HomeMy WebLinkAboutC2021-016 - 1/26/2021 - Approved DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
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H SUPPLY AGREEMENT NO. 3252
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Additives for City Fleet
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THIS Additives for City Fleet Supply Agreement ("Agreement") is entered into by
and between the City of Corpus Christi, a Texas home-rule municipal corporation
("City") and Lubrication Specialist, Inc. ("Contractor'), effective upon execution by the
City Manager or the City Manager's designee ("City Manager").
WHEREAS, Contractor has bid to provide Additives for City Fleet in response to
Request for Bid No. Buyboard COOP Contract #629-20 ("RFB"), which RFB includes the
required scope of work and all specifications and which RFB and the Contractor'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 Contractor agree as follows:
1. Scope. Contractor will provide Additives for City Fleet 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 by written amendment 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
$450,000.00, 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. Contractor shall invoice no more
frequently than once per month. 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.
Invoices will be mailed to the following address with a copy provided to the
Contract Administrator:
Supply Agreement Standard Form Page 1 of 7
Approved as to Legal Form December 15, 2020
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
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: Benjamin Sanchez
Department: Fleet Maintenance
Phone: 361-826-1959
Email: Bsanchez@cctexas.com
5. Insurance. 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.
6. Purchase Release Order. For multiple-release purchases of products to be
provided by the Contractor 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 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 products will remain with
the Contractor 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 Contractor, 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 Contractor within 30 days of receipt of City's invoice.
Supply Agreement Standard Form Page 2 of 7
Approved as to Legal Form December 15, 2020
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
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 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 products 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. In providing the Goods, Contractor will not enter into
subcontracts or utilize the services of subcontractors.
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 Contractor covenants to pay payroll taxes, Medicare taxes, FICA
taxes, unemployment taxes and all other applicable taxes. Upon request, the City
Supply Agreement Standard Form Page 3 of 7
Approved as to Legal Form December 15, 2020
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
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: Benjamin Sanchez
Title: Parts Foreman
Address: 5352 Ayers, BIdg.3B, Corpus Christi, Texas 78415
Phone: 361-826-1959
Fax: N/A
IF TO CONTRACTOR:
Lubrication Specialist, Inc.
Attn: Dan Butler
Title: General Manager
Address: 8703 Fallbrook Dr., Houston, Texas 77064
Phone: 832-247-5127
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
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
Supply Agreement Standard Form Page 4 of 7
Approved as to Legal Form December 15, 2020
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
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
comply with any of the terms 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. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a
copy of the owner's manual and/or preventative maintenance guidelines or
instructions if available for any equipment purchased by the City pursuant to this
Agreement. Contractor must provide such documentation upon delivery of such
equipment and prior to receipt of the final payment by the City.
20. Limitation of Liability. The City's maximum liability under this Agreement is limited
to the total amount of compensation listed in Section 3 of this Agreement. In no
event shall the City be liable for incidental, consequential or special damages.
21. 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.
22. 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.
Supply Agreement Standard Form Page 5 of 7
Approved as to Legal Form December 15, 2020
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
23. 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 Contractor's bid response (Exhibit 2).
24. 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 if required
by said statute.
25. Governing Law. Contractor 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.
26. Public Information Act Requirements. This paragraph applies only to agreements
that have a stated expenditure of at least $1,000,000 or that result in the
expenditure of at least $1,000,000 by the City. The requirements of Subchapter J,
Chapter 552, Government Code, may apply to this contract and the Contractor
agrees that the contract can be terminated if the Contractor knowingly or
intentionally fails to comply with a requirement of that subchapter.
27. 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 December 15, 2020
DocuSign Envelope ID:4BCCCE4B-B310-4BB2-BB1 C-8D77DDD619FF
CONTRACTOR
LDOCUSIgned by:
Signature:
2BE37C71 F66C468...
Printed Name: Dan Butler
Title. Houston Area Manager
Date: 12/23/2020
M2021-011
CI PD,V—�
cu g ed y
ORPUS CHRISTI Authorized By
gF �:
Vim- Z� Council 01/26/2021
Josh Chronley
Interim Assistant Director, Contracts and Procurement SDS
Date:
1/27/2021 Er
C�/S-15
�ITIEUigned by:
Attached and Incorporated by Reference: I R H
Attachment A: Scope of Work 37A77B20D51947D...
Attachment B: Bid/Pricing Schedule Rebecca Huerta
Attachment C: Insurance Requirements City Secretary
Attachment D: Warranty Requirements
Incorporated by Reference Only:
Exhibit l : RFB No. Buyboard COOP Contract #629-20
Exhibit 2: Contractor's Bid Response
Supply Agreement Standard Form Page 7 of 7
Approved as to Legal Form December 15, 2020
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
SC
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o ATTACHMENT A: SCOPE OF WORK
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1 General Requirements/Background Information
The Contractor shall deliver oil, gas, transmission, power steering, and diesel
system additives and flushes for the City Fleet on an as needed basis to the
Fleet Maintenance Building at 5352 Ayers Street, Building 313, Corpus Christi,
Texas 78415.
2 Scope of Work
1 . The Contractor must be adequately equipped, supplied, and staffed to
promptly and efficiently meet the City's additive requirements.
2. Product shall be ordered on an as needed basis.
3. Product shall be delivered between the hours of 08:00 am and 05:00 pm,
Monday through Friday, not to include holidays.
4. The Contractor shall deliver product within 48 hours of order, unless other
arrangements are specified at the time of order.
5. The Contractor shall replace defective or damaged products at no expense
to the City.
6. The Contractor shall provide a bill of sale upon delivery.
7. The Contractor shall provide a Safety Data Sheet (SDS) with each product
delivery.
8. The Contractor shall abide by BuyBoard Contract # 629-20, which includes
a 6% discount on additives, excluding tools and equipment.
3 Special Instructions
A. Ordering and Delivery
1 . City Fleet Maintenance Staff will place an order on as needed basis.
2. The Contractor shall deliver product to the City Garage, City Service
Center located at 5352 Ayers St. Building 313, Corpus Christi, Texas
78415.
3. If the Contractor is not able to meet delivery deadline, the Contractor
shall contact City Staff, concerning any backorders. Specialty items
ordered will not be canceled if the Contractor notifies City Fleet Staff
within the 5-day time frame.
4. 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.
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
SC
oa
o ATTACHMENT B: QUOTE/PRICING SCHEDULE
CITY OF CORPUS CHRISTI
'< QUOTE FORM
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1. Refer to "Sample Service Agreement" Contract Terms and Conditions before completing quote.
2. Quote your best price, including freight, for each item.
3. In submitting this quote, vendor certifies that the prices in this quote have been arrived at
independently, without consultation, communication, or agreement with any other vendor or
competitor, for the purpose of restricting competition with regard to prices.
Invitation to quote, FOB Destination, Freight Included, on the following:
fne-Year,
'DESCRIPTION Estimated Qty . Unit , otal
Spend
Additives with BuyBoard Coop $ 150,000.00 3 Year $ 450,000.00
6% Discount
Freight / Shipping Included $ 0.00 $ 0.00
[:T:hr:ee,Ye' ar,Total $ 450,000.00
COMPANY: Lubrication Specialist, Inc.
NAME OF PERSON AUTHORIZED TO SIGN: Dan Butler
ADDRESS: 8703 Fallbrook Dr. CITY / STATE/ZIP: Houston, Texas 77064
PHONE: 832-247-5127 EMAIL: dbutlerbglsi@gmail.com
FAX: DATE: 12/23/2020
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SIGNATURE: V.V I/w TITLE: Houston Area Manager
THE CITY RESERVES THE RIGHT TO REJECT OR CANCEL ANY OR ALL QUOTES. TO WAIVE ANY
INFORMALITIES OR IRREGULARITIES IN THE QUOTES RECEIVED AND TO CANCEL OR
POSTPONE THIS PROJECT UNTIL A LATER DATE.
RFQ Revised 4.19.2019
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
LSI TX Distributor of BG Products
Date 6/15/2020
DEALER PRICE LIST
CAT Item# Description Price
KITS
AUTO 1002 INJECTOR KIT(208,210) each $24.62
AUTO 1003 INJECTOR KIT(201,208) each $34.13
AUTO 10932K247 DSL EPR(10932,11232,247) each $40.79
AUTO 112KX DSL DEPOSIT(112,245) each $23.36
AUTO 1205K OIL KIT(110,PF50022) each $14.02
AUTO 120K OIL KIT(110,120,PF50022) each $35.12
AUTO 120K2 OIL KIT(120,PF50022) each $25.31
AUTO 201K I NJ KIT(201,208) each $34.13
AUTO 202DC IND(2026,206,2-211) each $33.81
AUTO 202K IND KIT(2026,206,210) each $21.47
AUTO 202K2 INJ KIT(2026,210) each $13.02
AUTO 202K3 3 PACK OF 202(3-2026) each $16.85
AUTO 203K3E SERV KIT(203,210,280,4068) each $30.24
AUTO 203K4 SERV KIT(203,211) each $19.01
AUTO 2061K IND KIT(2-206,208,211) each $44.00
AUTO 206K2 PLEN KIT(2026,2-206) each $22.52
AUTO 206K3 PLEN KIT(2-206) each $16.91
AUTO 208K3 IND KIT(208,210,211) each $34.49
AUTO 210K INTAKE(2026,208,210,4068) each $36.91
AUTO 210K2 IND KIT(2-210) each $14.81
AUTO 211INJ INJ KIT(208,211,4068) each $33.76
AUTO 211K2 EGR KIT(2-211,4068) each $26.41
AUTO 2211K EGR KIT(2-211) each $19.74
AUTO 22932K DIESEL CARE KIT(208,22932 each $37.07
AUTO 22932K4 DSL(208,2-22932,PF50022) each $61.11
AUTO 229K DIESEL CARE KIT(208,229) each $24.99
AUTO 248K DSL DEPOSIT(112,248) each $18.80
AUTO 255K DIESEL IND/EGR(24532,2-25532) each $94.34
AUTO 2580 DPF KIT(10932,11232,24432,2581 each $131.99
AUTO 2589 GIANT DPF KIT each $458.96
AUTO 2600 LARGE DPF KIT each $353.96
AUTO 2607 DPF KIT(10932,11232,24532,2581 each $135.14
AUTO 2608 DPF KIT(109,112,245,2581 each $93.56
AUTO 260K2 GDI SERVICE KIT(2-260) each $32.34
AUTO 260K4 TOYOTA SERVICE KIT(4-260) each $64.68
AUTO 260K5 GDI SERVICE KIT(208,4-260) each $81.90
AUTO 260K6 GDI SERVICE KIT(201,208,4-260) each $98.81
AUTO 2901 IV KIT(206,208,210) each $33.08
AUTO 2902 PLEN KIT(2-206,208) each $34.13
AUTO 2903 PLEN KIT(203,206,210) each $24.99
AUTO 2903E PLEN KIT(203,206,210,280) each $32.10
AUTO 2904 PLEN KIT(203,2-206) each $26.04
AUTO 2908 PLEN KIT(206,208) each $25.67
AUTO 2909 IV&INJ KIT(208,210,4068 each $31.29
AUTO 2910 SERV KIT(203,210,4068) each $23.21
AUTO 2911 IV KIT(206,208,2-210) each $40.48
AUTO 2912 ETHANOL CORROS.KIT(212,281) each $12.65
AUTO 2913 ETHANOL DEFENDERKIT(213,281) each $15.86
AUTO 2914 THROTTLE&INTAKE(206,208,4068 each $32.34
AUTO 2917 INDUCTION KIT(203,206) each $17.59
AUTO 2918 SUPER INJ KIT(208,211) each $27.09
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
AUTO 2919 IND(203,211,4068) each $25.67
AUTO 2920 IV KIT(206,208,210,4073) each $41.53
AUTO 2921 IV KIT(2-206,208,210) each $41.53
AUTO 2922 IND(203,210) each $16.54
AUTO 2934 THROTTLE BODY(208,4068) each $23.89
AUTO 2935 IND(203,4068) each $15.80
AUTO 2936 IV KIT(206,208,210,4068) each $39.74
AUTO 2938 INTAKE KIT(206,4068) each $15.12
AUTO 2940 IND KIT(210,4068) each $14.07
AUTO 2941 PLENIUM KIT(206,210) each $15.86
AUTO 2942 IND KIT(208,2-210) each $32.03
AUTO 2943 FRN KIT(206,208,2-211) each $45.41
AUTO 2952 INTAKE SERVICE KIT each $40.43
AUTO 2958 PLEN KIT(2-206,208,280) each $41.16
AUTO 2967 DSL24532,2-22932,9700-020 each $79.43
AUTO 2968 DSL(24532,22932,9700-020 each $59.59
AUTO 2972 DIESEL CARE KIT(229,245) each $21.84
AUTO 2984 INJECTOR KIT(208,260) each $33.39
AUTO 30K827 30K(115,203,310,827,330,546) each $61.11
AUTO 30KB IND KIT(206,2-210) each $23.26
AUTO 30KC IND KIT(2-206,2-210) each $31.71
AUTO 30KCE IND(2-206,2-210,280) each $38.75
AUTO 30KD 30K(206,208,211,4068) each $42.21
AUTO 30KDT 30K(116,206,208,211,4068) each $48.88
AUTO 330K2 PS KIT(108,3306) each $13.02
AUTO 4068K IND KIT(2-210,4068) each $21.47
AUTO 4068K2 IND KIT(2026,4068) each $12.29
AUTO 4073K MASS AIR FLOW(206,4073) each $16.91
AUTO 4073K2 MASS AIR FLOW(2-206,4073) each $25.36
AUTO 408K INJ KIT(4068,408) each $17.22
AUTO 5118K2 SMALL CAP KIT(5118,5468) each $13.34
AUTO 511 K2 RAD.KIT(511,546) each $13.34
AUTO 54632K RAD.KIT(54032,54632) each $29.93
AUTO 546K4 RAID.KIT(511,540,2-546) each $28.46
AUTO 587K RAD FLUSH KIT(540,587) each $15.12
AUTO 587K2 RAD FLUSH KIT(511,587) each $13.34
AUTO 587K4 RAD KIT(511,540,2-587) each $28.46
AUTO 5901 RAD.KIT(540,546) each $15.12
AUTO 5902 SMALL CAP RAD(5408,5468) each $15.12
AUTO 5903 RAID.KIT(511,540) each $10.19
AUTO 6403 FRIGI-CLEAN KIT(7083,709) each $26.20
AUTO 6404 A/C CHARGE KIT(708,709) each $26.72
AUTO 6407 A/C CHARGE KIT(701,708,709) each $32.50
AUTO 6409 A/C CHARGE KIT(704,7083) each $17.80
AUTO 6410 FRIGI KIT(704,7083,709) each $37.49
AUTO 6537 EPR FLUSH(109,110,203) each $26.51
AUTO 6550 3K SERV KIT(110,203) each $18.17
AUTO 6551 TUNE KIT(110,208) each $26.46
AUTO 6553 ENGINE SERVICE KIT(109,208) each $24.41
AUTO 6554 3K SERV KIT(115,203) each $19.32
AUTO 6554K109 EPR FLUSH(109,115,203) each $26.51
AUTO 6557 TUNE KIT(115,208) each $27.41
AUTO 6567 GDI KIT(109,110,208) each $33.44
AUTO 6569 EPR FLUSH(109,110) each $16.54
AUTO 6575 FD PLAN 1(109,112,245) each $30.56
AUTO 6576 FD PLAN 1(10932,11232,24532) each $72.14
AUTO 6577 MEPS KIT(109,115,208) each $34.60
AUTO 6577WOR MEPS KIT(109,115,208)WOR each $33.55
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
AUTO 6579 EPR FLUSH(109,115) each $17.38
AUTO 6581 DIESEL EPR(10932,11232) each $36.59
AUTO 6591 GDI SERVICE KIT(201,208,2-260) each $66.47
AUTO 6591WOR GDI SERVICE KIT(201,208,2-260) each $65.15
AUTO 6592 GDI SERVICE KIT(208,2-260) each $49.56
AUTO 6593 GDI KIT(109,115,201,208,2-260 each $83.84
AUTO 6600 NEW TRANS FLUSH(106,310) each $17.06
AUTO 6601 SMALL CAP TRANS(106,306) each $14.23
AUTO 6602 TRANS FLUSH(10632,31032) each $40.11
AUTO 6610 CVT PLUS FLUSH(106,303) each $16.38
AUTO 6610WOR CVT PLUS FLUSH(106,303)wor each $15.86
AUTO 6700 P/S FLUSH KIT(108,332) each $27.46
AUTO 670OR RED P/S FLUSH(108,332R) each $27.46
AUTO 6704 SYN P/S KIT(108,334) each $44.69
AUTO 6830 RAD.KIT(511,540,546) each $19.32
AUTO 6840 RAD FL KIT(511,540,587) each $19.32
AUTO 6860 SM CAP(5118,5408,5468) each $19.32
HARD 6903 PVP DIESEL KIT(SMALL) each $65.63
HARD 6904 PVP DIESEL KIT(LARGE) each $65.63
HARD 6907 PVP KIT(CVT)W/ELECT.PS each $65.63
HARD 6915 PVP KIT(AUTOMATIC) each $65.63
HARD 6916 PVP KIT(CVT) each $65.63
HARD 6917 PVP KIT(MANUAL) each $65.63
HARD 6918 PVP KIT(AUTO&ELECT PS) each $65.63
HARD 6919 PVP PRE-OWNED(115,203) each $34.65
HARD 6927 PVP KIT LARGE DIESEL ENG each $82.43
HARD 6928 PVP KIT(AUTOMATIC)w827 each $81.38
HARD 6929 PVP KIT(CVT)w827 each $81.38
HARD 6930 PVP KIT(AUTO&ELEC.PS)w827 each $81.38
AUTO 6977 FOREVER DIESEL PLAN 2 KIT each $188.58
AUTO 701K A/C KIT(701,708) each $12.81
AUTO 701 K3 FRIGI KIT(701,7083,709) each $31.97
AUTO 701 KS A/C KIT(701,7083) each $1229
AUTO 702K3 R-1234YF A/C KIT(721,7083,709) each $31.97
AUTO 711K FRIGI-FL.KIT(2-711,7018) each $43.47
HARD 7290 DRIVELINE(328,79264) each $35.60
HARD 75064K DRIVELINE(328,75064) each $42.95
HARD 7507 DRIVELINE(328,2-750) each $42.95
HARD 75096K DRIVELINE(328,75096) each $59.85
HARD 750K DRIVELINE(328,3-750) each $59.85
HARD 751 K2 DRIVELINE(2-75132) each $38.96
HARD 751 K3 DRIVELINE(3-75132) each $58.43
HARD 7520 DRIVELINE(328,75264) each $50.30
HARD 7527 DRIVELINE(328,2-752) each $50.30
HARD 75296K DRIVELINE(328,75296) each $70.88
HARD 752K4 DRIVELINE(328,3-752) each $70.88
HARD 753K3 DRIVELINE(3-75332) each $69.46
HARD 79296K DRIVELINE(328,79296) each $48.83
HARD 792K DRIVELINE(328,2-79232) each $35.60
HARD 792K3 SYNCRO SHIFT II(3-79232) each $39.69
HARD 792K4 DRIVELINE(328,3-79232) each $48.83
AUTO 84032K827 BRAKE KIT(827,84032) each $28.04
AUTO 8800 BATTERY SERV KIT(985,885)@ each $7.46
AUTO 8801 BATTERY SERV KIT(986,885)@ each $7.46
AUTO 8822 BRAKE KIT(4038,860) each $13.18
AUTO 8830 BRAKE KIT(4038,84032) each $19.48
AUTO 8836 BRKKIT(4038,605BK,860) each $14.33
AUTO 8837 BRAKE KIT(605BK,860) each $7.14
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
AUTO 8839 BRKKIT(403,605BK,860) each $13.81
AUTO 97JDX DSL(2-24532,2-22932,020 each $114.98
AUTO 97K208 DIESEL(208,22932,9700-020 each $41.27
AUTO 97K245 DSL(245,22932,9700-020) each $38.12
AUTO 97K5X DSL(2-24532,3-22932,9700-020) each $138.23
AUTO 97K6X DSL(24532,3-22932,9700-020) each $102.69
AUTO ACPK MINI TUNE KIT(208,985)@ each $21.26
AUTO D109K112 EPR FLUSH(109,112) each $16.49
AUTO D255F FORD DIESEL IND/EGR KIT(24532) each $140.12
AUTO D6555 QUICK/DOC(105,112) each $15.38
AUTO DCK DEPOSIT KIT(2026,206,211) each $23.94
AUTO EGR EGR KIT(208,2-211) each $36.96
AUTO EGR202 EGR(2026,208,2-211) each $42.58
AUTO EGR206 EGR/IND KIT(206,208,3-211 each $55.28
AUTO EGR211 EGR KIT(206,208,4-211) each $65.15
AUTO EGR3 EGR KIT(3-211) each $29.61
AUTO EGR3K DSL KI T(11232,25532,406) each $56.44
AUTO EGR4 EGR KIT(4-211) each $39.48
AUTO EGRMAX DSL IND/EGR10932,11232,2-25532 each $95.39
AUTO EPKA ENG PURGE KIT(110,120) each $30.92
AUTO EX211 EX/EGR KIT(208,3-211) each $46.83
AUTO FD2580 FD KIT(22932,25532,9700-020) each $53.45
AUTO FX211 EX/EGR KIT(208,3-211,4068 each $53.50
AUTO GTK TUNE KIT(2026,208,985) each $26.88
AUTO GTK2 GTK 2 CAN(2026,208) each $22.84
AUTO GTK50 TUNE KIT(2026,208,986) each $26.88
AUTO IND IND(2026,208,2-210,4068) each $44.31
AUTO IND203K INDUCTION KIT(203,206,211 each $27.46
AUTO IND206 IND KIT(206,211) each $18.32
AUTO IND211 IND(206,208,210,211) each $42.95
AUTO IND255GMX GM DIESEL IND KIT each $101.54
AUTO IND255R60 FORD DSL IND/EGR 6 LTR each $104.58
AUTO IND255R64 FORD DSL IND/EGR 6.4 LTR each $95.39
AUTO IND255SPX SPECIAL DIESEL IND KIT each $130.94
AUTO IND255X FORD DIESEL IND/EGR KIT each $132.09
AUTO INJ INJ(208,210,211,4068) each $41.16
AUTO INJ2 IND KIT(203,2-210) each $23.94
AUTO INJ202 IND KIT(2026,210,4068) each $19.69
AUTO INJ255FX FORD DSL IND/EGR/INJ KIT each $164.17
AUTO INJ255X FORD DSL IND/EGR/INJ KIT each $159.55
AUTO INJ408 IV&INJ KIT(208,4068,408 each $34.44
AUTO INJ44 INJECTOR KIT(208,408) each $27.77
AUTO INV210 INTAKE KIT(208,2-210,4068 each $38.69
AUTO INV211 PLEN/IV KIT(206,208,211) each $35.54
AUTO KD25-N1C4 DIESEL EGR SERVICE KIT each $56.96
AUTO KE04-N1C8 CYCLE MEPS KIT(1096,1166,2086 each $23.21
AUTO KE05-N1C8 CYCLE MEPS KIT(1096,1166,2036 each $17.96
AUTO KE06-N1C8 CYCLE MEPS KIT(1096,1166,2136 each $17.96
AUTO KE07-N1T8 HYBRID KIT(109,115,208) each $34.60
AUTO KE09-N1T1 DYNAMIC ENG CLEANER KIT each $223.76
AUTO KE10-N1C6 DYNAMIC ENG CLEANER KIT QT each $35.70
AUTO KE91-N1T1 DIESEL DYN ENG CLEAN KIT-11 OZ each $219.71
AUTO KE92-N1C1 DIESEL DYN ENG CLEAN KIT-QT each $250.90
AUTO KF64-N1 T8 PLATINUM FUEL KIT(208,2-261) each $77.07
AUTO KF65-N1 TD PLATINUM FUELKIT(208,261) each $47.15
AUTO KT18-N1C4 TRANS SERVICE KIT(3106,3121) each $44.73
AUTO KT19-N1 C4 CVT SERVICE KIT(303,4-31832) each $71.52
AUTO PP5901 RAD.KIT(540,546) each $17.35
DocuSign Envelope ID:413CCCE413-13310-413132-1361 C-8D77DDD619FF
AUTO PPKE07-N1C8 MEPS KIT(109,115,208) each $39.27
AUTO RIK2062 INTAKE KIT(2-206,4068) each $23.57
AUTO TK2 TUNE KIT(110,2026,208) each $32.34
AUTO 103192 DYNAMIC ENGINE CLEANER each $126.00
AUTO 106 QUICK CLEAN FOR TRANS. each $6.51
AUTO 10632 QUICK CLEAN FOR TRANS. each $14.07
AUTO 106WOR QUICK CLEAN FOR TRANS.WOR each $6.51
AUTO 107 RF-7 each $8.09
AUTO 108 QUICK CLEAN FOR P/S each $6.67
AUTO 109 109 EPR each $6.93
AUTO 10932 109 EPR each $17.59
AUTO 10964 EPR each $35.18
AUTO 10996 EPR each $52.76
AUTO 110 ADVANCED MOA each $10.19
AUTO 112 DOC DIESEL OIL CONDITIONE each $9.29
AUTO 11232 DIESEL OIL CONDITIONER each $19.01
AUTO 11264 DIESEL OIL CONDITIONER each $38.01
AUTO 11296 DOC each $57.02
AUTO 115 EXTENDED LIFE MOA each $10.19
AUTO 1166 ENGINE PERFORMANCE each $6.67
AUTO 12032 ENGINE PURGE each $21.11
AUTO 201 FUEL INJ&COMBUST. CHAMBER each $16.91
AUTO 2026 SUPERCHARGE II each $5.62
AUTO 203 CF5 each $9.14
AUTO 2036 CF5 each $6.35
AUTO 206 AIR INTAKE SYSTEM CLNR each $8.45
AUTO 208 44K each $17.22
AUTO 20811 44K BOTTLE(no chip) each $17.22
AUTO 20932 MV FUEL INDUCTION CLNR each $24.62
AUTO 210 FUEL INDUCTION CLNR each $7.40
AUTO 211 INDUCTION SYSTEM CLNR each $9.87
AUTO 2126 ETHANOL CORROSION PREVENTER each $5.62
AUTO 213 ETHANOL FUEL SYSTEM DEFENDER each $8.82
AUTO 2136 ETHANOL FUEL SYSTEM DEFENDER each $6.35
AUTO 22532 DFC HIGH PRESS URE(1-2000) each $31.29
AUTO 2256 DFC HP(6oz treats 100 gal) each $8.45
AUTO 22732 DIESEL FUEL COND W/LUBE each $24.62
AUTO 2276 DFCw/DPL(TREATS 125 gal) each $7.04
AUTO 229 DIESEL CARE each $7.77
AUTO 22932 DIESEL CARE each $19.85
AUTO 23032 DIESEL FUEL COND W/PD each $26.78
AUTO 23232 DFC PLUS FOR HIGH PRESSURE each $29.56
AUTO 23711 DFC+HP Extra Cold Weather each $11.24
AUTO 23811 DFC+HP Xtra CW Cetane Improv each $11.97
AUTO 2426 DFC PLUS HP EASY TREAT each $5.62
AUTO 245 245 FOR DIESELS each $14.07
AUTO 24532 245 FOR DIESELS each $35.54
AUTO 24564 245 FOR DIESELS each $71.09
AUTO 24596 BG 245 FOR DIESELS each $106.63
AUTO 2476 DFC WITH LUBE each $4.20
AUTO 248 MAXIMUM DIESEL each $9.50
AUTO 25532 DIESEL ISC IND SYS CLNR each $29.40
AUTO 25632 DIESEL THAW each $12.34
AUTO 260 GDI INTAKE VALVE CLEANER each $16.17
AUTO 260WOR GDI INTAKE VALVE CLEANER WOR each $14.70
AUTO 261 PLATINUM AIR INTAKE CLNR each $29.93
AUTO 280 FUEL SYSTEM DRIER each $7.04
AUTO 281 ETHANOL FUEL SYSTEM DRIER each $7.04
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
AUTO 303 CVT PLUS each $9.87
AUTO 310 ATC PLUS each $10.55
AUTO 31032 AUTOMATIC TRANS.COND each $26.04
AUTO 3106 SMALL CAPACITY ATC PLUS each $7.72
AUTO 325 MULTI-GEAR CONC each $8.09
AUTO 328 LSII each $9.14
AUTO 3306 POWER STEERING COND each $6.35
AUTO 332 POWER ST.SERV FLUID each $20.79
AUTO 332R RED POWER ST.SERV FLUID each $20.79
AUTO 334 SYNTHETIC POWER ST.FLUID each $38.01
AUTO 402 BRAKE&CONTACT CLNR each $8.19
AUTO 403 NON-CHLOR BRAKE each $6.67
AUTO 4038 NON-CHLOR BRAKE CLEANER each $7.19
AUTO 406 AIR INTAKE CLEANER each $8.03
AUTO 4068 AIR INTAKE CLEANER each $6.67
AUTO 4073 MASS AIR FLOW SENSOR CLNR each $8.45
AUTO 408 INJECTOR CLNR(AERO) each $10.55
AUTO 411 CARB&CHOKE CLEANER each $8.51
AUTO 412 HI-DELIVERY CARB each $8.51
AUTO 416 SILICONE LUBRICANT each $6.93
AUTO 417 ENGINE DEGREASER each $7.88
AUTO 435 FRE-IT each $7.25
AUTO 438 IN FORCE each $8.82
AUTO 4383 IN FORCE each $5.36
AUTO 460 GLASS CLEANER each $5.04
AUTO 462 CARPET&UPHOLSTERY each $6.46
AUTO 480 WHITE LITHIUM GREASE each $7.88
AUTO 482 BG MOLY DRY LUBE each $7.40
AUTO 483 DIELECTRIC GREASE each $9.45
AUTO 485 BATTERY CLEANER each $6.62
AUTO 490 IGNITION&BATTERY each $10.71
AUTO 495 CHAIN LUBE each $7.56
AUTO 495F FARM&INDUSTRIAL CHAIN LUBE each $8.82
AUTO 498 HCF SPRAY GREASE each $10.08
AUTO 511 COOLING SYSTEM SEALER each $4.20
AUTO 540 COOLING SYSTEM CLEANER each $5.99
AUTO 54032 COOLING SYSTEM FLUSH each $13.39
AUTO 5408 SMALL CAPACITY RAD FLUSH each $5.99
AUTO 546 UNIVERSAL SUPER COOL each $9.14
AUTO 54632 UNIVERSAL SUPER COOL each $16.54
AUTO 5468 SMALL CAPACITY SUPER COOL each $9.14
AUTO 587 PF4 INHIBITOR COMPLETE each $9.14
AUTO 58732 AB COMPLETE each $18.38
AUTO 6081 SS2000 GREASE each $9.14
AUTO 698 INTERIOR RENEW NEW-CAR each $11.29
AUTO 699 INTERIOR RENEW LEATHER each $11.29
AUTO 701 UNIVERSAL FRIGI-QUIET each $5.78
AUTO 7018 UNIVERSAL FRIGI-QUIET each $14.75
AUTO 702 FRIGI-QUIET FOR R-1234YF each $5.78
AUTO 704 FRIGI-CHARGE each $11.29
AUTO 7073 FRIGI-FRESH,SCENT FREE each $6.51
AUTO 708 FRIGI-FRESH each $7.04
AUTO 7083 FRIGI-FRESH each $6.51
AUTO 709 FRIGI-CLEAN each $19.69
AUTO 825 PRE-LUBE each $7.77
AUTO 827 BRAKE FLUID CONDITIONER each $15.75
AUTO 83532 BRAKE FLUSH-SUPER DOT4 each $19.69
AUTO 8402 BRAKE FLUSH-DOT4 each $125.21
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
AUTO 84032 BRAKE FLUSH-DOT4 each $12.29
AUTO 84064 BRAKE FLUSH-DOT4 each $24.41
AUTO 8412 BRAKE FLUSH-LOW VIS DOT4 each $187.95
AUTO 84132 BRAKE FLUSH-LOW VIS DOT4 each $18.90
AUTO 84164 BRAKE FLUSH-LOW VIS DOT4 each $37.80
AUTO 8502 BRAKE FLUSH-DOT3 each $104.21
AUTO 85032 BRAKE FLUSH-DOT3 each $10.82
AUTO 860 STOP SQUEAL each $3.78
HARD 876 QUICK HEADLIGHT RESTORER each $34.44
AUTO 878 TOWELS each $42.21
AUTO 885 BATTERY CLEANER each $3.41
AUTO 890 WINDSHIELD WASHER each $5.25
AUTO 9822 CLASS ACT WINDSHIELD WASHER each $2.31
AUTO 985 TOP POST BATTERY PAD each $4.04
AUTO 986 SIDE POST BATTERY PAD each $4.04
AUTO P103-N1Q1 DYNAMIC ENGINE CLEANER QT each $19.43
AUTO P338-N1Q1 ELECTRIC POWER ST.FLUID each $20.79
AUTO P339-N1Q1 ELECTRIC POWER ST.ORANGE each $20.79
AUTO P340-N1Q1 ELECTRIC POWER ST.GREEN each $20.79
AUTO P405-CCA3 AIR INTAKE CLEANER 10%VOC each $7.35
AUTO PC03-N1PD ORANGE DYE(1 BOTTLE/DRUM) each $1.84
AUTO PC04-N1PD GREEN DYE(2 BOTTLES/DRUM) each $1.84
AUTO PC05-N1PD BLUE DYE(1 BOTTLE/DRUM) each $1.84
AUTO PC06-N1PD PURPLE DYE(1 BOTTLES/DRUM) each $1.84
AUTO PC07-N1PD PINK DYE(1 BOTTLES/DRUM) each $1.84
AUTO PD09-N1Q1 HEAVY DUTY FSPR FUEL SYS PERF each $73.50
AUTO PE04-N1GA DYNAMIC ENGINE CLEANER RINSE each $70.35
AUTO PE04-N1Q1 DYNAMIC ENGINE CLEANER RINSE Q each $16.28
AUTO PF06-N1A5 BG AEROSOL CARBON ELIMINATOR each $22.42
HARD 9060 GDI SERVICE TOOLS each $15.75
HARD 907HB TURBO IV&INTAKE TOOL each $84.00
HARD 908H INJECT-A-FLUSH TOOL(AERO) each $252.00
HARD 908T INJECT-A-FLUSH TOOL(TOP) each $236.25
HARD 911 FRIGI-FLUSH'R TOOL each $388.50
HARD 914 ADDITIVE INJECTOR TOOL each $73.50
HARD 917-2 SCREW OIL INJECTOR each $225.75
HARD 918 R-134a RECHARGE HOSE each $19.69
HARD 9209 AIS CLEANING TOOL(FINE NOZZLE each $73.50
HARD 9240 BG EGR SERVICE TOOL(SET) each $840.00
HARD 9245S REMOTE 9206 HOLDER each $84.00
HARD 9255-550 DIESEL INDUCTION TOOL each $1,575.00
HARD 9290-300 DUAL ECONO INDUCTION TOOL each $840.00
MACH 9300WO 12Q VIA WO FITTINGS each $5,880.00
MACH 937 NEW POWER STEERING SERVIC each $1,968.75
MACH 939 DRIVE LINE SERVICE CENTER each $2,625.00
HARD 9408 8 PORT SQUID each $2,520.00
HARD 9690 LUBE SHUTTLE APPLICATOR each $47.25
HARD 9690-06 LUBE SHUTTLE CART.FILLER each $273.00
HARD 9698 INTERIOR RENEW APPLICATOR each $147.00
HARD 9700-550 2 QT DIESEL TOOL W/OUT FI each $840.00
HARD 9700-650 22 OZ DIESEL TOOL each $798.00
HARD 9700-750 16 GAL DIESEL INJ TOOL W/O FIT each $3,465.00
HARD 9800-500 PERFORMANCE OIL CHANGER each $1,680.00
MACH CT2NEW COOLANT TRANSFUSION 2003 each $3,255.00
MACH CT4 COOLANT HIGH EFFICIENCY each $2,730.00
MACH CT6 HD COOLANT TRANSFUSION each $4,200.00
HARD E101-1178 22 VIEW VIA each $420.00
HARD E101-1249 PLATINUM FUEL SERVICE SUP TOOL each $451.50
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
HARD E101-1642 BG 64 DIESEL VIA TOOL W/OUT FI each $1,023.75
HARD E101-2110 Rev-It Automated Throttle Actu each $577.50
MACH FES100 XPRESS TRANS MACHINE each $3,780.00
HARD FES150 XPRESS ADAPTER SET each $945.00
HARD FES151 XPRESS EURO ADAPTER SET each $1,291.50
MACH FES200 XPRESS COOLING SYS EXCHANGE each $1,680.00
HARD FES250 XPRESS COOLING ADAPTER SET each $1,050.00
MACH FES300 XPRESS POWER STEERING each $1,417.50
MACH FES400 XPRESS BRAKE MACHINE each $2,100.00
HARD FES450 XPRESS BRAKE ADAPTER SET each $1,312.50
MACH PF19 BIG DAWG II each $8,190.00
MACH PF19-11 11 GALLON BIG DAWG II each $8,190.00
MACH PF5H0503 NEW H.O.TRANS FLUSHER(2013) each $5,880.00
MACH PF7 SMALL BRAKE FLUSH MACHINE each $3,675.00
MACH PFF POWER FILTRATION/FLEETS each $3,570.00
MACH PXT2 ELECTRONIC/TRANS(2015)/PS each $8,820.00
BULK 1046 CRANKCASE SOLVENT each $346.50
BULK 1091 109 EPR each $66.68
BULK 1095 109 EPR each $325.50
BULK 1101 ADVANCED MOA(1-15) each $105.00
BULK 1102 ADVANCED MOA each $257.25
BULK 1105 MOA each $509.25
BULK 11053 ADVANCED MOA each $5,092.50
BULK 1121 DIESEL OIL CONDITIONER(1-15) each $86.10
BULK 1122 DIESEL OIL CONDITIONER each $210.00
BULK 11253 DIESEL OIL CONDITIONER each $4,305.00
BULK 11516 MOA 16 GALLON DRUM each $1,732.50
BULK 1205 ENGINE PURGE each $425.25
BULK 2021 SUPERCHARGE(1-400) each $65.10
BULK 2022 SUPERCHARGE each $162.75
BULK 20253 SUPERCHARGE each $2,625.00
BULK 202T SUPERCHARGE each $36.75
BULK 2035 CF5(1-600) each $383.25
BULK 20353 CF5 each $3,832.50
BULK 2082 44K each $462.00
BULK 2155 DFPD (1-2000) each $451.50
BULK 21553 DIESEL FUEL POUR DEPRESS each $3,622.50
BULK 215T DIESEL FUEL POUR DEPRESS each $60.90
BULK 2241 DIESEL PUMP LUBE(1-10,000) each $210.00
BULK 2251 DFC HIGH PRESS URE(1-2000) each $100.80
BULK 2255 DFC HIGH PRESS URE(1-2000) each $504.00
BULK 22553 DFC HIGH PRESS URE(1-2000) each $4,305.00
BULK 225T DFC HIGH PRESS URE(1-2000) each $72.45
BULK 2271 DFC W/DPL(1-2500) each $89.25
BULK 2275 DFC W/DPL each $441.00
BULK 22753 DFC W/DPL each $3,990.00
BULK 227T DFC W/DPL each $63.53
BULK 2291 DIESEL CARE each $69.30
BULK 22930 DIESEL CARE each $1,995.00
BULK 2295 DIESEL CARE each $336.00
BULK 2301 DFC W/DFPD&DPL each $91.35
BULK 2305 DFC,DFPD,DPL (1-1000) each $404.25
BULK 23053 DFC,DFPD,DPL each $4,042.50
BULK 230T DFC,DFPD,DPL each $65.63
BULK 2321 DFC PLUS FOR HIGH PRESSURE each $99.75
BULK 2325 DFC PLUS FOR HIGH PR (1-1000) each $483.00
BULK 23253 DFC PLUS FOR HIGH PRESSURE each $4,410.00
BULK 232T DFC PLUS HP each $72.45
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
BULK 23453 BULK FUEL TANK CLEANER each $14,700.00
BULK 2401 BIODIESEL FUEL COND(1000) each $98.70
BULK 2405 BIODIESEL FUEL CON(1-1000 each $483.00
BULK 24053 BIODIESEL FUEL CONDITION each $4,200.00
BULK 2451 BG 245 FOR DIESELS each $154.35
BULK 2455 245 DIESELFUEL SYSTEM CLNR each $651.00
BULK 2481 MAXIMUM DIESEL(1-320) each $91.35
BULK 2485 MAXIMUM DIESEL(1-320) each $430.50
BULK 2581 DPF CLEANER each $63.00
BULK 3251 MULTI-GEAR CONC(1-10) each $98.70
BULK 3252 MULTI-GEAR CONC each $243.60
BULK 3255 MULTI-GEAR CONC each $487.20
BULK 3501 HD CONC FOR IND(1-8) each $81.90
BULK 3502 HD CONC FOR IND(1-8) each $196.35
BULK 35030 HD CONC FOR IND each $2,362.50
BULK 4025 BRAKE CLNR each $435.75
HARD 40330 NON-CHLOR BRAKE each $682.50
BULK 4035 NON-CHLOR BRAKE CLNR each $220.50
HARD 40355 NON-CHLOR BRAKE each $1,071.00
HARD 49553F FARM&IND CHAIN LUBE each $1,312.50
BULK 4955F FARM AND INDUSTRIAL CHAIN LUBE each $288.75
BULK 5465 UNIVERSAL SUPER COOL each $315.00
BULK 5875 AB COMPLETE each $225.75
HARD 5881 UNIV.COOLANT 50/50 yellow each $14.44
HARD 5881-01 UNIV.COOLANT 50/50 orange each $14.44
HARD 5881-02 UNIV.COOLANT 50/50 green each $14.44
HARD 5881-03 UNIV.COOLANT 50/50 blue each $14.44
HARD 5881-04 UNIV.COOLANT 50/50 purple each $14.44
HARD 5881-05 UNIV.COOLANT 50/50 pink each $14.44
HARD 588270 UNIV.COOLANT 50/50 yellow each $3,570.00
HARD 588270-01 UNIV.COOLANT 50/50 orange each $3,570.00
HARD 588270-02 UNIV.COOLANT 50/50 green each $3,570.00
HARD 588270-03 UNIV.COOLANT 50/50 blue each $3,570.00
HARD 588270-04 UNIV.COOLANT 50/50 purple each $3,570.00
HARD 588270-05 UNIV.COOLANT 50/50 purple each $3,570.00
HARD 58853 UNIV.COOLANT 50/50 yellow each $735.00
HARD 58853-01 UNIV.COOLANT 50/50 orange each $735.00
HARD 58853-02 UNIV.COOLANT 50/50 green each $735.00
HARD 58853-03 UNIV.COOLANT 50/50 blue each $735.00
HARD 58853-04 UNIV.COOLANT 50/50 purple each $735.00
HARD 58853-05 UNIV.COOLANT 50/50 pink each $735.00
HARD 589270 UNIVERSAL ANTI FREEZE-yellow each $6,300.00
HARD 589270-01 UNIVERSAL ANTI FREEZE-ORANGE each $6,300.00
HARD 589270-02 UNIVERSAL ANTI FREEZE-green each $6,300.00
HARD 589270-03 UNIVERSAL ANTIFREEZE-blue each $6,300.00
HARD 589270-04 UNIVERSAL ANTI FREEZE-purple each $6,300.00
HARD 589270-05 UNIVERSAL ANTIFREEZE-pink each $6,300.00
HARD 58953 UNIVERSAL ANTI FREEZE-yellow each $1,312.50
HARD 58953-01 UNIVERSAL COOLANT-ORANGE each $1,312.50
HARD 58953-02 UNIVERSAL ANTI FREEZE-green each $1,312.50
HARD 58953-03 UNIVERSAL ANTIFREEZE-blue each $1,312.50
HARD 58953-04 UNIVERSAL ANTI FREEZE-purple each $1,312.50
HARD 58953-05 UNIVERSAL ANTIFREEZE-pink each $1,312.50
BULK 7011 UNIVERSAL FRIGI-QUIET each $179.55
HARD 7202 HY-TRANS PLUS each $79.28
BULK IPA BULK FUEL SYSTEM DRIER each $68.25
BULK KATHON BIOCIDE(1-10,000) each $472.50
HARD 31216 SYNTHETIC ATF each $551.25
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
HARD 3123 SYNTHETIC ATF each $105.00
HARD 31232 SYNTHETIC ATF each $14.07
HARD 3123UD SYNTHETIC ATF UNDYED each $105.00
HARD 3124 SYNTHETIC ATF each $136.50
HARD 31253 SYNTHETIC ATF each $1,638.00
HARD 31253UD SYNTHETIC ATF UNDYED each $1,638.00
HARD 31416 SYNTHETIC ATF each $472.50
HARD 3143 SYNTHETIC ATF each $88.73
HARD 31432 SYNTHETIC ATF each $11.60
HARD 3144 SYNTHETIC ATF each $116.55
HARD 31453 SYNTHETIC ATF each $1,417.50
HARD 31453UD SYNTHETIC ATF UNDYED each $1,417.50
HARD 31516 LOW VISCOSITY SYNTHETIC ATF each $546.00
HARD 3153 LOW VIS SYNTHETIC ATF each $102.90
HARD 3153-03 LOW VIS SYNTHETIC ATF BLUE each $102.90
HARD 31532 LOW VIS SYNTHETIC ATF each $13.70
HARD 31532-03 LOW VIS SYNTHETIC ATF BLUE each $13.70
HARD 3154 LOW VIS SYNTHETIC ATF each $136.50
HARD 3154-03 LOW VIS SYNTHETIC ATF BLUE each $136.50
HARD 31553 LOW VIS SYNTHETIC ATF each $1,575.00
HARD 31553-03 BLUE LOW VIS SYNTHETIC ATF each $1,575.00
HARD 3163 DEX VI LOW VIS SYNTHETIC ATF each $100.80
HARD 31632 DEX VI LOW VIS SYNTHETIC ATF each $14.07
HARD 3164 DEX VI LOW VIS SYNTHETIC ATF each $138.60
HARD 31653 DEX VI LOW VIS SYNTHETIC ATF each $1,653.75
HARD 31816 UNIVERSAL SYNTHETIC CVT FLUID each $787.50
HARD 3183 CVT FLUID each $165.90
HARD 3183-01 CVT FLUID RED each $165.90
HARD 3183-02 CVT FLUID NS-2 GREEN each $165.90
HARD 3183-03 CVT FLUID NS-3 GREEN(BLUE) each $165.90
HARD 31832 CVT FLUID each $15.49
HARD 31832-01 CVT FLUID RED each $15.49
HARD 31832-02 CVT FLUID NS-2 GREEN each $15.49
HARD 31832-03 CVT FLUID NS-3 GREEN(BLUE) each $15.49
HARD 3184 CVT FLUID each $218.40
HARD 31853 UNIVERSAL SYNTHETIC CVT each $2,310.00
HARD 31853-03 CVT FLUID NS-3 GREEN(BLUE) each $2,310.00
HARD 3193 SYNTHETIC DCT FLUID each $136.50
HARD 31932 SYNTHETIC DCT FLUID each $13.70
HARD 3194 SYNTHETIC DCT FLUID each $181.65
HARD 31953 SYNTHETIC DCT FLUID each $2,073.75
HARD 334H270 SPCL SYNTHETIC HYDRAULIC OIL each $7,297.50
HARD 334H5 SPCL SYNTHETIC HYDRAULIC OIL each $162.75
HARD 334H53 SPCL SYNTHETIC HYDRAULIC OIL each $1,522.50
HARD 5891 UNIVERSAL ANTI FREEZE-yellow each $25.20
HARD 5891-01 UNIVERSAL ANTI FREEZE-ORANGE each $25.20
HARD 5891-02 UNIVERSAL ANTI FREEZE-green each $255.20
HARD 5891-03 UNIVERSAL ANTIFREEZE-BLUE each $25.20
HARD 5891-04 UNIVERSAL ANTI FREEZE-purple each $255.20
HARD 5891-05 UNIVERSAL ANTIFREEZE-pink each $255.20
AUTO 600 MULTI-PURPOSE GR each $7.35
AUTO 600120 MULTI-PURPOSE GREASE each $850.50
AUTO 60035 MULTI-PURPOSE GREASE each $246.75
AUTO 600400 PREMIUM LUBE GREASE each $2,415.00
HARD 60330 ANTI-CORROSION COATING each $945.00
AUTO 605 HCF GREASE each $7.61
HARD 605120 HCF GREASE each $903.00
AUTO 60535 HCF GREASE each $273.00
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
AUTO 607 SLC GREASE each $7.61
HARD 607120 SLC GREASE each $892.50
AUTO 60735 SLC GREASE each $262.50
AUTO 607400 SLC GREASE each $2,782.50
AUTO 607LS SLC GREASE each $9.45
AUTO 608 SS 2000 GREASE each $6.83
AUTO 608120 SS2000 GREASE each $766.50
AUTO 60835 SS2000 GREASE each $231.00
AUTO 608LS SS 2000 GREASE each $9.19
AUTO 612 BG MOLY 5#2 GRADE GREASE each $8.14
HARD 7131 SYNTHETIC BLEND 1OW30 HD each $26.25
HARD 713270 1OW30 SYNTHETIC BLEND each $5,617.50
HARD 71332 1OW30 SYNTHETIC BLEND each $6.62
HARD 71353 1OW30 SYNTHETIC BLEND each $1,207.50
HARD 714270 15w40 SYNTHETIC BLEND each $6,090.00
HARD 7145 14+15w40 MOTOR OIL each $131.25
HARD 71453 14+15w40 each $1,312.50
HARD 7161 SHEAR POWER HD 15W40 each $28.88
HARD 71616 SHEAR POWER HD 15w40 each $446.25
HARD 716270 SHEAR POWER HD 15w40 each $6,510.00
HARD 71632 SHEAR POWER HD 15W40 each $8.61
HARD 7165 SHEAR POWER HD 15W40 each $141.75
HARD 71653 SHEAR POWER HD 15w40 each $1,365.00
HARD 716T SHEAR POWER HD 15w40 each $23.10
HARD 7181 SYNTHETIC NATURAL GAS ENG OIL each $28.35
HARD 718270 SYNTHETIC NATURAL GAS OIL each $6,825.00
HARD 71853 SYNTHETIC NATURAL GAS ENG OIL each $1,470.00
HARD 718T SYNTHETIC NATURAL GAS ENG OIL each $24.15
HARD 7205 IHC HY TRANS PLUS each $148.05
HARD 72053 IHC HY-TRANS PLUS each $1,312.50
HARD 7225 ROADRUNNER SAE 50 SYNTHETIC each $380.10
HARD 72255 ROADRUNNER SAE 50 SYNTHETIC each $3,780.00
HARD 7291 OW20 FULL SYNTHETIC OIL each $29.40
HARD 72916 OW20 SYNTHETIC OIL each $441.00
HARD 729270 OW20 FULL SYNTHETIC OIL each $6,772.50
HARD 72932 OW20 FULL SYNTHETIC OIL each $7.72
HARD 72953 OW20 FULL SYNTHETIC OIL each $1,417.50
HARD 7301 HILOW30 each $38.33
HARD 73016 HILOW30 each $577.50
HARD 73032 HILOW30 SYNTHETIC OIL each $12.50
HARD 7305 HILOW30 each $183.75
HARD 73053 HILOW30 each $1,863.75
HARD 7371 5W30 SYNTHETIC OIL each $33.60
HARD 73716 5W30 SYNTHETIC OIL each $504.00
HARD 737270 5w30 SYNTHETIC ENGINE OIL each $7,822.50
HARD 73732 5W30 SYNTHETIC OIL each $8.82
HARD 73753 5W30 SYNTHETIC OIL each $1,601.25
HARD 74516 80w9O GEAR OIL w/EPC each $514.50
HARD 7455 80w9O GEAR OIL w/EPC each $157.50
HARD 74616 80w9O GL5 GEAR OIL each $561.75
HARD 746270 SYN BLEND 80W90 GEAR OIL each $7,455.00
HARD 74632 SPECIAL 80w9O GEAR OIL each $9.56
HARD 7465 80w9O GL5+GEAR OIL each $178.50
HARD 74653 80w9O GL+5 GEAR OIL each $1,680.00
HARD 74716 EXTRA DUTY 80W-140 each $630.00
HARD 74732 SPECIAL 80w140 GEAR OIL each $9.87
HARD 7475 80w140 GL5+GEAR OIL each $194.25
HARD 74753 80w140 GEAR OIL BLEND each $1,758.75
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
HARD 74816 EXTRA DUTY 75W90 GEAR OIL each $840.00
HARD 74832 SPECIAL 75w90 GEAR OIL each $13.97
HARD 75016 ULTRA GUARD each $971.25
HARD 750270 ULTRA GUARD each $13,650.00
HARD 75032 ULTRA GUARD 75W-90 each $16.91
HARD 7505 ULTRA GUARD each $304.50
HARD 75053 ULTRA GUARD each $2,835.00
HARD 75064 ULTRA GUARD 75W-90 each $33.81
HARD 75096 ULTRA GUARD 75W-90 each $50.72
HARD 75116 ULTRA GUARD LS 75w90 each $1,128.75
HARD 751270 ULTRA GUARD LS 75w90 each $15,750.00
HARD 75132 ULTRA GUARD LS each $19.48
HARD 7515 ULTRA GUARD LS 75w90 each $367.50
HARD 75153 ULTRA GUARD LS 75w90 each $3,307.50
HARD 75164 ULTRA GUARD LS 75w90 each $38.96
HARD 75196 ULTRA GUARD LS 75w90 each $58.43
HARD 75216 ULTRAGUARD HD 75W140 each $1,207.50
HARD 752270 ULTRAGUARD HD 75W140 each $17,010.00
HARD 75232 ULTRA GUARD HD 75W140 each $20.58
HARD 7525 ULTRAGUARD HD 75W140 each $378.00
HARD 75253 ULTRAGUARD HD 75W140 each $3,885.00
HARD 75264 ULTRA GUARD HD 75W140 each $41.16
HARD 75296 ULTRA GUARD HD 75W140 each $61.74
HARD 75316 ULTRA GUARD LS HD 75W140 each $1,365.00
HARD 753270 ULTRA GUARD LS HD 75W140 each $19,320.00
HARD 75332 ULTRA GUARD LS HD 75W140 each $23.15
HARD 7535 ULTRA GUARD LS HD 75W140 each $430.50
HARD 75353 ULTRA GUARD LS HD 75W140 each $4,410.00
HARD 75364 ULTRA GUARD LS HD 75W140 each $46.31
HARD 75396 ULTRA GUARD LS HD 75W140 each $69.46
HARD 762270 5W20 SEMI-SYNTHETIC OIL each $5,407.50
HARD 76232 5w-20 SYNTHETIC BLEND each $6.93
HARD 76253 5W20 SEMI-SYNTHETIC OIL each $1,128.75
HARD 763270 5W30 SEMI-SYNTHETIC OIL each $5,722.50
HARD 76353 5W30 SEMI-SYNTHETIC OIL each $1,207.50
HARD 7721 WATER COOLED 2 CYCLE OIL each $78.75
HARD 7731 AIR-COOLED 2 CYCLE OIL each $31.50
HARD 77332 UNIVERSAL 2 CYCLE OIL each $8.72
HARD 77532 SHEAR POWER 10w30 OIL each $8.45
HARD 7755 SHEAR POWER HD 1OW30 each $115.50
HARD 7771 20W50 4-STROKE OIL each $28.35
HARD 77732 SHEAR POWER 20w50 OIL each $8.40
HARD 78516 85w140 GEAR OIL/EPC each $525.00
HARD 7855 85w140 GEAR OIL w/EPC each $168.00
HARD 78553 85w140 GEAR OIL w/EPC each $1,522.50
HARD 79216 SYNCRO SHIFT II SYNTHETIC each $761.25
HARD 79232 SYNCRO SHIFT II SYNTHETIC each $13.23
HARD 7925 SYNCRO SHIFT II SYNTHETIC each $241.50
HARD 79253 SYNCRO SHIFT II SYNTHETIC each $2,467.50
HARD 79264 SYNCRO SHIFT II SYNTHETIC each $26.46
HARD 79296 SYNCRO SHIFT II SYNTHETIC each $39.69
HARD PP31532 LOW VIS SYNTHETIC ATF each $8.61
HARD PP31532-03 LOW VIS SYNTHETIC ATF each $8.61
HARD PP31932 SYNTHETIC DCT FLUID each $13.70
HARD PP75132 ULTRA GUARD LS each $18.59
HARD PP75164 ULTRA GUARD LS 75w90 each $35.75
HARD PP75196 ULTRA GUARD LS 75w90 each $58.43
HARD PP75332 ULTRA GUARD LS HD 75W140 each $18.59
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
ATTACHMENT C- INSURANCE REQUIREMENTS
I. CONTRACTOR'S LIABILITY INSURANCE
A. Contractor must not commence work under this agreement until all insurance
required has been obtained and such insurance has been approved by the City.
Contractor must not allow any subcontractor Agency to commence work until all
similar insurance required of any subcontractor Agency has been obtained.
B. Contractor must furnish to the City's Risk Manager and Contract Administer one (1)
copy of Certificates of Insurance (COI) 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 is required on all applicable policies. Endorsements must be
provided with COI. Project name and or number must be listed in Description Box
of COI.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
30-written day notice of cancellation, Bodily Injury and Property Damage
required on all certificates or by applicable
Per occurrence - aggregate
policy endorsements
Commercial General Liability Including: $1,000,000 Per Occurrence
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) $500,000 Combined Single Limit
1 . Owned
2. Hired and Non-Owned
3. Rented/Leased
WORKERS' COMPENSATION Statutory
EMPLOYER'S LIABILITY $500,000 /$500,000 /$500,000
POLLUTION LIABILITY $1 ,000,000 Per Occurrence
Risk Review
C. In the event of accidents of any kind related to this agreement, Contractor must
furnish the Risk Manager with copies of all reports of any accidents within 10 days
of the accident.
Page 1 of 3
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
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 an amount sufficient to
assure that all workers' compensation obligations incurred by the Contractor will
be promptly met.
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 a copy of the replacement certificate of
insurance to City at the address provided below within 10 days of the requested
change. Contractor shall pay any costs incurred resulting from said changes. All
notices under this Article 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, volunteers, and elected
representatives as additional insured by endorsement, as respects operations,
completed operation 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
suspension, cancellation, non-renewal or material change 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 suspension, cancellation, or non-renewal 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.
Page 2 of 3
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
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
remove the exhibit hereunder, and/or withhold any payment(s) if any, 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 agreement.
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 agreement.
I. It is understood and agreed that the insurance required is in addition to and
separate from any other obligation contained in this agreement.
Bond Requirements:
No bonds are required, therefore, Section 5 Insurance; Bonds subsection 5(B), is
hereby void.
2020 Insurance Requirements
Ins. Req. Exhibit 4-C
Contracts for General Services - Services Performed Onsite - Pollution
06/08/2020 Risk Management - Legal Dept..
Page 3 of 3
DocuSign Envelope ID:413CCCE413-6310-4662-1361 C-8D77DDD619FF
ATTACHMENT D: WARRANTY REQUIREMENTS
No product warranty applies to this Supply Agreement therefore, Section 8 Warranty
Subsections 8(A) and 8(B) are void.
Page 1 of 1