HomeMy WebLinkAboutC2017-189 - 6/13/2017 - Approved 4yvs cA.
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vW SUPPLY AGREEMENT NO. 1069
'itcORPORoc.:
zea Saddle Service Taps for Waterlines . .
THIS Saddle Service Taps for Waterlines Supply Agreement ("Agreement") is
entered into by and between the City of Corpus Christi, a Texas home-rule
municipal corporation ("City") and HD Supply Waterworks ("Supplier"), effective
for all purposes upon execution by the City Manager or the City Manager's
• designee ("City Manager").
WHEREAS, Supplier has bid to provide Tap Saddles in response to Request
for Bid No. 1069 ("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 Tap Saddles in accordance with the attached
Scope of Work, as shown in Attachment A, the content of which is
incorporatedby 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 12 months. This Agreement includes an option
to extend the term for up. to two additional 12-month periods ("Option
Period"), provided, the parties do so prior to expiration of the original term
or the then-current Option Period. The decision to exercise the option to
extend the term of this Agreement is, at all times, within the sole discretion
of the City and is conditioned upon the prior written agreement of the
Supplier and the City Manager.
3. Compensation and Payment. The total value of this Agreement is not to
exceed $35,559.17, 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
City of Corpus Christi Page 1 of 7
Supply Agreement Standard Form
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2017-189
6/13/17
M2017-078
HD Supply Waterworks
INDEXED
under this Agreement, including deductions for non-performance and
' authorizations for payment. The City's Contract Administrator for this
Agreement is as follows:
Name: Robert Presnell
Department: Financial Services-Warehouse
Phone:361-826-1750
Email: RobertPR@cctexas.corn
• 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. 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. In addition, the products .purchased under this
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Supply Agreement Standard Form
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Agreement shall be warranted by the Supplier or, if indicatedin
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 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. Suppliermay 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.
City of Corpus Christi Page 3 of 7
Supply Agreement Standard Form
Approved as to Legal Form 7/1/16.
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 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
Store Keeper
5352 Ayers st. Bldg. #6, Corpus Christi, Texas 78415
(361) 826-1750
IF TO SUPPLIER: ..
HD Supply Waterworks
Attn: Paul Rodriguez
Branch Operations Manager
6941 Leopard St. Corpus Christi, TX 78409
(361) 289-2660
17. SUPPLIER AGREES.TO 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 ANY NATURE WHATSOEVER ON ACCOUNT OF
PERSONAL INJURIES . (INCLUDING DEATH AND WORKERS'
COMPENSATION CLAIMS), 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 THIS AGREEEMENT OR THE
PERFORMANCE OF THIS AGREEMENT, REGARDLESS OF WHETHER
THE INJURIES, DEATH OR DAMAGES ARE CAUSED OR ARE CLAIMED
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Supply Agreement Standard Form
Approved as to Legal Form 7/1/16
TO BE CAUSED BY THE CONCURRENT OR CONTRIBUTORY
NEGLIGENCE OF INDEMNITEES, BUT NOT IF BY THE SOLE
NEGLIGENCE OF INDEMNITEES UNMIXED WITH THE FAULT OF ANY
OTHER PERSON. 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 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.
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
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Supply Agreement Standard Form
Approved as to Legal Form 7/1/16
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 tothe documents in the
following order of priority:
•
A. this Agreement and its attachments
B. the bid solicitation document, including addenda (Exhibit 1)
C. 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. 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.
24. 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)
City of Corpus Christi Page 6 of 7
Supply Agreement Standard Form
Approved as to Legal Form 7/1/16
SUPPLIER I ,
Signature: L .(70li
Printed Name: ?GtL(— ' rk 0) 1_z
Title: a c ci , a 2.e_roi- ;�(5 /V7f r-ila in-)e.g
Date: q(2-7/2-c21"7
CITY OF CORPUS CHRISTI r
Signature: r1r�Q7�,-ems 4) �---
Printed Name: C\r\A4r--i, s_ ga.c_v-�z
Title: 1Y`pc .r Q„-,
Date; (.-• ) '/ • / 7
ATTEST: IV_.e�4cr1RI. i/(._RCA HUERTA
CITY SECRETARY
Attached and Incorporated by Reference:
Attachment A: Scope of Work
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance Requirements
Attachment D: Warranty Requirements
Incorporated by Reference Only:
Exhibit 1: RFB No. 1069
Exhibit 2: Supplier's Bid ResponseV1.01.2.:2 ii/jLtfiLti
Cf COUNCIL i . i
.........................--- .... 4„.....-
SECRETARY
City of Corpus Christi Page 7 of 7
Supply Agreement Standard Form
Approved as to Legal Form 7/1/16
Attachment A-Scope of Work
1.1 General Requirements/Background Information
A. The Supplier shall provide tap saddles for water lines as outlined in this
Scope of Work..
B. Saddles are used in the city water lines to tap into mains in order to
supply water to hew homes, businesses and other areas.
C. Use of a saddle allows installation of new piping into existing mains
while the lines .are live, keeping pipeline shutdowns limited and
allows for good customer service to existing clients.
1.2 Scope of:work
A. The supplier shall provide tap saddles in various size as shown on the
pricing sheet.
B. Supplier must be able to supply items within 14 days.
C. All material shipped will be delivered with an accompanying delivery
ticket listing the City stock number.
D. Supplier shall not impose a minimum order. The City will be able to
order any amount at any time.
E. If the proposer submits an "Equal to" item as a substitute for items on
the bid form, the item shall be fully described so that it may be
determined that the proposed item is "Equal to", or exceeds the item
specified. The decision as to whether an item shall be considered
equal to the requirements specified rests solely with the City. Full
descriptive literature is requested for all items submitted as "Equal to"
for items stated on the bid sheet(s).
F. Supplier shall not impose a minimum order. The- City will be able to
order any amount at any time.
G. If the proposer submits an "Equal to" item as a substitute for items on
the bid form, the item shall be fully described so that it may be
determined that the proposed item is "Equal to", or exceeds the item
specified. The decision as to whether an item shall be considered
"equal to" the requirements specified rests solely with the City. Full
descriptive literature is requested for all items submitted as "Equal to".
1.3 Work Site and Conditions
Items shall be delivered upon request to the City Warehouse at 5352
Ayers St. Bldg. #6 Corpus Christi, Texas 78415.
1.4 . Supplier Quality Control and Superintendence •
The Supplier 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
Supplier will also provide supervision of the work to insure it complies
with the contract requirements.
1.5 Special Instructions_.
A. Supplier must be able to supply items within 14 days.
B. All material shipped will be delivered with an accompanying de_livery ticket
listing the City stock number.
Attachment B -Bid/Pricing Schedule
ees cS[s„
h
CITY of CORPUS CHRISTI
BID FORM
PURCHASING DIvISION
RFB No. 1069, Saddle Service 'rapt for Waterlines
4iCoRpoil6 •
•
1852
Date!. 1.17). PAGE 1 OF.2.
,
nt hoot rui zr ee c
Bidder: tibSt,r(ti iLi.\14.-Pt(i3OSAig‘4
•
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 DiscibSure of Interest information
on file with City's purchasing office, pursuant to the.Code'of ordinances,is current
and true.
C. Bidderis current 'With all taxes due and company is in good standing with ail
required governmental agencies.
:d. Bidder Clckn6gledge4 receipt and revieW of all addenda for.this RFB.
nett'. Description :1 ;. ".,: UNIT QTY Unit Price Total Price
1249 .SetVice Saddle 2.in X.75 In Tap .15 EA. ; "7.15.?
Smith Blair - 31:5-0025606-000
1250 Service Saddle 2 in X 1 in Tap 10 EA t9os--
Smith Blair- 315-0021308-000
1251 SerVice Saddle 2 in X 1 in Tap 30 EA _ 9-7,s69O
Smith Blair - 315-0025608-000
1252 Service Saddle 2.5 in X lin Tap :20 EA tio ,c68. oo
Smith Blair -'315-0029108-000.
1253 Service Saddle 3 in X 1 in Tap 10 :EA 9.g,
Sinith Blair- 315-0035408-000
1254 Service Saddle 4 in X 1 in Tap 10 EA 99. p9Q,5-0
Smith Blair - 315-0048008400
1255 Service Saddle 41n X lin Tap 20 EA 96,0.3
Smith Blair- 315-0056303-000
1256 Service:.Saddle 4 in X 1.5 in Tap 10 EA ?rig() 3s1U
Smith Blair- 315-0056312-000
1257 Service Saddle 4 in X 2 iri Tap 10 EA
Smith Blair-.3154056314-000
1258 Service.Saddle 6 In X .75 in Tap
75 EA 3&O I7
Smith Blair- 315-0076006-000
1259 Service Sciddle 24 in X 2 in Tap 3 EA
Smith Blair - 317-00258014-000
1260 Service Saddle 24 in X 1.5 in Tap. 3 EA 3). r7 (0 q5, /0
Smith Blair- 317-00258012-000
•1261 Service Saddle 24 in X 2 in Tap 3 EA c25-o 00 76e Od
Smith Blair- 362-00285014-000
•1262 Service.Saddle.6 in X 1 in Tap .240 EA . 78D6, 0 **
Smith.Blair - 315-0076008-000
1263 Service Saddle 6 in X 1.51n Tap 24. EA 35. q/4. 2
Smith Blair.- 315-00760102-000
1.264 , Service Saddle 6 in X.2 in Tap 24: EA 357,0 9426
Smith Blair- 315-0076O14-000
1265 Service Saddle 8 in X.75 in Tap 120 EA 36.ss .L . Cc9
Smith Blair- 315-00101006-000
1266 Service Saddle.8 in X 1 in Tap 78 EA 3.(yx-q, Do
Smith Blair-.315-0010.1008-000 3 r3
1267 Service Saddle 8 In X 1.5 in Tap 18 EA yir 7_5'
Smith B lair - 315-00101012-000
1268. Service Saddle 8 in X 2 in Tap 18 EA. /1/57/5- 6/7.7o
Smith Blair- 315-00905014-000
1269 Service Saddle 10 in X 1 in Tap 12 EA 7596 Td.60
Smith Blair- 317-00121208-000
1270 Service Saddle 10 in X 2 in Tap 6 EA
Smith Blair- 317-001212014-000
1271 Service Saddle 12 in X.75 in Tap 6 EA Z--fiGo Pg.,/00
Smith Blair- 315-00143206-000
1272 Service Saddle 12 in X 1 in Tap 18 EA z-/f.ao 86pDo
Smith Blair- 315-00143208-000
1273 Service Saddle 12 in X 1.5 in Tap 12 EA 9/ 7,5— 1/0 60
Smith Blair - 317-001432012-000
1274 Service Saddle 12 in X 2 in Tap 8 - EA 4-mq go
Smith Blair.- 315-0013201.4-000
1275. Service Saddle 16 in X .75 in Tap 6 EA /093 eo .:q/ . L/0 **
Smith Blair- 317-00178006.4100
1276 Service Saddle 16 in X 1 in Tap 6: EA loR3,6.9 7c/2-
Smith Blair - 317-00178008-000
1277 Service Saddle 16 in X 1.5 in Tap 6 EA /31c1/. RO 665,72.0
Smith Blair- 317-00178012-000
1278 Service Saddle.16 in X 2 in Tap 6 EA /39'. 20 (s30s---. z
Smith Blair- 317-00178014-000
1279 Service Saddle 20 In X 2 in Tap 4 EA l' Ot).00 SOO. 0 o
Smith Blair 317-00216014-000
Total 35z76-f37
** Extended prices are incorrect.
Attachment C- Insurance Requirements
CONTRACTOR'S LIABILITY INSURANCE
A. Contractor must not commence work under this contract until all insurance
required has been obtained and such insurance has been approved by the City.
Contractor must not allow any subcontractor, to commence work until 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 GL, AL and WC if applicable. Endorsements must be
provided with Certificate of Insurance. Project name and/or number must be
listed in Description Box of Certificate of Insurance.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
30-day advance written notice of Bodily Injury and Property Damage
cancellation, non-renewal, material
change or termination required on all Per occurrence aggregate
certificates and policies.
COMMERCIAL GENERAL LIABILITY including: $1,000,000 Per Occurrence
$2,000,000 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 II of this
(All States Endorsement if Company is not Exhibit.
domiciled in Texas)
Employers Liability $500,000/$500,000/$500,000
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 policyand 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 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.
Attachment C- Bond Requirements
No bond requirements necessary for this service agreement; Section
5: (B) is null for this service agreement.
ATTACHMENT D: WARRANTY REQUIREMENTS
No warranty requirements necessary for this service agreement; Section 8.
Warranty is null for this service agreement.
CERTIFICATE OF INTERESTED PARTIES FORM 1295
1 of 1
Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY
Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING
1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number:
of business. 2017-206935
HD Supply WaterWorks
Corpus Christi,TX United States Date Filed:
2 Name of governmental entity or state agency that is a party to the contract for which the form is 05/12/2017
being filed.
City Of Corpus Christi Date Mknoweret,:
'.'
3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a
description of the services,goods,or other property to be provided under the contract.
1069
Saddle Service Taps For Waterlines
Nature of interest
4
Name of Interested Party City,State,Country(place of business) (check applicable)
Controlling I Intermediary
5 Check only if there is NO Interested Party. ci
X
6 AFFIDAVIT I swear,or r under penalty of perjury,th e move disclosure is true and correct.
� a�•: DUVELSA DE LA CERDA >
' to° ID# 12494279.5
� f
•t Notary Public
'�.`�: STATE OF TEXAS
fir............
........_�
c'.,,' My Comm. Exp. 06-01-2020 > Signature of authorized agent of contractingb sine ntity
g
AFFIX NOTARY STAMP I SEAL ABOVE dee&
// �� �/ //Sworn-v9and subscribed before me,by the said "`LGA t.2 "'� ,this the /;J" day of /'�'l`l�
20/ ! ,to certify which,witness my hand and seal of office.
0'4,2 )i!f L1Gi ,l u .;(.,it to rU l"h i % '� D AJ
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Signature of officer administering oo h Printed name of officer administevng oal Title of officer administering oath
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Forms provided by Texas Ethics C / ission ww .ethics.state.tx.us �J\ Version V1.0.883