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HomeMy WebLinkAboutC2021-055 - 3/2/2021 - Approved DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D ,mus c, �a 0 H SUPPLY AGREEMENT NO. 3435 v Automotive Maintenance Parts for City Fleet 1852 THIS Automotive Maintenance Parts 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 Advance Stores Company Inc. dba Advance Auto Parts ("Contractor'), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Automotive Maintenance Parts for City Fleet in response to Request for Bid No. Omnia-2017000280 ("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 Automotive Maintenance Parts 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 $1 ,350,000.00, 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:25101537-5C4B-49C0-AD68-F237588CB89D 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: Asset Management, Fleet Division 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. 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:25101537-5C4B-49C0-AD68-F237588CB89D 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. Supply Agreement Standard Form Page 3 of 7 Approved as to Legal Form December 15, 2020 DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D 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. 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, Tx 78415 Phone: 361-826-1959 Fax: N/A IF TO CONTRACTOR: Advance Stores Company Inc. dba Advance Auto Parts Attn: Michael Casey Brannigan Title: SVP Customer Engagement Address: 5354 McArdle, Corpus Christi, Texas 78411 Phone: 361 .991 .91 19 Fax: 919.301 .4079 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 Supply Agreement Standard Form Page 4 of 7 Approved as to Legal Form December 15, 2020 DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF 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:25101537-5C4B-49C0-AD68-F237588CB89D 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:25101537-5C4B-49C0-AD68-F237588CB89D CONTRACTOR DocuSigned by: Signature: Printed Name: Casey Brannigan Title: svP Date: 1/14/2021 M2021-043 CITY O 0 CORPUS CHRISTI Authorized By ocu igne y Vim- 03/02/2021 Council Josh CHroney Interim Assistant Director, Contracts and Procurement �DyS �¢ Date: 3/3/2021 rC�/S1/ ATTEST: DocuSigned by: Attached and Incorporated by Reference: fill Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Rebecca Huerta Attachment C: Insurance Requirements City Secretary Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB No. Omnia-2017000280 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:25101537-5C4B-49C0-AD68-F237588CB89D �d o�` a ATTACHMENT A: SCOPE OF WORK Ry%'YyORMk d 0�� 1. General Requirements/Background Information The City's Asset Management Department, Fleet Division uses and stocks parts for Ford, Doge, and Chevy vehicles for in-house repairs. 2. Scope of Work The Contractor shall provide Ford, Doge, and Chevy vehicles parts on an as needed basis. Parts may include such as but are not limited to filters, brakes, and suspension parts. 3. Contractor Quality Control and Superintendence All parts for Ford, Doge, and Chevy vehicles will be defect free, properly packed and shipped to ensure a safe delivery. 4. Special Instructions A. Ordering and Delivery 1 . The City's Fleet Maintenance Staff will place an order on an as needed basis. 2. The Contractor shall deliver parts between the hours of 8:OOAM to 5:OOPM 3. The Contractor shall deliver parts to the City Garage, City Service Center located at 5352 Ayers St. Building 313, Corpus Christi, Texas 78415. 4. All contract prices are F.O.B. destination, inside delivery to the City of Corpus Christi Facility, freight prepaid. 5. 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. 6. No restocking fee or payment of any kind shall be owed for orders cancelled B. Defective Goods 1 . The Contractor shall pay for return shipment on any products that arrive in a defective, unusable, or inoperable condition. 2. The Contractor must arrange for the return shipment of damaged products. 5. Invoicinq All invoices for parts purchased under this contract must list the list price, discount percentage off the list price as per contract, and the actual cost for the item after applying the discount. DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D oa o ATTACHMENT B: QUOTE/PRICING SCHEDULE CITY OF CORPUS CHRISTI '< QUOTE FORM flflgtlp Al k`` 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 Automotive & Fleet Parts for Chevy, Ford, Dodge with 5% $ 450,000.00 3 Year $ 1 ,350,000.00 to 60% Discount Omnia Co-op Contract # 2017000280 Three Year Total; Not to Exceed $ 1 ,350,000.00 COMPANY: Advance Stores Company Inc. dba Advance Auto Parts NAME OF PERSON AUTHORIZED TO SIGN: Michael Casey Brannigan ADDRESS: 5354 McArdle Rd CITY /STATE/ZIP: Corpus Christi, Texas 78411 PHONE: 361 .991 .9119 EMAIL: casey.brannigan@advance-auto.com FAX: 919.301 .4079 DATE: 1/14/2021 mlsvffm by- SIGNATURE: ;st� bravk� TITLE: SVP 2859EDOAE1154DF_ 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:25101537-5C4B-49C0-AD68-F237588CB89D ll�lt B-1 IIIIIIII I�IIII�II�I�III�III,IIIIII�II �I ISI IIIIIIIIIIIIIIIIIII I�I�IIIIIIIIIIIIIIIIII II Il�llll�il�l�lll IIIIIIIIII�� � m" � ® u�°®®® Product Group Product Department Product Class Retail Discount BATTERIES BATTERIES BATTERY ACCESSORIES CHARGERS,TERMINALS,CABLES 33% BATTERIES AUTOMOTIVE BATTERIES PREMIUM(PLATINUM) 33% BATTERIES AUTOMOTIVE BATTERIES BEST(GOLD) 33% BATTERIES AUTOMOTIVE BATTERIES BETTER(SILVER) 33% BATTERIES AUTOMOTIVE BATTERIES GOOD(AUTOMOTIVE) 33% BATTERIES HEAVY DUTY BATTERIES FARM&TRUCK 33% BATTERIES OTHER BATTERIES LAWN&GARDEN,MARINE,POWER 33% SPORTS,WHEEL CHAIR BATTERIES SPECIALTY BATTERIES 33% FILTERS AIR FILTERS AIR FILTERS PREMIUM GRADE 6S% AIR FILTERS AIR FILTERS STANDARD GRADE S7% AIR FILTERS AIR FILTERS ECONOMY GRADE 6S% AIR FILTERS CABIN AIR FILTERS 2S% OIL FILTERS OIL FILTERS PREMIUM GRADE 6S% OIL FILTERS OIL FILTERS STANDARD GRADE 6S% OIL FILTERS OIL FILTERS ECONOMY GRADE 4S% FUEL FILTERS FUEL FILTERS 6S% OTHER FILTERS TRANSMISSION FILTERS 3S% OTHER FILTERS AGRICULTURAL,BREATHER,MISC 8% OTHER FILTERS FILTER ACCESSORIES 6S% BRAKE SYSTEMS BRAKES FRICTION BRAKE PADS BRAKE PADS PREMIUM 3S% BRAKES FRICTION BRAKE PADS BRAKE PADS BEST 3S% BRAKES FRICTION BRAKE PADS BRAKE PADS BETTER 3S% BRAKES FRICTION BRAKE PADS BRAKE PADS GOOD 3S% BRAKES FRICTION BRAKE SHOES BRAKE SHOES 3S% BRAKES DRUMS AND ROTORS BRAKE ROTORS&DRUMS BRAKE ROTORS 3S% BRAKES DRUMS AND ROTORS BRAKE ROTORS&DRUMS BRAKE ROTORS SPECIALTY 3S% BRAKES DRUMS AND ROTORS BRAKE ROTORS&DRUMS BRAKE ROTORS FRONTLINE 4S% BRAKES DRUMS AND ROTORS BRAKE ROTORS&DRUMS BRAKE DRUMS 3S% BRAKES HYDRAULICS BRAKE HYDRAULICS BRAKE CALIPERS 3S% BRAKES HYDRAULICS BRAKE HYDRAULICS BRAKE HOSES,CABLES,MASTER 3S% CYLINDERS BRAKES HYDRAULICS BRAKE BOOSTERS BRAKE BOOSTERS 3S% BRAKES HARDWARE BRAKE HARDWARE WEAR SENSORS 3S% BRAKES HARDWARE BRAKE HARDWARE BRAKE LINES 3S% � 9 DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D ___Jit B-I IIIIIIII I�IIII�II�I�III�III,IIIIII�II �I ISI IIIIIIIIIIIIIIIIIII I�I�IIIIIIIIIIIIIIIIII II Il�llll�il�l�lll IIIIIIIIII�� � m" � ® u�°®®® Product Group Product Department Product Class Retail Discount PAINT&BODY REPAIR PAINT&CHEMICALS GENERAL PURPOSE 8% PAINT&CHEMICALS COMMERCIAL PAINT 8% PAINT&CHEMICALS BULK&PROFESSIONAL 8% PAINT&CHEMICALS TOUCH UP 8% PAINT&CHEMICALS SPECIALTY PAINT 8% PAINT&CHEMICALS PRIMER 8% PAINT&CHEMICALS PAINT&BODY REPAIR CHEMICALS 8% PAINT&CHEMICALS PAINT COATINGS 8% PAINT&CHEMICALS MISCELLANEOUS PAINT 8% BODY REPAIR/TOOLS TAPE&ADHESIVES 8% BODY REPAIR/TOOLS ABRASIVES 3S% BODY REPAIR/TOOLS BODY FILLERS 3S% BODY REPAIR/TOOLS SPECIALTY REPAIR 3S% BODY REPAIR/TOOLS BODY TOOLS/ACCESSORIES 3S% BODY REPAIR/TOOLS FIBERGLASS REPAIR 3S% BODY REPAIR/TOOLS BODY TRIM&MOLDING 3S% BODY REPAIR/TOOLS WEATHERSTRIPPING 3S% BODY REPAIR/TOOLS COMMERCIAL BODY REPAIR 3S% IGNITION/EMISSIONS. AIR INJECTION&02 SENSORS OXYGEN SENSORS DIRECT FIT 34% AIR INJECTION&02 SENSORS OXYGEN SENSORS UNIVERSAL 34% AIR INJECTION&02 SENSORS AIR INJECTION SYSTEM SMOG&VACUUM PUMPS 34% ELECTRICAL COMPONENTS ENGINE COMPUTER CONTROLS 15% ELECTRICAL COMPONENTS VOLTAGE REGULATORS 15% ELECTRICAL COMPONENTS SWITCHES&RELAYS 18% SENSORS&VALVES SENSORS,VALVES&TRANSMITTERS TPMS 22% FUEL INJECTION COMPONENTS FUEL INJECTION PARTS 15% FUEL SYSTEMS CARBURETORS 15% FUEL SYSTEMS FUEL PUMPS 15% FUEL SYSTEMS GAS TANKS 15% IGNITION COMPONENTS IGNITION CAPS&ROTORS 15% IGNITION COMPONENTS IGNITION COILS&MODULES 18% IGNITION COMPONENTS DISTRIBUTORS 10% WIRE WIRESETS,COIL BOOTS 20% SPARK PLUGS SPARK PLUGS 10% � 9 DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D bit B-1 IIIIIIII I�IIII�II�I�III�III,IIIIII�II �I ISI IIIIIIIIIIIIIIIIIII I�I�IIIIIIIIIIIIIIIIII II Il�llll�il�l�lll IIIIIIIIII�� � m" � ® u�°®®® Product Group Product Department Product Class Retail Discount COOLING SYSTEMS RADIATORS RADIATORS 1S% RADIATORS WATER PUMPS&HARDWARE 1S% RADIATORS RADIATOR FAN ASSEMBLIES 1S% WATER PUMPS AND HARDWARE WATER PUMPS 1S% BELT SYSTEMS V BELTS 34% BELT SYSTEMS SERPENTINE BELTS 33% BELT SYSTEMS INDUSTRIAL,FHP,SPORT UTILITY 23% BELT SYSTEMS BELT HARDWARE 23% PARTS&COMPONENTS FANS&COOLERS 18% PARTS&COMPONENTS THERMOSTATS&HOUSINGS 14% PARTS&COMPONENTS RADIATOR HOSES&COMPONENTS 14% PARTS&COMPONENTS MISCELLANEOUS COOLING PARTS GAS&OIL CAPS,COOLING CABINETS 14% CHASSIS,RIDE CONTROL&POWER STEERING CHASSIS PARTS STEERING COMPONENTS DAMPERS&STABILIZERS,ARMS, 26% TIE RODS CHASSIS PARTS SPRINGS TORSION BARS,COIL SPRINGS 26% CHASSIS PARTS SUSPENSION PARTS SWAY BAR,LINK KITS,BALL JOINTS, 17% CONTROL ARMS,KING PINS CHASSIS PARTS ALIGNMENT ALIGNMENT SHIMS&HARDWARE 28% RIDE CONTROL SHOCKS 1S% RIDE CONTROL STRUTS 1S% POWER STEERING POWER STEERING&COMPONENTS POWER STEERING RACK&PINION 2S% POWER STEERING POWER STEERING&COMPONENTS POWER STEERING PUMPS 2S% POWER STEERING POWER STEERING&COMPONENTS POWER STEERING HOSES&LINES 2S% POWER STEERING POWER STEERING&COMPONENTS POWER STEERING COMPONENTS 2S% POWER STEERING POWER STEERING&COMPONENTS GEAR BOXES 2S% POWER STEERING POWER STEERING&COMPONENTS STEERING SHAFTS 2S% DRIVELINE CLUTCHES CLUTCH HYDRAULICS,KITS,PARTS 14% SHAFTS SHAFTS&BOOT KITS SHAFTS 14% SHAFTS SHAFTS&BOOT KITS CV BOOT KITS 14% TRANSMISSION PARTS CABLES 1S% TRANSMISSION PARTS DIFFERENTIAL PARTS 13% TRANSMISSION PARTS TRANSMISSION PARTS 1S% TRANSMISSION PARTS MISCELLANEOUS MOUNTS,YOKES 1S% PARTS AND MOUNTS MOUNTS 14% PARTS AND MOUNTS UNIVERSAL JOINTS 20% PARTS AND MOUNTS ENGINE&TRANSMISSION MOUNTS 14% � 9 DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D r.&tjubit B-1 IIIIIIII I�Il �llllll�llltllll�lll�llIIIIIII�II �I ISI IIIIIIIIIIIIIIIIIII Iltllll�llllllllllllllllll II Il�llll�il�l�lll IIIIIIIIII�� m" ® u�°®®® Product Group Product Department Product Class Retail Discount AUTOMOTIVE HARDWARE&ENGINE PARTS GASKETS ENGINE GASKETS COOLING,ENGINE,FUEL SYSTEM,FLUID 14% SEALING,EXHAUST,DRIVELINE ENGINE PARTS ENGINE PARTS BALANCERS,PULLEYS 13% ENGINE PARTS TIMING COMPONENTS 10% ENGINE PARTS VALVE TRAIN COMPONENTS 15% ENGINE PARTS PANS AND COVERS 10% ENGINE PARTS CYLINDER BLOCK COMPONENTS 15% ENGINE PARTS CYLINDER HEADS S% ENGINE PARTS ENGINE BEARINGS 15% ENGINE PARTS ENGINE OIL SYSTEM COMPONENTS 13% ENGINE PARTS MANIFOLDS 13% AUTOMOTIVE HARDWARE LIFT SUPPORTS 13% AUTOMOTIVE HARDWARE AUTOMOTIVE HARDWARE AUTOMOTIVE PARTS 13% AUTOMOTIVE HARDWARE AUTOMOTIVE HARDWARE DOOR AND BODY PARTS 13% IN HARDWARE, AUTOMOTIVE HARDWARE AUTO HARDWARE&ACCESSORIES SPRINGS,CONNECTORS,FITTINGS, 13% FASTENERS,ASSORTMENTS EXHAUST EXHAUST EXHAUST MUFFLERS 20% EXHAUST EXHAUST EXHAUST PIPES 20% EXHAUST EXHAUST CATALYTIC CONVERTERS 17% EXHAUST EXHAUST MANIFOLDS 17% EXHAUST EXHAUST EXHAUST ACCESSORIES 20% BEARINGS,SEALS&HUB ASSEMBLIES BEARINGS,SEALS,HUB ASSEMBLIES HUB ASSEMBLIES HUB ASSEMBLIES 21% BEARINGS,SEALS,HUB ASSEMBLIES HUB ASSEMBLIES 4WD HUBS 20% BEARINGS,SEALS,HUB ASSEMBLIES BEARINGS&SEALS DRIVELINE BEARINGS 20% BEARINGS,SEALS,HUB ASSEMBLIES BEARINGS&SEALS WHEEL END BEARINGS 20% BEARINGS,SEALS,HUB ASSEMBLIES BEARINGS&SEALS CLUTCH BEARINGS 2S% BEARINGS,SEALS,HUB ASSEMBLIES BEARINGS&SEALS SEALS 20% BEARINGS,SEALS,HUB ASSEMBLIES BEARINGS&SEALS BEARING&SEAL KITS 20% BEARINGS,SEALS,HUB ASSEMBLIES WHEEL HUBS WHEEL HUB 27% STARTERS&ALTERNATORS STARTERS&ALTERNATORS ALTERNATORS NEW&REMANUFACTURED 8% STARTERS&ALTERNATORS STARTERS NEW&REMANUFACTURED 8% STARTERS&ALTERNATORS STARTING/CHARGING COMPONENTS 2S% � 9 DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D hibit B-1 IIIIIIII I�Il �llllll�llltllll�lll�llIIIIIII�II �I ISI IIIIIIIIIIIIIIIIIII Iltllll�llllllllllllllllll II Il�llll�il�l�lll IIIIIIIIII�� � m" � ® u�°®®® Product Group Product Department Product Class Retail Discount CLIMATE CONTROL A/C COMPRESSORS,FILTER/DRIERS, HEATING&AIR CONDITIONING AIR CONDITIONING CON DENSORS/EVAPORATORS, 13% RINGS/GASKETS,HOSES HEATING&AIR CONDITIONING BLOWER MOTORS BLOWER MOTORS 10% HEATING&AIR CONDITIONING HEATING HEATER CORES/VALVES 16% HEATING&AIR CONDITIONING BLEND DOORS 17% ELECTRICAL SYSTEMS WINDOW SYSTEM PARTS WINDOW MOTOR/REGULATORS 13% WIPER ARMS&MOTORS,WASHER ELECTRICAL SYSTEMS WIPER SYSTEM PARTS RESERVOIRS,WIPER PULSE BOARDS, 13% WASHER PUMPS AC CHEMICALS&ACCESSORIES A/C TOOLS,PARTS,MISC A/C PARTS 8% AC CHEMICALS&ACCESSORIES A/C TOOLS,PARTS,MISC A/C TOOLS 8% HEAVY DUTY PARTS HD AIR FILTERS AIR FILTERS 6S% HD OIL FILTERS OIL FILTERS 6S% HD BRAKE SYSTEMS BRAKE PADS 20% HD BRAKE SYSTEMS BRAKE SHOES 20% HD CHASSIS CHASSIS PARTS S% HD CHASSIS POWER STEERING&COMPONENTS 16% HD CHASSIS RIDE CONTROL 16% HD RIDE CONTROL TRUCK SHOCKS 16% HD HVAC HEATING&COOLING 8% HD HYDRAULICS HYDRAULICS HOSE&FITTINGS 42% HD POWERTRAIN EXHAUST 20% HD POWERTRAIN DRIVETRAIN 20% HD POWERTRAIN ENGINE 21% HD POWERTRAIN STARTING&CHARGING 8% HD WHEELEND BEARINGS,SEALS,HUB ASSEMBLIES 2S% HD WHEELEND WHEEL ATTACHING NUTS,STUDS,CLAMPS S% HD WHEELEND AIR BRAKE 20% HD OTHER SAFETY S% HD OTHER LIGHTING 16% HD OTHER TRAILER PARTS 7% HD OTHER ACCESSORIES 13% HD OTHER CHEMS&LUBES 7% � 9 DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D r,&LILILUit B-1 IIIIIIII I�Il �llllll�llltllll�lll�llIIIIIII�II �I ISI IIIIIIIIIIIIIIIIIII Iltllll�llllllllllllllllll II Il�llll�il�l�lll IIIIIIIIII�� � m" � ® u�°®®® Product Group Product Department Product Class Retail Discount ENGINES&EQUIPMENT COMMERCIAL SHOP EQUIPMENT ISN COMMERCIAL TOOLS/EQUIP S% COMMERCIAL SHOP EQUIPMENT MISC COMMERCIAL EQUIPMENT S% COMMERCIAL TOOLS AIR TOOLS,BODY REPAIR,SPECIALTY S% HAND&SPECIALTY TOOLS S% JACKS AND LIFTS 8% ENGINES AND TRANSMISSIONS ENGINES REMANUFACTURED S% ENGINES AND TRANSMISSIONS TRANSMISSIONS REMANUFACTURED S% ENGINES AND TRANSMISSIONS REAR AXLE ASSEMBLIES 5% CHEMICALS GREASE&LUBRICANTS HYDRAULIC FLUID 8% GREASE&LUBRICANTS GREASE,GEAR OIL 8% GREASE&LUBRICANTS MISC LUBRICANTS&ACCESSORIES 8% MOTOR OIL CONVENTIONAL&HIGH MILEAGE S% MOTOR OIL FULL SYNTHETIC&SYNTHETIC BLEND S% MOTOR OIL HEAVY DUTY S% MOTOR OIL SMALL ENGINE S% ANTIFREEZE ANTIFREEZE S% WASHER SOLVENT WINDSHIELD WASH 8% TRANSMISSION FLUID TRANSMISSION FLUID 8% AC CHEMICALS&ACCESSORIES FREON 8% APPEARANCE CHEMICALS CAR WASH/CARE 8% PERFORMANCE&FUNCTIONAL BRAKE FLUID,CLEANERS/DEGREASERS, 8% ADDITIVES,TREATMENTS SEALANTS,ADHESIVES AND ADHESIVES&SEALANTS,COMPOUNDS 8% COMPOUNDS TIRE SEALANTS TIRE REPAIR 12% ACCESSORIES`&MISCELLANEOUS WIPERS 33% ELECTRICAL ELECTRICAL ACCESSORIES,FUSES 30% TIRE REPAIR&ACCESSORIES 15% APPEARANCE ACCESSORIES WASHING,DETAILING,TOWELS 8% CARGO MANAGEMENT 8% FLUID MANAGEMENT ACCESSORIES 8% INTERIOR/EXTERIOR ACCESSORIES 8% NUTS/BOLTS/MISC HARDWARE 23% OIL&GAS ACCESSORIES 8% PROTECTIVE GEAR 12% HORNS AND SECURITY 8% TOWING&HITCH S% � 9 U u Q R 01 C, Q CD < 00 00 ko N 'o 0 < 00 (jrre un h- ve > u L" u U U U Q L.) 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C3 m CD Cy F- o o C1 1--1 F-1 F- F- F- F- Q A As A w Co 0,F- 0 0 0 0 0 a' � ,� :E ;i 2 2 2 2 �A, VI VI VI VI, Vr 0 Q 0 0 Q 0 0 0 00 0 0 0 0 0 Q Q C) Q. C) 0 0 0 V� " Z I- F- F- F- F- - u u 0 0 0 0 0 0 0 0 0 0 0 0 0 � D D D '"D D n n � ec m :D D WrD2 < < < < < 0 0 0 0 0 0 nrwA 0 0 0 0 0 0 0 Q z z z z z z z z z m mw m 0 C � rr tY tY w u� m w w w w CC Cr m Z 2 z z z z z z z z --D D D cy < cC < < < < < < < � < < < < < < < < < < < < 0 00000000000nnon LI) U u u uz z Z Z z z z z z z z z z < < 3:1 52 u < < < Z< <Z Lq �D a7' 1,9 0 (D LD (D 0 0 w U U mV<� VI V1 VI VI LD 0 0 0 n 'o "o -q o 'n I,i-I m �r -4 Po wI n ixI Q O� Iq . . . . . . . Q c) �T m �T oo C) I m VI -1 Lf, c) In IxI I, q -1r. m a) VIVI 'T "TM L/I vl� V� V� 'n V)L j^ 'n 'n V-� "I- i^ �"6 In V? -Ln - F� a� q a� oq c3 In m I-1 'r. 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Q L9 (D u o Uj uj Lu Lj m o 1) 0 w LL 0 0 0 0 0 L) W w w w 0 z z 0 z u) 0 m Q� < o In LLI z 0 W c4 W m 0 Eb M o Fjj Ej M m m 2 1 Z 31. 0 0 0 < UI CD w LIJ V) w w (n Z m 0 3� , 0 0 0 < 0 uj 0 01 < < 0 < E < 't '< < < Wr a_ 0- a� Q� m a LaL, It z Z cc CC c2 LL, w LU Lu w yj < Lia < 11 x x < < LTL 7, 5 a 'F'-' It M Wf3 1 CL F Lu w u.j w tz F-- t - 0 -j o- > >- >- Lu w III < CD I-- I-- F- 0 uj 0 LL, E� (rj o- LQ v) m a- w m w I, o_ cL a m a_ M 0 0 m N CL cL oL w, w V) D- w o aILA w I u) n- n- m a, Q- FL I, w m Qo'm,Q -i r4 rq GAJm 0 r, WI W` w Lo Lo LD LD W w `X) w ka DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D Exhibit B - Pricing �,' (.a av n-r Ln wr-i [7 cn ry LLQ e Lo ( N rn Lp cFa arse w � ,-� �N 'n n m 0 v MI d 9 (`. 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O� IP r. n C� Cs Z rN CO fy� a 0 J Z) 00 W M 0 10 - - CO CO 0 F ID N N LD rN M d W U7 N N 0) go 'r It 'T m m G m m m w H m 'T 0, 0 00 m X) In (X) V) VY V1 V) 0 NI 0 n. 06 60 0 0 m m m r- 0� 1) 11 "I 1� 1� 1:71 11� W w 117 CDn Ir', lj� C� rl+ C� r� r- W It 0 0 w w 0 m 'A w '7' LG tdi in in IX, Ln ✓n-U�T -71n un Il I,,, l,,l C? > LC 31 01 m m m m 0) 01 01 � m m m 0) a) m Cn m 01 r- a, m U1 01 10 Cq 11, C7 O m 0� 0 a, rN m IT w 13" IT IN dV Cr IN CJ lD C1 y u u z z 2i 1�LY �`4 L4 cl: -;�- V u u 0 C 0 0 n n 0 0 0 00 m 0 > >- a- - - - - - -1 UJ > > > > > < > > > >< <> > > > 0 0 0 0 T, "M ID U u L-) 0 0 0 0 0 0 0 0 0 Irssn, ;E 2 2 2 2 :E :�i 2 :5 W w W U U < z z j 3�1�3 3: 3: 3: < < < < < < < < < < < < < < CID m m m m m m m m m In m M) m w Ir 6- tal w w I U Li� U U U.W. af I uILI 2, Z a cri T rl� Q LLJ W < 0 Ct z 0 J ly Cr Lij CL U w I LL, 0 Lu < P 0 Z X ") — TQL - Xc" Mmmw LU 0 0- Z CL 12 0� 00 Z C) > 0 >- , z 2� LU LU LLJ j LLJ Lu Uj 0 F. Z. i- - _J a 4� C�, , Q) 0 Q 0 0 (D 0 m CA Lu Cr Lu Ili < < Ly a� LI n m m m 0- < < < < < 1 w m j CL LU 02 T T, M m k,j w T m LL, 2 A ln W, CA 4 er Ill LD r, CCD (n DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D 00 Exhibit B - Pricing DO WD rel 0 �O w 0 c, 0 '0, Cc, 0 CD — X M Grr zt 'D LD w '"0 IT IT It 't Q V, r- Ln w6 5-1 1 5-1 S-1 5-1 CO 0-0 rZ w X cre ara <n en 0 W af Cr OL W < < < Q 0 0 0 0 Q cc CC -D D D D D D D n D ,Juu V, 11 D D U w w Cr CL" Cr 1j V V Lj 6 0 u 6 Lj 0 0 (") w < < < 0 0 mc L C1 w � 3 ; U; < < < < < < < < < < < u u u u L, LLLLLL < < 0< 0 0 0 0 0 C) 0 C) '0 y u u u Q� w 2 2%212 2 �ml� I%-- - - — - — - - - - - 0 0 IN, 03 IN e "t 'r m aYf m C) 10 1-0 01 ID 00 LC CO m m a C1v QCT 6T rN, Ln 'It LA -IT " T� IN - N N N m IN 11 C� "t V1 r 0 SD 1'n� IN 't m m m w r-. 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L C) L < LU W W LLJ W n 0 LU N Tj w < 7R W 0 W z CD 0� 0 F-- Ir Q§ z 0 0 D 0 0 0 C) 0 0 0 uj UaS X 0 0 U- W M = 0 U, w �j Lj LL L, > > > u U, "L 'w Ow C) C LL, 0 0 LU < T U� 0 ID 0 C T F-- F. --j D P 0 _ X Z of 0 0 w 0 0 0 0 V) J > L 0 0 Ca W W j z < a Lu LLJ f.0 w Lu z zCC r 7 2 2 2— w w OL W W F- y X V, y y y < < 0 0 0 z z 0 Fw- 111, f CC Llj 0 0 0 < < X < CCF-- w a a cl� C�� X X J, W W < (D < U) M:M M a.. of < < (X < < < N 0 1� CL M o 00 00 0 0 < z > IN M cT m LD rl- 00 a) 0 m In W' Ln kD r- 00 C, N AD VO 1M 00 00 w 00 00 Q0 00 w w N IN IN IN IN tN e,4 IN IN . . . . . L ----------- ---------------------- --------------- DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D Exhibit B - Pricing CJ u o' ob oY Q Cz Q Oz cad C? cc c[ ce. Ery C7' O O O O Q Q O C7 C7 d*• Q eC cC z z z z iz z z z _� _� _z z'. z_ © CJ C7 C3 C7 �` La C'Y C7 'l.A' t:a l'y C7 C7 w C7 0 0 C7 � � wzu. uzu' �. w � w w M < G. d d LD U" I(D 1 C7 jl C7 I(7 (3 C7 0 f0 0. y`grs N C1'1 lfr Eq [a[1 Cf5 'CY" "�Y' CTi Q CO r rn lLa n n m axe Ca m tM eu-n. •raM iGin+.ti1 Lqn). .� ra m - V .m . v, LImA) +Qn' uvrnwfi •rmvraa ersni ecnn cr*7. cJ +r � m m Q cm, za, + v. COrn rn ccr Q m.. et rn Q r•. CO C7 rn 1; LOPw ri' cv v-I �p w An .w u7 vi r+ w w Gia aF ILJ ?n rn 1 m T tin � rn rv] m ��'r h ci in 0 cx� I LM A, v, un va..vi va tin 7 w .•� m r*r m m m m m m m m mp fl.y �b a a '+t m ca, La, car m 0) m m m 0' 0) cn m [7, 05 Ca, Ch [T Cat TC, C, :7A 41 41 M 01` 4x Qr Sal L(1 m Q d C7+ m a, mm iUl� G u S4 I Q CD �+1 00 Z7 *"^ 01 00Q Q' S'h tt- ul1 ult"yr tiP' ld1 N S9� Vh C CJ ry xv w- r 4') C^. FVC Cr fA C7 a, aaaa a a1. �. a a .� a a ❑. a. O�q !- F sn. yr cre. w7 � w`. 7 7 7 �. w w w w w W w w m 0 d d d G C7 C.'.Y C3 d d a da 04 z L»7 t7r ar [� cC CD f.'7 i.7 C7 C7 C7 0 LD DC7 Q (D I �..• < < < < '. a a m c z z z z z z z. z z z'.. _ Sw eu w w CC tY FC C'C CC w' ti tY E [K �21 7 7 > '."' w t W w w w w Y- d- w z w W W W w w z z z z z z z z. 47' t7 C7 47 C] (7 C] z z z z z z z w C7�w w w'W w w w w w Wu .a U Lu w < W < �! Cif ❑ C1 r1 ❑�...❑ C, C7 fl fly C5 d a W 0 0 0 � C--. G m d C a � � 0. as a. Lu w w w w w u w w w w F- V) G7 d f5 C] < ¢. G d �f B W '� LL CC Cf C[ CC LIC ¢ M m m as m as m m m m CO n" Z T C3 �• 'W' t J Q NY m a vi m y :D n m C, C N m 'rt v rxr an a, cau vv m m �+ cel, � trw ea cr c"� c7 cr m rw ry rv. av s+n shti rv.. ry cv ru ra m m rn m m m DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D Exhibit B - Pricing < uu z z z z z z z z z z z z < <I < < < < < < < < I. I. . . - . . Q LJ > > eC= I- Z R 8 8 8 u 0 0 a 0 0 0 Cra aLDaaa 0 0 a 0 0 F- 8 0 t5 'S its IS' mow' ; < Q ¢ Z 0< z :i 5 M :E 2 < u Q U U U Z iz7G LL CD CL 0 Z Z z z z z z z < V 0 0 0 C, LD � O . 0 0 0 0 0 < 31' uj til > > > z z z a Z Z Z Z Z Z z LLz < < < 7� 0 T- z I C? D w. w IN a0 Gi I, � < ua V0. VM iA U" T < u V) z -j to m ILL 0 ei 0 c� W - uj < z 00 U1, z V) W: z op P P 0 (n U) IRE in nu IX 0 E LU 'e .Z. ia� 7 77 C71 CArn m Q� iu� m I, 0 - CVA) �1 o6 I, w cy w 'i M 0 0 m Z LU < 1w F- z fn Im 0 z z 'U" < UJ w 0 m 0 m Cif z "j < 0 CD 0 uj > L�L' 0 C? z 0 am aw Im Z .6 �Q 0 U) U- u u 0 2 9 2 T T U" u u 0' 0' 0 m 61 z > uj L, C C ry 0 J V w w . 0. . < 0 Z D D m E 77, 2 0 n 0 —0 a —6 '3 -6 p E 0 UJ Z a 2 m m LD u. < 2 I 1 0 0 f- C mE s s C a 0 a 01 z 7. a 0 < Lu n 8 z 9 V)Lu -j _3 > E E E E 5>3 " " 0 > OU L:) w u Z Z X g z < 0 0 LL C7z u < < W 0 k4' < LU - 0 -X I. < w Z5 z LU Q Q� 0 z f 0 0 0 0 El 3 2 z < 0 z = - < 0 z PW qc w 'H E 8 Lu �j a z z — z z X X V)Q� 0 0 LD :E > Lb LLJ Z Z OT 0 C,0 1- <u u < a_ Ir I Lu 0 Ix ILL CD > w 0 0 6 Cp T LA y z 0 < WY w C m Ob LLJ 14 !2 aj Z1ZLL < R < < w V)Z W - - - - IN- < r. LU Of uZ� ............ .. ................................................................................... DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D Exhibit B - Pricing c. X M 4 < - 2 u 2 2 2 Iuju u u U u u,u QLr) U 't u u u Ulu U Q Q u u u u Ul Z Z Z z 0 0 T 0 u w o L.� i u, 8 u u u z .0 0 0 a it z n I B g g g - > < < < Q Q Q Q 0 0 0 0 0 0 0 Q z m m m W 5 5 s :5 75 < :5 0 0 0 u, z X z z z z Z D D D m z Z: z z z z z z z z z z z z 0 0 0 0 0 0 0 0 0 Q z 0 z z 0 0 0 0 z z a z 0 z z 0 , L E E E E F E� , a - 3� § E § E § LD fl? z z L, = = w w E " =' F, 2 2 - 0 z < < z X Km: < — 2 g < u ux = = UU U U u w U w I-q 0m U m U w w m 0 N 1 0 mch b,n m # w 0 0 CO, Afe 0 m 0 1 m w a, 0 a, w T w w G 'i q 0 m m w w w 77 L� 4, "F L? T "? "? Y K, L6 �o w T I? T M IT dl 7 CTu01 0, Qn 0) d 0 M 0 m Ch mwIi Ii n err ID M w IT �V�m w 0 ry W 11 171 11� w w w Le � rva C? 3 3 0 0 u C --�77 -5 Z-L-, -*,;-I 24 Er� z w E E E V w V LJ c 0 Q u 0 Z: 'C C r L • Q' z Q 0 '0 'a 0 0 0 0 0 0 C, YZ yz z a m 0 < T f cl.a LZ I E R < W LL I.I. 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"M DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D Exhibit B - Pricing v 0. £1. w xV [5r ttr �,q to f9 V F] cp tT LA u`3 Ua W7 Lnr-u V- - � e5 X X R 0 m r m v a n ,Na m 0 - -- -- - — - - ` � eeyy er�� er ma In v � to v h ui ur m tra � vn v m I.n as `t� m +T +� ai en m cra ua try w � cr � � � w a vt � I""n Ivrvi �rv+Y u`vi in e"'n m m m ad rn op W fir CTY W a4 pa p� 99 CO as m e>3 cC a0 l pa rm W as Cff ad Qtl rkl 05 W w Ix� W Q1 fiY Cc1 tlq aQ rA fl U SII 1'. 9 1' I q p of u V U tT U'I t„7 �./ u Li iJ _ "'" ""'" """' "'"" "" '"'"" — — — — x x x x 'x x x x x x U V V u UU u U U U U '4T Lai UV V V V u'.a 'U 4..9 U 4r U V' LJ'',V V u u u u u U U U V U LJ V V u u u u u.V V V u V u u N 4..,+ U V +w"I '✓T V u N0 0 0 0 � V t.rY a A 0vp i cM +✓o W im am w ffi m w g w affil w sffiu w w w w w µ�,l n v, ffi c, a � � � o ra o ❑ c� r �, � �a � a az c� n � a � e, o ca la ry ra ,m a a z x z x z z a = x z z x z x xlx x x z s s s x x z x x x x a s x''x x z z CJ z C> z z z :� z Q GJ z z z z z z 9 z z z z '"t" d d d ¢ ¢ ¢ ¢ ¢ d 'd r� otea < < ❑ �a� cJ Ja ca �a ® a c7 c�l K "" 9 a 13 z p 9 2 9 q 9 9 El . . . +: ¢ d xC ¢ ¢ d M d ...i ¢ x ¢ ¢ ¢ '5:; x x d. ¢. d ¢ ¢ d d '.0 :% and d d .ac x ¢ ¢ ¢ x ¢ u',m m m 4r. � r„y a ax m m m m m m U I.m m m m 1,7 � u a m m l7 m m m rao raa an ''� h f3 u M xn Q N t&l C3 4 cf' I.Ci m C7 m Q 0 4 0 f3 fri 0 w m om} tC CQ W W CdN tUU' G QG W Mfr q' rvt riy P W V N m ei w'1 'cC' w .9 W W 4 4 d1 N 0 �b I h d! 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U DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D Exhibit B - Pricing z z ,8 9 gm rw cW z Ef u u 0 Ej SS Com! -YI 01 01 '� � , I �8 1 1 > LI 01 01 ' I I I u u u u U, 00000 0080080 • 80 0 0 0 0 8 3� 3 Q 000 080 U Q u u u u u u u u Z Z u U z - , 0 u �4 Z 2 z z z }kqc Z < 0 7. :E z �F z 22 7 z 2 2 �i 2 tl' i 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �L 0 m U U U Q Q U U Q Q U Q ¢ < <: < < I Z- <0 C 2 = = = = = = = = Z Z= K Z < < < < < < < < < < < < < 7, E 17, y y z z ycnr a�n mrI ucq-a �va 11 0 w 01 1- 0 w 0v�mm 0 0 0 w g - 0 w m M 1 0 m 0 0 m 0 m w 0 w 0 o C6 - - - - - - - -4 ca 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 09 "q C? 0? 1? 1? 15 0 M W ry r, +y '6 r� r� k.� L� -6 fti E 11 IM M- M� w 1� 0 0 8 m � � �, I -. - C� o r-: 6 n U, .2 2 Z IL5 Z z z z z z z m m m U C5 2 2 2 C� Cd 0 �d U W W 0 0 0 0 0 0 0 0 a a u 0 0 � . I . 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DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D Exhibit B - Pricing IN U7 z; - 0 1 ' In 0 - 0 > 9 IN < U U U U U Ld Q Q U Q U 0'Q Q 1-d -�d-E- D D D D D D D D D D D D D D D D D D D D 0 n ILI n 0 4n L] 0 0 0 0 n n 0 M 0 0 0 0 0 Q 0 Q Q Q Q 0 m 0 0 0 0 a a 0 0 0 0 0 0 0 0 0 0 C' 0 0 0 0 0 0 0 0 0 0 0 0 0 er w W. W X 9r. X. X Ir W IX W w X % w X W Q 0 KK 1 CK KC CK KLA CF CX GY: GC Ltr Z 0 C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 C 0 0 C 0 0 0 0 0 8 0 a o c ra 0 a 0 0 . . . . . . . . . . a 0 0111010 0 n 0 < < < < < < < < < < < < < < < < < < < q < < < < =< < < M< 0 0 0 0 0 0 a ::- 7 "' -, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z z1z z z z z z z z z z z z z -z z -z z z z z z z z z z z z z z z z z z z z z z ziz G u . . . < < < < < < < < < < I t� t-- tI, 15 t7, I-A tm b-, to to t; I- IM I- t-, to 71 IN I. I III . 1� 111 , 9 - m 8 2 IN? . . . . . . . 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X u u u u u u u u u u X X M X r"bMEMMEMbbbb Z3 ID D -.D -.D�-D D Z) D -.-D u u u 0 0 0 0 0 0 0 0 0 a 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a a a 0 0 0 0 0 0 C a i 0 C) - - w - - - - - - - - - - - - - mm M,m im w in in n 0 In 0 0 0 C1 0 M 0 0 0 0 Z3 m Cr XSK 4K M W M M X M Z);:D Z) D 0 F7 < < < < < < 0 0 0 0 X � = � w = W X w w � � w W W Y mw . ii� � r ; 0 0 0 0 0 0 tit it t .7 z z z z z z z z z z z < < < < < < < < < < < < < <, < <, LD L.0 QL�� 0 Q 4.9 0".7 L9 Q 0 0 q W wr raw m mw "i i m M, A © 11 0 M. M 11 4 16 co z m 0 0 0 M 0 0 0 p 0. m ir� 6 im g 0 0 0 wcn im �'i N 0 0 Z w N M H 0 H 0 --yr toert— -a/}in—+/t,+M1— in c5 ry 0 0 0 0 a 0 0 01C9 0 0 0 0 SCS 0 0 Q 0 o m N q N N N N N N N Ne�r N N N�Cta N 77 TT-17-17 'V 7 7.7 7-F 7 77 -�7 ;7 7 7 -.;7-r�7 7 w v-F V-;7. . . . . . "R 119 Q9 '1 a] - M 6 in U� <T� 0 L 0 0 C, 0 0 cn 0 r.r 0 0 wacs 0 1 0 0 0 iia0 a —i' w a w 1, 0 1, 0 . . - . . . - . . 14 N- im m w Gj !Mm w w w w ` w , 8 - - Nn - t� 01, rl� . . . Q M A 11 a I r-� < ch 5 5 5 5 5 5 5 5 5 5 5 5 5 z z 71 & & & z z z z 0 0 0 0 0 0 a 0 0 0 0 0 0 a C, 0 0 -a 0 C 0 0 0 0 a 0 0 0 0 0 0 0 0 0 - 0 q 'a U U U U U U U U U U U U U J U (J Q Ld U Q U E 0 0 mim m m mw mimCm m M M M m W < z z z z z z z z z z z E E E E < < < < < < < < T E E E MM 22 LD LD LD LD Qh9jQIQ Q Qjtr to 0 00 to 0 LD to t'51 0 0 0 0 Z u Z KKK 2 2 > > 7 ac < > t t t Er, an X X 2F 2i 2h �i I'D < 0 0 W> 0 NM 0 MMMA < U - - - to u u u < W �Pt t3 I I N I I W < < T T R P I I M Qi w m M 0 N P, wim 0 2 . ....... ......................................................................- ................. DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D Exhibit B - Pricing C] a 0 a 0 0 0 0 a o o o o o c L6 �A 15ua V u u u u u u u u u u u u u u u u u u u u u u u o u u u u u uu u u u T I T I I 3 3 3 U L3 LJ CJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C 0 C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D D D lJ a 4J LJ Q Q u u Q Q Lk Q u u u Lj Q u u u u u u u u u Ij Q u u u u u u u u u W u u u u a a a) 0 0 0 n 0 0 D -D -D D D D D D z) D D D D D D :D D D D D D D D D D D :D D Z) D D :D D D D D D :D z z t2 2 2 < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < 111) 0 L") LD a LD �5 L!) L!) Q L!) LD LD o Qo 0 Q LD L.9 t:� 0 Q Q (,�) 0 (D 0 4�9 Lo L-D 0 0 Q � QD 0 0 LD KD m0 N 0 9.r rrF an yr us I - - - - - - - - - - - - Ifs Ii DQ w W OPOP 4 4 P '? 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NQ Q, NI �o 0- 0- WO 9 2 if to ui m m we en DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D Exhibit B - Pricing QNB 0 0 0 uW u U, u 0 Iq u > > zzz 0 0 ' < < < u u Z 2 2F QQ 0 0 W ° ° z zz D D D C C -4 4 0 0 z z z z z z z 0 0 OX ax Ox OX Ox Z5 al z z 9 Z, wi W W in 0 0 0 0 w N 0 N . . . . . . . . . . L6 L6 wl CIi rP .6 en. 2 0 CS M W m W In W OP I? W Ip 11P I? W 0 0 0 ws o LA 77- - - 66 w 66 w EE -125-ah-rn7-j7 7 7 67 M m Q 15 E v, Oct Q -m a m 14 10 0 0 > 0 0 0 a J L� Lj ' 0 0 E . ,09 q q E E E 10 E E 2 2 .6 -6 43 "D 0 0Z 0 C 8 E E E E E E E d d ° 6 5 0 D 0 0 2C CR SC QO 8 L� 0 6 U' pCrl U u u 0 0 t t Ld ¢ u 47 I— Cry Z F vX W N, ° r.a N 0 C, u 2w U" u m u - 19 z z LD Z 7i 2 ZI Zr Z< 2 C1 C3 -� �H- rrl :F LD 0 L9 Q 0 U < < Ct Cf LD < L 0 0 4 rani aySR ii 0 IZ 6 u 0 Q 2 te'd+Drr1 nstixY mm macv5 rnoumNar 2mrQxvr rrWmrQn•S.w t•.n e4fnfl c©WCWzn. NW"CL" mYsy 0 N 6 9 0 01 ITUI X X X L�, Im ;z v. T -1 M- 8- -1 0 0 a 0 0 0 "0 ............ ................................................................... DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D Exhibit B - Pricing �J m m n Nn U a ¢ ¢ <n^ cc m cc F cc m x w..' x x x C m x m v,w u, s. �: r"i m` �. rbc < +� 6�,,• 71'=.�.m m m m m ��a.�,n-� r < l m m rz5 "S: m..K M• �, I- I-• a r[ F- N- [Y.. r= m c[ �'`y ¢r.c ¢d LS u Ca la c.i L.i u aid 5iaE �c L w ~ h F-'� Fd W¢- 4E,2 ,- z 0.7 l7 U u u L' �' LJ un Lr La u� vi L) va Q C] L7 C? d J G C7 2 zq MM.�... -l.J EFc nsz� t5 `�% �¢ �. x C? 3 ¢ G ¢uv~i n 5 a a 'w1 U U d m z T,z z z R0 0 ca 0 ec a: ©.o q 0 n. aee C Ca cc 2 9 9 9 9 2 2 d O t� ne w M vo- � frl L- z vY z. Z 'z C7 cn �' """c' - d ^_, S.L .^,.. LL t 0. a. m < 'r ir -firX 2 2 � r � 7 7 a 0 V � � Q c m[Y F- F- M- L?. FF- Cl u [' Com' C7 6 Y• I- C] a F dQ' U u � i,,y S [¢zm ¢ R m m m m m ec: ¢ ¢ m m R m z x x mLa x d m zxxx gLDx �, I (Li 'iLY 6 W �1 N m rn uq fAi ik] q' ,,ci G Q P 1- V.Y nl �n IWA Chi mom, Fr umc. W c�h .."r •w. pa ry N tq '.O ry R Pit tG rvs N b i w} u? -- C N *✓a W h .'.^ Cb W SJ � In O r� mM1 I`•.' efi of ti'C mA � vM vF �:Wt. m wx W M✓1 vM1 iAl am11.4�n �f•/1.N:VN iii�.� vt+lt� � ✓1 K�� mi�'+M M � S vn+/}V1 yr vA,e:},tiJ1 v✓s L���t+"r U5 nra ��vo-..,.YN,V yr vl NI o f m G N ,� ry w-.i w ry [] F] F3 Q .i d W © m i3 Imo- M '1" tiro Yr• 6 W m G N d ----------Q 0 m T LJ W W W et �^r m rJ r xv N N n L: S IS F➢.Lq.tm ID m AY C C� N N sn LIY to N �t tlGt CO tv - of d m V Y en X CFv J .-i CJ. r.. •• �•• s v+ v 0 ry tri�.r rtj rYY ry ry N rv+ rs ri.i r"t .--4 N sJ ry ror7•• ry .-i f--N ,.jl r.a �, ILI J n ] 5 Cl D Q f] U rw 0 KQ,Y..,0 - q z z J z F V uU - • u•- `� a i' o` x m m. r>= cc m. cc fs'. m m m m cc x m: rr fr Q Q n a Q o r o ' �. •'. 0 x i7 la 0 Q C d b a G'r el z i �«+' E F E c E E E E E u �a a , yyU: E �. E E ¢ ¢ C C L< ¢ <£ C ¢ @ .c s:. c cc rr z z m sl vcJCraiuw L7 L7 L'I .) C7 l: L'7 L".k C7 l7 L7 La' E7 l7 l7 �[z w V 'U 0 ❑ Q '0 ,'I x' C'r. ry ,� m ce: cN w -aC a r n � a m u, x a ai7tar"" - f J' CA CF r`u CX •^' .0 tir rr. o 0 � y ~ < cz a. a m m m cc m. �•: x = a d i.: D 101�1 -Q ''-r CD '' v �r °er �r u� n rw m m W yr W-I � e ,,. ,.., r• N 0 � m m G" F1' fJk r•'r VT rJ1 ,� In u7 N ry ry N iSY L}Y w V3 'uWN' � � N Q Cir tib c,� �n ,�, r. m uTr c.� .. r•.a �r w n. v m ci � N ,., xr+ n m va a .,: � m W w7 tir. n rw m r ,-u N .a us w rte- w an Qa rw � �r .y ,n�w � m � DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D Exhibit B - Pricing ro Q w m ON aC C� Z- wY E LJ z E e El' 5, LD (DL OfU uC 7 - . rr cE :17 7 7C, zrl u u u 0 7 7 z an � F Ek Gk w Rn K2 zz z ZE z z z Z, 171, C E� r� (D a Z 7, Z 7, o'er ' 0, z < < < > > > > > -IE W, na w. M I d 41Z MI, WIWIW' n 7 -7"7 rn ar Z 1% C frW C:� I LD E E a E E E E a 0 '1 a 0 a E E E E E u E �i L U U w u U z z Z Z Z z C� 5 .9, a © 2 M I A �5 C 0 2 L' 9 L :-1 3 Ell 0 0 22 E E' Z 0M. ow S cc 6m w m LCI, W r E 0 X sa 0 0 0 6 'T, Q u u dh0 0FJi 0 0 UY 11 W C, fYra*t M MICZ RNCmenflal DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D Attachment C: Insurance and Bond 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 Per occurrence - aggregate applicable 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 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. DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D 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. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D 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, Service Agreement, Section 5 Insurance; Bonds subsection 5(B), is hereby void. 2020 Insurance Requirements Ins. Req. Exhibit 4-B Contracts for General Services - Services Performed Onsite 06/08/2020 Risk Management- Legal Dept. Page 3 of 3 DocuSign Envelope ID:25101537-5C4B-49C0-AD68-F237588CB89D ATTACHMENT D: WARRANTY REQUIREMENTS A. The Contractor shall provide manufacturer warranty on all parts. B. Within warranty period, the Contractor shall repair or replaced without any cost to the City of Corpus Christi and the Contractor must cover all shipping costs. Page 1 of 1