HomeMy WebLinkAboutC2018-373 - 7/24/2018 - Approved o
SERVICE AGREEMENT NO. 1711
v Ver
Cabinets and Installation for the Corpus Christi Museum of
1852 Science and History
THIS purchase and installation of cabinets for the Corpus Christi Museum of
Science and History Agreement ("Agreement") is entered into by and between the City
of Corpus Christi, a Texas home-rule municipal corporation ("City") and Southwest
Solutions Group ("Contractor"), effective upon execution by the City Manager or the
City Manager's designee ("City Manager").
WHEREAS, Contractor has bid to provide cabinets and installation services in
response to Request for Bid/Proposal No. N/A ("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 cabinets and installation services ("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 four 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 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
$218,299.00,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
02018-373
7/24/18 Form Page 1 of 7
Res. 031478 /15/17
Southwest Solutions Group
SCANNED
Agreement, including deductions for non-performance and authorizations for
payment. The City's Contract Administrator for this Agreement is as follows:
Esther Velazquez
City Manager's Office
361-826-3093
EstherV@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.
(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.
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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) 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.
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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 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: Esther Velazquez
Assistant to City Manager
1201 Leopard St., Corpus Christi, TX 78401
361-826-3093
IF TO CONTRACTOR:
Southwest Solutions Group
Attn: Jeff Rosaasen
Sales
15002 Tradesman Drive, San Antonio, TX 78249
210-559-3603
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
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ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS
EMPLOYEES OR AGENTS. CONTRACTOR 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 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:
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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.
(SIGNATURE PAGE FOLLOWS)
Service Agreement Standard Form Page 6 of 7
Approved as to Legal Form 12/15/17
CONTRACTOR
Signature: 7a
Printed Name: J. Calvin Miller
Title: Chief Financial Officer
Date: June 25, 2018
CITY OF CORPUS CHRISTI
Signature: YAvrn f_, eyLkL,L
Printed Name:
Title: NvSA- 11rg of Rvna.nca al.1 SECV6C€.S
Date: 1. ZS. l$
ATTEST: :rs d
REBECCA HUERTA
Attached and Incorporated by Reference: CITY SECRETARY
Attachment A: Scope of Work
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance and Bond Requirements
Attachment D: Warranty Requirements
Hes . D314718
Incorporated by Reference Only:
Exhibit 1 : RFB/RFP No. N/A
if MUwCII..._
Exhibit 2: Contractor's Bid/Proposal Response
1110
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Attachment A: Scope of Work
1. General Requirements/Background Information
The Contractor shall provide materials, shipping and installation of museum quality
artifact storage cabinets at the Corpus Christi Museum of Science and History.
All artifact storage cabinets are to be built to support the special needs of Natural
History museum collections. The collection includes Entomology, Geology,
Paleontology, Botany, Marie Biology, Mammalogy, Ornithology, Herpetology, and
Malacology. Several collections include wet specimens in assorted sized jars,
including herpetology, marine biology, and malacology; several collections also
include oversized specimens of significant weight, including paleontology and
geology.
All cabinets should be designed for long-term museum artifact storage, including
proper sealing and air flow for protection from light, dust, off-gassing,
moisture/water, insects, and other damaging environmental threats. With the
exception of Cornell Entomology drawers (which should included the necessary
foam), all cabinet parts should be finished metal. No raw or processed woods should
be present.
Metals should be non-off-gassing powder-coated paint. All cabinets should have
latching/lock systems to encourage correct air exchange and provide security.
Cabinets should be flexible and able to accept a variety of drawer depths, based
on size of collections. They should be easy to level on uneven floors, and designed
to be protected from overhead sprinkler deployment.
2. Scope of Work
The scope sets forth the minimum requirements for the replacement of the natural
history museum cabinets located at the Corpus Christi Museum of Science and
History located at 1900 N. Chaparral Street, Corpus Christi, Texas 78401 . The cabinet
specifications are listed below:
A. Entomology Cabinet, 43-15/16" Wide x 20-3/8" Deep x84" High, Double Steel
Doors, Recessed Handles, and Lock. (48) Drawer Capacity Cornell Style
B. Cornell Entomology Drawers, Pine, Hardboard Bottom
C. Wet Storage Museum Cabinet, 39-15/32" Wide x 16-17/32" Deep x 84" High,
Double Steel Doors, Recessed Handles, Lock, Shall Include six Heavy-Duty
Adjustable Shelves.
Page 1 of 2
D. Museum Cabinet, 39-15/32" Wide x 22-17/32" Deep x 84" High, Double Steel
Doors, Recessed Handles, Lock, Shall Include six Heavy-Duty Adjustable
Shelves
E. Geology Cabinet, 20-1/4" Wide x 25-1/2" Deep x84" High, Single Steel Door,
Recessed handle, Lock. (24) Drawer Capacity
F. 2-3/4" Geology Drawer, ID: 16-1/4" Wide x 23-1/2" Deep x 2-3/4" High
G. Geology Cabinet, 20-1/4" Wide x 25-1/2" Deep x 84" High, Single Steel Door,
Recessed Handle, Lock. (24) Drawer Capacity
H. Double wide full weight cabinets, 43-15/16" wide x 20 3/8" deep x 84" high.
I. Metal sliding drawers to fill 14 cabinets, 19" wide x 16.2" deep x 3" tall.
3. Special Instructions
The Contractor shall be responsible for all aspects of the turnkey project to include
but shall not limited to:
A. Shipping and coordination of inside delivery
B. Unpacking cabinets
C. Installation of cabinets by a certified technician or technicians
D.Complete clean up and removal of debris after project completion
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 2 of 2
Attachment B: Bid/Pricing Schedule
1>N4 ta3 E-1
SOUTHWESTSOLUTIONSGR0UP
business organization systems
PROPOSAL PAGE
Jillian Becquet Date: June 12,2018
Corpus Christi Museum of Science and History Proposal#: 71918 Pro 1 rev 1
Collections Manager and Registrar Terms. 50/40/10
1900 N. Chaparrel St. F.O.B. Destination
Corpus Christi,Texas 78401 Delivery: 6-8 Weeks ARO
Project Title:Replacement Museum Cabinets per area
71918: Area One Cabinets
Quantity 5: Entomology Cabinet, 43-15/16" Wide x 20-3/8" Deep x 84" High, Double Steel
Doors, Recessed Handles, Lock. (48) Drawer Capacity[Cornell Style]. *Drawers not
included in cabinet price
Quantity 1: Wet Storage Museum Cabinet, 39-15/32" Wide x 16-17/32" Deep x 84" High,
Double Steel Doors, Recessed Handle, Lock, Includes (6) Heavy-Duty Adjustable Shelves
71918: Area One Drawers:
Quantity 240 wood: Cornell Entomology Drawers, pine, hardboard bottom
Total Investment Area 1 Cabinets—(QTY of 6) $ 28,842.00
Total Investment Area 1 Drawers (QTY of 240)for Entomology Cabinets $ 19,849.00
71918: Area Two Cabinets
Quantity 2: Museum Cabinet, 39-15/32" Wide x 22-17/32" Deep x 84" High, Double Steel
Doors, Recessed Handles, Lock. Includes (6) Heavy-Duty Adjustable Shelves
Quantity 1: Geology Cabinet, 20-1/4" Wide x 25-1/2" Deep x 84" High, Single Steel Door,
Recessed Handle, Lock, (24)Drawer Capacity. *Drawers not included in cabinet price
71918: Area Two Drawers:
Quantity 24 metal: 2-3/4" Geology Drawer, ID: 16-1/4" Wide x 23-1/2" Deep x 2-3/4" High,
*Drawers are 'Free Release' and have no stops.
Total Investment Area 2 Cabinets (QTY of 3) $ 11,313.00
Total Investment Area 2 Drawers for Geology Cabinets (QTY of 24) $ 2,112.00
15002 Tradesman, Suite 2 San Antonio, Texas 78249
Phone(210)559-3603
www.southwestsolutions.corn
jrosaasen(p southwestsolutions.co
71918: Area Three Cabinets
Quantity 4: Geology Cabinet, 20-1/4" Wide x 25-1/2" Deep x 84" High, Single Steel Door,
Recessed Handle,Lock, (24)Drawer Capacity. *Drawers not included in cabinet price
71918: Area Three Drawers
Quantity 96 Metal : 2-3/4" Geology Drawer, ID: 16-1/4" Wide x 23-1/2" Deep x 2-3/4" High,
*Drawers are'Free Release'and have no stops.
Total Investment Area 2 Cabinets (QTY of 4) $ 11,151.00
Total Investment Area 2 Drawers for Geology Cabinets (QTY of 96) $8,448.00
71918: Area Four Cabinets $ 80,759.00
14 double wide full height cabinets
71918: Area Four Drawers $ 55,825.00
672 drawers Metal
Total cost for all material delivered and installed $218,299.00
15002 Tradesman, Suite 2 San Antonio, Texas 78249
Phone(210)559-3603
www.southwestsolutions.com
jrosaasen(a�southwestsolutions.co
Paws 2et?
V. INVESTMENT DETAILS
Your investment includes all necessary design services, engineering, manufacturing, packaging, freight,
inside delivery, unpackaging, installation by factory certified technicians, cleanup of area, removal of all
debris,warranty,and everything necessary for a successful and complete installation.
✓ Per Contract,Purchase Orders are to be emailed to: irosaasen@ssgtx.com
Southwest Solutions Group
15002 Tradesman Drive
Suite 200
San Antonio,Texas 78249
Phone 210-559-3603
Attn: Jeff Rosaasen
Southwest Solutions Group
D&B: 17-190-9963
Federal Tax ID: 75-2703228
By: Jim Smith Approved by:
Jeff Rosaasen
Date:
15002 Tradesman, Suite 2 San Antonio, Texas 78249
Phone(210)559-3603
www.south wes tsolutions.corn
jrosaasen@southwestsolutions.co
Pa:;<•3 nt 2
Attachment C: Insurance and Bond Requirements
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 all similar insurance required of
any subcontractor has been obtained.
B. 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
cancellation, non-renewal, material Damage
change or termination required on all Per occurrence - aggregate
certificates and policies.
COMMERCIAL GENERAL LIABILITY including: $1,000,000 Per Occurrence
1. Commercial Broad Form $1,000,000 Aggregate
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
1 . Owned Limit
2. Hired and Non-Owned
3. Rented/Leased
WORKERS'S COMPENSATION Statutory and complies with
(All States Endorsement if Company is not Part II of this Attachment.
domiciled in Texas)
Employer's Liability $500,000/$500,000/$500,000
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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 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.
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;
• 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.
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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 of Corpus Christi for
liability arising out of operations under this contract.
I. 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 - Museum of Science and History
Materials, Shipping and Installation of Museum Quality Artifact Storage Cabinets
05/16/2018 sw Risk Management
Valid Through 12/31/2018
Bonds are not required for this service.
Page 3 of 3
Attachment D: Warranty
5-Year Limited Warranty on all equipment effective on the date of written acceptance of
installation. During the 5-year warranty period, all parts shall be included at no cost for 5 years.
Labor shall be included at no cost during the first year of the 5-year warranty period.
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