HomeMy WebLinkAboutC2018-385 - 8/14/2018 - Approved •
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�i SERVICE AGREEMENT NO. 1811
Purchase and Installation of Upfitting Equipment for Police
isa Vehicles, with a Two-Year Service Agreement
THIS Purchase and Installation of Upfitting Equipment for Police Vehicles, with a
Two-Year Service Agreement ("Agreement") is entered into by and between the City
of Corpus Christi, a Texas home-rule municipal corporation ("City") and Cap Fleet
Upfitters ("Contractor"), effective upon execution by the City Manager or the City
Manager's designee ("City Manager").
WHEREAS, Contractor has bid to provide Installation of Upfitting Equipment for
Police Vehicles, with a Two-Year Service Agreement 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 Installation of Upfitting Equipment for Police
Vehicles, with a Two-Year Service Agreement ("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 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
$365,362.75, 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
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Cap Fleet Upfitters SCANNED
Agreement, including deductions for non-performance and authorizations for
payment. The City's Contract Administrator for this Agreement is as follows:
Name: Kathleen Porche
Department: Police Departments
Phone: 361-886-2653
Email: kathleenp@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.
Service Agreement Standard Form Page 2 of 7
Approved as to Legal Form 12/15/17
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.
Service Agreement Standard Form Page 3 of 7
Approved as to Legal Form 12/15/17
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: Kathleen Porche
Title: 911 Program Manager
Address: 321 John Sartain Street, Corpus Christi, TX 78401
Phone: 361-886-2653
Fax: N/A
IF TO CONTRACTOR:
Cap Fleet Upfitters
Attn: Greg Hernandez
Title: Salesperson
Address: 1910 McFetridge Street, Harlingen, TX 78550
Phone: 956-230-5314
Fax: N/A
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
Service Agreement Standard Form Page 4 of 7
Approved as to Legal Form 12/15/17
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:
Service Agreement Standard Form Page 5 of 7
Approved as to Legal Form 12/15/17
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
--41--"r"21
Signature: G/%
Printed Name: k .e.. Her her, e.
Title: rseane.rti-t lA a^a), r-
Date: 2111-if g
CITY OF CORPUS CHRISTI
Signature: , e_
sa.,
Printed Name: l AA B A,IL. E.
Title: Pr-SA- , 1,1 rc_4-Dr o� Re-lam-cal Sayiccs
Date: 8, (I , l e
RE s ECCA HUERTA
Attached and Incorporated by Reference: CITY SECRETARY
Attachment A: Scope of Work
Attachment B: Bid/Pricing Schedule 2Q 8--I 2
Attachment C: Insurance and Bond Requirements AU Icc.
Attachment D: Warranty Requirements ST comet I I- /8
Incorporated by Reference Only: ..............„ , �4
Exhibit 1: RFB/RFP No. N/A SEC- 1
Exhibit 2: Contractor's Bid/Proposal Response
Service Agreement Standard Form Page 7 of 7
Approved as to Legal Form 12/15/17
ATTACHMENT A -SCOPE OF WORK
The Contractor must supply and install 44 upfitting kits for use in Ford Utility
Interceptors in order for the Corpus Christi Police Department to place the units in
service at the appropriate time. Upfitting is the term used to describe the
installation of accessories and equipment that go in Police Marked units which
includes but is not limited to such items as lights, full compartment partitions, sirens,
push bumpers, and center console keyboard mounting plates. Please refer to
Attachment B for an itemized list of all parts, equipment and services that must be
included in the upfitting kits. All computers, cameras and radios in designated
units selected for upfitting will not be replaced at this time.
The installation of the upfitting equipment, which will not begin until January of
2019, will be performed offsite in accordance with applicable, current and
recognized standards. The Contractor will not need to come onto City property
to perform the installation. City staff will provide for the delivery and return of the
vehicles selected for upfitting.
ATTACHMENT B - SCHEDULE OF PRICING
CAP FLEET Quote
.�_; UPFITTERS
Date 07/13/2018
CAP Fleet Upfitters, LLC Quote# CAPQ37674
1910 McFetridge Street
Harlingen, TX 78550
Phone 956-230-5314
Name/Address Ship to:
CORPUS CHRISTI POLICE FLEET CORPUS CHRISTI POLICE FLEET
Attn: Zach Cayton Attn: Zach Cayton
5352 Ayers Bldg 5 5352 Ayers Bldg 5
Corpus Christi,TX 78415 Corpus Christi, TX 78415
Salesperson: Greg Hernandez Year: 2018
Email ghernandez@capfleetupfitters.com Make Ford
VIN : Model : Pi Utility
End User: Corpus Christi PD
Notes
Buy Board 524-17.
Part# Qty Description Unit Price Total
P1826UINT13AOSB 35 Dual Compartments. Pro-cell. Full Partition(Includes $2.313.51 $80.972.85
Recessed Panell w/Outboard Seat Belts
GK10342USVSCA 44 D T-RAIL MOUNT 2 UNIV LOCKS WITH#2 KEY $300.30 $ 13,213.20
GF10921TU12 9 T-Rail Free Standing Mount Kit works with or without $ 125 30 $ 1,127 70
MCRNTR 25 STUD MOUNT MICRON RED $81.90 $2,047.50
MCRNTB 25 STUD MOUNT MICRON BLUE $81 90 $2,047 50
LEGSMOK48PK 28 Smoked Lens Duo $2,275.00 $63,700.00
2015-FINT-SUV 44 Center console for 2015-2016 and up Ford Intercepter 5 650 00 $28.600.00
"Shorty"CCPD
PP EXTINGUISHER 30 BLACK EXTINGUISHER BOX WITH YELLOW VELCRO $89.00 $2,670.00
FINTSUVL3PV 9 PLASTIX PLUS LEVEL 3 POLY VAULD FORD $890.00 $8.010 00
INTECEPTOR- MUST ALSO USE CP-UV-CARGO-MNT
CP-UV-CARGO-MNT 9 Tilt-up 40"x 32"cargo mount. (Trimming req'd w/non-Troy $265.00 $2,385.00
plastic seats/cages)
38921 UA 44 CENTER SECTION PUSH BUMPER ULTRA ARMOR $319 00 $ 14 036 00
C-KBM-105 44 Keyboard mounting plate for Datalux $59.80 $2,631.20
C-MM-216 44 Monitor adapter plate assembly. Datalux. TX4 $39.64 $ 1.744.16
C-MKM-102 44 Quick release pull out design for keyboard $ 133.72 $5,883.68
C-EB40-CCS-1P 44 1-PIECE EQUIPMENT MOUNTING BRACKET, 4" S 20 83 $916.52
MOUNTING SPACE. FITS WHELEN
425-6308 44 Summit Remote,5300 $23.68 $ 1,041.92
SSF5150D 44 SOLID STATE BRAKE LT. FLASHER $46 72 $2.055 68
M4J 88 M4 LED FLASHER BLUE/RED $ 122.85 $ 10.810.80
M4FB 88 M4 SERIES FLANGE BLACK $4 83 $425 04
VTX609J 88 VERTEX SUPER-LED SPLIT RED/BLU $68.00 $5,984.00
INSTALL 44 Installation
LABOR 44 LABOR $2,140.00 $94.160.00
CSLABOR 44 CUSTOMER SUPPLED PARTS LABOR $0 00 $0.00
SSUPPLY 44 SHOP SUPPLIES $85.00 $3,740.00
CAPHARNESS 44 CAP FLEET WIRING HARNESS $ 130 00 $5 720.00
SHIP 44 SHIPPING&HANDLING $ 155.00 $6,820.00
DEALER 44 DEALER PREP $75 00 $3.300.00
INSPECT 44 ALL CAP FLEET INSTALLATIONs COME WITH AGENCY $30.00 $1.320.00
LIFETIME WARRANTY
WWW.CAPFLEETUPFI I I ERS.COM
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CAP FLEET Quote
F UPFITTERS
Date 07/13/2018
CAP Fleet Upfitters, LLC Quote# CAPQ37674
1910 McFetridge Street
Harlingen, TX 78550
Phone: 956-230-5314
Name/Address Ship to:
CORPUS CHRISTI POLICE FLEET CORPUS CHRISTI POLICE FLEET
Attn: Zach Cayton Attn: Zach Cayton
5352 Ayers Bldg 5 5352 Ayers Bldg 5
Corpus Christi, TX 78415 Corpus Christi, TX 78415
Salesperson Greg Hernandez Year: 2018
Email : ghernandez@capfleetupfitters.com Make : Ford
VIN : Model : Pi Utility
End User: Corpus Christi PD
Notes
Buy Board 524-17.
Part# Qty Description Unit Price Total
CSNOTE 44 " DISCLAIMER - LABOR PRICING IS ONLY GOOD FOR $0 00 $0 00
ALL PRODUCTS AND SERVICES INCLUDED IN THIS
Subtotal $ 365,362.75
Tax $ 0.00
This quote is good for 30 days from date of quote. Grand $ 365,362.75
I hereby authorize the install work therein set forth to be done by CAP Fleet Upfitters together with the furnishing by CAP Fleet Upfitters of the necessary parts and other material for
such install and agree that CAP Fleet Upfitters is not responsible for any delays caused by unavailability or delayed availability of parts or material for any reason:that CAP Fleet
Upfitters neither assumes or authorizes any other person to assume for CAP Fleet Upfitters any liability in connection with such install,that CAP Fleet Upfitters shall not be responsible
for loss or damage to the above vehicleor articles left therein,in case of fire theft.any Act of God.or other cause beyond CAP Fleet Upfitters control.that CAP Fieet Upfitters
employees may operate the above vehicle on streets,highways,or elsewhere for the purpose of testing andlor inspecting such vehicle
VWWV.CAPFLEETUPFITTERS.COM
Page 2
ATTACHMENT C — INSURANCE AND BOND 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 Fire Chief 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 Per occurrence - aggregate
or termination required on all certificates
and policies.
GARAGE LIABILITY including: $1,000,000 COMBINED SINGLE LIMIT
I. Commercial Broad Form
2. Premises -Operations
3. Products/Completed Operations
Hazard
4. Contractual Liability
5. Independent Contractors
6. Broad Form Property Damage
7. Personal Injury
8. Advertising Injury
GARAGE KEEPERS PHYSICAL DAMAGE Actual Cash Value of Vehicles While in
COVERAGE including: Care,Custody or Control
1. Physical Damage on a Direct
Primary Basis
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.
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 he 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.
1. 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—CCPD
Auto Garage Services and Repairs—Off Site
06/27/2018 sw Risk Management
Valid Through 12/31/2018
BOND REQUIREMENTS:
No bond requirements necessary for this service agreement; Section 5. (B) is null for this Service
Agreement.
ATTACHMENT D -WARRANTY REQUIREMENTS
All Cap Fleet installations come with agency lifetime warranty.
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