HomeMy WebLinkAboutC2019-305 - 6/11/2019 - Approved ors:
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SUPPLY AGREEMENT NO. 2134
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Malleable Brass Fittings
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THIS Malleable Brass Fittings Supply Agreement ("Agreement") is entered into by
and between the City of Corpus Christi, a Texas home-rule municipal corporation
("City") and Ferguson Enterprises, LLC ("Supplier"), effective upon execution by the City
Manager or the City Manager's designee ("City Manager").
WHEREAS, Supplier has bid to provide Malleable Brass Fittings in response to
Request for Bid No. 2134 ("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 Malleable Brass 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 three years. The parties may mutually extend the term
of this Agreement for up to zero additional zero-year 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. This Agreement is for an amount not to exceed
$92,431 .91, 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. Any amount not expended during the initial term or any option period
may, at the City's discretion, be allocated for use in the next option period.
Supply Agreement Standard Form Page 1 of 7
Approved as to Legal Form May 3,2019
SCANNED
Invoices will be mailed to the following address with a copy provided to the
Contract Administrator:
City of Corpus Christi
Attn: Accounts Payable
P.O. Box 9277
Corpus Christi, Texas 78469-9277
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:
Name: Robert Presnell
Department: Contracts and Procurement
Phone: 361-826-1750
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. City may inspect all products supplied before
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.
Supply Agreement Standard Form Page 2 of 7
Approved as to Legal Form May 3, 2019
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.
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 unless
the subcontractors were named in the bid or in an attachment to this Agreement.
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.
Supply Agreement Standard Form Page 3 of 7
Approved as to Legal Form May 3, 2019
13. Amendments. This Agreement may be amended or modified only in writing
executed by authorized representatives of both parties.
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 applicable 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
Title: Stores Supervisor
Address: 5352 Ayers, Bldg 6, Corpus Christi, TX 78415
Phone: 361-826-1750
Fax: 361,-826-1690
IF TO SUPPLIER:
Ferguson Enterprises, LLC
Attn: Bryan Steele
Title: Sales
Address: 221 Junior Beck Dr., Corpus Christi, TX 78405
Phone: 361-289-1977
Fax: 361-289-1968
17. SUPPLIER 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
Supply Agreement Standard Form Page 4 of 7
Approved as to Legal Form May 3, 2019
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.
18. Termination.
(A) The City Manager may terminate this Agreement for Supplier's failure to
comply with any of the terms 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:
Supply Agreement Standard Form Page 5 of 7
Approved as to Legal Form May 3, 2019
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 if required by said
statute.
23. Governing Law. Supplier agrees to comply with all federal, Texas, and City laws in
the performance of this Agreement. 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)
Supply Agreement Standard Form Page 6 of 7
Approved as to Legal Form May 3, 2019
SUPPLIER
Signature:
Printed Name: a G �.
Title: ("SGE
Date: Occ:-/S /7 i"\2,'I AU1NUtc ►
ST coma...1.4.11.113...
CITY OF CORPUS CHRISTI
4��,,�, ��,�,,,, SECRETA
Fvk
Kim Baker
Director of Contracts and Procurement
Date: 1 IZ •
ATTEST: RE 1/1
CCA 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. 2134
Exhibit 2: Supplier's Bid Response
Supply Agreement Standard Form Page 7 of 7
Approved as to Legal Form May 3,2019
ATTACHMENT A: SCOPE OF WORK
1. General Requirements/Background Information
The City uses and stocks malleable brass fittings at the City Warehouse for use by
City Departments.
2. Scope of Work
A. The Contractor will provide malleable brass fittings of various types and sizes as
outlined on the Bid Form/Bid/Pricing Schedule.
B. The Contractor will cross reference the City's stock number listed on the
Bid/Pricing Schedule. The City agrees not to change the stock numbers
assigned to each item for the duration of the contract.
3. Contractor Quality Control and Superintendence
All malleable brass fittings will be defect free, properly packed and shipped to
ensure a safe delivery.
4. Special Instructions
A. Ordering and Delivery
1. City will place an order on as needed basis.
2. Supplier shall ship the materials within 2 weeks of received order to the City
Warehouse, located at 5352 Ayers St. Building 6, Corpus Christi, Texas 78415.
3. All contract prices are F.O.B. destination, inside delivery to the City of Corpus
Christi Facility, freight prepaid.
4. Supplier must send Technical data sheet along with the delivery of the
material. City will not accept any products that do not conform to the
specifications.
5. 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.
6. Contractor understands and agrees that the City may, at its discretion, cancel
any backorders due to the Contractor's inability to deliver the product within
the set time frame.
7. Cancellations shall be in writing and sent to Contractor by email, fax or mail.
8. No restocking fee or payment of any kind shall be owed for orders cancelled
due to Contractor's inability to meet the deadline delivery date.
B. Defective Goods
Contractor shall pay for return shipment on any products that arrive in a
defective, unusable or inoperable condition. Contractor must arrange for the
return shipment of damaged products.
Page lof 1
RFQ Revised 1.3.2018
ATTACHMENT B: BID/PRICING SCHEDULE
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4,- :.I Ili * , CITY OF CORPUS CHRISTI
0 ��� PURCHASING DIVISION
�'� BID FORM
654,
RFB No. 2134
Malleable Brass Fittings
PAGE 1 OF 5
Date: 04-10-2019
Authorized �
"
Bidder: FERGUSON Signature: � ,�v
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.
4. Bidders must not write over or revise the bid form. Bidders will be considered Non-
Responsive if the bid form Is modified.
Ci Descrtptlar� UNIT 3 Year Unit Total Price
item till/
!+
TY .,..price
1 1059 _ BRASS BUSHING 1/4" X 1/8" EA _ 36 0.870 31.32
2 1060 BRASS BUSHING 3/8" X 1/8" EA 36 0.840 30.24
3 1061BRASS BUSHING 3/8" X 1/4" EA 36 0.840 30.24
4 _1062 r BRASS BUSHING 1/2"X 1/8" EA 36 1.230 44.28
5 1063 BRASS BUSHING 1/2" X 1/4" EA 150 1,020 153.00
6 1064 _ BRASS BUSHING 1/2" X 3/8" EA 36 1.020 36.72
7 1065 BRASS BUSHING 3/4" X 1/4" EA 36 1.840 66.24
8 1066 BRASS BUSHING 3/4" X 3/8" EA _ 36 1,410 50.76
9 1067BRASS BUSHING 3/4" X 1/2" EA 36 1.410 50.76
10 1068 _ BRASS BUSHING 1" X 1/2" EA 150 2.310 346.50
11 1069 BRASS BUSHING 1" X 3/4" EA 900 2.150 1935.00
12 1070 BRASS BUSHING 1-1/4" X 1/2" EA 36 4.750 171.00
13 1071 BRASS BUSHING 1-1/4" X 3/4" EA 36 3.930 141.48
PAGE 2 OF 5
-Rim.,, -:;!::.pityr p io
Descrl tn .UNIT 3 Year Unit Total Price
Stuck#'
.(QTY : Price
14 1072 BRASS BUSHING 1-1/4"X 1" EA 150 3.650 547.50
15 1073 BRASS BUSHING 1.5" X 3/4" EA 36 5.690 204.84
16 1074 BRASS BUSHING 1.5" X 1" EA 150 4.660 699.00
17 1075 BRASS BUSHING 1.5" X 1-1/4" EA 36 4.660 167.76
18 1076 BRASS BUSHING 2" X 3/4" EA 75 8.300 622.50
19 1077 BRASS BUSHING 2" X 1" EA 75 8.300 622.50
20 1078 BRASS BUSHING 2" X 1-1/4" EA 36 6.890 248.04
21 1079 BRASS BUSHING 2" X 1.5" EA 75 6.890 516.75
22 1080 BRASS BUSHING 2.5" X 2" EA 75 13.770 1032.75
23 1081 CAP 1/4" BRASS PIPE FITTING IP EA 36 0.970 34.92
24 1082 CAP 3/8" BRASS PIPE FITTING IP EA 150 0.970 145.50
25 1083 CAP 1/2" BRASS PIPE FITTING IP EA 36 1.290 46.44
26 1084 CAP 3/4" BRASS PIPE FITTING IP EA 36 1.710 61.56
27 1085 CAP 1" BRASS PIPE FITTING IP , EA 300 2.680 804.00
28 1086 CAP 1.5" BRASS PIPE FITTING iP EA 36 5.480 197.28
29 1087 CAP 2" BRASS PIPE FITTING IP EA 75 9.310 698.25
30 1088 COUPLING 1/8" BRASS EA _ 36 1.290 46.44
31 1089 _COUPLING 1/4" BRASS EA 150 1.290 193.50
32 __ 1090 COUPLING 3/8" BRASS EA 36 1.290 46,44
33 ^ 1091 COUPLING 1/2" BRASS EA 36 1.630 58.68
34 1092 COUPLING 3/4" BRASS EA 150 2.140 321.00
35 1093 COUPLING 1" BRASS EA 300 3,250 975,00
36 1094 COUPLING 1-1/4" BRASS EA 36 5.070 182.52
37 1095 COUPLING 1.5" BRASS EA 36 6.890 248.04
38 1096 COUPLING 2" BRASS EA 150 11.340 1701.00
39 1097 ELL1/8" 90 DG BRASS EA 36 1.290 46.44
40 1098 ELL 1/4" 90 DG BRASS EA 36 1.290 46.44
41 1099 ELL 3/8" 90 DG BRASS EA 36 1.290 46.44
42 1100 ELL 1/2" 90 DG BRASS EA 150 1.960 294.00
43 1101 ELL 3/4" 90 DG BRASS EA 1050 2.650 2782.50
44 1102 ELL 1" 90 DG BRASS EA 300 4.070 1221.00
45 1103 ELL 1-1/4" 90 DG BRASS EA 36 6.480 233.28
46 1104 ELL 1.5" 90 DG BRASS EA 150 11.250 1687.50
47 1105 ELL 2" 90 DG BRASS EA 150 13.160 1974.00
48 1106 ELL 1/8" 45 DG BRASS EA 36 1.520 54.72
49 1107 ELL 1.5"45 DG BRASS EA 36 8.930 321.48
50 1108 ELL 2"45 DG BRASS EA 36 14.480 521.28
51 1344 ELL 2" X 1" 90 DG REDUCING EA 36 18.440 663.84
52 1109 ELL 2.5"X 2" 90 DG ELL BRASS EA 36 31.260 1125.36
53 1110 ELL 1/4" 90 DG STREET BRASS EA 150 1.960 294.00
54 1111 ELL 3/8" 90 DG STREET BRASS EA 36 1.960 70.56
55 1112 ELL 3/4" 90 DG STREET BRASS EA 900 3.440 3096.00
PAGE 3 OF 5
item .,'fi':::Clile, :,:.,:''',.;:i.,:' -.Desctipti!6ii . : - -:' ' : ..yNIT , '1Yegf.: -:':- Unit:=-:,, Total Price
Siottic4.: •, . :''. ..:.:,.!----.-:..-Y:-.,,.•:;, '_-,... ..:',. . ..- -..._:.<;i-r-'. --,:•.::-.:* .,-.1..,*. c.•,:..i. ,,•''QTY *- ,!_i•Pfice-;•..-::::::.,- ,'...,.._:,-,'-,::,,,, ,
56 1113 ELL 1" 90 DG STREET BRASS EA 150 5.690 853.50
57 1114 ELL 1.590 DG STREET BRASS EA 150 11.350 1702.50
58 1115 ELL 2" 90 DG STREET BRASS EA 150 19.230 2884.50
59 1116 ELL 2,5"90 DG STREET BRASS EA 36 30.400 1094.40
60 1117 , NIPPLE 1/8" X CLOSE BRASS EA 36 0.623 22.43
61 1118 NIPPLE 1/8" X 2" BRASS EA 36 0.755 27.18
62 1119 NIPPLE 1/8" X 3" BRASS EA 36 0.929 33.44
63 1120 NIPPLE 1/8" X 4" BRASS EA 36 1.133 40.79
64 1121 NIPPLE 1/8" X 6" BRASS EA 36 1,602 57.67
65 1122 NIPPLE 1/4" X CLOSE BRASS EA 36 0.592 21.31
66 1123 NIPPLE 1/4" X 1.5" BRASS EA 150 0.684 102.60
67 1124 NIPPLE 1/4" X 2" BRASS EA 150 0.776 116.40
68 1125 NIPPLE 1/4" X 3" BRASS EA 150 0.990 148.50
69 1126 NIPPLE 1/4" X 4" BRASS EA 36 1.265 45.54
70 1127 NIPPLE 1/4" X 6" BRASS EA 36 1.827 65.77
.._
71 1128 NIPPLE 1/4" X 10" BRASS EA 36 2.780 100.08
72 1129 NIPPLE 3/8" X 1" CLOSE BRASS EA 36 0.612 22.03
73 1130 NIPPLE 3/8" X 1.5" BRASS EA 36 0.725 26.10
74 _ 1131 NIPPLE 3/8" X 2" BRASS EA 150 0.888 133.20
75 1132 NIPPLE 3/8" X 4" BRASS EA 150 1.500 225.00
76 1133 NIPPLE 3/8" X 6" BRASS EA 150 2.061 309,15
77 1134 NIPPLE 1/2" X CLOSE BRASS EA 150 0.816 122.40
78 1135 NIPPLE 1/2" X SHORT BRASS EA 150 0.949 142.35
79 1136 NIPPLE 1/2" X 2" BRASS EA 150 1.112 166.80
80 1137 NIPPLE 1/2" X 3" BRASS EA 150 1,551 232.65
81 1138 NIPPLE 1/2" X 4" BRASS EA 36 2.030 73.08
82 1139 NIPPLE 1/2" X 6" BRASS EA 36 2.960 106.56
83 1140 NIPPLE 1/2" X 8" BRASS EA , 36 3.850 138.60
84 1141 NIPPLE 1/2" X 12" BRASS EA 150 5.610 841.50
85 1142 NIPPLE 3/4" X CLOSE BRASS EA 300 1.190 357.00
86 1143 NIPPLE 3/4" X 2" BRASS EA 1050 1.490 1564.50
87 1144 NIPPLE 3/4" X 3" BRASS EA 150 1.990 298.50
88 1145 NIPPLE3/4" X 4" BRASS EA 150 2.600 390.00
89 1146 NIPPLE 3/4" X 6" BRASS EA 150 3.790 568.50
90 1147 NIPPLE 3/4" X 8" BRASS EA 150 5.000 750.00
91 1148 NIPPLE 3/4" X 10" BRASS EA 150 6.110 916.50
92 1149 NIPPLE 3/4" X 12" BRASS EA 750 7,270 5452.50
93 1150 NIPPLE 1" X 1.5" CLOSE BRASS EA 150 1.734 260.10
94 1151 NIPPLE 1" X 2" SHORT BRASS EA 36 2.654 95.54
95 1152 NIPPLE 1" X 3" BRASS EA 150 2.890 433.50
96 1153 NIPPLE 1"X 4" BRASS EA 150 3.760 564.00
97 1154 NIPPLE 1"X 6" BRASS EA 150 5.530 829.50
PAGE 4 OF 5
Item { Ci Descrl tion UNIT 3 Year Una# ,Tota( Price
Sto k#.` ..r .'.}:: . : : ; .P ..::...QTY-.i-':', Price L
98 1155 NIPPLE 1" X 8" BRASS EA 36 7.380 265.68
99 1156 NIPPLE 1" X 10" BRASS EA 36 9.140 329.04
100 1157 NIPPLE 1" X 12" BRASS EA 150 10.900 _1635.00
101 1158 NIPPLE 1-1/4"X CLOSE BRASS EA 36 2.640 95.04 -
102 1159 NIPPLE 1-1/4"X 2" BRASS EA 36 3.000 108.00
103 1160 NIPPLE 1-1/4" X 4" BRASS EA 36 5,290 190.44
104 1161 NIPPLE 1-1/4" X 6" BRASS EA 36 7,710 277.56
105 1162 NIPPLE 1-1/4" X 8" BRASS EA 36 10.310 371.16
106 1163 NIPPLE 1-1/4" X 10" BRASS EA 36 12.760 459.36
107 1164 NIPPLE 1-1/4"X 12" BRASS EA 36 15.260 549.36
108 1165 NIPPLE 1.5"X CLOSE BRASS EA 150 3.420 513.00
109 1166 NIPPLE 1.5" X 2" BRASS EA 36 3.670 132.12
110 1167 NIPPLE 1.5" X 2.5" BRASS EA 150 4.410 661.50
111 1168 NIPPLE 1.5" X 3" BRASS EA 150 _5.060 759.00
112 1169 NIPPLE 1.5" X 4" BRASS EA 150_ 6.590 98830
113 1170 NIPPLE 1.5" X 6" BRASS EA 150 9.740 1461.00
114 1171 NIPPLE 1.5" X 8" BRASS EA 36 12.930 __ 465.48
115 1172 NIPPLE 1.5" X 10" BRASS EA 36 16.020 ,_ 576.72
116 1173 NIPPLE 1.5" X 12" BRASS EA 36 19.110 687.96
117 1174 NIPPLE 2" X CLOSE BRASS EA 150 5.200 780.00
118 1175 NIPPLE 2" X 2.5" BRASS EA 150 5.620 843.00
119 1176 NIPPLE 2" X 3" BRASS EA 150 6.480 972.00
120 1177 NIPPLE 2" X 4" BRASS EA 150 8.480 1272.00
121 1178 NIPPLE 2" X 6" BRASS EA 150 12.520 1878.00
122 1179 NIPPLE 2" X 8" BRASS EA 36 16.700 601.20 _
123 1180 NIPPLE 2" X 10" BRASS EA 36 20.680 744.48
124 1181 NIPPLE 2" X 12" BRASSEA 150 24,670 3700.50
125 1182 NIPPLE 2.5" X 4" BRASS PIPE EA 36 18.080 650.88
126 1183 NIPPLE 4" X 12" BRASS PIPE EA 36 120.500 4338.00
127 1184 PLUG 1/4" BRASS PIPE FITNG IPT EA 150 0.796 119.40
128 1185 PLUG 3/8" BRASS PIPE FITNG IPT EA 36 0.918 33.05
129 1186 PLUG 1/2" BRASS PIPE FITNG IPT EA 36 1.459 52.52
130 1187 PLUG 3/4" BRASS PIPE FITNG IPT EA 90 1.664 149.76
131 , 1188 __ PLUG 1" BRASS PIPE FITNG IPT EA 90 2.194 197.46
132 1189 PLUG 1.5" BRASS PIPE FITNG IPT EA 90 4,174 375.66
133 1190 PLUG 2" BRASS PIPE FITNG IPT EA 90 6.583 592.47
134 1191 REDUCER 3/8" X 1/4" BRASS EA , 36 1.380 ___ 49.68
135 1192 REDUCER 1/2" X 1/4" BRASS EA 90 1.725 155.25 _
136 __ 1193 REDUCER 1/2"X 3/8" BRASS EA 36 1.725 _ 62.10
137 1194 REDUCER 3/4"X 1/4" BRASS EA 36 2.858 102.89
138 1195 REDUCER 3/4" X 3/8" BRASS EA 36 2.572 92.59
139 1196 REDUCER 3/4" X 1/2" BRASS EA 36 2.572 92.59
e an ,r4p•ortm ' •• •" "• • • •
„ rii!RE59F5
UNIT 5:: 3 Yeór Unit Total Price
Stock # QTY Price . -; •
140 1197 REDUCER 1" X 1/2" BRASS EA 383,9,4_
141 1198 . .REDUCER r 3/4 BRASS EA 90 4,266 38394
142 1199 REDUCER 1-I 4" X 1" BRASS EA 36 z of
143 1106 REDUCER 1.5"X 3/4" BRASS EA 36 9,810 353,16
144 1201 REDUCER 1.5" X 1" BRASS EA 36 s.7.00 . .113-20
145 1202 REDUCER 1.5" X 1.1 4" BRASS EA 36 Imo_ 313,20
1203 _REppcER 2,7_)t 3/4" BRASS_____ EA 36 5248
1471204 REDUCER 2" X 1" BRASS EA 36 14.580 324,88
. _
148 1205 REDUCER 2"X 1.5" BRASS EA 90 12.940 1164,60
.avri—trSz=nr=ers,
149 .1206 TEEJ/4",..BRASS,pIPE PIING IPT EA 36 294 6.466_
150 1207 TEE 3/8" BRASS PIPE FITNG EA 90 . 1.796 161.64
• 151 1208 TEE 1/2" BRASS PIPE PIING IPT I . EA...... .._.... . _2.256 . -1.08-19- 81.22
• 152 1209 TEE 3/4'' BRASS PIPE,FIJNG.lel EA 90 3,246 4-1-6:06-. 292.14:
_
153 1210 PIPE FITTING 1"TEE BRASS IPT_ EA__ 36_ „516 ......_ 207.54_.
154 • 1211 PIPE FITTING 1-1/4"YEE BRASS IPT EA 36 8,085 _291.06
155 1212 PIPE FMING 1.5" TEE BRASS IPT EA 75 11.125
156 1213 PIPE FITTING 2"TEE BRASS EA .-..824:HAa(22j,
157 1215 UNION litti BRASS EA,__ 36 4,570 164.52 _.
158 1216 UNION 1/4" BRASS EA , 36 4.572 164.59
159 1217 UNION 1 X' BRASS _ EA 48 4.970_
1601218 UNION 3/e BRASS EA 36 .. ,8,Q0
.
161 1219 UNION 1" BRASS EA . 36
162 1220 uNioN 1-1/4" BRASS EA 34 —
_163 1221 _ UNION 1.1/2" BRASS_ EA 36 _568.01
164 1222 UNION 2" BRASS EA 45 _mini__ J097A7
1223 UNION 3" BRASS EA 36 73.slo
-: • : • • • •
, : • -11.2111ang • Ark
$92,431 .91
Initial to approve correctionsv-
1
ATTACHMENT C: INSURANCE REQUIREMENT
Section 5. is null to this Service Agreement
Page lof 1
RFQ Revised 1.3.2018
ATTACHMENT D: WARRANTY REQUIREMENTS
The Supplier warrants that all products supplied under this Agreement are new,
quality items that are free from defects when accepted by the City.
Page lof 1
RFQ Revised 1.3.2018