HomeMy WebLinkAboutC2014-154 - 3/25/2014 - Approved ApMAS
JOHNSON CONTROLS PLANNED SERVICE PROPOSAL
PREPARED FOR The City of Cotptiti ChRs,t
Planned Service Agreement
Customer Name: CITY OF CORPUS CHRISTI
Service Location: CITY HALL
Address: 1201 LEOPARD ST CORPUS CHRISTI TX 78401-2120
Proposal Date: 02/07/2014
Estimate#: 1-3B8XN57
Scope of Service
Johnson Controls, Inc. ("JCI")and the Customer(collectively the"Parties") agree Preventative
Maintenance Services, as defined in Schedule A("Services"), will be provided by JCI at the Customer's
facility. This Planned Service Agreement,the Equipment List, Supplemental Price and Payment Terms,
Terms and Conditions, and Schedules attached hereto and incorporated by this reference as if set forth
fully herein (collectively the "Agreement"), cover the rights and obligations of both the Customer and JCI.
Extended Service Options for Premium Coverage
As the Premium Coverage is selected, on-site repair services to the equipment will be provided as
specified in this Agreement for the equipment listed in the attached Equipment List. Extended Service
means service performed outside JCI's normal business hours. In the case of this agreement the
Extended Services are to be applied 24 hours per day/7 days per week for covered equipment.
Equipment List
Only the equipment listed in the Equipment List will be covered as part of this Agreement. Any changes to
the Equipment List must be agreed upon in writing by both Parties.
Term/Automatic Renewal
This Agreement takes effect on 04/01/2014 and will continue until 03/31/2019, regarded as the"Original
Term".
Refrigerant Charges
Refrigerant is not included under this Agreement and will be billed separately to the Customer by JCI.
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2014-154
Controls
3/25/14
y or in any other media!without the express written perrnission of Johnson Controls,Inc.
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Johnson Controls INDEXED
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JOHNSON C I R i PLANNED SERVICE PROPOSAL
PREPARED ARED FOR `' I : u ,; Cy..a p Q
Price and Payment Terms
The total Contract Price for JCI's Services during the 1st year of the Original Term is $49,588.00.
This amount will be paid to JCI in Quarterly installments, at the beginning of each billing
quarter. Pricing for each subsequent year of a multiyear original term is set forth in the
Supplemental Price and Payment Terms. All payments will be due and payable within 30 days of
the date the City of Corpus Christi is in receipt of Johnson Controls invoice, and such timely
payment by the City is a condition precedent to JCI's obligation to perform its Services.
Consideration of the pricing submitted herein, is of the understanding that all tasking be
awarded to York/Johnson Controls. Any task that may be removed from this scope that may
affect the efficiency of another task is subject to price change. The research time to develop
the tasking and scope herein is included in the pricing submitted in this proposal. The exchange
of data and information contained in this proposal is considered to proprietary to the parties
intended, as allowable by law.
Invoices will be sent to the following location:
JCI US HVAC ES COMM Service
Attn: Project Accounting LD35
507 Michigan Street
Milwaukee,WI 53202
This proposal is valid for thirty days from the proposal d- e.
JOHNSON CONTROLS, Inc. CITY 0 • -PU HR JD,
By:BRANT E.PATE B :PAUL PIERCE`1 � •
Signature: Signature:
Title:ASSISTANT DIRECTOR OF — 1 j /./�
Title:SENIOR ACCOUNT EXECUTIVE Date:0210712014 FINANCIAL SERVICES Date:
�'D/ate:J //_�—/�
Customer PO#: (�/ OOr .S� f!
JCI Branch: Corpus Christi Service-0649
Address: 2209 N PADRE ISLAND DR STE F
CORPUS CHRISTI TX 78408-2261
Branch
Phone: 361 289 9675
M7,0 AU(NUKILL. ATTEST: . . {•.'
REBECCA HUERTA
IT CSURCiL CITY SECRETARY
Johnson 0))/,
SFP617,I? •
2014 Johnson Controls Controls
Customer Confidential a•
Do not copy(physically electronically or in any other media)without the express written permission of Johnson Controls, Inc.
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