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R;^�I SUPPLY AGREEMENT NO. 1717
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Hot Tap fittings
1852
THIS Hot Tap Fittings Supply Agreement ("Agreement") is entered into by and
between the City of Corpus Christi, a Texas home-rule municipal corporation ("City")
and M.T.Deason Company Inc ("Supplier'), effective upon execution by the City
Manager or the City Manager's designee ("City Manager").
WHEREAS, Supplier has bid to provide Hot Tap Fittings in response to Request for
Bid No. 1717 ("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 Hot Tap Fittings 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 36 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
$249,721.80,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 B, the content
of which is incorporated by reference into this Agreement as if fully set out here in
its entirety.
4. Contract Administrator. The Contract Administrator designated by the City is
responsible for approval of all phases of performance and operations under this
Agreement, including deductions for non-performance and authorizations for
payment. The City's Contract Administrator for this Agreement is as follows:
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8/14/18 7
M2018-128
M.T. Deason Company Inc.
S( ANJNFfl
Name: Robert Presnell
Department: Materials Management Department
Phone:(361)-826-1 750
Email: RobertPr@cctexas.com
5. Insurance. Before performance can begin under this Agreement, the Supplier
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.
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 at 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.
(A) The Supplier 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 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.
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•
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 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. 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 its 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 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.
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 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
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Approved as to Legal Form 12/15/17
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: Robert Presnell
Title: Stores Supervisor
Address: 5352 Ayesr Street, Bldg # 6, Corpus Christi, Texas 78415
Phone: (361)-826-1750
Fax: (361)-826-1690
IF TO SUPPLIER:
M.T.Deason Company Inc
Attn: Nan R.Mclean
Title: Vice President
Address: 2820 Commerce Blvd, Birmingham, Alabama 35210
Phone: (205)-956-2266 Ext 106
Fax: (205)-956-1911
17. SUPPLIER SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE
CITY OF CORPUS CHRIST! 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.
Supply Agreement Standard Form Page 4 of 7
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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 taxes 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 be
invalid and contrary to applicable law, such invalidity shall not impair the
operation of nor affect those portions of this Agreement that are valid, but this
Agreement shall be construed and enforced in all respects as if the invalid or
unenforceable provision or part had been omitted.
21. Order of Precedence. In the event of any conflicts or inconsistencies between this
Agreement, its attachments, and exhibits, such conflicts and inconsistencies will
be resolved by reference to the documents in the following order of priority:
A. this Agreement (excluding attachments and exhibits);
B. its attachments;
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
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Approved as to Legal Form 12/15/17
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
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 Form Page 6 of 7
Approved as to Legal Form 12/15/17
SUPPLIER M. T. Deason Company, - .
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Signature:
Printed Name: Nan R. McLean
{
Title: Vice President of Marketing
Date: July 18, 2018
CITY OF CORPUS CHRISTI Q ��
Signature: * pC.u� LL_
Printed Name: LI LAr
Title: I' - fe c_:k-r)( Of .( r'a,nc1 aj &(✓(- .S
Date: 8.IG,. L8
ATTEST: � 17'(i(14146_
Attached and Incorporated by Reference: RE ECCA 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. 1717
Exhibit 2: Supplier's Bid Response llp a ,Q
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SECRETAR
Supply Agreement Standard Form Page 7 of 7
Approved as to Legal Form 12/15/17
ices I I.
ATTACHMENT A: SCOPE OF WORK •
I852
1.1 General Requirements/Background Information
A. The Supplier shall provide 3-Way Tee Fittings and Welding Fittings as outlined
in this scope of work. The fittings are used by the Gas Department for hot
tapping operations. These fittings will be using to restock City's Warehouse.
B. The Supplier will cross reference the City's stock number. The supplier must
not change the stock number assigned to each item for the duration of
contract.
1.2 Fittings Specifications
The specifications are outlined below.
Fittings Specification
2" Welding Fitting
Complete with Cap: Malleable Iron, Plug: C1213 CF Steel,
Nipple: A106 GR B SMLS Steel Pipe, 0-Ring: Buna-N
4" Welding Fitting
Complete with Nipple: A106 GRB SMLS Steel Pipe, 0-Ring: Buna-N, cover
flanges with bolts, gasket and plastic caplugs, completion plug, 0-ring and
flanged nipple
6" Welding Fittings
Complete with Nipple: A106 GRB SMLS Steel Pipe, 0-Ring: Buna-N, cover
flanges with bolts, gasket and plastic caplugs, completion plug, 0-ring and
flanged nipple
8" Welding fittings
Complete with Nipple: A106 GRB SMLS Steel Pipe, 0-Ring: Buna-N, cover
flanges with bolts, gasket and plastic caplugs, completion plug, 0-ring and
flanged nipple
2" Threaded 3-way Tee forged ASTM A-105, Class 150
Complete with Cap, completion plug, 0-ring and Tee
4" Flanged 3-way Tee either fabricate from ASTM A-106 Grade B or ASTM A-
234 Grade WPB Steel, Class 150
Complete with Cover flange with gasket, bolts and plastic caplugs,
completion plug, 0-ring and tee.
6" Flanged 3-way Tee either fabricate from ASTM A-106 Grade B or ASTM A-
234 Grade WPB Steel, Class 150
Page 1 of 2
•
Complete with Cover flange with gasket, bolts and plastic caplugs,
completion plug, 0-ring and tee. •
8" Flanged 3-way Tee either fabricate from ASTM A-106 Grade B or ASTM A-
234 Grade WPB Steel, Class 150
Complete with Cover flange with gasket, bolts and plastic caplugs,
completion plug, 0-ring and tee.
1.3 Contractor Quality Control and Superintendence
A. All fittings must be defect free, properly packed, and shipped to ensure a
safe delivery.
1.4 Delivery
A. City will place an order on as needed basis.
B. Supplier shall ship the materials within 2 to 3 weeks' of received order to the
City Warehouse, located at 5352 Ayers St. Building 6, Corpus Christi, Texas
78415.
C. All contract prices are F.O.B destination -City of Corpus Christi Facility, freight
prepaid.
D. Supplier must send Technical data sheet along with the delivery of the
material. City will not accept the products that do not conform
specifications.
E. If any items found defective, unusable or inoperable to the condition,
Supplier shall arrange return shipment or shipping charge will be reimbursed
from the invoice.
1.5 Cancellation
A. Suppliers understands and agrees that the City may, at its discretion, cancel
any backorders due to the Supplier's inability to deliver the product within
the set time frame.
B. Cancellation shall be in writing and sent to Suppliers by email, fax or mail.
C. No restocking fee or payment of any kind shall be owed for orders cancelled
due to Supplier's inability to meet the deadline delivery date.
Page 2 of 2
Attachment B: Bid/Pricing Schedule
0°.0s CITY OF CORPUS CHRISTI
sa. . BID FORM
PURCHASING DIVISION
RFB No. 1717
1852 Hot Tap fittings
PAGE 1 OF 1
Dote: June 26, 2018
Authorized
Bidder: M. T. Reason Company, Inc. Signature:
Nan . McLean, Vi' President
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 City Description UNIT QTY Unit Total Price
Stock 3 Year Price
No
1 3802 2" Welding Fitting EA 120 72.64 8,716.80
2 3803 4" Welding Fitting EA 60 373.50 22,410.00
3 3804 6" Welding Fitting EA 60 573.75 34,425.00
4 3805 8" Welding Fitting EA 30 1,119.00 33,570.00
5 3806 2" 3-Way Tee Fitting EA 120 128.25 15,390.00
6 3807 4" 3- Way Tee Fitting EA 60 521.25 31,275.00
7 3808 6" 3- Way Tee Fitting EA 60 1,022.25 61,335.00
8 3809 8" 3- Way Tee Fitting EA 30 1,420.00 42,600.00
Total 249,721.80 1
Page 1of1
ATTACHMENT C: INSURANCE REQUIREMENTS
I. 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.
8. 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 policy 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
certificates and policies. Per occurrence -aggregate
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
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.
Page 1 of 3
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
Page 2 of 3
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 - Gas Dept.
Order and Delivery of 3-Way Tee Fittings and Welding Fittings
05/11/2018 sw Risk Management
Valid Through 12/31/2018
Page 3 of 3
1
,CORD CERTIFICATE OF LIABILITY INSURANCE s(MWDO`8)
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW.THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED
REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER.
IMPORTANT:If the certificate holder is art ADDITIONAL INSURED,the policy(les)must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on
this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
PRODUCER CONTACT
MCGRIFF,SEIBELS&WILLIAMS,INC. NAME.
P.O.Box 10265 PHONE No.Eat):80 76-2211 FAX
No):
Birmingham,AL 35202 E-MAIL
ADDRESS;
INSURER(S)AFFORDING COVERAGE NAIC S
INSURER A:The Travelers Indemnity Company of America 25666
INSURED INSURER B:Sentry Insurance Group
M.T.Deason Co.,Inc.;MID Manufacturing,Inc.;Deason Famiy Partnership
2820 Commerce Boulevard INSURER C:Midwest Employers Casualty Co/ASIWCF
Irondale,AL 35210
INSURER D:
INSURER E:
INSURER F:
COVERAGES CERTIFICATE NUMBER:LA2Ve4UT REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR ADM SUBPOLICY EFF POLICY EXP
LTR TYPE OF INSURANCE INSD VNO POLICY NUMBER (MslloD!YYYYI IMMIDD/YYYYI LIMITS
A X COMMERCIAL GENERALUABIU1Y 6301G92767ATIA17 09/01/2017 08/01/2018 EACH OCCURRENCE s 1,000.000
MATO RENI ED
CLAIMS-MADE n OCCUR i PPRREMISES(Ea occurrence} _S 300,000
MED EXP(Any one person) $ 10,000
_ PERSONAL&AW INJURY $ 1,000,000
GENT AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE S 2,000.000
v
POLICY I I;E 0 LOC PRODUCTS-COMP/OP AGG E 2,000,000
OTHER: $
A AUTOMOBILE LIABILITY BA1G94902217CAG 09/01/2017 09/01/2018 (CO MBI (SINGLE LIMIT 1,000,000
X ANY AUTO I BODILY INJURY(Per person) $
ONMED SCHEDULED BODILY INJURY(Per accident)AUS
X
HIRED ONLY X AUT-OWNED PROPERTY DAMAGE s J
AUTOS ONLY _ AUTOS ONLY (Per accident}
Comp Ded 51000 $ Coll Ded 51000
UMBRELLA UAB OCCUR � EACH OCCURRENCE _$
EXCESS LIAB CLAIMS-MADE AGGREGATE S
CED RETENTIONS S
B WORKERS COMPENSATION )u(ember 833240001N01I2018 01/01f2019 x S ERUTE 0T
C AND EMPLOYERS'LIABILITY Y/N POAL129001(AL) ER
ANY PROPRIETOR/PARTNER/EXECUTIVE 90531170100181(AOS) I E.L.EACH ACCIDENT S 1,000,000
OFFICER/MEMBER EXCLUDED? II N I A
(Mandatory In NH) E.L.DISEASE-EA EMPLOYEE $ 1,000.000
Kdescribe under
DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ 1,000,000
i S
s
DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD t01,Additional Remarks Sdhedule,may ba attached N more space is required)
CERTIFICATE HOLDER CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
City of Corpus Christi
ATTN: Risk Manager AUTHORIZED REPRESENTATIVE
P.O.Box 9277
Om.)
Corpus Christi,TX 78469-9277
Page 1 of 1 ®1988-2015 ACORD CORPORATION.All rights reserved.
ACORD 25(2016103) The ACORD name and logo are registered marks of ACORD
ATTACHMENT D: WARRANTY REQUIREMENTS
A. All fittings must be defect free, properly packed, and shipped to ensure a safe
delivery.
B. If any items found defective, unusable or inoperable to the condition, Supplier
shall arrange return shipment or shipping charge will be reimbursed from the
invoice.
Page 1 of 1