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i( SERVICE AGREEMENT NO. 1485
Overhead Door Repair and Maintenance for CCFD
iS
THIS Overhead Door Repair and Maintenance for CCFD Agreement ("Agreement")
is entered into by and between the City of Corpus Christi, a Texas home-rule municipal
corporation ("City") and Hub City Overhead Door Co., Inc. ("Contractor"), effective
upon execution by the City Manager or the City Manager's designee ("City
Manager").
WHEREAS, Contractor has bid to provide Overhead Door Repair and
Maintenance for CCFD in response to Request for Bid/Proposal No. 1485 ("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 will provide Overhead Door Repair and Maintenance for CCFD
("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. This Agreement is for 12 months, with performance commencing upon the
date of issuance of a notice to proceed from the Contract Administrator or
Purchasing Division. The parties may mutually extend the term of this Agreement
for up to two additional 12-month periods ("Option Period(s)"), provided, the
parties do so in writing and prior to the expiration of the original term or the then-
current Option Period. The City's extension authorization must be executed by
the City Manager or designee.
3. Compensation and Payment. The total value of this Agreement is not to exceed
$56,325.00, subject to approved extensions and changes. Payment will be made
for Services completed and accepted by the City within 30 days of acceptance,
subject to receipt of an acceptable invoice. All pricing must be in accordance
with the attached Bid/Pricing Schedule, as shown in Attachment B, the content
of which is incorporated by reference into this Agreement as if fully set out here in
its entirety.
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:
2018-083
3/27/18 ' Page 1 of 7
M2018-040 117
Hub City Overhead Door
INDEXED
Captain Gerardo Garcia
Fire Department
361.826.8427
Gerard o G@ c c t e x a s.c o r n
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 001 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 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 added to 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 its entirety.
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 agent 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. Any Services 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.
Service Agreement Standard Form Page 2 of 7
Approved as to Legal Form 12/15/17
(A) The Contractor warrants that all products supplied under this Agreement
are new, quality items that are free from defects, fit for their intended purpose,
and of good material and workmanship. The Contractor warrants that it has clear
title to the products and that the products are free of liens or encumbrances.
(B) In addition, the products purchased under this Agreement shall be
warranted by the Contractor or, if indicated in Attachment D by the
manufacturer, for the period stated in Attachment D. Attachment D is attached
to this Agreement and is incorporated by reference into this Agreement as if fully
set out here in its entirety.
9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing
Schedule are estimates only and do not obligate the City to order or accept more
than the City's actual requirements nor do the estimates restrict the City from
ordering less than its actual needs during the term of the Agreement and including
any Option Period. Substitutions and deviations from the City's product
requirements or specifications are prohibited without the prior written approval of
the Contract Administrator.
10. Non-Appropriation. The continuation of this Agreement after the close of any
fiscal year of the City,which fiscal year ends on September 30th annually, is subject
to appropriations and budget approval specifically covering this Agreement as
an expenditure in said budget, and it is within the sole discretion of the City's City
Council to determine whether or not to fund this Agreement. The City does not
represent that this budget item will be adopted, as said determination is within the
City Council's sole discretion when adopting each budget.
11. Independent Contractor. Contractor will perform the work required by this
Agreement as an independent contractor and will furnish such 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. Contractor may use subcontractors in connection with the work
performed under this Agreement. When using subcontractors, however, the
Contractor must obtain prior written approval from the Contract Administrator if
the subcontractors were not named at the time of bid or proposal, as applicable.
In using subcontractors, the Contractor is responsible for all their acts and
omissions to the same extent as if the subcontractor and its employees were
employees of the Contractor. All requirements set forth as part of this Agreement,
including the necessity of providing a COI in advance to the City, are applicable
to all subcontractors and their employees to the same extent as if the Contractor
and its employees had performed the work.
13. Amendments. This Agreement may be amended or modified only by written
change order signed by both parties. Change orders may be used to modify
quantities as deemed necessary by the City.
Service Agreement Standard Form Page 3 of 7
Approved as to Legal Form 12/15/17
14. Waiver. No waiver by either party of any breach of any term or condition of this
Agreement waives any subsequent breach of the same.
15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA
taxes, unemployment taxes and all other related taxes. Upon request, the City
Manager shall be provided proof of payment of these taxes within 15 days of such
request.
16. Notice. Any notice required under this Agreement must be given by fax, hand
delivery, or certified mail, postage prepaid, and is deemed received on the day
faxed or hand-delivered or on the third day after postmark if sent by certified mail.
Notice must be sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Gerardo Garcia
Fire Captain
2406 Leopard St., Suite 300, Corpus Christi, Texas 78408
361.826.8427
Fax: 361 .826.4515
IF TO CONTRACTOR:
Hub City Overhead Door Co., Inc.
Attn: Rusty Garrett
Vice President
1626 N. Lexington Blvd., Corpus Christi, Texas 78409
361.289.7083
Fax: 361 .299.2291
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 A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS
AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT
ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS
EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE,
Service Agreement Standard Form Page 4 of 7
Approved as to Legal Form 12/15/17
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 Manager may terminate this Agreement for Contractor's failure to
perform the work specified in this Agreement or to keep any required insurance
policies in force during the entire term of this Agreement. The Contract
Administrator 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 Manager may terminate this Agreement immediately thereafter.
(B) Alternatively, the City Manager may terminate this Agreement for
convenience upon 30 days advance written notice to the Contractor. The City
Manager may also terminate this Agreement upon 24 hours written notice to the
Contractor for failure to pay or provide proof of payment of taxes as set out in this
Agreement.
19. 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.
20. 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.
21. 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;
Service Agreement Standard Form Page 5 of 7
Approved as to Legal Form 12/15/17
C. the bid solicitation document including any addenda Exhibit 1); then,
D. the Contractor's bid response Exhibit 2).
22. 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.
23. Verification Regarding Israel. In accordance with Chapter 2270, Texas
Government Code, the City may not enter into a contract with a company for
goods or services unless the contract contains a written verification from the
company that it: (1) does not boycott Israel; and (2) will not boycott Israel during
the term of the contract. The signatory executing this Agreement on behalf of the
Contractor verifies that the company does not boycott Israel and will not boycott
Israel during the term of this Agreement.
24. Governing Law.This Agreement is subject to all federal, State, and local laws, rules,
and regulations. The applicable law for any legal disputes arising out of this
Agreement is the law of the State of Texas, and such form and venue for such
disputes is the appropriate district, county, or justice court in and for Nueces
County, Texas.
25. 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)
Service Agreement Standard Form Page 6 of 7
Approved as to Legal Form 12/15/17
CONTRACTOR
/
Signature: ! V
Printed Name: 1-.)s-4 6 orlt.2E
Title: , C (" : . 4:;•<31/4.a-+�
Date: v 3 - tc 3 C I?
CITY OF CORPUS CHRISTI
Signature: ‘\N(3--7-• ��-
Printed Name: iThR a.,1 ti 1)4 Ar <
Title: it c u✓o -r fl 1 a.v.cA•st o
Date: 3 .2 1 1 e
ATTEST:
UERTA
Attached and Incorporated byReference: CITY S A SECRETARY p CITY SECRETARY
Attachment A: Scope of Work
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance and Bond Requirements
Attachment D: Warranty Requirements
Incorporated by Reference Only: [[}} �1
Exhibit 1: RFB/RFP No. 1485 �,.8 o-' v
Exhibit 2: Contractor's Bid/Proposal Response UINUru �.
Y COUNCIL 12-14jg
SECRETAR
Service Agreement Standard Form Page 7 of 7
Approved as to Legal Form 12/15/17
Attachment A: Scope of Work
1. General Reauirements/Background Information
The Contractor shall provide Overhead Door Maintenance and Repair for
Fire Stations located throughout the City.
2. Scope of Work
A. Service Requirements
1. The Contractor shall be able to perform specified services 24 hours a
day, 365 days per year on an as needed basis. The City will use
prudent judgment when calling after regular working hours for
specific services.
2. The Contractor shall have a sufficient number of commercial crews to
fulfill work demands.
3. The Contractor shall receive work order requests and return phone
requests within 30 minutes of a call being placed by the Fire
Department or within a reasonable time frame of the call being
placed.
4. The Contractor shall be on site within two hours or within an agreeable
time frame determined by the Fire Department and the Contractor of
receipt of work order requests.
5. The Contractor shall stock inventory to complete repairs same day.
B. Service Requests are to be accepted by the following authorized
personnel:
1. Assistant Chief of Support Services
2. Captain assigned to Facility Maintenance
C. The Contractor shall repair the overhead door deficiencies within 24 hours
of arrival on site or have communicated with the Contract Administrator
of any conditions that may delay work being completed within 24 hours.
D. At time of completion, report back to requestor.
E. Repairs shall include all mechanical and electrical components.
F. Contractor shall lubricate and adjust each door during each repair and
maintenance service call.
Page 1 of 4
G. Contractor shad provide an estimate based on the price schedule for
major repairs, defined as exceeding $1,000.00. Estimates shall include
labor, parts, travel and any other costs associated with the work
performance.
H. The Contractor shod check in and check out with the Captain on duty, or
a member of the Fire Department. The start time and time of completion
should be listed on the Vendor Check-In/Out Form provided at the station.
If station personnel are unavailable, the Contractor will contact the
Contract Administrator to check in/out via phone. Invoice charges for
labor shall reflect the times listed on this form.
I. All repairs shall be completely documented by the Contractor. A copy
of each work order or repair slip will be provided to the personnel on site
at time of completion and shall provide the following information:
1 . Site location of the equipment repair
2. Name, model number and serial number of the equipment repaired
3. Name and model number of any replacement parts.
J. If any overhead doors are deemed non-repairable, the Contractor shall
immediately notify the Captain assigned to Facility Maintenance at
361 .826.8427 or personal cell number if available.
K. Anticipated Repairs include but are not limited to the following:
1. Electrical
a. Capacitor
b. Motor
c. Pneumatic Safety Edge
d. Receiver Bod
e. Relay
f. Remote Controls
g. Transformer
h. All Switches
i. Loop Sensor
j. Combination Key Pad System
2. Mechanical
a. Belts
Page 2 of 4
b. Cables
c. Hinges
d. Rollers/Rails
e. Springs
f. Replacement of Door Section
3. Lubrication
a. Rollers, Hinges and tracks
b. Drive Chain
c. Spring and Bearings
3. Work Site and Conditions
The work shall be performed at the following Fire Stations:
Station # Business Phone Address
1 361.826.8054 514 Belden (78401)
2 361 .826.1245 13421 Leopard St. (78410)
3 361.826.1250 1401 Morgan Ave. (78404)
4 361.826.1247 2338 Rodd Held Rd. (78418)
5 361.826.4648 3105 Leopard St. (78408)
6 361.826.8071 6713 Weber Rd. (78413)
7 361.826.8075 3722 S. Staples St. (78411)
8 361.826.8077 4645 Kostoryz Rd. (78415)
9 361 .826.1255 501 Navigation Blvd. (78408)
10 361 .826.1258 1550 Home Rd. (78416)
11 361.826.8073 910 Airline Rd. (78412)
12 361.826.8120 2120 Rand Morgan Rd. (78410)
13 361.826.8080 1802 Waldron Rd. (78418)
14 361.826.8150 5901 S. Staples St. (78413)
15 361.949.9934 14202 Commodores Dr. (78418)
16 361.826.4183 8185 State Hwy 361 (78418)
17 361 .826.8050 6869 Yorktown Blvd. (78414)
18 361.826.8061 6226 Ayers St. (78415)
Warehouse 361.826.3934 1501 Holly Rd. (78417)
4. Contractor Quality Control and Superintendence
The Contractor shall establish and maintain a complete Quality Control
Program that is acceptable to the Contract Administrator to assure that the
requirements of the Contract are provided as specified. The Contractor will
also provide supervision of the work to insure it complies with the contract
requirements.
Page 3 of 4
5. Warranty
A. Warranty on repairs shall be a minimum of 90 days for all labor and
materials.
B. Warranty on new installation shall be a minimum of one year for all labor
and materials.
C. All parts shall be Original Equipment Manufacturer (OEM), new and
unused.
Page 4 of 4
Qyvsc Attachment B: Bid/Pricing Schedule
kej ; Fire CITY OF CORPUS CHRISTI
o y,
>, , BID FORM
NT" / PURCHASING DIVISION
RFB No. 1485
'i'eaa� Overhead Door Repair & Maintenance
for Corpus Christi Fire Stations
PAGE 1 OF 1
Date: 0a-r9I'�G1g
Authorized
Bidder ho C, f 04-eh (1:xxC(a. Signature: n u c
1. Refer to "Instructions to Bidders" and Contract Terms and Conditions before
completing bid.
2. Quote your best price for each item.
3. In submitting this bid, Bidder certifies that:
a. the prices in this bid have been arrived at independently, without consultation,
communication, or agreement with any other Bidder or competitor, for the
purpose of restricting competition with regard to prices.
b. Bidder is an Equal Opportunity Employer, and the Disclosure of Interest information
on file with City's Purchasing office, pursuant to the Code of Ordinances, is current
and true.
c. Bidder is current with all taxes due and company is in good standing with all
applicable governmental agencies.
d. Bidder acknowledges receipt and review of all addenda for this RFB.
Parts +
Item Description UNIT QTY Markup Markup
Total
On Call Services
1 I Parts EA $15,000.00 % (3 $ 19 ao,O.°O
Labor Description Unit Qty Unit Price Total Price
2 Technician Normal Hours (M-F
HR 20000 p0
3 I B:00am-5:00pm) 135. Yi Doo .
Technician Atter Hours (5:01pm- HR 50
�
7:59am to include Weekends) u�o- .So ICt laS.pO
LTotal
it
Attachment C: Insurance Requirements
A. CONTRACTOR'S LIABILITY INSURANCE
1. Contractor must not commence work under this contract until all
insurance required has been obtained and such insurance has been
approved by the City. Contractor must not allow any subcontractor, to
commence work until all similar insurance required of any subcontractor
has been obtained.
2. Contractor must furnish to the City's Risk Manager and Contract
Administrator one (1) copy of Certificates of Insurance with applicable
policy endorsements showing the following minimum coverage by an
insurance company(s) acceptable to the City's Risk Manager. The City
must be listed as an additional insured on the General liability and Auto
Liability policies by endorsement, and a waiver of subrogation
endorsement is required on all applicable policies. Endorsements must
be provided with Certificate of Insurance. Project name and/or number
must be listed in Description Box of Certificate of Insurance.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
30•day advance written notice of Bodily Injury and Property Damage
cancellation, non-renewal, material Per occurrence - aggregate
change or termination required on all
certificates and policies.
COMMERCIAL GENERAL LIABILITY $1,000,000 Per Occurrence
including: $1,000,000 Aggregate
1. Commercial Broad Form
2. Premises - Operations
3. Products/ Completed Operations
4. Contractual Liability
5. Independent Contractors
6. Personal Injury- Advertising Injury
AUTO LIABILITY (including) $1,000,000 Combined Single Limit
1. Owned
2. Hired and Non-Owned
3. Rented/Leased
WORKERS'S COMPENSATION Statutory and complies with Part B
(All States Endorsement if Company is of this Exhibit.
not domiciled in Texas)
Employer's Liability $500,000/$500,000/$500,000
Page 1 of 4
3. In the event of accidents of any kind related to this contract, Contractor
must furnish the Risk Manager with copies of all reports of any accidents
within 10 days of the accident.
B. ADDITIONAL REQUIREMENTS
1. Applicable for paid employees, Contractor must obtain workers'
compensation coverage through a licensed insurance company. The
coverage must be written on a policy and endorsements approved by
the Texas Department of Insurance. The workers' compensation
coverage provided must be in statutory amounts according to the Texas
Department of Insurance, Division of Workers' Compensation. An All
States Endorsement shall be required if Contractor is not domiciled in the
State of Texas.
2. Contractor shall obtain and maintain in full force and effect for the
duration of this Contract, and any extension hereof, at Contractor's sole
expense, insurance coverage written on an occurrence basis by
companies authorized and admitted to do business in the State of Texas
and with an A.M. Best's rating of no less than A- VII.
3. Contractor shall be required to submit renewal certificates of insurance
throughout the term of this contract and any extensions within 10 days
of the policy expiration dates. All notices under this Exhibit shall be given
to City at the following address:
City of Corpus Christi
Attn: Risk Manager
P.O. Box 9277
Corpus Christi, TX 78469-9277
4. Contractor agrees that,with respect to the above required insurance, all
insurance policies are to contain or be endorsed to contain the following
required provisions:
• List the City and its officers, officials, employees, and volunteers, as
additional insureds by endorsement with regard to operations,
completed operations, and activities of or on behalf of the named
insured performed under contract with the City, with the exception of
the workers' compensation policy;
Page 2 of 4
• 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 thirty (30) calendar days advance written notice directly to City
of any, cancellation, non-renewal, material change or termination in
coverage and not less than ten (10) calendar days advance written
notice for nonpayment of premium.
5. Within five (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.
6. In addition to any other remedies the City may have upon Contractor's
failure to provide and maintain any insurance or policy endorsements to
the extent and within the time herein required, the City shall have the
right to order Contractor to stop work hereunder, and/or withhold any
payment(s) which become due to Contractor hereunder until
Contractor demonstrates compliance with the requirements hereof.
7. Nothing herein contained shall be construed as limiting in any way the
extent to which Contractor may be held responsible for payments of
damages to persons or property resulting from Contractor's or its
subcontractor's performance of the work covered under this contract.
8. It is agreed that Contractor's insurance shall be deemed primary and
non-contributory with respect to any insurance or self insurance carried
by the City of Corpus Christi for liability arising out of operations under
this contract.
9. It is understood and agreed that the insurance required is in addition to
and separate from any other obligation contained in this contract.
Page 3 of 4
2017 Insurance Requirements
Purchasing
Overhead Door Installation, Maintenance and Repair
12/20/2017 sw Risk Management
Valid Through 09/30/2018
Page 4 of 4
ATTACHMENT D: WARRANTY REQUIREMENTS
1. Warranty on repairs shall be a minimum of 90 days for all labor and
materials.
2. Warranty on new installation shall be a minimum of one year for all labor
and materials.
3. All parts shall be Original Equipment Manufacturer (OEM), new and
unused.
Page 1 of 1