HomeMy WebLinkAboutC2021-026 - 2/9/2021 - Approved DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
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H SUPPLY AGREEMENT NO. 3354
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Heavy Equipment Parts for Fleet
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THIS Heavy Equipment Parts for Fleet Supply Agreement ("Agreement") is entered
into by and between the City of Corpus Christi, a Texas home-rule municipal
corporation ("City") and Rush Truck Centers of Texas, LP ("Contractor'), effective upon
execution by the City Manager or the City Manager's designee ("City Manager").
WHEREAS, Contractor has bid to provide Heavy Equipment Parts for Fleet in
response to Request for Bid No. Buyboard Coop #601-19 ("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 Heavy Equipment Parts for 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
$1 ,330,000.00, 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. 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:6186EECA-A458-4F83-A68C-OBEE80377A29
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: benjamins@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.
8. Warranty.
(A) The Contractor warrants that all products supplied under this Agreement
are new. The Contractor warrants that it has clear title to the products and that
the products are free of liens or encumbrances.
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Approved as to Legal Form December 15, 2020
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
(B) In addition, the products purchased under this Agreement shall be
warranted by the manufacturer, as indicated 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. Contractor may use subcontractors in connection with the work
performed under this Agreement. In using subcontractors, the Contractor is
responsible for all their acts and omissions to the same extent as if the
subcontractor and its employees were employees of the Contractor. All
requirements set forth as part of this Agreement, including the necessity of
providing a COI in advance to the City, are applicable to all subcontractors and
their employees to the same extent as if the Contractor and its employees had
performed the work.
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
Manager shall be provided proof of payment of these taxes within 15 days of such
request.
Supply Agreement Standard Form Page 3 of 7
Approved as to Legal Form December 15, 2020
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
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, Bldg.3B, Corpus Christi, Tx 78415
Phone: 361-826-1959
Fax: N/A
IF TO CONTRACTOR:
Rush Truck Centers of Texas, LP
Attn: T.W. Hedfelt
Title: General Manager
Address: 3001 IH 69 Acres Road, Robstown, Texas 78380
Phone: 361-726-4943
Fax: 361-726-4860
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 THIRD
PARTY 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 BY THE
CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION,
MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR
AGENTS ("THIRD PARTY CLAIMS'). CONTRACTOR MUST, AT ITS OWN
EXPENSE, INVESTIGATE ALL THIRD PARTY CLAIMS, ATTEND TO THEIR
SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED
THEREON WITH COUNSEL REASONABLY 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 THIRD PARTY CLAIMS, PROVIDED THAT, AND NOTWITHSTANDING
Supply Agreement Standard Form Page 4 of 7
Approved as to Legal Form December 15, 2020
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
ANYTHING ELSE HEREIN TO THE CONTRARY, CONTRACTOR SHALL NOT BE
RESPONSIBLE FOR ANY THIRD PARTY CLAIM TO THE EXTENT SUCH THIRD
PARTY CLAIM IS A RESULT OF THE NEGLIGENCE OR INTENTIONAL
MISCONDUCT OF THE CITY. 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. THE
PARTIES AGREE THAT IN THE EVENT OF ANY ACTION BROUGHT BY ONE PARTY
AGAINST THE OTHER, NEITHER PARTY SHALL BE ENTITLED TO RECOVER ANY
INCIDENTAL OR CONSEQUENTIAL DAMAGES AS DEFINED IN THE UNIFORM
COMMERCIAL CODE, INCLUDING, BUT NOT LIMITED TO INDIRECT OR SPECIAL
DAMAGES, LOSS OF INCOME OR ANTICIPATED PROFITS, OR DOWN-TIME, OR ANY
PUNITIVE 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.
Supply Agreement Standard Form Page 5 of 7
Approved as to Legal Form December 15, 2020
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
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.
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:6186EECA-A458-4F83-A68C-OBEE80377A29
CONTRACTOR
DocuSigned by:
Signature. fiw [kL
Printed Name: T.W. Hedfelt
Title. General Manager
Date: 1/16/2021
CITY OF CORPUS CHRISTI
DocuSigned by: M2021.023
Vim- Authorized By
Jos rob ey Z� Council 02/09/2021
Interim Assistant Director, Contracts and Procurement
Date:
2/10/2021 DS
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APP�RQVeEp AS TO LEGAL FORM: ATTooSuTignedby:
r
lWl�.t 2/9/2021 �c(,ccca Huftu
Assistant Ity Attorney Date Rebecca 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 l : RFB No. Buyboard Coop #601-19
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:6186EECA-A458-4F83-A68C-OBEE80377A29
ATTACHMENT A: SCOPE OF WORK
w n
1.1 General Requirements/Background Information
The Contractor shall provide filters, brakes, engine parts, body parts,
supplies and other Class 8 truck parts on an as needed basis for a period of
3-years.
1.2 Service Requirements
A. The Contractor shall deliver parts to the City Garage, City Service
Center at 5352 Ayers Street, Building 313, Corpus Christi, Texas 78415
B. The Contractor shall deliver parts between the hours of 8:00am
through 5:00pm. To include Saturdays and holidays.
C. The Contractor shall have a bill of sale upon delivery.
D. Pricing shall follow Buyboard contract #601-19 pricing schedule.
E. If any items are found to be defective, unusable or not in working
condition, the Contractor shall arrange the return of the shipment or
the shipping charges will be reimbursed on the invoice.
Point of Contact
Benjamin Sanchez, Parts Foreman
Phone Number: (361 ) 826-1959
Email: BenjaminS@cctexas.com
Page 1 of 1
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
ATTACHMENT B-QUOTE/PRICING SCHEDULE
CITY OF CORPUS CHRISTI
QUOTE FORM
1. Refer to Contract Terms and Conditions before completing quote.
2. Quote your best price, including freight, for each item.
3. In submitting this quote, Contractor certifies that the prices in this quote have been arrived at
independently, without consultation, communication, or agreement with any other contractor or
competitor, for the purpose of restricting competition with regard to prices.
Invitation to quote, FOB Destination, Freight Included, on the following:
DESCRIPTION, QTY Ut IT, UNIT PRICE, , PRICE TOTAL
Heavy Equipment Parts for Fleet Maintenance Based on
Department 1 EA Catalog Pricing $ 1 ,300,000.00
(0-52% Discount)
BuyBoard Contract #601-19
Freight $ 30,000.00
TOTAL—Not to Exceed 1 ,330,000.00
COMPANY: Rush Truck Centers of Texas, LP
NAME OF PERSON AUTHORIZED TO SIGN: T.W. Hedfelt
ADDRESS: 3001 IH 69 Acres Road CITY /STATE/ZIP Robstown, Texas 78380
PHONE: 361-726-4943 EMAIL: hedfelttl@rushenterprises.com
FAX: 361-726-4860 DATE: 1/16/2021
Beee&eg Fr d
SIGNATURE: fi•w• t�L TITLE: General Manager
DB83DA5530F74EF...
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.
Page 1 of 1
RFQ Revised 4.19.2019
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
w INNIIN NTN NNN�.. ��
Buyboard
PartNumberWithVC Sales Contract Price Walk-In Discount vs Walk-In
AIRIZONEIO-B1728:HI $ 14,431.00 $ 7.49 $ 12.74 -41%
DEFZONEIO:HI $ 9,355.00 $ 7.49 $ 12.74 -41%
2-90525-890-1:IZ $ 9,270.00 $ 6,280.00 $ 6,650.00 -6%
440214ETN:EA $ 8,330.00 $ 1,590.00 $ 1,670.00 -5%
5491911:CE $ 8,040.00 $ 2,690.00 $ 2,930.00 -8%
CM10083222:PB $ 7,750.00 $ 902.32 $ 1,050.94 -14%
K109113BXW:BX $ 7,590.00 $ 320.00 $ 345.00 -7%
RPP5010717X:RPP $ 6,977.00 $ 370.00 $ 565.00 -35%
F31-6195:PB $ 6,820.00 $ 3,410.00 $ 3,540.00 -4%
220SK139-1:EA $ 6,770.00 $ 1,540.00 $ 1,850.00 -17%
5456746RX:CX $ 6,531.00 $ 5,600.00 $ 6,060.00 -8%
5348546RX:CX $ 5,811.00 $ 2,579.20 $ 2,785.15 -7%
F69-6003-222:PB $ 5,500.00 $ 545.00 $ 610.00 -11%
5310990:CE $ 5,409.00 $ 160.00 $ 180.00 -11%
220SK138-1:EA $ 5,200.00 $ 1,680.00 $ 1,970.00 -15%
CM10084930:PB $ 4,920.00 $ 1,085.77 $ 1,248.13 -13%
CM-10083230:HI $ 4,772.00 $ 776.13 $ 933.45 -17%
220TR114-1:PB $ 4,505.00 $ 805.00 $ 950.00 -15%
3911803554:PB $ 4,465.00 $ 240.00 $ 250.00 -4%
Q21-1076-2-100:PB $ 4,420.00 $ 2,100.00 $ 2,760.00 -24%
01-46201M010R:PB $ 3,740.00 $ 1,840.00 $ 1,910.00 -4%
CM10016367:PB $ 3,700.00 $ 760.00 $ 1,020.00 -25%
CM10084988:PB $ 3,640.00 $ 918.99 $ 1,252.25 -27%
5473010:CE $ 3,582.00 $ 36.90 $ 42.90 -14%
MLC5KT:AU1 $ 3,520.00 $ 320.00 $ 340.00 -6%
CM-10084930:HI $ 3,415.00 $ 809.83 $ 972.82 -17%
SD110PT3B1:PB $ 2,969.00 $ 2,020.00 $ 2,340.00 -14%
R21-6010R:PB $ 2,875.00 $ 505.00 $ 625.00 -19%
4997684:CE $ 2,730.00 $ 1,370.00 $ 1,480.00 -7%
R21-6010:PB $ 2,695.00 $ 490.00 $ 635.00 -23%
K097844SCBXW:BX $ 2,663.00 $ 655.00 $ 725.00 -10%
R33-6034-040231R:PB $ 2,455.00 $ 325.00 $ 425.00 -24%
Q21-1050:PB $ 2,405.00 $ 460.00 $ 570.00 -19%
L35-6023-200:PB $ 2,390.00 $ 1,210.00 $ 1,340.00 -10%
3606529C91:IH $ 2,262.00 $ 1,630.00 $ 1,700.00 -4%
239074:NFS $ 2,200.00 $ 1,090.00 $ 1,140.00 -4%
220SA142-1:EA $ 2,200.00 $ 430.00 $ 450.00 -4%
15X1635:U $ 2,196.00 $ 54.90 $ 57.90 -5%
3933846:CE $ 2,175.00 $ 725.00 $ 765.00 -5%
5579235:CE $ 2,170.00 $ 2,220.00 $ 2,410.00 -8%
4934537:CE $ 2,105.00 $ 530.00 $ 555.00 -5%
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
w INNIIN NTN NNN�.. ��
Buyboard
PartNumberWithVC Sales Contract Price Walk-In Discount vs Walk-In
32425-8:PB $ 2,100.00 $ 285.00 $ 380.00 -25%
5011336R91:IH $ 2,099.00 $ 1,700.00 $ 2,140.00 -21%
5010755R94:IH $ 2,079.00 $ 1,580.00 $ 1,900.00 -17%
4994286:CE $ 2,040.00 $ 1,060.00 $ 1,090.00 -3%
HP48110-3860:PB $ 2,020.00 $ 1,730.00 $ 1,990.00 -13%
CM10083231:CM $ 2,000.00 $ 1,000.00 $ 1,040.00 -4%
5357731RX:CX $ 1,896.00 $ 1,640.00 $ 1,890.00 -13%
4868JGH:LN $ 1,895.00 $ 835.00 $ 970.00 -14%
K201S:STM $ 1,870.00 $ 515.00 $ 580.00 -11%
5472934:CE $ 1,820.00 $ 1,810.00 $ 1,870.00 -3%
K070796BXW:BX $ 1,737.00 $ 160.00 $ 175.00 -9%
801266BXW:BX $ 1,680.00 $ 560.00 $ 625.00 -10%
4326869RX:CX $ 1,674.00 $ 470.00 $ 590.00 -20%
F50-6468-1295:DY $ 1,655.00 $ 310.00 $ 375.00 -17%
79A9764RMAN:PB $ 1,632.00 $ 1,100.00 $ 1,140.00 -4%
CM-10084988:HI $ 1,621.00 $ 773.04 $ 931.74 -17%
R33-6034-040231:PB $ 1,605.00 $ 305.00 $ 410.00 -26%
10R6162:CT $ 1,594.00 $ 585.00 $ 640.00 -9%
5397343:CE $ 1,530.00 $ 760.00 $ 805.00 -6%
5473228RX:CX $ 1,522.00 $ 605.00 $ 650.00 -7%
K114426BXR:BX $ 1,515.00 $ 805.00 $ 1,000.00 -20%
79A8124RMAN:PB $ 1,492.00 $ 950.00 $ 1,000.00 -5%
V50-6005-086:DY $ 1,400.00 $ 325.00 $ 395.00 -18%
K051853BXW:BX $ 1,370.00 $ 180.00 $ 190.00 -5%
5263545:CT $ 1,360.00 $ 1,280.00 $ 1,320.00 -3%
F37-6018:AP2 $ 1,350.00 $ 195.00 $ 215.00 -9%
BA22250:PB $ 1,350.00 $ 125.00 $ 180.00 -31%
F17-6005-2051:PB $ 1,335.00 $ 1,350.00 $ 1,400.00 -4%
15-06648M001:PB $ 1,300.00 $ 635.00 $ 800.00 -21%
4376312:CE $ 1,280.00 $ 1,280.00 $ 1,480.00 -14%
PS3224-15R103:PB $ 1,260.00 $ 550.00 $ 730.00 -25%
E005-525:PB $ 1,260.00 $ 355.00 $ 425.00 -16%
3053693:CT $ 1,245.00 $ 410.00 $ 475.00 -14%
220TR146-5:EA $ 1,245.00 $ 305.00 $ 320.00 -5%
800576BXW:BX $ 1,230.00 $ 625.00 $ 695.00 -10%
K049199BXW:BX $ 1,220.00 $ 600.00 $ 685.00 -12%
Q27-6051-001:PB $ 1,208.00 $ 71.90 $ 105.00 -32%
Q21-1040:PB $ 1,200.00 $ 285.00 $ 390.00 -27%
64179-048:HN $ 1,200.00 $ 300.00 $ 375.00 -20%
5301080RX:CX $ 1,153.00 $ 1,030.00 $ 1,170.00 -12%
P92-8262-0300:PB $ 1,144.00 $ 73.90 $ 110.00 -33%
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
w INNIIN NTN NNN�.. ��
Buyboard
PartNumberWithVC Sales Contract Price Walk-In Discount vs Walk-In
5400509:CE $ 1,140.00 $ 285.00 $ 305.00 -7%
Q21-1041:PB $ 1,120.00 $ 280.00 $ 385.00 -27%
4195656:CT $ 1,117.00 $ 1,050.00 $ 1,270.00 -17%
B80-6016-025:PB $ 1,071.00 $ 92.90 $ 115.00 -19%
3929935:CE $ 1,070.00 $ 1,070.00 $ 1,120.00 -4%
4387304RX:CX $ 1,061.00 $ 795.00 $ 970.00 -18%
Q27-6063-00523:PB $ 1,050.00 $ 665.00 $ 1,010.00 -34%
K4223RX:FT $ 1,030.00 $ 965.00 $ 1,180.00 -18%
Q21-6127-002K1T:PB $ 1,015.00 $ 345.00 $ 450.00 -23%
C65-6029-000587:PB $ 1,010.00 $ 230.00 $ 315.00 -27%
5482154:CE $ 1,010.00 $ 1,040.00 $ 1,120.00 -7%
SSB33-1000-2:PB $ 1,000.00 $ 125.00 $ 135.00 -7%
717245VEL:PB $ 995.00 $ 330.00 $ 385.00 -14%
220SA140-1:PB $ 995.00 $ 420.00 $ 550.00 -24%
JSK37USL:JO $ 990.00 $ 940.00 $ 1,120.00 -16%
220TR145-5:EA $ 985.00 $ 315.00 $ 330.00 -5%
Q21-6030-004:PB $ 966.00 $ 81.90 $ 120.00 -32%
AU15404-18:PB $ 965.00 $ 945.00 $ 1,070.00 -12%
4921483:CE $ 960.00 $ 250.00 $ 270.00 -7%
M66-7002-2240SPL:PB $ 955.00 $ 910.00 $ 1,050.00 -13%
CV50626FLG:FG $ 933.00 $ 75.90 $ 105.00 -28%
G90-6047:PB $ 925.00 $ 110.00 $ 155.00 -29%
5339508:CE $ 890.00 $ 875.00 $ 915.00 -4%
5265337:CE $ 875.00 $ 82.90 $ 91.90 -10%
3973819:CE $ 875.00 $ 130.00 $ 165.00 -21%
CM10001400:PB $ 859.00 $ 7.49 $ 8.99 -17%
D61-6005-007:PB $ 858.00 $ 425.00 $ 525.00 -19%
1246V1166:RI $ 857.00 $ 1.59 $ 1.89 -16%
1882222C93:IH $ 850.00 $ 425.00 $ 630.00 -33%
220TR114-3:EA $ 845.00 $ 885.00 $ 925.00 -4%
E005-501:PB $ 820.00 $ 350.00 $ 425.00 -18%
F50-6392:PB $ 810.00 $ 130.00 $ 170.00 -24%
325026-0:PB $ 807.00 $ 345.00 $ 355.00 -3%
1082423:CT $ 800.00 $ 770.00 $ 795.00 -3%
K37-1017:PB $ 768.00 $ 52.90 $ 84.90 -38%
07-07134:PB $ 766.00 $ 480.00 $ 690.00 -30%
2850276:CT $ 758.00 $ 125.00 $ 155.00 -19%
D84-1000-6102375:PB $ 753.00 $ 84.90 $ 110.00 -23%
325028-0:PB $ 745.00 $ 248.42 $ 330.00 -25%
P22122XNNNNS:SRS $ 740.00 $ 745.00 $ 775.00 -4%
05-20290:PB $ 740.00 $ 210.00 $ 220.00 -5%
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
w INNIIN NTN NNN�.. ��
Buyboard
PartNumberWithVC Sales Contract Price Walk-In Discount vs Walk-In
5473296RX:CX $ 727.00 $ 665.00 $ 805.00 -17%
325007-1:PB $ 725.00 $ 370.00 $ 410.00 -10%
08-02360:PB $ 705.00 $ 625.00 $ 720.00 -13%
2888173:CE $ 690.00 $ 345.00 $ 440.00 -22%
3957987:CE $ 687.00 $ 61.90 $ 70.90 -13%
S56-6028-001R:PB $ 670.00 $ 155.00 $ 210.00 -26%
D85-6056:PB $ 660.00 $ 310.00 $ 325.00 -5%
HF805K:AWE $ 655.00 $ 335.00 $ 345.00 -3%
4984929:CE $ 650.00 $ 325.00 $ 350.00 -7%
4030945:CE $ 645.00 $ 215.00 $ 225.00 -4%
D85-6052:PB $ 640.00 $ 320.00 $ 335.00 -4%
4946617:CE $ 615.00 $ 645.00 $ 665.00 -3%
HF35302FLG:FG $ 612.00 $ 135.00 $ 140.00 -4%
3691280:CE $ 610.00 $ 310.00 $ 365.00 -15%
1349622:CT $ 602.00 $ 580.00 $ 600.00 -3%
R230104:RI $ 600.00 $ 190.00 $ 225.00 -16%
K041960BXW:BX $ 590.00 $ 295.00 $ 305.00 -3%
R21-6009:PB $ 585.00 $ 535.00 $ 775.00 -31%
4326872RX:CX $ 583.00 $ 470.00 $ 610.00 -23%
4326873RX:CX $ 573.00 $ 480.00 $ 590.00 -19%
S56-6028-001:PB $ 565.00 $ 175.00 $ 230.00 -24%
CV50628FLG:FG $ 564.00 $ 100.00 $ 125.00 -20%
340-4009:STM $ 560.00 $ 18.74 $ 20.90 -10%
4326874RX:CX $ 558.00 $ 450.00 $ 545.00 -17%
14-15562-1136:PB $ 555.00 $ 515.00 $ 535.00 -4%
D84-1000-6060950:PB $ 548.00 $ 36.90 $ 44.90 -18%
Q21-1051-001:PB $ 540.00 $ 480.00 $ 605.00 -21%
P54-6062:PB $ 540.00 $ 135.00 $ 190.00 -29%
3886396:CE $ 540.00 $ 125.00 $ 145.00 -14%
F91-6062:PB $ 535.00 $ 500.00 $ 635.00 -21%
D27-6001-0130J:PB $ 535.00 $ 535.00 $ 625.00 -14%
D84-1000-6102555:PB $ 534.00 $ 81.90 $ 105.00 -22%
806-0158-OOOSP:PB $ 525.00 $ 510.00 $ 595.00 -14%
1876921C92:IH $ 505.00 $ 505.00 $ 695.00 -27%
LSMMM828:GH $ 500.00 $ 255.00 $ 265.00 -4%
G86-6009:PB $ 490.00 $ 450.00 $ 470.00 -4%
220SA140-1:EA $ 487.00 $ 415.00 $ 435.00 -5%
B71-6009:PB $ 482.00 $ 67.90 $ 86.90 -22%
P54-6169:PB $ 480.00 $ 105.00 $ 155.00 -32%
13-04709L:PB $ 480.00 $ 210.00 $ 280.00 -25%
132863K:DSU $ 470.00 $ 470.00 $ 490.00 -4%
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
w INNIIN NTN NNN�.. ��
Buyboard
PartNumberWithVC Sales Contract Price Walk-In Discount vs Walk-In
13-04709R:PB $ 470.00 $ 205.00 $ 280.00 -27%
083334-00000850:PB $ 466.00 $ 54.90 $ 60.90 -10%
90-01-4511:R16 $ 465.00 $ 310.00 $ 345.00 -10%
P27-6222:PB $ 450.00 $ 430.00 $ 555.00 -23%
133616W1L:PB $ 440.00 $ 220.00 $ 275.00 -20%
P27-6160:PB $ 435.00 $ 375.00 $ 500.00 -25%
11-04006-0350:PB $ 435.00 $ 150.00 $ 205.00 -27%
EC3501:TRC $ 433.00 $ 12.74 $ 14.74 -14%
449-4973:STM $ 431.00 $ 35.90 $ 44.90 -20%
16-07783:PB $ 430.00 $ 330.00 $ 450.00 -27%
CV52001FLG:FG $ 429.00 $ 76.90 $ 105.00 -27%
2037154:CT $ 427.00 $ 430.00 $ 445.00 -3%
F66-2409-200:PB $ 420.00 $ 265.00 $ 445.00 -40%
D85-6075:PB $ 420.00 $ 410.00 $ 435.00 -6%
8-98034-305-0:IZ $ 420.00 $ 435.00 $ 515.00 -16%
E005-524:PB $ 415.00 $ 355.00 $ 405.00 -12%
B65-6008:PB $ 411.00 $ 64.90 $ 80.90 -20%
5461553:CE $ 405.00 $ 355.00 $ 485.00 -27%
4384138:CE $ 405.00 $ 135.00 $ 175.00 -23%
8-98051-817-1:IZ $ 400.00 $ 415.00 $ 515.00 -19%
20-18151:PB $ 400.00 $ 180.00 $ 230.00 -22%
S291203:PB $ 395.00 $ 170.00 $ 225.00 -24%
89U637:AL $ 395.00 $ 415.00 $ 430.00 -3%
3905449:CE $ 394.00 $ 23.90 $ 26.90 -11%
SR2000027:PB $ 390.00 $ 140.00 $ 150.00 -7%
HF6777FLG:FG $ 389.00 $ 65.90 $ 68.90 -4%
5X013817:R29 $ 389.00 $ 40.90 $ 54.90 -26%
448-4865:STM $ 387.00 $ 47.90 $ 50.90 -6%
XKEG4707QPKRMAN:RI $ 381.00 $ 35.90 $ 37.90 -5%
SR2000078:PB $ 380.00 $ 410.00 $ 430.00 -5%
3945917:CE $ 380.00 $ 195.00 $ 245.00 -20%
20-16781:PB $ 375.00 $ 165.00 $ 220.00 -25%
134030W1L:PB $ 375.00 $ 115.00 $ 165.00 -30%
F04-6006:PB $ 372.00 $ 80.90 $ 115.00 -30%
R56-6060-002:PB $ 370.00 $ 175.00 $ 215.00 -19%
R44-6026-2:PB $ 370.00 $ 395.00 $ 445.00 -11%
383-0164:STM $ 367.00 $ 43.90 $ 51.90 -15%
P92-8406-0400:PB $ 366.00 $ 85.90 $ 130.00 -34%
4384340:CE $ 365.00 $ 360.00 $ 390.00 -8%
00049861:PB $ 360.00 $ 165.00 $ 220.00 -25%
E005-502:PB $ 350.00 $ 355.00 $ 370.00 -4%
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
w INNIIN NTN NNN�.. ��
Buyboard
PartNumberWithVC Sales Contract Price Walk-In Discount vs Walk-In
1026GRV:PB $ 350.00 $ 158.05 $ 180.63 -13%
170-55:PB $ 348.00 $ 62.90 $ 82.90 -24%
M82-6017-105025:PB $ 345.00 $ 360.00 $ 445.00 -19%
Q21-6007S:PB $ 340.00 $ 170.00 $ 245.00 -31%
02-01374-100:PB $ 335.00 $ 56.90 $ 76.90 -26%
N9267001:PB $ 330.00 $ 180.00 $ 220.00 -18%
3341388:CT $ 329.00 $ 330.00 $ 350.00 -6%
F50-6230-001:PB $ 320.00 $ 150.00 $ 180.00 -17%
20-18037R:PB $ 320.00 $ 320.00 $ 355.00 -10%
8-97377-920-0:IZ $ 315.00 $ 320.00 $ 335.00 -4%
8244-0099-610:HN $ 310.00 $ 145.00 $ 225.00 -36%
3576X:AWE $ 310.00 $ 155.00 $ 165.00 -6%
2961406:CT $ 309.00 $ 340.00 $ 350.00 -3%
5549-53715-36:PB $ 305.00 $ 260.00 $ 335.00 -22%
330-2616:R51 $ 305.00 $ 300.00 $ 340.00 -12%
R56-6060-001:PB $ 300.00 $ 145.00 $ 160.00 -9%
904-7519:DOP $ 300.00 $ 300.00 $ 315.00 -5%
13500101:LM $ 296.00 $ 86.90 $ 110.00 -21%
L56-0001:PB $ 291.00 $ 30.90 $ 38.90 -21%
K4257:FT $ 290.00 $ 255.00 $ 300.00 -15%
817755:EA $ 290.00 $ 265.00 $ 355.00 -25%
35071104:PB $ 290.00 $ 275.00 $ 305.00 -10%
4307195:CE $ 285.00 $ 285.00 $ 360.00 -21%
2-90654-404-0:IZ $ 281.00 $ 33.90 $ 40.90 -17%
5590A:ECC $ 280.00 $ 295.00 $ 305.00 -3%
03-01107:PB $ 280.00 $ 93.90 $ 110.00 -15%
L46-6025-004:PB $ 275.00 $ 245.00 $ 375.00 -35%
3689465:CE $ 275.00 $ 91.90 $ 115.00 -20%
5313494:CE $ 274.00 $ 93.90 $ 96.90 -3%
2897654:CE $ 271.00 $ 47.90 $ 50.90 -6%
5502-17:PB $ 270.00 $ 155.00 $ 185.00 -16%
3796X:AWE $ 270.00 $ 135.00 $ 150.00 -10%
F50-6530-20225:DY $ 265.00 $ 265.00 $ 305.00 -13%
802528BXW:BX $ 265.00 $ 265.00 $ 275.00 -4%
802122BXW:BX $ 265.00 $ 270.00 $ 345.00 -22%
E008-272:PB $ 260.00 $ 205.00 $ 225.00 -9%
8-98012-864-0:IZ $ 260.00 $ 275.00 $ 300.00 -8%
20-18152R:PB $ 260.00 $ 110.00 $ 115.00 -4%
1655115PE:PB $ 259.00 $ 50.90 $ 71.90 -29%
L92-6033-0100:PB $ 257.00 $ 77.90 $ 115.00 -32%
R33-6036-040231R:PB $ 252.00 $ 62.90 $ 110.00 -43%
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
w INNIIN NTN NNN�.. ��
Buyboard
PartNumberWithVC Sales Contract Price Walk-In Discount vs Walk-In
K181265BXW:BX $ 252.00 $ 62.90 $ 70.90 -11%
10094142:DSU $ 251.00 $ 87.90 $ 110.00 -20%
L92-6041-0100:PB $ 250.00 $ 75.90 $ 115.00 -34%
4940809:CE $ 250.00 $ 250.00 $ 265.00 -6%
1875784C93:IH $ 250.00 $ 250.00 $ 330.00 -24%
LE0121:PB $ 245.00 $ 245.00 $ 330.00 -26%
2201209:CT $ 245.00 $ 240.00 $ 250.00 -4%
Q21-1002:PB $ 243.00 $ 78.90 $ 115.00 -31%
3451714:CT $ 241.00 $ 241.37 $ 250.00 -3%
CM103430:PB $ 240.00 $ 5.99 $ 7.99 -25%
05-16540:PB $ 240.00 $ 290.00 $ 300.00 -3%
FR11110:PB $ 237.00 $ 18.74 $ 21.90 -14%
B65-6012:PB $ 237.00 $ 71.90 $ 86.90 -17%
11020022:LM $ 236.00 $ 53.90 $ 72.90 -26%
3690067:CE $ 235.00 $ 235.00 $ 300.00 -22%
TE12937LBH:PB $ 232.00 $ 54.90 $ 83.90 -35%
TE12938LBH:PB $ 231.00 $ 54.90 $ 84.90 -35%
P92-6594-2000:PB $ 230.00 $ 110.00 $ 145.00 -24%
400-2227:R51 $ 230.00 $ 235.00 $ 255.00 -8%
3S011516:PB $ 230.00 $ 115.00 $ 150.00 -23%
20-18152L:PB $ 230.00 $ 110.00 $ 115.00 -4%
2792589:CT $ 224.00 $ 120.00 $ 125.00 -4%
F50-6427:PB $ 223.00 $ 71.90 $ 93.90 -23%
4902912:CE $ 220.00 $ 110.00 $ 145.00 -24%
01-G600-76:GRE $ 218.00 $ 54.90 $ 57.90 -5%
2872858:CE $ 217.00 $ 56.90 $ 78.90 -28%
1000478038BSM:PB $ 216.00 $ 76.90 $ 82.90 -7%
4384259:CE $ 215.00 $ 215.00 $ 245.00 -12%
212-0110:R54 $ 215.00 $ 220.00 $ 230.00 -4%
F37-6011:PB $ 210.00 $ 110.00 $ 145.00 -24%
8-98037-481-0:IZ $ 209.00 $ 38.90 $ 43.90 -11%
D84-1000-6102655:DY $ 204.00 $ 110.00 $ 115.00 -4%
Q43-6066-131BK:PB $ 200.00 $ 175.00 $ 220.00 -20%
4298242:CE $ 200.00 $ 12.74 $ 18.74 -32%
29506659:AT $ 200.00 $ 130.00 $ 135.00 -4%
213-302171:R30 $ 198.00 $ 99.90 $ 115.00 -13%
N06-6051:PB $ 195.00 $ 195.00 $ 305.00 -36%
996813252-001:PB $ 195.00 $ 185.00 $ 225.00 -18%
4939164:CE $ 190.00 $ 190.00 $ 195.00 -3%
122207EXX:MBL $ 190.00 $ 190.00 $ 205.00 -7%
35880Y:TK $ 187.00 $ 18.74 $ 18.74 0%
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
w INNIIN NTN NNN�.. ��
Buyboard
PartNumberWithVC Sales Contract Price Walk-In Discount vs Walk-In
R230105:RI $ 185.00 $ 185.00 $ 225.00 -18%
996711502-001:PB $ 185.00 $ 185.00 $ 210.00 -12%
5579023:CE $ 185.00 $ 185.00 $ 235.00 -21%
R33-6036-040231:PB $ 183.00 $ 60.90 $ 95.90 -36%
15-677X:HI $ 182.00 $ 70.90 $ 94.90 -25%
K081263BXW:BX $ 180.00 $ 185.00 $ 215.00 -14%
1892207:CT $ 180.00 $ 195.00 $ 200.00 -3%
2-94561-104-0:IZ $ 177.00 $ 23.90 $ 36.90 -35%
5284362:CE $ 175.00 $ 175.00 $ 245.00 -29%
4962608:CE $ 175.00 $ 22.90 $ 33.90 -32%
RK5152202:PB $ 174.00 $ 57.90 $ 68.90 -16%
3944593:CE $ 174.00 $ 3.49 $ 5.49 -36%
334AA-D:PB $ 174.00 $ 47.90 $ 56.90 -16%
105816EXX:MBL $ 172.00 $ 3.99 $ 5.49 -27%
R23-6012:PB $ 165.00 $ 155.00 $ 225.00 -31%
S9383:SRP $ 163.00 $ 51.90 $ 55.90 -7%
B20-6020:PB $ 162.00 $ 90.90 $ 115.00 -21%
8-98131-812-3:IZ $ 160.00 $ 175.00 $ 185.00 -5%
8-98131-811-3:IZ $ 160.00 $ 160.00 $ 170.00 -6%
4386982:CE $ 156.00 $ 38.90 $ 50.90 -24%
1875419C94:IH $ 155.00 $ 155.00 $ 165.00 -6%
5478594:CE $ 154.00 $ 73.90 $ 94.90 -22%
2790251:CT $ 152.00 $ 38.90 $ 49.90 -22%
F50-6546-0235:DY $ 150.00 $ 150.00 $ 170.00 -12%
4975069:CE $ 150.00 $ 150.00 $ 190.00 -21%
2850273:CT $ 149.00 $ 30.90 $ 38.90 -21%
SR2000009:PB $ 145.00 $ 150.00 $ 165.00 -9%
R56-1114R:PB $ 145.00 $ 120.00 $ 160.00 -25%
M11-6327R:PB $ 145.00 $ 140.00 $ 170.00 -18%
8-98047-383-0:IZ $ 145.00 $ 160.00 $ 170.00 -6%
4944670:CE $ 145.00 $ 145.00 $ 155.00 -6%
3149772:CT $ 145.00 $ 145.00 $ 185.00 -22%
H E4270:DY $ 142.00 $ 14.74 $ 17.74 -17
GBEK4709E223EC:GBR $ 142.00 $ 39.90 $ 42.90 -7%
5269779:CE $ 141.00 $ 11.74 $ 16.74 -30%
WE6000:PB $ 140.00 $ 5.49 $ 6.99 -21%
W1341-10:PB $ 140.00 $ 6.99 $ 7.49 -7%
N06-6050:PB $ 140.00 $ 140.00 $ 215.00 -35%
D50-6043:PB $ 136.00 $ 64.90 $ 68.90 -6%
79PSL3-2:PB $ 136.00 $ 59.90 $ 79.90 -25%
161HN101:EA $ 133.00 $ 11.74 $ 12.74 -8%
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
w INNIIN NTN NNN�.. ��
Buyboard
PartNumberWithVC Sales Contract Price Walk-In Discount vs Walk-In
3945252:CE $ 132.00 $ 5.49 $ 7.99 -31%
20236-000:PB $ 132.00 $ 14.74 $ 24.90 -41%
3687932:CE $ 131.00 $ 44.90 $ 56.90 -21%
M11-1917-004:PB $ 130.00 $ 125.00 $ 160.00 -22%
D50-6041:PB $ 130.00 $ 61.90 $ 84.90 -27%
3106237:CE $ 130.00 $ 130.00 $ 130.00 0%
05-18927:PB $ 130.00 $ 125.00 $ 135.00 -7%
89469 DYC:P B $ 127.00 $ 115.00 $ 135.00 -15
D1029-9369:PB $ 126.00 $ 55.90 $ 76.90 -27%
02-01374-110:PB $ 124.00 $ 61.90 $ 70.90 -13%
1948921PE:PB $ 123.00 $ 38.90 $ 54.90 -29%
1922496PE:PB $ 123.00 $ 39.90 $ 64.90 -39%
Q27-1038:PB $ 120.00 $ 37.90 $ 54.90 -31%
MR1001:PB $ 120.00 $ 29.90 $ 41.90 -29%
3970945:CE $ 120.00 $ 125.00 $ 155.00 -19%
2-90531-200-0:IZ $ 118.00 $ 11.74 $ 14.74 -20%
D84-1000-6081980:PB $ 117.00 $ 56.90 $ 68.90 -17%
932-1132:R51 $ 117.00 $ 39.90 $ 42.90 -7%
NG5900FLG:FG $ 116.00 $ 57.90 $ 72.90 -21%
SR2000023:PB $ 112.00 $ 19.74 $ 26.90 -27%
HM75-65711:PLY $ 112.00 $ 18.74 $ 25.90 -28%
9811:R41 $ 112.00 $ 2.89 $ 3.99 -28%
3485208:CT $ 111.00 $ 120.00 $ 125.00 -4%
D84-1000-6102845:PB $ 110.00 $ 79.90 $ 115.00 -31%
D84-1000-6081940:PB $ 110.00 $ 52.90 $ 61.90 -15%
5271843:CE $ 110.00 $ 110.00 $ 110.00 0%
5270678:CE $ 110.00 $ 110.00 $ 150.00 -27%
16-091212A8EEF1H11:PB $ 110.00 $ 105.00 $ 155.00 -32%
05-17597:PB $ 110.00 $ 55.90 $ 63.90 -13%
85062:GAB $ 108.00 $ 53.90 $ 65.90 -18%
3824848:CE $ 106.00 $ 18.74 $ 26.90 -30%
BC11224:PB $ 104.00 $ 13.74 $ 13.74 0%
1304678:CT $ 103.00 $ 88.90 $ 91.90 -3%
D84-1000-6062175:PB $ 102.00 $ 47.90 $ 66.90 -28%
L03-0001:PB $ 100.00 $ 22.90 $ 37.90 -40%
971370ETN:EA $ 100.00 $ 15.74 $ 23.90 -34%
62000-590:HN $ 100.00 $ 91.90 $ 115.00 -20%
5258626:CE $ 100.00 $ 24.90 $ 31.90 -22%
5-675X:DSU $ 98.00 $ 49.90 $ 60.90 -18%
4936412:CE $ 98.00 $ 95.90 $ 115.00 -17%
20309-000:PB $ 98.00 $ 14.74 $ 16.74 -12%
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
w INNIIN NTN NNN�.. ��
Buyboard
PartNumberWithVC Sales Contract Price Walk-In Discount vs Walk-In
16-05054:PB $ 98.00 $ 47.90 $ 60.90 -21%
05-16385:PB $ 98.00 $ 54.90 $ 57.90 -5%
SPL170-4X:HI $ 97.00 $ 96.90 $ 105.00 -8%
D84-1000-9061547:PB $ 97.00 $ 44.90 $ 63.90 -30%
3142735:CT $ 96.00 $ 105.00 $ 105.00 0%
222014Y:R18 $ 96.00 $ 47.90 $ 51.90 -8%
P27-6142:PB $ 94.00 $ 100.00 $ 125.00 -20%
3683004:CE $ 93.00 $ 92.90 $ 115.00 -19%
H15687:PB $ 92.00 $ 50.90 $ 60.90 -16%
4945595:CE $ 92.00 $ 94.90 $ 97.90 -3%
4945594:CE $ 91.00 $ 91.90 $ 93.90 -2%
20-03686:PB $ 90.00 $ 7.49 $ 9.49 -21%
1842626C96:IH $ 90.00 $ 92.90 $ 135.00 -31%
133-1039:R51 $ 90.00 $ 14.74 $ 18.74 -21%
M16-6016:PB $ 83.00 $ 76.90 $ 97.90 -21%
G906047RT:R62 $ 80.00 $ 81.90 $ 94.90 -14%
222032Y:R18 $ 80.00 $ 14.74 $ 21.90 -33%
16-04541:PB $ 80.00 $ 39.90 $ 45.90 -13%
3922639:CE $ 79.00 $ 15.74 $ 16.74 -6%
66860:GRE $ 77.00 $ 8.49 $ 8.49 0%
4376837:CE $ 74.00 $ 37.90 $ 49.90 -24%
1R0749:CTF $ 73.00 $ 18.74 $ 26.90 -30%
M501-50NR:PB $ 71.00 $ 19.74 $ 20.90 -6%
D84-1000-3081970:PB $ 71.00 $ 63.90 $ 78.90 -19%
8-98282-482-0:IZ $ 71.00 $ 66.90 $ 72.90 -8%
HWC06838:LJ $ 70.00 $ 1.89 $ 2.99 -37%
800483RT:R62 $ 70.00 $ 60.90 $ 76.90 -21%
4088712:CE $ 70.00 $ 69.90 $ 85.90 -19%
3093806:CE $ 70.00 $ 11.74 $ 12.74 -8%
SK2905-94:JO $ 68.00 $ 32.90 $ 37.90 -13%
R955338:PW2 $ 68.00 $ 67.90 $ 74.90 -9%
4731HUN:PB $ 68.00 $ 34.90 $ 52.90 -34%
3903652:CE $ 68.00 $ 33.90 $ 37.90 -11%
K100976HD:GA $ 67.00 $ 66.90 $ 69.90 -4%
CT400LSS:R58 $ 65.00 $ 6.99 $ 8.99 -22%
1979641:CT $ 64.00 $ 65.90 $ 80.90 -19%
HWC01023:LJ $ 62.00 $ 7.49 $ 8.49 -12%
SR2000016:PB $ 60.00 $ 62.90 $ 65.90 -5%
908-0223-01:PB $ 60.00 $ 28.90 $ 41.90 -31%
8-98341-632-0:IZ $ 60.00 $ 63.90 $ 66.90 -4%
5286984:CE $ 60.00 $ 7.99 $ 12.74 -37%
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
w INNIIN NTN NNN�.. ��
Buyboard
PartNumberWithVC Sales Contract Price Walk-In Discount vs Walk-In
3104230:CE $ 60.00 $ 29.90 $ 40.90 -27%
3099092:CE $ 60.00 $ 30.90 $ 31.90 -3%
3928304:CE $ 58.00 $ 28.90 $ 29.90 -3%
HWC06986:LJ $ 56.00 $ 22.90 $ 28.90 -21%
SOO MB $ 55.00 $ 49.90 $ 63.90 -22%
971454ETN:EA $ 55.00 $ 13.74 $ 16.74 -18%
L40AA:R58 $ 54.00 $ 6.99 $ 12.74 -45%
179901:CE $ 54.00 $ 26.90 $ 34.90 -23%
T4695001:PB $ 53.00 $ 54.90 $ 73.90 -26%
1875880C2:IH $ 53.00 $ 52.90 $ 57.90 -9%
976921ETN:EA $ 52.00 $ 24.90 $ 28.90 -14%
3963988:CE $ 52.00 $ 3.74 $ 6.49 -42%
91270:IMS $ 51.00 $ 12.74 $ 13.74 -7%
5XO10007:R29 $ 51.00 $ 12.74 $ 16.74 -24%
382-8064:STM $ 51.00 $ 52.90 $ 55.90 -5%
3685173:CE $ 51.00 $ 50.90 $ 65.90 -23%
ATF-OT4:H I $ 50.00 $ 11.74 $ 19.74 -41
4918730:CE $ 50.00 $ 24.90 $ 36.90 -33%
1304679:CT $ 50.00 $ 43.90 $ 45.90 -4%
07028035012FTG:PB $ 50.00 $ 14.74 $ 19.74 -25%
D84-1000-9061535:PB $ 49.00 $ 42.90 $ 60.90 -30%
CM-10018442:H1 $ 49.00 $ 4.49 $ 4.74 -5%
L50AA:R58 $ 48.00 $ 7.99 $ 10.74 -26%
HP103:EB $ 48.00 $ 2.69 $ 2.79 -4%
BA26900:PB $ 48.00 $ 14.74 $ 24.90 -41%
922-1221:R51 $ 48.00 $ 36.90 $ 53.90 -32%
VO4-6013:PB $ 47.00 $ 46.90 $ 55.90 -16%
8-98290-755-0:IZ $ 46.00 $ 47.90 $ 57.90 -17%
355A:PM2 $ 46.00 $ 23.12 $ 24.90 -7%
4990721:CE $ 45.00 $ 8.99 $ 9.49 -5%
1876922C91:IH $ 45.00 $ 44.90 $ 62.90 -29%
BA16050:PB $ 44.00 $ 33.90 $ 47.90 -29%
82194PTXUSA:PTX $ 44.00 $ 7.49 $ 9.49 -21%
3929159:CE $ 44.00 $ 21.90 $ 22.90 -4%
314146ETN:EB $ 44.00 $ 21.90 $ 25.90 -15%
288251BXW:BX $ 44.00 $ 43.90 $ 48.90 -10%
HWC07030:LJ $ 43.00 $ 11.74 $ 14.74 -20%
9X6451:CT $ 43.00 $ 42.90 $ 52.90 -19%
5273379:CE $ 43.00 $ 42.90 $ 60.90 -30%
5332563:CE $ 42.00 $ 43.90 $ 62.90 -30%
3818824:CE $ 41.00 $ 2.79 $ 4.99 -44%
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
w INNIIN NTN NNN�.. ��
Buyboard
PartNumberWithVC Sales Contract Price Walk-In Discount vs Walk-In
R56-6040:PB $ 40.00 $ 34.90 $ 40.90 -15%
SBT24:PB $ 39.00 $ 38.90 $ 48.90 -20%
F11-6258:PB $ 39.00 $ 22.90 $ 42.90 -47%
7479870VEL:PB $ 39.00 $ 37.90 $ 48.90 -22%
4932615:CE $ 37.00 $ 2.99 $ 5.49 -46%
RPP3683144:R58 $ 36.00 $ 37.90 $ 39.90 -5%
4100933GY:VT $ 36.00 $ 34.90 $ 41.90 -17%
RM75-63861:PLY $ 35.00 $ 18.74 $ 24.90 -25%
50451:R58 $ 35.00 $ 19.74 $ 20.90 -6%
38312:UNP $ 35.00 $ 17.74 $ 19.74 -10%
2568753:CTF $ 35.00 $ 18.74 $ 26.90 -30%
05-02657:PB $ 35.00 $ 16.74 $ 21.90 -24%
15-06691:PB $ 34.00 $ 35.90 $ 44.90 -20%
817009:EB $ 33.00 $ 16.74 $ 19.74 -15%
3901865:CE $ 33.00 $ 5.49 $ 5.49 0%
2594129C1:IH $ 33.00 $ 16.74 $ 28.90 -42%
M20340Y:MAX $ 32.00 $ 7.99 $ 8.49 -6%
6406003:R18 $ 32.00 $ 0.24 $ 0.29 -17%
HWC04144:PB $ 30.00 $ 4.99 $ 4.99 0%
CT200LSS:R58 $ 30.00 $ 7.49 $ 9.49 -21%
87904M:PB $ 30.00 $ 30.90 $ 35.90 -14%
3975396:CE $ 30.00 $ 30.90 $ 31.90 -3%
3924147:CE $ 30.00 $ 10.74 $ 14.74 -27%
3867648:CE $ 30.00 $ 7.49 $ 7.99 -6%
3684342:CE $ 30.00 $ 3.24 $ 5.49 -41%
HWC06043:LJ $ 29.00 $ 13.74 $ 15.74 -13%
3934046:CE $ 29.00 $ 30.90 $ 31.90 -3%
3-1904131-5:PB $ 29.00 $ 15.74 $ 20.90 -25%
3087298:CT $ 29.00 $ 32.90 $ 33.90 -3%
P776008:DF $ 28.00 $ 16.74 $ 17.74 -6%
HWC04641:PB $ 28.00 $ 7.49 $ 7.99 -6%
4386983:CE $ 28.00 $ 27.90 $ 38.90 -28%
4298975:CE $ 28.00 $ 6.99 $ 10.74 -35%
VH11600:PB $ 27.00 $ 5.49 $ 7.49 -27%
M20340R:MAX $ 27.00 $ 9.99 $ 10.74 -7%
M10HN107:EA $ 27.00 $ 15.74 $ 17.74 -11%
90-0013:PB $ 27.00 $ 14.74 $ 19.74 -25%
3680437:CE $ 27.00 $ 14.74 $ 14.74 0%
2953099:CT $ 27.00 $ 13.74 $ 20.90 -34%
2865030:CT $ 27.00 $ 14.74 $ 15.74 -6%
W20-6010-012:PB $ 26.00 $ 1.29 $ 2.69 -52%
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
w INNIIN NTN NNN�.. ��
Buyboard
PartNumberWithVC Sales Contract Price Walk-In Discount vs Walk-In
1322SPR:PB $ 26.00 $ 3.74 $ 7.49 -50%
Q58403:PB $ 25.00 $ 13.74 $ 14.74 -7%
L92-6000-0700:PB $ 25.00 $ 25.90 $ 27.90 -7%
H00860PP:PB $ 25.00 $ 24.90 $ 26.90 -7%
790-1349:R51 $ 25.00 $ 24.90 $ 29.90 -17%
5405392:CE $ 25.00 $ 25.90 $ 33.90 -24%
4088451:CE $ 24.00 $ 5.49 $ 5.49 0%
3755843:CE $ 24.00 $ 6.49 $ 9.99 -35%
3684284:CE $ 24.00 $ 5.99 $ 9.49 -37%
03-04125:PB $ 24.00 $ 20.90 $ 26.90 -22%
W1438:AWE $ 23.00 $ 11.74 $ 14.74 -20%
4896897:CE $ 23.00 $ 22.90 $ 33.90 -32%
105FBC:PB $ 23.00 $ 11.74 $ 14.74 -20%
5L2952:CT $ 22.00 $ 7.99 $ 10.74 -26%
2998229:CT $ 22.00 $ 23.90 $ 25.90 -8%
220HP101:EB $ 22.00 $ 3.24 $ 3.24 0%
5299156:CE $ 21.00 $ 20.90 $ 21.90 -5%
LM11400:PB $ 20.00 $ 16.74 $ 23.90 -30%
5341745:CE $ 20.00 $ 18.74 $ 18.74 0%
3929011:CE $ 20.00 $ 19.74 $ 27.90 -29%
2866337:CE $ 20.00 $ 10.74 $ 17.74 -39%
HWC04003:LJ $ 19.00 $ 7.99 $ 11.74 -32%
82588PTX:PTX $ 19.00 $ 15.74 $ 23.90 -34%
4988280:CE $ 19.00 $ 3.74 $ 5.99 -38%
3963991:CE $ 19.00 $ 4.74 $ 7.99 -41%
3678912:CE $ 19.00 $ 9.99 $ 13.74 -27%
220HN105:EA $ 19.00 $ 8.99 $ 10.74 -16%
HWC07940:LJ $ 18.00 $ 0.84 $ 1.29 -35%
4974921:CE $ 18.00 $ 17.74 $ 23.90 -26%
HWC06726:LJ $ 17.00 $ 7.99 $ 11.74 -32%
EC50UZP:PB $ 17.00 $ 8.49 $ 11.74 -28%
4954905:CE $ 17.00 $ 18.74 $ 24.90 -25%
3921440:CE $ 17.00 $ 17.74 $ 19.74 -10%
2870121:CE $ 17.00 $ 16.74 $ 20.90 -20%
5515-250:R28 $ 16.00 $ 17.74 $ 19.74 -10%
3150225:CT $ 16.00 $ 17.74 $ 18.74 -5%
1R1807:CTF $ 16.00 $ 15.74 $ 18.74 -16%
CA10700:PB $ 15.00 $ 14.74 $ 19.74 -25%
3918174:CE $ 15.00 $ 14.74 $ 20.90 -29%
CT250LSS:R58 $ 14.00 $ 7.49 $ 8.99 -17%
572:TMK $ 14.00 $ 13.74 $ 16.74 -18%
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
w INNIIN NTN NNN�.. ��
Buyboard
PartNumberWithVC Sales Contract Price Walk-In Discount vs Walk-In
4934279:CE $ 14.00 $ 3.49 $ 5.99 -42%
4621171:CT $ 14.00 $ 16.74 $ 16.74 0%
1349621:CT $ 14.00 $ 14.74 $ 15.74 -6%
RC1630:PB $ 13.00 $ 12.74 $ 18.74 -32%
3627695:CE $ 13.00 $ 6.49 $ 9.99 -35%
3417474:CE $ 13.00 $ 3.24 $ 3.24 0%
2884209:CT $ 13.00 $ 7.49 $ 7.49 0%
8-97359-805-0:IZ $ 12.00 $ 11.74 $ 15.74 -25%
72373:IMS $ 12.00 $ 6.49 $ 6.99 -7%
6.5-70-18X:DSU $ 12.00 $ 13.74 $ 18.74 -27%
4960214:CE $ 12.00 $ 11.74 $ 16.74 -30%
4934278:CE $ 12.00 $ 2.49 $ 4.24 -41%
3695041:CE $ 12.00 $ 12.74 $ 16.74 -24%
220HN103:PB $ 12.00 $ 1.49 $ 1.49 0%
HWC05644:LJ $ 11.00 $ 0.79 $ 0.94 -16%
HN114:EA $ 11.00 $ 2.39 $ 2.79 -14%
4960053:CE $ 11.00 $ 10.74 $ 16.74 -36%
3900635:CE $ 11.00 $ 4.99 $ 5.49 -9%
2N6170:CT $ 11.00 $ 11.74 $ 11.74 0%
22058PTX:PTX $ 11.00 $ 10.74 $ 15.74 -32%
4975285:CE $ 10.00 $ 10.74 $ 11.74 -9%
15-730DSP:PA $ 10.00 $ 10.74 $ 12.74 -16%
HP102:EA $ 9.00 $ 2.99 $ 4.74 -37%
72392:IMS $ 9.00 $ 8.99 $ 9.49 -5%
3910824:CE $ 9.00 $ 1.69 $ 1.79 -6%
3902466:CE $ 9.00 $ 9.49 $ 9.99 -5%
3348319:CE $ 9.00 $ 11.74 $ 12.74 -8%
2864829:CE $ 9.00 $ 9.49 $ 10.74 -12%
98702:IMS $ 8.00 $ 9.49 $ 10.74 -12%
73788:IMS $ 8.00 $ 2.19 $ 2.29 -4%
5528109:CE $ 8.00 $ 8.99 $ 9.99 -10%
4975284:CE $ 8.00 $ 8.49 $ 10.74 -21%
3036666:CE $ 8.00 $ 1.99 $ 2.69 -26%
129492ETN:EA $ 8.00 $ 2.69 $ 4.99 -46%
81950PTX:PTX $ 7.00 $ 4.49 $ 7.99 -44%
3939353:CE $ 7.00 $ 7.99 $ 12.74 -37%
3916585:CE $ 7.00 $ 6.99 $ 7.49 -7%
3287561:CE $ 7.00 $ 7.49 $ 9.99 -25%
15720RT:R40 $ 7.00 $ 7.49 $ 9.49 -21%
054254ETN:EA $ 7.00 $ 6.99 $ 9.99 -30%
5264569:CE $ 6.00 $ 3.49 $ 4.49 -22%
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
w INNIIN NTN NNN�.. ��
Buyboard
PartNumberWithVC Sales Contract Price Walk-In Discount vs Walk-In
4938761:CE $ 6.00 $ 5.49 $ 8.49 -35%
3963990:CE $ 6.00 $ 2.89 $ 4.99 -42%
G38-1036-0404:DY $ 5.00 $ 4.49 $ 6.49 -31%
81343 PTX:PTX $ 5.00 $ 5.49 $ 6.49 -15
3883284:CE $ 5.00 $ 5.99 $ 8.49 -29%
22001008R:R18 $ 5.00 $ 2.59 $ 2.79 -7%
1000309832BSM:PB $ 5.00 $ 4.49 $ 6.49 -31%
HWC07950:LJ $ 4.00 $ 1.59 $ 2.29 -31%
HWC00007:LJ $ 4.00 $ 0.44 $ 0.49 -10%
8T9405:CT $ 4.00 $ 2.19 $ 2.29 -4%
4992509:CE $ 4.00 $ 3.99 $ 7.49 -47%
4925884:CE $ 4.00 $ 3.99 $ 6.49 -39%
3678606:CE $ 4.00 $ 3.74 $ 5.49 -32%
1843971C1:IH $ 4.00 $ 3.74 $ 4.49 -17%
1000309833BSM:PB $ 4.00 $ 4.24 $ 4.74 -11%
1000309829BSM:PB $ 4.00 $ 3.74 $ 4.24 -12%
HWC07962:LJ $ 3.00 $ 1.29 $ 1.79 -28%
HWC00117:LJ $ 3.00 $ 1.19 $ 1.69 -30%
8T8729:CT $ 3.00 $ 0.99 $ 0.99 0%
71893:IMS $ 3.00 $ 0.29 $ 0.29 0%
6406002:R 18 $ 3.00 $ 0.09 $ 0.09 0
1000309831BSM:PB $ 3.00 $ 2.59 $ 3.74 -31%
090208ETN:EA $ 3.00 $ 2.59 $ 3.24 -20%
90693:IMS $ 2.00 $ 2.29 $ 2.49 -8%
W16-1019-001:PB $ 1.00 $ 0.54 $ 0.69 -22%
HWC12514:LJ $ 1.00 $ 0.49 $ 0.64 -23%
H WC07900:LJ $ 1.00 $ 0.09 $ 0.09 0
HWC06012:LJ $ 1.00 $ 0.44 $ 0.44 0%
HWC01510:LJ $ 1.00 $ 0.59 $ 0.64 -8%
76018:IMS $ 1.00 $ 0.39 $ 0.44 -11%
75101:IMS $ 1.00 $ 0.39 $ 0.44 -11%
72100-3:IMS $ 1.00 $ 0.49 $ 0.49 0%
71668:IMS $ 1.00 $ 1.19 $ 1.59 -25%
16150:IMS $ 1.00 $ 0.19 $ 0.19 0%
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
ATTACHMENT C: INSURANCE REQUIREMENTS
I. CONTRACTOR'S LIABILITY INSURANCE
A. Contractor must not commence work under this contract until all insurance
required has been obtained and such insurance has been approved by the City.
Contractor must not allow any subcontractor, to commence work until all similar
insurance required of any subcontractor has been obtained.
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 all applicable policies.
Endorsements must be provided with Certificate of Insurance. Project name
and/or number must be listed in Description Box of Certificate of Insurance.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
30-day advance written notice of Bodily Injury and Property Damage
cancellation, non-renewal, material
change, or termination required on all Per occurrence - aggregate
certificates and policies.
COMMERCIAL GENERAL LIABILITY $1,000,000 Per Occurrence
including:
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
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.
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DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
II. ADDITIONAL REQUIREMENTS
A. Applicable for paid employees, Contractor must obtain workers' compensation
coverage through a licensed insurance company. The coverage must be written
on a policy and endorsements approved by the Texas Department of Insurance.
The workers' compensation coverage provided must be in statutory amounts
according to the Texas Department of Insurance, Division of Workers'
Compensation. An All States Endorsement shall be required if Contractor is not
domiciled in the State of Texas.
B. Contractor shall obtain and maintain in full force and effect for the duration of
this Contract, and any extension hereof, at Contractor's sole expense, insurance
coverage written on an occurrence basis by companies authorized and
admitted to do business in the State of Texas and with an A.M. Best's rating of no
less than A- VII.
C. Contractor shall be required to submit renewal certificates of insurance
throughout the term of this contract and any extensions within 10 days of the
policy expiration dates. All notices under this Exhibit shall be given to City at the
following address:
City of Corpus Christi
Attn: Risk Manager
P.O. Box 9277
Corpus Christi, TX 78469-9277
D. Contractor agrees that, with respect to the above required insurance, all
insurance policies are to contain or be endorsed to contain the following required
provisions:
• List the City and its officers, officials, employees, and volunteers, as additional
insureds by endorsement with regard to operations, completed operations,
and activities of or on behalf of the named insured performed under
contract with the City, with the exception of the workers' compensation
policy;
• Provide for an endorsement that the "other insurance" clause shall not apply
to the City of Corpus Christi where the City is an additional insured shown on
the policy;
• Workers' compensation and employers' liability policies will provide a waiver
of subrogation in favor of the City; and
• Provide thirty (30) calendar days advance written notice directly to City of
any, cancellation, non-renewal, material change or termination in coverage
and not less than ten (10) calendar days advance written notice for
nonpayment of premium.
E. Within five (5) calendar days of a cancellation, non-renewal, material change or
termination of coverage, Contractor shall provide a replacement Certificate of
Insurance and applicable endorsements to City. City shall have the option to
suspend Contractor's performance should there be a lapse in coverage at any
Page 2 of 3
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
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.
Bond Requirements:
No bonds are required, therefore, Section 5 Insurance; Bonds subsection 5(B), is
hereby void.
2020 Insurance Requirements
Ins. Req. Exhibit 4-13
Contracts for General Services -Services Performed Onsite
06/08/2020 Risk Management - Legal Dept.
Page 3 of 3
DocuSign Envelope ID:6186EECA-A458-4F83-A68C-OBEE80377A29
ATTACHMENT D: WARRANTY REQUIREMENTS
Products - MANUFACTURER WARRANTIES ONLY.
a. Printed warranty provided by the applicable manufacturer of the
product.
EXCEPT FORANY SUCH WARRANTIES MADE BY MANUFACTURERS, THE
PRODUCT(S)ARE SOLD WITHOUT ANY OTHER WARRANTIES, EXPRESS OR
IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR
FITNESSFOR A PARTICULAR PURPOSE, EACH OF WHICH IS
EXPRESSLYDISCLAIMED.
b. LIMITED WARRANTY ON SERVICES. All services performed by the
Contractor, including maintenance and repair services ("Services"),will
be performed in a good and workmanlike manner ("Services Warranty").
The Services Warranty is valid fora period of ninety (90)days from the date
the Service is completed. CONTRACTOR PROVIDES NO OTHER
WARRANTIES, EXPRESS OR IMPLIED, CONCERNING SERVICES. The Services
Warranty is strictly limited to Services performed by the Contractor for the
City.
Page 1 of 1