HomeMy WebLinkAboutC2021-071 - 3/23/2021 - Approved DocuSign Envelope ID:9D20C236-DE16-48AB-8658-64531 F721972
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H SUPPLY AGREEMENT NO. 721
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GATE VALVES
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1852
THIS Gate Valves Supply Agreement ("Agreement") is entered into by and
between the City of Corpus Christi, a Texas home-rule municipal corporation ("City")
and Hajoca Corporation, dba Moore Supply Company ("Contractor'), effective upon
execution by the City Manager or the City Manager's designee ("City Manager").
WHEREAS, Contractor has bid to provide Gate Valves in response to Request for
Bid No. 721 ("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 Gate Valves 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
$340,158.00, 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:9D20C236-DE16-48AB-8658-64531 F721972
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:
Robert Presnell
Contracts and Procurement
(361) 826-1750
RobertPRI@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:9D20C236-DE16-48AB-8658-64531 F721972
8. Warranty.
(A) The Contractor warrants that all products supplied under this Agreement
are new, quality items that are free from defects, fit for their intended purpose,
and of good material and workmanship. The Contractor warrants that it has clear
title to the products and that the products are free of liens or encumbrances.
(B) In addition, the products purchased under this Agreement shall be
warranted by the Contractor or, if indicated in Attachment D by the
manufacturer, for the period stated in Attachment D. Attachment D is attached
to this Agreement and is incorporated by reference into this Agreement as if fully
set out here in its entirety.
9. Quality/Quantity Adjustments. Any quantities indicated on the Bid/Pricing
Schedule are estimates only and do not obligate the City to order or accept more
than the City's actual requirements nor do the estimates restrict the City from
ordering less than its actual needs during the term of the Agreement and including
any Option Period. Substitutions and deviations from the City's product
requirements or specifications are prohibited without the prior written approval of
the Contract Administrator
10. Non-Appropriation. The continuation of this Agreement after the close of any
fiscal year of the City,which fiscal year ends on September 30th annually, is subject
to appropriations and budget approval specifically covering this Agreement as
an expenditure in said budget, and it is within the sole discretion of the City's City
Council to determine whether or not to fund this Agreement. The City does not
represent that this budget item will be adopted, as said determination is within the
City Council's sole discretion when adopting each budget.
11. Independent Contractor. Contractor will perform the work required by this
Agreement as an independent contractor and will furnish such products in its own
manner and method, and under no circumstances or conditions will any agent,
servant or employee of the Contractor be considered an employee of the City.
12. Subcontractors. In providing the Goods, Contractor will not enter into
subcontracts or utilize the services of subcontractors.
13. Amendments. This Agreement may be amended or modified only in writing
executed by authorized representatives of both parties.
14. Waiver. No waiver by either party of any breach of any term or condition of this
Agreement waives any subsequent breach of the same.
15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA
taxes, unemployment taxes and all other applicable taxes. Upon request, the City
Supply Agreement Standard Form Page 3 of 7
Approved as to Legal Form December 15, 2020
DocuSign Envelope ID:9D20C236-DE16-48AB-8658-64531 F721972
Manager shall be provided proof of payment of these taxes within 15 days of such
request.
16. Notice. Any notice required under this Agreement must be given by fax, hand
delivery, or certified mail, postage prepaid, and is deemed received on the day
faxed or hand-delivered or on the third day after postmark if sent by certified mail.
Notice must be sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Robert Presnell
Warehouse Supervisor
5352 Ayers Street Bldg # 6, Corpus Christi, Texas 78401
(361) 826-1750
(361) 826-3174
IF TO CONTRACTOR:
Hajoca Corporation, dba Moore Supply Company
Attn: Leandro Al Garcia
Title: Sales
Address; 3817 Acushnet, Corpus Christi, Texas 78413
Phone: (361 ) 855-5449
17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND
THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND
AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY,
LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF
WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF
PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND
OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF
LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES,
WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION
WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS
AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT
ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS
EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE,
INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT
OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH
COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL
CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF
Supply Agreement Standard Form Page 4 of 7
Approved as to Legal Form December 15, 2020
DocuSign Envelope ID:9D20C236-DE16-48AB-8658-64531 F721972
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:9D20C236-DE16-48AB-8658-64531 F721972
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:9D20C236-DE16-48AB-8658-64531 F721972
CONTRACTOR
D S'g d by
SiSignature (Cau��rro Garua M2021-056
g --,..__=__� Authorized By
Printed Name:
Leandro Garcia 03/23/2021
Council
Title: SALES
Date:2/24/2021
ATTEST:
CITY OF CORPUS CHRISTI
D...Sig-d by:
D...Si db n � qP
y# .. A
Josh Chronley Rebecca Huerta
Interim Assistant Director, Contracts and Procurement City Secretary
Date:3/24/2021
Attached and Incorporated by Reference:
Attachment A: Scope of Work
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance Requirements
Attachment D: Warranty Requirements
Incorporated by Reference Only:
Exhibit 1 : RFB No. 721
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:9D20C236-DE16-48AB-8658-64531 F721972
SC
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ATTACHMENT A: SCOPE OF WORK
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1
4.1 Background
The Supplier shall provide gate valves for the City's Warehouse as outlined in this Scope
of Work. The gate valves are used by the Utilities Department for new service and
maintenance of water and waste water lines.
4.2 Scope of Work
A. The Supplier shall provide gate valves, as outlined on the bid/pricing schedule.
These requirements cover various gate valves used by the City. The products
will be used to restock the City's Warehouse.
B. The Supplier will cross reference the City's stock number listed on the bid pricing
sheet. The City agrees not to change the stock numbers assigned to each item
for the duration of the contract.
4.3 Contractor Quality Control
All gate valves will be defect free, properly packed and shipped to ensure a safe
delivery.
4.4 Special Instructions
A. Supplier shall pay for return shipment on any products that arrive in a defective,
unusable or inoperable condition. Supplier must arrange for the return shipment
of damaged products.
B. Supplier shall ship the materials in a specified time frame dictated by the Stores
Supervisor, Robert Presnell to: City's Warehouse located at 5352 Ayers St., Bldg
# 6, Corpus Christi, Texas 78415.
C. All contract prices are F.O.B destination, inside delivery to the City of Corpus
Christi Facility, freight prepaid.
D. Receipt of products that do not conform to specifications will not be accepted
by the City.
E. Supplier understands and agrees that the City may, at its discretion, cancel any
backorders due to the Supplier's inability to deliver the product within the set
time frame.
F. Cancellations shall be in writing and sent to Supplier by email, fax or mail.
Page 1 of 2
DocuSign Envelope ID:9D20C236-DE16-48AB-8658-64531 F721972
No restocking fee or payment of any kind shall be owed for orders cancelled
due to Supplier's inability to meet the deadline delivery date.
Page 2 of 2
DocuSign Envelope ID:9D20C236-DE16-48AB-8658-64531 F721972
o oS C
CITY OF CORPUS CHRISTI
CONTRACTS AND PROCUREMENT DEPARTMENT
BID FORM
CORPORPSED
1852 RFB No. 721
Gate Valves
PAGE 1 OF 1
Date:
101, Authorized
Bidder: a Signature:
1. Refer to "Instructions to Bidders" and Contract Terms and Conditions before
completing bid.
2. Quote your best price for each item.
3. In submitting this bid, Bidder certifies that:
a. the prices in this bid have been arrived at independently, without consultation,
communication, or agreement with any other Bidder or competitor, for the
purpose of restricting competition with regard to prices.
b. Bidder is an Equal Opportunity Employer, and the Disclosure of Interest information
on file with City's Contracts and Procurement office, pursuant to the Code of
Ordinances, is current and true.
c. Bidder is current with all taxes due and company is in good standing with all
applicable governmental agencies.
d. Bidder acknowledges receipt and review of all addenda for this RFB.
4. Bidders must not write over or revise the bid form. Bidders will be considered Non-
Responsive if the bid form is modified.
Item City Stock No. I Description UNIT QTY Unit Price Total Price
1 3193 EA 72 $ $
3" Flange x Flange w/hand
wheel, AMFC, AFC2593FFOL
2 3194 EA 60 $ $
4" Flange x Flange w/hand W3,5.00 11 No'D
wheel, AMFC, AFC2504FFOL 1
3 3195 EA 36 $ $
6" Flange x Flange w/hand , 0 0 13 j 160,00
wheel, AMFC, AFC2506FFOL
4 3196 EA 24 $ $
8" Flange x Flange w/hand 600.00 DO
wheel, AMFC, AFC2508FFOL 1
5 3197 EA 12 $ $
12" Flange x Flange w/hand 1130,00 13 S" 00 ,00
wheel, AMFC, AFC2512FFOL
DocuSign Envelope ID:9D20C236-DE16-48AB-8658-64531 F721972
6 3198 EA 18 $ $
10" Flange x Flange w/hand 950,00 IV00-00
wheel, AMFC, AFC2510FFOL
7 3411 EA 72 $ $
4" MJ x MJ w/square operating 9.89-00
nut, AMFC, AFC2504TMLAOL
8 3334 EA 108 $ $
6" MJ x MJ w/square operating 67•
nut, AMFC, AFC2506MMLMOL
9 3335 EA 72 $ $
8" MJ x MJ w/square operating 585-00 )XI -
nut,AMFC, AFC2508MMLMOL
10 . 3336 EA 12 $ $
10" MJ x MJ w/square operating 9, i
nut, AMFC, AFC2510MMLMOL
11 3337 EA 18 $ $
12" MJ x MJ w/square operating ` 9�
nut, AMFC, AFC2512MMIMOL
12 3194 EA 18 $ $
4" Tapping Flange x MJ w/square
operating nut, AMFC,
AFC2504FFOL
13 3195 EA 90 $ $
6" Tapping Flange x MJ w/square
operating nut, AMFC,
AFC2506FFOL
14 3196 EA 48 $ $
8" Tapping Flange x MJ w/square
operating nut, AMFC, /
AFC2508FFOL
15 3197 EA 18 $ $
12' Tapping Flange x MJ a
w/square operating nut, AMFC,
00
AFC2512FFOL
Totals y $
DocuSign Envelope ID:9D20C236-DE16-48AB-8658-64531 F721972
225 Municipal Approvals List
09105118
CITY / STATE
1 o� Kishwaukee WRD (DeKalb) IL Arlington TX
Baton Rouge LA Belleville TX
Greenwood LA Corpus Christi TX
Jefferson Parish LA Deer Park TX
Lebanon MO EI Paso TX
Bessemer City NC Farmers Branch TX
Cherryville NC Forth Worth TX
Dallas NC Galveston TX
Kings Mountain NC Garland TX
a
Landis NC Jersey Village TX
Ranlo NC Kingsland (MUD) TX
I'M
Cleveland OH Kyle TX
IP
Clark Public Utility WA Lampasas TX
Vancouver WA LaPorte TX
Gillette WY Livingston TX
Manvel TX
Contact Information Available Upon Request
" New Braunfels (NBU) TX
Onalaska TX
Pasadena
TX
W"' MATCO-NORCA
Global sourcing. National compliance. Local service.
CALIFORNIA 5595 Fresca Dr.,La Palma CA 90623 Phone:866-532-8306 •Fax:866-532-8307
TEXAS 1150 Silber Rd.,Houston TX 77055 Phone:800-935-5456 •Fax:713-680-2999
ILLINOIS 278 Windy Point Dr.,Glendale Heights,IL 60139 •Phone:844-412-5068 •Fax:800-640-2252
GEORGIA 113 Industrial Blvd.,Americus,Georgia 31709 -Phone:800-433-7526 •Fax:800-533-5134
NEW YORK PO Box 27,Rt.22,Brewster NY 10509 •Phone:800-431-2082 •Fax:845-278-9056
WEB:www.matco-norca.com EMAIL:mail@matco-norca.com
DocuSign Envelope ID:9D20C236-DE16-48AB-8658-64531 F721972
Attachment C - Insurance Requirements
I. CONTRACTOR'S LIABILITY INSURANCE
A. Contractor must not commence work under this agreement until all insurance required
has been obtained and such insurance has been approved by the City. Contractor
must not allow any subcontractor Agency to commence work until all similar insurance
required of any subcontractor Agency has been obtained.
B. Contractor must furnish to the City's Risk Manager and Contract Administer one (1) copy
of Certificates of Insurance (COI) with applicable policy endorsements showing the
following minimum coverage by an insurance company(s) acceptable to the City's Risk
Manager. The City must be listed as an additional insured on the General liability and
Auto Liability policies by endorsement, and a waiver of subrogation is required on all
applicable policies. Endorsements must be provided with COI. Project name and or
number must be listed in Description Box of COI.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
Commercial General Liability Including: $250,000 Per Occurrence
1 . Commercial Broad Form
2. Premises - Operations
3. Products/Completed Operations
4. Contractual Liability
5. Independent Contractors
6. Personal Injury- Advertising Injury
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.
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.
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DocuSign Envelope ID:9D20C236-DE16-48AB-8658-64531 F721972
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:
1 . 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;
2. 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;
3. Workers' compensation and employers' liability policies will provide a waiver of
subrogation in favor of the City; and
4. 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.
E. 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.
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
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DocuSign Envelope ID:9D20C236-DE16-48AB-8658-64531 F721972
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 bond requirements, therefore, Agreement Section 5 Insurance; Bond subsection 5(B), is
hereby void.
2020 Insurance Requirements
Ins. Req. Exhibit 4-D
Contracts for General Services -Services Performed Offsite
06/08/2020 Risk Management - Legal Dept.
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DocuSign Envelope ID:9D20C236-DE16-48AB-8658-64531 F721972
ATTACHMENT D: WARRANTY REQUIREMENTS
Ten year manfacturers' warranty for replacement parts to be provided by the
Contractor at no additional cost on all items.
Page 1 of 2
FQ Revised 1.3.2018
DocuSign Envelope ID:9D20C236-DE16-48AB-8658-64531 F721972
All iAt-nnntNT D: WARRANTY
e
NA
MATCO-NORCA
Global sourcing. National compliance. Local service.
AWWA UL/FM 225 Series Ductile Iron Resilient Wedge Gate Valve
1. Heavy Duty(Extra Thick) 304 Stainless Steel Stem..
2. 304SS bolts protected by wax so bolt stays in factory new condition.
3. 20 mils epoxy. Every other brand has 8 - 12 mils, MAX.
4. UL Certified.
5. FM Approved.
6. NSF-61/NSF/372 certified .
7. 10 Year Warranty.
8. Since AWWA C515-15 was revised(in 2015)this is the ONLY globally sourced valve that meets the
new standard.
9. C515 requires a minimum 2 o-rings above the thrust collar and 1 below it. The 225 valve has 3 o-rings
above and 1 below.
10. The top notches on MJ valves have 2 casted"hooks"that"grab" and"hold"the T-Bolt preventing
Rotation while bolting.
11. The closed bolt holes on MJ valves have flat bosses to prevent rotation.
12. All handwheel valves also come with an operating nut"nylon tied"to the handwheel.
13. Handwheels have finger grooves cast into them.
14. Waterways are concentrically larger than the nominal size of the valve.
15. MJ and Flanged valves in stock, in Houston, through 24", including 20" and 18".
ROUTE 22• P.O. BOX 27• BREWSTER• NEW YORK 10509•TEL: (800)431-2082• (845)278-7570• FAX: (800) 640-2252• (845)
278-9056
1150 SILBER ROAD® HOUSTON ®TEXAS 77055(800) 935-5456® FAX: (800)683-4247
5593 FRESCA DRIVE• LA PALMA•CALIFORNIA 90623(866) 532-8306• (866)532-8307
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