HomeMy WebLinkAboutC2026-126 - 8/18/2026 - Approved M SUPPLY AGREEMENT NO. 7318
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Passen er Vehicle Tires SupplyAgreement
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THIS Passenger Vehicle Tires Supply Agreement ("Agreement") is entered into
by and between the City of Corpus Christi, a Texas home-rule municipal
corporation ("City") and Beasley Tire Service, Inc. ("Contractor"), effective
upon execution by the City Manager or the City Manager's designee ("City
Manager").
WHEREAS, Contractor has bid to provide Passenger Vehicle Tires in response to
Request for Bid No. 7211 ("RFB"), which RFB includes the required scope of work and
all specifications and which RFB and the Contractor's bid response are
incorporated by reference in this Agreement as Exhibits 1 and 2,
respectively, as if each were fully set out here in its entirety.
NOW, THEREFORE, City and Contractor agree as follows:
1. Scope. Contractor shall provide Passenger Vehicle Tires in accordance with the
attached Scope of Work, as shown in Attachment A, the content of which is
incorporated by reference into this Agreement as if fully set out here in its
entirety. "Goods," "products", and
"supplies", as used in this Agreement, refer to and have the same meaning.
2. Term.
(A) The term of this Agreement is one year beginning on the date executed by
the City. The parties may mutually renew the term of this Agreement for up to two
additional one 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 based on the applicable pro rata monthly amount of the total
amount stated in section 3 of this Agreement. 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 the month-to-month term,
either party may terminate the Agreement upon 30 days' advance written notice
to the other party.
Supply Agreement Standard Form Page 1 of 7
Approved as to Form: October 2025
3. Compensation and Payment. This Agreement is for an amount not to exceed
$462,820.00, subject to approved amendments and changes. Payment will be
made for goods delivered and accepted by the City within 30 days of
completion, 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:
Benjamin Sanchez, Parts Foreman
Fleet Maintenance Division
Phone: 361-826-1959
Email: benjamins@corpuschristitx.gov
5. Insurance. Before performance can begin under this Agreement, the Contractor
must deliver a certificate of insurance ("COI"), as proof of the required insurance
coverages, to the City's Risk Manager and the Contract Administrator.
Additionally, the COI must state that the City will be given at least 30 days'
advance written notice of cancellation, material change in coverage, or intent
not to renew any of the policies. The City must be named as an additional insured.
The City Attorney must be given copies of all insurance policies within 10 days of
the City Manager's written request. Insurance requirements are as stated in
Attachment C, the content of which is incorporated by reference into this
Agreement as if fully set out here in its entirety.
6. Purchase Release Order. For multiple-release purchases of products to be
provided by the Contractor over a period of time, the City shall exercise its right
to specify time, place, and quantity of products to be delivered in the following
manner: any City department or division may send to Contractor a purchase
release order signed by an authorized employee of the department or division.
The purchase release order must refer to this Agreement, and products will remain
with the Contractor until such time as the products are delivered and accepted
by the City.
Supply Agreement Standard Form Page 2 of 7
Approved as to Form: October 2025
7. Inspection and Acceptance. City may inspect all products supplied before
acceptance. Any products that are delivered but not accepted by the City must
be corrected or replaced immediately at no charge to the City. If immediate
correction or replacement at no charge cannot be made by the Contractor, a
replacement product may be bought by the City on the open market and any
costs incurred, including additional costs over the item's bid price, must be paid
by the Contractor within 30 days of receipt of City's invoice.
8. Warranty.
(A) The Contractor warrants that all products supplied under this Agreement are
new, quality items that are free from defects, fit for their intended purpose, and of
good material and workmanship. The Contractor warrants that it has clear title to
the products and that the products are free of liens or encumbrances.
(B) The specific warranty provisions applicable to this Agreement are stated in
Attachment D, which is attached and incorporated by reference into this
Agreement as if fully set out here in its entirety. 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.
9. Quality/Quantity Adjustments. Any 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 product requirements or
specifications are prohibited without the prior written approval of the Contract
Administrator
10. Non-Appropriation. The continuation of this Agreement after the close of any
fiscal year of the City,which fiscal year ends on September 30th annually, is subject
to appropriations and budget approval specifically covering this Agreement as
an expenditure in 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 this budget item will be adopted, as that determination
and decision is within the City Council's sole discretion when adopting each
budget.
11. Independent Contractor. Contractor shall perform the work required by this
Agreement as an independent contractor and shall furnish such products in its
own manner and method, and under no circumstances or conditions will any
agent, servant, or employee of the Contractor be considered an employee of the
City.
Supply Agreement Standard Form Page 3 of 7
Approved as to Form: October 2025
12. Subcontractors. In providing the goods, Contractor may not enter into
subcontracts or utilize the services of subcontractors.
13. Amendments. This Agreement may be modified only in writing 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: Benjamin Sanchez, Parts Foreman
Fleet Maintenance Division
5352 Ayers Street, Building 3B,Corpus Christi, Tx 78415-2104
Phone: 361-826-1959
Fax: N/A
IF TO CONTRACTOR:
Beasley Tire Service, Inc.
Attn: Eric Oliva, Director of Business Development
11802 Eastex Freeway, Houston, TX, 77039
Phone: 281-449-2365
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
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
Supply Agreement Standard Form Page 4 of 7
Approved as to Form: October 2025
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) Termination for Cause. 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) 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 any, for any equipment purchased by the City pursuant to this
Agreement. Contractor shall provide such documentation upon delivery of the
equipment and prior to receipt of the final payment by the City.
20. Limitation of Liability. The City's maximum liability under this Agreement is limited
to the total amount of compensation 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
Supply Agreement Standard Form Page 5 of 7
Approved as to Form: October 2025
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 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. Entire Agreement. This Agreement constitutes the entire agreement between the
parties concerning the subject matter of this Agreement and supersedes all prior
Supply Agreement Standard Form Page 6 of 7
Approved as to Form: October 2025
negotiations, arrangements, agreements and understandings, either oral or
written, between the parties.
CONTRACTOR
un'c OW[la
Signature: Eric Oliva(Jun 11,2026 10:34:02 CDT)
Printed Name: Eric Oliva
Title: Director of Busines
Date: 06/11 /2026 M2026-085 ALIthorized By
C:c�ll7cil 8/18/2026
CITY OF CORPUS CHRISTI R}+SB
RHSB
CQI�0 - 08/19/2026
Clarissa ohnson(Aug 19,2026 14:58:45 CDT)
Clarissa S. Johnson Date
Interim Assistant Director,
Contracts & Procurement ATTEST:
Rebecca Huerta(Aug 251 2026 17:13:53 C )T)
Rebecca Huerta
Reviewed by: City Secretary
Y�r�smuk 08/19/2026
ClaytonSmith(Aug 19,2026 14:13:40 CDT)
Contracts Manager Date
Attached and Incorporated by Reference:
Attachment A: Scope of Work
Attachment B: Quote/Bid/Pricing Schedule
Attachment C: Insurance Requirements
Attachment D: Warranty Requirements
Incorporated by Reference Only:
Exhibit 1 : RFB No. 7318
Exhibit 2: Contractor's Bid Response
Supply Agreement Standard Form Page 7 of 7
Approved as to Form: October 2025
ATTACHMENT A- SCOPE OF WORK
1 . General Requirements
a. The Contractor shall provide new tier-one, top-level brand tires from a major
manufacturer, which meet the tire size and specifications outlined in Exhibit A, to
the City of Corpus Christi's Fleet Maintenance Division on an as-needed basis.
i. Tier-one, top-level brand is defined as the primary top brand produced and
sold by a manufacturer if the manufacturer produces and sells multiple sub-
brands (secondary or tertiary brands).
b. The Contractor shall maintain stock in sufficient amounts and sizes of tires to supply
the reasonable demands of the City.
2. Contractor Quality Control and Superintendence
a. The Contractors shall provide supervision of the work and establish and maintain
a complete quality control program to ensure that tires meet contract
specifications.
b. Should any defect be detected by the City, a representative of the Fleet
Management Division will notify the contractor. The contractor shall correct the
deficiency and take corrective action by providing a defect-free replacement
at no additional cost.
3. Special Instructions
a. The Contractor shall deliver tires to the City Garage - City Service Center, located
at: 5352 Ayers Street, Corpus Christi, TX 78415.
b. The Contractor shall have same-day delivery if orders are placed before 2:00 p.m.
c. The Contractor shall deliver tires between the hours of 7:00 a.m. and 4:00 p.m.,
Monday through Friday.
d. The Contractor shall provide a bill of lading when tires are delivered.
e. The Contractor shall provide an invoice upon delivery of the product.
f. The Contractor understands and agrees that the City may, at its discretion, seek
products elsewhere due to the inability to deliver the product within the set time
frame.
g. Product substitutions are prohibited without prior written approval from the City's
Contract Administrator or designee.
Page 1 of 3
EXHIBIT A:
Requested Tire Sizes and Specifications
Group 1 — Trailer Tires
Item Tire Size Additional Specifications
1 ST235/80R16
2 ST205/75R15
Group 2 — Large Tires
Item Tire Size Additional Specifications
1 11R22.5 16 ply, drive tire, open shoulder, cut and chip resistant
2 11R22.5 16 ply, steer tire
3 11R24.5 16 ply, drive tire, open shoulder, cut chip resistant
4 425/65R22.5 Steer tire
5 315/80R22.5 20 ply with a minimum 10,000-pound load capacity
6 315/80R22.5 Drive tire 20 ply with a minimum 10,000-pound load capacity
Group 3 — Passenger/Light Truck Tires
Item Tire Size Additional Specifications
1 235/70R17
2 265/70R17LT The tire must be an all-terrain tire with a tread pattern similar
to that shown in Exhibit B.
3 245/70R17LT
4 245/75R17LT The tire must be an all-terrain tire with a tread pattern similar
to that shown in Exhibit B.
5 235/75R17 The tire must be an all-terrain tire with a tread pattern similar
to that shown in Exhibit B.
6 225/70R19.5 14 ply (steer/all position)
7 225/70R19.5 14 ply (drive) Must have a weight of 65 lbs. and have 19/32
tread depth
8 P245/75R16
9 P235/70R16
Page 2 of 3
All-TerrainEXHIBIT B:
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CITY OF CORPUS CHRISTI
FINANCE AND PROCUREMENT
BID FORM
RFB No. 7211
Tires for Fleet Maintenance
REVISER ADDENDUM 1
PAGE 1 OF 2
Date: �2c�2 ( ,
Authorized
Bidder; 2)f-A �+:�1 Ti�t2 _ �� r 1t signature:I If-.-`
2 L- /
1. Refer to "Instructions to Bidders" and Contract Terms and Conditions before
completing the bid.
2. Quote your best price for each item within the group you are bidding.
a) The bidder shall bid on all line items within a group.
b) The bidder shall net indicate "NO BID" or leave blank any line items within a group
for which they intend to submit a bid.
c) The bidder shall indicate "NO BID" for any line items and complete group for which
they do NOT intend to submit a bid.
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,
(BID !✓OPM CONTINUED ON NEXT PAGE)
PAGE 2 OF 2
i
Group S«passenger/Light Truck Tires,
[kelr 7tre Slze Addltlenot Specifications Vandoes Naves(Optfanas) U1411171 QTY UNIT PRICE TOTAL PRICE
1 235/70RI7 EA 80
134 013 coo
2 265/7CR17LT The tine must be an all twain Ore with a tread EA 400
pattern sirnllar to that shown In NNW 5, 1'6 1 (}b -7 5, 16 p t>
3 245/70R17LT EA 300
4 245/75Rk7LT The tire must be an all terrain tire with a tread EA 350 �] y ID
ssmilarto that shown in Exhibit R. a jD 1 . [
5 235/75Rk7 The tire must be an atI-tien`ain tire with a tread EA 150 y�-{ t I t`�0 �1
pattern similar to that shown In Exhibit M 1 i 1 a`s t b s U
6 225/7009.5 14 ply(steertall position) EA 400 �t�Li A y 6 Q V
14 ply(drive)Must have a welght ur 65 its.and have 41 1 f
EA 4041 7 225170R19,5 19/32 tread depth q $ Q {t r(p b o
8 15245/751116 EA 50 y t, L) 0 �1,-1 S
9 p2351711R16 EA 50 I r () () 51-1 5 0
Group 3—Passenger/Ught Truck Tires Total + 8 o
*Beasley Tire Service, Inc. will be awarded Group 3 - Passenger / Light Truck Tires
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 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 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.
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.
Page 1 of 3
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.
Page 2 of 3
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 REQUIREMENTS:
There are no bonds 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
Warranty
Labor/Workmanship N/A
Parts/Materials/Equipment Standard Manufacturer's Warranty
Page 1 of 1