HomeMy WebLinkAboutC2018-286 - 4/24/2018 - Approved *pus c\
p4 .t 1,. SUPPLY AGREEMENT NO. 1495
\, � Liquid Caustic Soda Solution
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THIS Liquid Caustic Soda Solution Supply Agreement ( Agreement') is entered into
by and between the City of Corpus Christi. a Texas home-rule municipal corporation
("City") and Univar USA, Inc. ("Supplier"), effective upon execution by the City
Manager or the City Manager's designee ("City Manager").
WHEREAS, Supplier has hid to provide Liquid Caustic Soda Solution in response to
Request for Bid No. 1495 ("RFB"), which RFB includes the required scope of work and
all specifications and which RFB and the Supplier'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 Supplier agree as follows:
1. Scope. Supplier will provide Liquid Caustic Soda Solution 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. This Agreement is for 24 months. The parties may mutually extend the term
of this Agreement for up to zero additional zero-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
$7,513,545.00, subject to approved extensions and changes. Payment will be
made for goods delivered 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 8,
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:
Clnnnnrd Form
2018-286 15/17 Page 7 of 7
4/24/18
M2018-064
Univar USA Inc.
INDEXED
Name: Diana Zertuche-Garza
Department: Utilities
Phone: (361) 826-1827
Email: dianaG:Ficctexas.corn
5. Insurance. Before performance can begin under this Agreement, the Supplier
must deliver a certificate of insurance (tor), 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 Supplier over a period of time, the City will 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 Supplier a purchase release
order signed by an authorized agent of the department or division. The purchase
release order must refer to this Agreement, and products will remain with the
Supplier until such time as the products are delivered and accepted by the City,
7. Inspection and Acceptance. Any products that are delivered but not accepted
by the City must be corrected or replaced immediately of no charge to the City.
If immediate correction or replacement at no charge cannot be made by the
Supplier, 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 Supplier within 30 days of receipt of City's invoice.
8. Warranty.
(Al The Supplier warrants that all products supplied under this Agreement are
new, quality items that are free from detects, fit for their intended purpose, and of
good material arid workmanship. The Supplier 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 Supplier 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.
Supply Agreement Standard Form
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/ )e
9. Quality/Quantity Adjustments. Any 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 301" 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. Supplier will perform the work required by this
Agreement as an independent contractor and will furnish such products in its own
manner and method, and under no circumstances or conditions will any agent.
servant or employee of the Supplier be considered an employee of the City.
12. Subcontractors. Supplier may use subcontractors in connection with the work
performed under this Agreement. When using subcontractors, however, the
Supplier must obtain prior written approval from the Contract Administrator if the
subcontractors were not named at the time of bid. In using subcontractors, the
Supplier is responsible for all their acts and omissions to the same extent as if the
subcontractor and ifs employees were employees of the Supplier. 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 Supplier and its employees hod
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.
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 Supplier covenants to pay payroll taxes, Medicare taxes, FICA taxes,
unemployment taxes and all other related faxes. 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
Supply Agreement Standard Form
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//tee
faxed or hand-delivered or on the third day after postmark if sent by certified mail.
Notice must be sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Diana Zerfuche-Garza
Title: Contracts/Fund Administrator
Address: 13101 Leopard Street, Corpus Christi, TX 78410
Phone: (361) 826-1827
Fax: (361) 826-4488
IF TO SUPPLIER:
Univar USA, Inc.
Attn: Stacy Ziegler
Title: Municipal Specialist
Address: 8201 S. 212'^ Street, Kent, WA 98032
Phone: (253) 872-5000
Fax: (253) 872-5041
17. SUPPLIER 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 SUPPLIER OR RESULTS FROM THE NEGLIGENT ACT,
OMISSION, MISCONDUCT, OR FAULT OF THE SUPPLIER OR ITS EMPLOYEES
OR AGENTS. SUPPLIER 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 SUPPLIER UNDER THIS SECTION SHALL SURVIVE THE
EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT.
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18. Termination.
(A) The City Manager may terminate this Agreement for Supplier'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 Supplier written notice of the breach and set out a
reasonable opportunity to cure. If the Supplier 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 Supplier. The City
Manager may also terminate this Agreement upon 24 hours written notice to the
Supplier for failure to pay or provide proof of payment of foxes as set out in this
Agreement.
19. Assignment. No assignment of this Agreement by the Supplier, 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 Supplier
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 he
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;
C. the bid solicitation document including any addenda (Exhibit 1): then,
D. the Supplier's bid response (Exhibit 2).
22. Certificate of Interested Parties. Supplier 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
Supply Agreement Standard Form
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goods or services unless the contract contains a written verification tram 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
Supplier 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)
Supply Agreement Standard Farm Page 6 of 7
Approved as to Legal Form 12/15/17
SUPPLIER
Signature: `L °
Printed Name: ,NA>v Ott-/('H=►/
Title: vice 5 71)&,11--
Date: Y- (0 /g
CITY OF CORPUS CHRISTI
Signature: r c\a vc.—
Printed Name: r r\.0. r
Title: c 0
Date: LII a 57 f Q
ATTEST: Com-Cd-�' ,
Attached and Incorporated by Reference: RE CCA HUERTA
Attachment A: Scope of Work CITY SECRETARY
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance Requirements
Attachment D: Warranty Requirements
Incorporated by Reference Only:
Exhibit 1: RFB No. 1495
Exhibit 2: Supplier's Bid Response
P2o1F -0(--°r1Z-m,
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410
SECRETARY 6
Supply Agreement Standard Form Page 7 of 7
Approved as to Legal Form 12/15/17
Attachment A - Scope of Work
1.1 General Requirements/Background Information
The Supplier shall provide Water Chemical - Liquid Caustic Soda Solution for
the Utilities Department. Liquid Caustic Soda, also known as sodium
hydroxide aqueous solution is used for pH adjustment of the final filter
effluent.
1.2 Scope of Work
Supplier shall supply Liquid Caustic Soda Solution to the Utilities Department
to be delivered in tank truck lots in accordance with Specifications for
Water Treating Chemicals.
A. Water treating chemicals must conform to:
1. Liquid Caustic Soda (Sodium Hydroxide Solution) 50
2. American National Standards Institute/National Sanitation Foundation
Institute Standard for Drinking Water Treatment Chemical - Health Effects,
ANSI/NSF 60. It is the responsibility of the supplier to inform the City of
Corpus Christi (within 24 hours from the time of verbal or written notification
to supplier) that its NSF certification has been revoked or lapsed. Loss of
NSF certification constitutes grounds for immediate termination of the liquid
caustic soda contract.
3. American National Standards Institute/American Water Works Association
standard for Caustic Soda (Liquid) ANSI/AWWA B501-03.
4. 50% Liquid Caustic Soda must contain not less than 48.0 % as Caustic
Soda (Sodium Hydroxide NaOH).
5. The manufacturer must provide an affidavit of compliance, stating that at
the time of loading, the chemical(s) furnished under the release order,
complies with all applicable requirements to the City of Corpus Christi,
-- ---- Water Production Superintendent, P.O. Box 9277, Corpus Christi, Texas
78469-9277.
B. MATERIAL REQUIREMENTS
The liquid Caustic Soda delivered under this agreement must meet the
following physical-chemical specifications based on the required
iiScsAr
1. Liquid Caustic Soda 50 wt.%
Physico-chemical Parameters Units Specifications
Sodium Hydroxide (NaOH) wf.% 48.0 - 52.0
Sodium Oxide (Na2O) wt.% 38.3- 39.57
Sodium Carbonate (Na1CO.-) wt.% <0.15
Sodium Chloride ppm 100.0 Maximum
Sodium Chlorate ppm 50.0 Maximum
Sodium Sulfate ppm 40.0 Maximum
Iron as Fe ppm 5.0 Maximum
Appearance n.a. Clear Liquid
Specific Gravity g/mL 1.52- 1.54
Density Ib./gal 12.76
A. Delivery and Weighing Requirements:
I. Each chemical shipment must be weighed by local certified weigher
before delivery to and after unloading at the O.N. Stevens Water
Treatment Plant. The truck driver must promptly deliver chemical
shipment weight "ticket" or legible copies to the City of Corpus Christi,
Plant Supervisor, 13101 Leopard, Corpus Christi, Texas 78410. Deliveries
will be made Monday thru Sunday, 8 A. M. to 5 P. M. only, unless an
emergency arises then the Plant Supervisor may approve after hour
deliveries.
2. The Supplier must provide a chemical analysis for each chemical
shipment (Certificate of Analysis, including Lot number. and production
date). and the chemical analysis must include the parameters above
described in this scope of work, such us NaOH percentage. specific
gravity, Sodium Carbonate mg/liter, and Sodium Chloride mg/liter and
the others.
3. The Successful Supplier must base billing and pay quantity for each
chemical shipment on certified weight tickets for delivery of Liquid
Caustic Soda. The Plant Supervisor may reject any chemical shipments
as per example: 50% Liquid Caustic Soda containing less than 48.0
percent or more than 52.0 percent as not meeting specifications for
NaOH.
q/ fr,
4. Supplier must make shipments in approximately 4,000-gallon tank truck
lots to the City of Corpus Christi, O. N. Stevens Water Treatment Plant.
13101 Leopard, Corpus Christi, Texas 78410.The Supplier must submit the
chemical analysis, weight ticket, and bill of lading with each invoice.
D. OWNERSHIP:
City's ownership of the Liquid Caustic Soda begins, and Supplier's
ownership ceases, upon completion of unloading of the chemical at the
O. N. Stevens Water Treatment Plant.
E. OSHA AND TRAINING:
1. Any chemical supplied must comply with all requirements and
standards of the Occupational Safety and Health Act. Supplier must
provide all appropriate chemical and warning markings before
delivery. Water Production Superintendent may reject items not
meeting OSHA specifications,
2. Supplier at its expense must provide training to City employees in the
safe handling, storage, and use of the chemical on a semiannual basis
at the Water Production Superintendent's convenience. This training
must include a presentation of sufficient length to visually portray the
proper procedures of handling,storage, and use of Liquid Caustic Soda
and all information contained on the Safety Data Sheet must be
thoroughly covered.
3. The Supplier must comply with drug and alcohol testing, education,
and training programs that comply with U.S. Department of
Transportation Regulations 49CFR, Parts 382 and 40. The Supplier must
execute a Certification of compliance with U.S. Department of
Transportation regulations 49CFR, Parts 382 and 40 and provide a copy
to the Water Production Superintendent on a quarterly basis beginning
with the first chemical shipment.
1.3 Supplier 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.
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Attachment B - Bid Pricing/Schedule
Ca�VSa
k��� CITY OF CORPUS CHRISTI
?o BID FORM
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:�,g,� �� PURCHASING DIVISION
6 REB No. 1495
._zsnz . Liquid Caustic Soda Solution
Dafn: February 15E2018 ----
PAGE 1 OF 1
Bc idder_ Univar USA, In Authorized /
- —_ Signature: �C ----
i
r
1. Refer to "Instructions to Bidders" and Contract Terms arid 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 independentiy, without consultation,
communication or agreement with any other Bidder or competitor, for the
purpose of restricting competition with regard to prices. I
b. Bidder is on Equa; Opportunity Employer, and the Disclosure of Interest information
on f le with City's Purchasing office, pursuant to the Code of Ordinances, is current
and true.
Bidder is current with ali taxes due and company is in good standing with all
aoolicable governmental agencies.
d Bidder acknowledges rece'pt and review of all addenda for this RFB.
4 Bidders must not write over or revise the bid form. Bidders will be considered Non-
Responsive it the bid form is modified.
I
Item I Description r UNIT 1-Yr Unit Total , 2-yr TUnit ! Total
Qty. Price Price Qty. I Price Price
1 50% Liquid I Wet 10,750 $ -- 1 $ ---- - x10,750 1 $ $ I
Caustic Soda I Tons 329.38 3540.835 J6 I 369.38 3,97083550
Solution__ I r
_ _. i . --
12_. Est.... . Hrs. 12.$ _7._. I _—.--_,– i
Unloading $ �soo $ 937 59 12.5 I $ is oe 1 $ 937 50
Total- Char a _ ._ t �sae000
Delay
-- - -_ - 1$3541 77250 I
1 $h0000 153.971 ]'IJ SC
Total $7,513,545.00
�
Attachment C - Insurance Requirements
CONTRACTOR'S LIABILITY INSURANCE
A. 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 ail similar
insurance required of any subcontractor has been obtained.
B. Contractor must furnish to the City's Risk Manager and Contract Administrator
one (I) 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 GL, AL and WC if applicable.
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
change or termination required on all Per occurrence - aggregate
certificates and policies.
COMMERCIAL GENERAL LIABILITY $1,000,000 Per Occurrence
including: $7,000,000 Aggregate
I. Commercial Broad Form
2. Premises-Operations
3. Products/Completed Operations
4. Contractual Liability
5. Independent Contractors
b. Personal Injury- Advertising Injury
AUTO LIABILITY (including) $1,000.000 Combined Single i lmit
I. Owned
2. Hired and Non-Owned
3. Rented/Leased
WORKERS'S COMPENSATION Statutory and complies with Part H of
(All States Endorsement if Company is not this
domiciled in Texas) Exhibit.
Employers Liability
$500,000/$500,000/$500,000 /q
POLLUTION LIABILITY $1.004000 Per Incident Limit
(Including Cleanup and Remediation) $1,000,000 Aggregate
C. 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.
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 Deparirnent 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,
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 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
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, 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:
ypa/fe
• Provide for an endorsement that the "other insurance clause shah 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.
E 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.
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 stop work hereunder, and/or withhold any payment(s) 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 contract
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 o`
Corpus Christi for liability arising out of operations under this contact.
It is understood and agreed that the insurance required is in addition to and
separate from any other obligation contained in this contract_
2018 Insurance Requirements
Utilities
Delivery of Water Treating Chemicals
01/10/2018 sw Risk Management
Valid Through 12/31/2018
a..��.•
Attachment D - Warranty Information
VUn1VAR
•
Mission Statement Univar sets out to be the preferred quality partner for the
distribution of chemicals and services. We combine economic
success with social and environmental responsibility.
Vision Statement Be the benchmark of excellence.
•
Quality Policy Univar USA Inc.is committed to the success of our customers
and supplier/partners by providing value-added products and
services that consistently meet requirements.In the spirit
of innovation, management encourages full employee
1
participation in the continuous review and improvement of
Univar's business processes and its total quality process.
Statement of ° Safety: Safety is the first priority the most important
Core Values aspect of our work.
Continuous improvement: We will improve results for all
our stakeholders by doing the right things better every time.
• Employees: We respect and value every employee and
are committed to support and develop each other
personally and professionally.
{
., Environment: We are committed to protecting the health
and well being of our employees, our customers, the
community and the environment.
° Ethics: We treat every individual in our business and
personal practices ethically with integrity and honesty
Leadership: Each of us strives to lead and motivate by
example and consistently live up to these core values.
We coach, train, develop and empower employees to •
reach their full potential.
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