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� � t� SERVICE AGREEMENT NO. 1528
Generator Service and Repair for CCFD
1852
THIS Generator Service and Repair for CCFD Agreement ("Agreement") is entered
into by and between the City of Corpus Christi, a Texas home-rule municipal
corporation ("City") and Loftin Equipment Company, Inc. ("Contractor"), effective
upon execution by the City Manager or the City Manager's designee ("City
Manager").
WHEREAS, Contractor has bid to provide Generator Service and Repair for CCFD
in response to Request for Bid/Proposal No. 1528 ("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 Generator Service and Repair 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 24 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 one 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
$38,700, 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 20&28§Contract Administrator for this Agreement is as follows:
5/08/18 rm
M2018-071 Page 1 of 7
Loftin Equipment Company Inc.
INDEXED
Gerardo Garcia
Fire Department
361.826.8427
GerardoG@cctexas.com
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.
CB) 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
(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
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, #300, Corpus Christi, Texas 78408
361.826.8427
Fax: 361.826.4515
IF TO CONTRACTOR:
Loftin Equipment Company, Inc.
Attn: Steven Stewart
Account Manager
1241 Universal City Blvd., San Antonio, Texas 78148
210.881.1623
Fax: 210.881.1623
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
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. CONTRACTOR'S
INDEMNITY DOES NOT EXTEND TO ANY CLAIMS RESULTING SOLELY FROM
THE NEGLIGENCE OF ANY OF THE INDEMNITEES. 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:
Service Agreement Standard Form Page 5 of 7
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).
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.
26. Limitation on Liability. Neither Party shall be liable to the other Party for indirect,
special, consequential, incidental multiple or punitive damages, or any damage
deemed to be of an indirect or consequential nature, arising out of or related to
its performance under this Contract, whether based upon breach of contract,
warranty or negligence, and whether grounded in tort, contract, civil law or other
theories of liability, including strict liability. The term (consequential damages)
shall include, but not be limited to, loss of anticipated profits, loss of use, loss of
revenue and cost of capital.
(SIGNATURE PAGE FOLLOWS)
Service Agreement Standard Form Page 6 of 7
CONTRACTOR
Signature:
Printed Name: (Ailed c ,ati
Title: 4c6o,4,✓1 NA4✓Agf2
Date: -08/moo/8
CITY OF CORPUS CHRISTI
Signature: TY\c ,�_
Printed Name: t(c-LY`� c PQ. r ,�
Title: Pr o ,, -0 rle..22, MQ,�
Date: 5/G l l
ATTEST: k 2 ' ' C / . 0
RE=ECCA HUERTA
CITY SECRETARY
A PROVED A//S TO LEGA�L FORM
Assistant City Attorney Date
Attached and Incorporated by Reference:
Attachment A: Scope of Work 1)Y MEM
Attachment B: Bid/Pricing Schedule _
Attachment C: Insurance and Bond Requirements CFPRfT$QY
Attachment D: Warranty Requirements
Incorporated by Reference Only:
Exhibit 1 : RFB/RFP No. 1528
Exhibit 2: Contractor's Bid/Proposal Response
Service Agreement Standard Form Page 7 of 7
Attachment A: Scope of Work
General Requirements/Background Information
The Contractor shall provide Generator Repair and Preventive Maintenance
Services for Fire Stations located throughout the City of Corpus Christi.
2 Scope of Work
A. Service Requirements
1 . Contractor shall service Generac, Kohler, and Cummins generators.
2. Service Technicians must have mechanical capabilities to repair, maintain, and
service generators.
3. Contractor shall be available for emergency repairs and/or troubleshoot if
generator is not working properly.
4. Contractor shall be able to perform specified services 24 hours a day, 365 days a
year on an as needed basis. The City will use prudent judgment when calling
after regular working hours for specific services.
5. Contractor shall be available within 24 hours post storm hurricane, Tornado, etc.)
- --------------------------to repair generators damaged during storm.
6. Contractor shall receive work order requests via telephone and must respond
within 30 minutes of call being placed by The Fire Department or within a
reasonable time frame of the call being placed.
7. Contractor shall be on site within four hours with the exception of storm events or
within an agreeable timeframe determined by the Fire Department and the
Contractor upon receipt of service request.
8. Contractor shall repair the generator operational 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 the 24 hours timeframe.
---- 9. All parts installed or replaced shall be Original Equipment Manufacturer (OEM),
new and unused.
B. Service requests are to be accepted by the following authorized personnel
1. Assistant Chief of Support Services
2. Captain assigned to Facility Maintenance
3. Battalion Chief of Duty during emergency situations
C. Contract Administrator or representative will authorize the work to be performed.
Page 1 of 4
D. Contractor will check in and check out with the station Captain or other station
personnel before and after all authorized work is performed.
E. All repairs shall be completely documented by the Contractor. A copy of each
service request 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
4. Type of repairs or work performed
F. If any generator is deemed non-repairable, the Contractor shall immediately notify
the Contract Administrator
3 Preventative Maintenance
A. Each Fire Station generator will require a complete preventative maintenance
service to be completed on or before June 1st of each year once contract has been
issued.
B. Complete preventative maintenance service shall include but is not limited to:
1. Complete inspection of engine, generator, and associated equipment to include:
battery, battery charger, control panel, gauges, support structure, mounting
systems, fuel tank where applicable and exterior of equipment.
2. Check and test all safety devices
3. Check coolant (if applicable)
4. Check for fault codes and correct deficiencies
5. Verify voltage and frequency output
6. Adjust engine speed
7. Adjust fuel regulator (if applicable)
8. Inspect fuel system, air intake and exhaust systems
9. Inspect oil for contamination, if necessary, perform metal wear analysis
10. Test and inspect battery charging battery cable and connections
11 . Perform fuel analysis, if necessary (diesel fuel generator)
12. Remove and replace lubricating oil and filters
13. Remove and replace fuel filter and air filter
Page 2 of 4
14. Remove and replace spark plugs
15. Test and inspect battery charging system for proper function
16. Manually start the generator
17. Perform load test
18. Document and provide report of service
19. Dispose of any used parts and fluids in accordance with current EPA and/or TCEQ
rules and regulation
20. Transfer switches:
a. Inspect and clean each drive
b. Lubricate moving parts and contact surfaces
c. Inspect and ensure all connections are tight and meet required and/or
recommended torque specifications
d. Perform power transfers to ensure proper operation
4 Work Site and Conditions
The work shall be performed at the following fire stations:
Station Address/Zip Code Phone Number
1 514 Belden / 78401 361-826-8054
2 13421 Leopard St. / 78410 361-826-1245
3 1401 Morgan Ave. / 78404 361-826-1250
4 2338 Rodd Field Rd. / 78414 361-826-1247
5 3105 Leopard St. / 78408 361-826-4648
6 6713 Weber Rd. / 78413 361-826-8071
7 3722 S. Staples / 78411 361-826-8075
8 4645 Kostoryz/ 78415 361-826-8077
9 501 Navigation Blvd / 78408 361-826-1255
10 1550 Home Rd. / 78416 361-826-1258
11 910 Airline Rd. / 78412 361-826-8073
12 2120 Rand Morgan Rd. / 78410 361-826-8120
13 1802 Waldron Rd. / 78418 361-826-8080
14 5901 S. Staples St. / 78413 361-826-8150
15 14202 Commodores Dr. / 78418 361-949-9934
16 8185 State Hwy 361 / 78418 361-826-4183
17 6869 Yorktown / 78414 361-826-8050
18 6226 Ayers / 78415 361-826-8061
Shop/Warehouse 1501 Holly Rd. / 78417 361-826-3923
Old Station 5 3312 Leopard St. / 78408
Page 3 of 4
5 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.
6 Warranty
Warranty on all repairs shall be 90 days or better for all labor and materials
Page 4 of 4
Attachment B: Bid/Pricing Schedule
7o vscra CITY OF CORPUS CHRISTI
=� �� '� BID FORM
PURCHASING DIVISION
o RFB No. 1528
\::7184:,////
184 Generator Service and Repair for
Corpus Christi Fire Department
Date:
3/19/2018 PAGE 1 OF 1
Loftin Equipment Company, Inc. Signature: - '
Bidder: Signature: �! °/(
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.
Item Description UNIT QTY Unit Price Total Price
Technician regular hours
1 Monday thru Friday 8:00am- HRS 160 $90.00 $14,400.00
5:00pm
Technician after hours -
2 Monday thru Friday 5:01pm- HRS 40 $135.00 $5,400.00
7:59am;
Saturday/Sunday/holidays
3 Generator Preventative HR 80 $80.00 $6,400.00
Maintenance
------ ---- Price +
Item Description Unit Qty %Markup Markup
---- - - --- Total
4 Parts EA $10,000.00 25% $12,500.00
Total —_ -- $38,700.00 _►
Total = 2 years of service
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 Director of Facilities & Property
Management 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)
Employers Liability $500,000/$500,000/$500,000
Page I of 3
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;
• 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.
Page 2 of 3
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.
2018 Insurance Requirements
Purchasing
Generator Service and Repairs
02/05/2018 sw Risk Management
Page 3 of 3
ATTACHMENT D: WARRANTY REQUIREMENTS
Warranty on all repairs shall be 90 days or better for all labor and materials.
Page 1 of I