 3 1 $571.35 1 $5.142.15
8
- Cubic Yard Lockable Containers
6 Once per week -r-_6 _1 1-2 1 $126.77 $9,127.44
7 Twice per week 7 1 12 1 $ 253.54 $
$21,297,36
8 Six times per week 1 12 $761.13_ $9,133.56
20 Cubic Yard Lockable Containers
9 1 Oncepermonth I 1 1 12 1 $420.00 1 $5,040.00
34 Cubic Yard Lockable Containers
10 1 Twice per month 1 1 12 1 $1,500.00 1 $18,000.00
Non-Scheduled Pickups
11 *6 Cubic Yard 7 $ 50.00 $ 350.00
12 8 Cubic Yard 6 $ 60.00 $ 360.00
13 20 Cubic Yard 2 $ 420.00 $ 840.00
14 34 Cubic Yard 2 $ 750.00 $ 1,500.00
Equipment
15 CCIA Compactor I 1 J 12 0.00 $ 0.00
YEAR ONE TOTAL $ 144,157.34
........... ........................ ................................. ................ ........ .
...........
Page 3 of 6
YEAR TWO
�1T f � � �.E�Sj� _ T �1`v t� �� ��� �O S�N�y,� T xRiC� ��°_ �� ��„�F
6 Cubic Yard Lockable Containers
I once per week 42 12 I $95.14 $47-950.56
2 Twice per week 4 12 $190.28 $9.133.44
3 Three times per week 1 1 12 1 $285.43 1 $3,425.16
4 Five times per week 3 9 $476.21 $12,857.67
1 5 1 Six times p_e_r_we_e_k 3 571.35 5.142.15
i-B-Cu—bld-Y—ar—d-"Lo—dk—abla-ContaI e
6 once per week 6 12 1 $ 126.77 1 $9,127.44 1
7 Twice per week 7 12 $253.54 $21 297.36
8 six times per week 1 1 12 1 $ 761.13 $ 9,133.56
20 Cubic Yard Lockable Containers
9 1 once per month I 1 12 $420.00 $ 5,040.00
34 Cubic Yard Lockable Containers
1 10 i Twice per month 12 J $ 1,500.00 1 $ 18,000.00 I
Non-Scheduled Pickups
1 11 16 Cubic Yard 7 $ 50.00 $ 350.00
1 12 8 Cubic Yard 6 $ 60.00 $ 360.00
13 20 Cubic Yard 2 $420.00 $ 840.00
14 34 Cubic Yard 2 $ 750.00 $ 1500.00
Equipment
15 CCIA Compactor I 1 12 $ o.00 . $ 0.00
YEAR TWO TOTAL $ 144,157.34
Page 4 of 6
YEAR THREE
:�y3'r'r7'.�=�;-V`=ja,-fie;`.:•ce'. -i,'' 'F't '"r,' xi 4-'` .�. {,-ym't.}7''_ '3�.. ', {3s` .L,�.,.i' —��=�i ., `—i �` y.'.``�6w�'�'j
f�c>� t 1'.ke+; ^s «�����_ a ', .-x j�T � •` >` '�..'���'y �'3�+.•.'�•`�F'-��x'.:. $ep �� ,;p,.- ._.`.5�y.y
�11FN1 ��', ���L�'�4 �� �' `'.� Y�;• p , �10 �H UN� �� .C� T�Ts�L iiC ,
���+,�'-�`sn. � .:_.�•_ e}`"x :v,. 'l�i3��iik��•ra+��,��`��,. "'�� .�4., ctiC. 'e'�u...vs'�,
6 Cubic Yard Lockable Containers
1 Once per week 42 12 $ 97.99 $ 49,386.96
2 Twice per week 4 12 $ $ 9 407.52
3 Three times per week 1 12 _$ 293,599 $
31527-8,9
4 Five times per week 3 9 $ $
Six times per week i-- —3 ---- _ --_3
i
-- -8-Cubtc-Yard-Lcrckable Containers -
6 I Once per week 6 12 $ 130.57 $ 9 401.04
7 Twice per week 7 12 $261 15 $21
8 Six times per week 1 12 $ $ 9 407.88
{ 20 Cubic Yard Lockable Containers
9 1 Once per month ) 1 1 12 _ 1 $ $
34 Cubic Yard Lockable Containers
10 I Twice per month 1 12 $ $ 18 540.00
Non-Scheduled Pickups
11 6 Cubic Yard 7 $ 50.00 $
12 8 Cubic Yard 6 $ 60.00 $ 360.00
13 20 Cubic Yard 2 $ 420.00 $840.00
14 34 Cubic Yard 2 $ 750.00 $ 1,500.00
Equipment
I 15 CCIA Compactor 1 '1 12 1 $0.00 $ 0.00
IYEAR THREE TOTAL $ 148,388.81
...................... .............. ........ ........ ...
Page 5 of 6
YEAR FOUR
6 Cubic Yard Lockable Containers
I Once per week 42 1.2 $102.89 $ 51,856.56
2 Twice per week 4 12 $ 205.79
3 Three times per week 1 12 $308.69 $3.704.28
4 Five times per week 3 9 $515.02 $ 13905.54
Six times per week j46'j_7A!2:]_
-CobIc-Tard-Lackable-Contal
6 Once per week 6 12 $137.10 $ 9,871.20
7 Twice per week 7 12 1274-20 $23,032-80
8 six times per week 1 12 _ $823,16 $9,877-92
20 Cubic Yard Lockable Containers
9 1 once per month 1 1 1 12 1 $454,23 5,450.76
34 Cubic Yard Lockable Containers
10 1 Twice per month 1 12
Non-Scheduled Pickups
11 6 Cubic Yard 7 Is 5�00 $ 150.0o
12 8 Cubic Yard 6 1 $60.00 _ I-qrn no
13 20 Cubic Yard 2 1 $420,00 $ 840.00
14 1 34 Cubic Yard 2 $ 750.00 $ 1,SQQ_00
Equipment
15 CCIA Compactor 1 1 12 1 $ 0.00 $ 0.00
YEAR FOUR TOTAL $ 155,655.26]
i7_7
.......................................... .............. ................ ..................
Page 6 of 6
YEAKFIVE
W
6 Cubic Yard Lockable Containers
1 Once perweek 1 42 1 12 1 $ 108.04 1 $ 54,452.16
2 Twice per week 1 4 1 12 1 $ 216.07 1 $ 10.371.36
3 Three times per week I 1 1 12 1 $ 324-13 1 $3.889.56
4 Five times per week 1 3 1 9 1 $ 540.77 1 $14-600-7.9 1
1 3 1 3 1$648.81 1 $5,839.30 1
8 Cubic Yard Lockable Containers
6 Once per week 6 143-95 1_$_10-64.40 I----
7 Twice per week 1 7 1 12 1 $ 287.97 1 $--24-,1-8+.44 24,189. 18
8 Six times per week I 1 1 12 1 $864.32 1 $ 10.
20 Cubic Yard Lockable Containers
9 1 once per month I 1 1 12 1 $476.00 1 $5,712.00
34 Cubic Yard Lockable Containers
10 1 Twice per month i 1 1 12 1 $1,703.36 1 $ gn-44n3,)
Non-Scheduled Pickups
11 6 Cubic Yard 7 $ 50.00 1 $ 350-00
12 8 Cubic Yard 6 $ sn-nn 1 $ 360.00 1
13 20 Cubic Yard 2 $ 49n nn 1 $ 840.00 1
14 1 34 Cubic Yard 1 2 1 1 $ 7rn nn 1 $ 1.500.00 1
Equipment ' I
15 CCIA Compactor I 1 1 12 1 $ 0.00 $ 0.00
n -7
YEAR FIVE TOTAL $-r04,-22=. I $163,2E 1.20
GRAND TOTAL(YEARS 1-5) $ =155,65f)..M $755,639.95
me
ATTACHMENT C: INSURANCE REQUIREMENTS
I. CONTRACTOR'S LIABILITY INSURANCE
A. Contractor must not commence work under this agreement until all insurance required
has been obtained and such insurance has been approved by the City. Contractor
must not allow any subcontractor Agency to commence work until all similar insurance
required of any subcontractor Agency has been obtained.
B. Contractor must furnish to the City's Risk Manager and Contract Administer one (1) copy
of Certificates of Insurance (COI) with applicable policy endorsements showing the
following minimum coverage by an insurance company(s) acceptable to the City's Risk
Manager. The City must be listed as an additional insured on the General liability and
Auto Liability policies by endorsement, and a waiver of subrogation is required on all
applicable policies. Endorsements must be provided with COI. Project name and or
number must be listed in Description Box of COI.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
Commercial General Liability $1 ,000,000 Per Occurrence
Including:
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.
Page 1 of 3
II. ADDITIONAL REQUIREMENTS
A. Applicable for paid employees, Contractor must obtain workers' compensation
coverage through a licensed insurance company. The coverage must be written on a
policy and endorsements approved by the Texas Department of Insurance. The
workers' compensation coverage provided must be in an amount sufficient to assure
that all workers' compensation obligations incurred by the Contractor will be promptly
met.
B. Contractor shall obtain and maintain in full force and effect for the duration of this
Contract, and any extension hereof, at Contractor's sole expense, insurance coverage
written on an occurrence basis, by companies authorized and admitted to do business
in the State of Texas and with an A.M. Best's rating of no less than A- VII.
C. Contractor shall be required to submit a copy of the replacement certificate of
insurance to City at the address provided below within 10 days of the requested
change. Contractor shall pay any costs incurred resulting from said changes. All notices
under this Article shall be given to City at the following address:
City of Corpus Christi
Attn: Risk Manager
P.O. Box 9277
Corpus Christi, TX 78469-9277
D. Contractor agrees that with respect to the above required insurance, all insurance
policies are to contain or be endorsed to contain the following required provisions:
• List the City and its officers, officials, employees, volunteers, and elected representatives
as additional insured by endorsement, as respects operations, completed operation
and activities of, or on behalf of, the named insured performed under contract with the
City, with the exception of the workers' compensation policy;
• Provide for an endorsement that the "other insurance" clause shall not apply to the City
of Corpus Christi where the City is an additional insured shown on the policy;
• Workers' compensation and employers' liability policies will provide a waiver of
subrogation in favor of the City; and
• Provide 30 calendar days advance written notice directly to City of any, cancellation,
non-renewal, material change or termination in coverage and not less than 10 calendar
days advance written notice for nonpayment of premium.
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.
Page 2 of 3
F. In addition to any other remedies the City may have upon Contractor's failure to provide
and maintain any insurance or policy endorsements to the extent and within the time
herein required, the City shall have the right to order Contractor to remove the exhibit
hereunder, and/or withhold any payment(s) if any, which become due to Contractor
hereunder until Contractor demonstrates compliance with the requirements hereof.
G. Nothing herein contained shall be construed as limiting in any way the extent to which
Contractor may be held responsible for payments of damages to persons or property
resulting from Contractor's or its subcontractor's performance of the work covered
under this agreement.
H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory
with respect to any insurance or self insurance carried by the City of Corpus Christi for
liability arising out of operations under this agreement.
I. It is understood and agreed that the insurance required is in addition to and separate
from any other obligation contained in this agreement.
BOND REQUIREMENT:
No bonds are required for this service agreement.
2026 Insurance Requirements
Ins. Req. Exhibit 4-B
Contracts for General Services - Services Performed Onsite
01/01/2026 Risk Management - Legal Dept.
Page 3 of 3
ATTACHMENT D: WARRANTY REQUIREMENTS
No warranty is required therefore, Service Agreement 7128, Section 8,
Warranty Requirements subsections 8(A)and (B) are hereby void.
Signature: Sa d'i, 8v'r tkc(
Sarah Brunkenhoeter(Aug 13,2026 12:12:1 CDT)
Email: citysecretary@corpuschristitx.gov
Page 1 of 1