HomeMy WebLinkAboutC2021-061 - 3/16/2021 - Approved DocuSign Envelope ID: DAEB2122-D339-4C88-8164-C14A9F1 C27F2
SC
SERVICE AGREEMENT NO. 98065
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Uninterruptible Power Supplies - Refresh/Replacement
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1852 Maintenance Services
THIS Uninterruptible Power Supplies Refresh/Replacement Maintenance Services
Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a
Texas home-rule municipal corporation ("City") and Freeit Data Solutions, Inc.
("Contractor'), effective upon execution by the City Manager or the City Manager's
designee ("City Manager").
WHEREAS, Contractor has bid to provide Uninterruptible Power Supplies
Refresh/Replacement Maintenance Services in response to Request for Bid/Proposal
No. DIR-TSO 4229 ("RFB/RFP"), which RFB/RFP includes the required scope of work and
all specifications and which RFB/RFP and the Contractor's bid or proposal response, as
applicable, 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 Uninterruptible Power Supplies
Refresh/Replacement Maintenance Services ("Services") 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,
and in accordance with Exhibit 2.
2. Term. This Agreement is for five years, with performance commencing upon the
date of issuance of a notice to proceed from the Contract Administrator or the
Contracts and Procurement Department, or the performance date listed in the
notice to proceed, whichever is later. 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
$146,400.00, subject to approved extensions and changes. Payment will be made
for Services completed 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.
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Invoices will be mailed to the following address with a copy provided to the
Contract Administrator:
City of Corpus Christi
Attn: Accounts Payable
P.O. Box 9277
Corpus Christi, Texas 78469-9277
4. Contract Administrator. The Contract Administrator designated by the City is
responsible for approval of all phases of performance and operations under this
Agreement, including deductions for non-performance and authorizations for
payment. The City's Contract Administrator for this Agreement is as follows:
Phillip Grant
Information Technology Department
361-826-3845
phillipg2@cctexas.com
5. Insurance; Bonds.
(A) 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.
(B) In the event that a payment bond, a performance bond, or both, are
required of the Contractor to be provided to the City under this Agreement before
performance can commence, the terms, conditions, and amounts required in the
bonds and appropriate surety information are as included in the RFB/RFP or as
may be added to Attachment C, and such content is incorporated here in this
Agreement by reference as if each bond's terms, conditions, and amounts were
fully set out here in its entirety.
6. Purchase Release Order. For multiple-release purchases of Services to be
provided by the Contractor over a period of time, the City will exercise its right to
specify time, place and quantity of Services 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
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purchase release order must refer to this Agreement, and Services will not be
rendered until the Contractor receives the signed purchase release order.
7. Inspection and Acceptance. City may inspect all Services and products supplied
before acceptance. Any Services or products that are provided but not
accepted by the City must be corrected or re-worked immediately at no charge
to the City. If immediate correction or re-working at no charge cannot be made
by the Contractor, a replacement service may be procured by the City on the
open market and any costs incurred, including additional costs over the item's
bid/proposal price, must be paid by the Contractor within 30 days of receipt of
City's invoice.
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.
(C) Contractor warrants that all Services will be performed in accordance
with the standard of care used by similarly situated contractors performing similar
services.
9. Quality/Quantity Adjustments. Any Service 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.
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11. Independent Contractor. Contractor will perform the work required by this
Agreement as an independent contractor and will furnish such Services 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 performing the Services, the Contractor will not enter into
subcontracts or utilize the services of subcontractors.
13. Amendments. This Agreement may be amended or modified only in writing
executed by authorized representatives of both parties.
14. Waiver. No waiver by either party of any breach of any term or condition of this
Agreement waives any subsequent breach of the same.
15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA
taxes, unemployment taxes and all other applicable taxes. Upon request, the City
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: Phillip Grant
IT Infrastructure Manager
1201 Leopard St., Corpus Christi, TX 78401
Phone: 361-826-3845
Fax: n/a
IF TO CONTRACTOR:
Freeit Data Solutions, Inc.
Attn: Joe White
Account Executive
P.O. Box 1572, Austin, TX 78767
Phone: 800-478-5161
Fax: 888-416-0471
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
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PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND
OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF
LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES,
WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION
WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS
AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT
ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS
EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE,
INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT
OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH
COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL
CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF
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
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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.
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.
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Approved as to Legal Form December 15, 2020
DocuSign Envelope ID: DAEB2122-D339-4C88-8164-C14A9F1 C27F2
CONTRACTOR
"ID1110
Signature.
54...
Printed Name: Dulari von christierson
Title: Director of operations
Date: 2/4/2021 M2021-052
Authorized By
03/16/2021
Council
CITY ;QF CORPUS CHRISTI
Docu gned y. DS
> CA, L--6I; t?
Josh Chronley
Interim Assistant Director, Contracts and Procurement
Date: 3/17/2021
Attached and Incorporated by Reference:
Attachment A: Scope of Work ATTEST:
DocuSigned by:
Attachment B: Bid/PricingSchedule
Attachment C: Insurance and Bond Requirements
Attachment D: Warranty Requirements Rebecca Huerta
City Secretary
Incorporated by Reference Only:
Exhibit 1 : RFB/RFP No. DIR-TSO 4229
Exhibit 2: Contractor's Bid/Proposal Response
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Approved as to Legal Form December 15, 2020
DocuSign Envelope ID: DAEB2122-D339-4C88-8164-C14A9F1 C27F2
ATTACHMENT A: SCOPE OF WORK
PROJECT NAME: Uninterruptible Power Supplies (UPS) Refresh\Replacement and
Maintenance Services
PROJECT ADDRESS:
1 . City of Corpus Christi IT Department, 1201 Leopard Street, IT Basement, Corpus
Christi, TX 78401 .
2. City of Corpus Christi IT Department, 321 John Sartain Street, Corpus Christi, TX
78401
3. City of Corpus Christi Stevens Plant, 13101 Leopard Street, Corpus Christi, TX
78410
4. Corpus Christi Airport, 1000 International Drive, Corpus Christi, TX 78406
5. Corpus Christi Fleet Maintenance, 5352 Ayers Street, Corpus Christi, TX 78415
Scope of Work:
A. The Contractor shall provide upgrades and extend/reinstate service contracts
for existing hardware units for the provided serial numbers listed below and
their project locations, which will also include the Advantage Ultra Service
Plan.
1 . Serial Numbers PD0635160106 (Police) and JK1341001647 (O.N. Stevens
Water Treatment Plant) - Term Date 02/13/2026
2. Serial Number PD1405150017(O.N. Stevens Water Treatment Plant) - Term
Date 02/13/2026
B. The Contractor shall include upgrades that allows yearly preventative
maintenance visits (except where otherwise noted) to be scheduled 24x7,
instead of only during business hours and features a 4-hour 24x7 response time
for on-site remedial services. The service contract covers the below units for
the service periods/terms listed below:
1 . Serial Numbers PD0635160106 (Police) and JK1341001647 (O.N. Stevens
Water Treatment Plant) - Term Date 02/13/2026
2. Serial Number PD1405150017(O.N. Stevens Water Treatment Plant) - Term
Date 02/13/2026
C. The Contractor shall provide and extend/reinstate service contracts for
existing hardware units for the provided serial number below and its project
location, which will include the Advantage Ultra Service Plan for the following
hardware to term 12/31/2021, since the device is going end of life.
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1 . Serial Number ED0414000043 (City Hall).
D. The Contractor will include a Pre-Contract Audit required to re-certify units are
in working condition. Additional repairs (with additional cost) may be required
before units can be recertified for:
1 . Serial Numbers AD 1723320355, AD1749120010 (Corpus Christi International
Airport)
a. No preventative maintenance until the hardware is certified.
b. After the units are certified; The Service Contract Reinstatement term will
be for one year
E. The Contractor shall include installs and replacements of the below hardware
at the customer project locations. The hardware purchase will include UPS
and battery units that feature five-year, 24/7 monitoring and dispatch service
coverage with monitoring via embedded network management card within
the UPS units. The hardware purchase and install/replacement will include the
following:
1 . Qty. 2 - 5.4kVA smart UPS units featuring 208V output voltage and
embedded network card - Fleet Maintenance.
2. Qty. 4 - 192V 5kVA and 6kVA RM battery pack units - Fleet Maintenance.
3. Qty. 4 - SYBT4 battery modules (O.N. Stevens Water Treatment Plant) -
Battery replacements.
F. The Contractor will provide hardware support for purchased hardware listed
above where it includes all power supplies, or any other items that are related
to hardware in this replacement/install, including:
1 . Support and replacement of any failed parts.
2. NBD (Next Business Day) replacement on hardware.
3. Hardware support via email, WebEx, and phone support with four-hour
response time. Support 7 days a week, 24 hours.
IT Point of Contact:
Phillip Grant
1201 Leopard St.
Corpus Christi, TX 78401
Office 361-826-3845, phillipg2@cctexas.com
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Attacnment 5: Bia/rricing Schedule
CoA Contract No: DIR-TSO-4229
� TAX ID#: 27-2209002
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DATA SOLUTIONS
City of Corpus Christi Freeit Data Solutions,Inc.
Sam Bhakta P.O. Box 1572
PO Box 9277, MIS 4th Floor Austin,TX 78767
Corpus Christi,TX 78469 Quote Number: 7195888 PH: (800)478-5161 /FAX: (888)416-0471
Ph: (361)826-2489 Quote Date: 1/28/2021
samitb@cctexas.com Expiration Date: 4/28/2021
Freeit Contact: Joe White
(512)553-8928 Joe@freeitdata.com
t ty Part Number Description List Price orrtrac#%,, Unit Price Ext Price
Discount
Freeit Data Solutions -UPS Professional Services
Services
1 FDS-UPSU-PS-7 Professional Services to install,configure and upgrade $219,100.00 15.00% $146,400.00 $146,400.00
uninterruptible power supplies-Refer to SOW FDS01202021
List Total: $219,100.00
DIR Discounted Total: $186,235.00
Shipping and Tax not applicable: $0.00
Additional Discount: ($39,835.00)
Grand Total: $146,400.00
Customer Signature of Acceptance PO#
By issuance of a PO,I acknowledge that I have the authority on behalf of my company to make purchasing decisions to order the items in this quote and to begin project initiation.
This quote is subject to and will be governed by the terms and conditions and RMA policy located at www.freeitdata.com/policies and will govern our relationship and any PO issued in
relation to this quote.Any and all competing or conflicting terms and conditions are hereby unconditionally rejected.
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DocuSign Envelope ID: DAEB2122-D339-4C88-8164-C14A9F1 C27F2
Attachment C: Insurance Requirements
A. CONTRACTOR'S LIABILITY INSURANCE
1 . 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.
2. 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
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
EMPLOYER'S LIABILITY $500,000 /$500,000 /$500,000
3. 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.
B. ADDITIONAL REQUIREMENTS
1 . Applicable for paid employees, Contractor must obtain workers' compensation
coverage through a licensed insurance company. The coverage must be written on
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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.
2. 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.
3. 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
4. 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 30 calendar days advance written notice directly to City of any,
cancellation, non-renewal, material change or termination in coverage and not less
than 10 calendar days advance written notice for nonpayment of premium.
5. Within 5 calendar days of a cancellation, non-renewal, material change or
termination of coverage, Contractor shall provide a replacement Certificate of
Insurance and applicable endorsements to City. City shall have the option to
suspend Contractor's performance should there be a lapse in coverage at any time
during this contract. Failure to provide and to maintain the required insurance shall
constitute a material breach of this contract.
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6. 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.
7. 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.
8. 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.
9. It is understood and agreed that the insurance required is in addition to and separate
from any other obligation contained in this agreement.
2020 Insurance Requirements
Ins. Req. Exhibit 4-B
Contracts for General Services -Services Performed Onsite
06/08/2020 Risk Management - Legal Dept.
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Attachment D: Warranty Requirements
Warranty is not required for this agreement; therefore, Section 8 -
Warranty, subsection 8 (A) and 8 (B) is null and void.
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