HomeMy WebLinkAboutC2021-283 - 10/26/2021 - Approved
Service Agreement – mobile computer equipment Page 1 of 7
SERVICE AGREEMENT NO. 3909
Mobile Data Computer Refresh
THIS Mobile Data Computer Refresh Agreement ("Agreement") is entered into by
and between the City of Corpus Christi, a Texas home-rule municipal corporation
(“City”) and Turn-Key Mobile, Inc. (“Contractor"), effective upon execution by the City
Manager or the City Manager’s designee (“City Manager”).
WHEREAS, Contractor has bid to provide products and installation for a Mobile
Data Computer Refresh in response to Request for Bid/Proposal No. DIR-TSO-4025
(“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 Mobile Data Computer Refresh (“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 one year. 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 in writing prior to the expiration of the original term or
the then-current Option Period.
3. Compensation and Payment. This Agreement forms an integral part of separate
lease-purchase financing transaction; as such, the Contractor will be paid an all-
inclusive amount for all products and installation Services directly by the party
providing the financing, which is Kansas State Bank (“KSB”). Services performed
by Contractor remain subject to acceptance by the City. 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.
Copies of invoices (for record and warranty purposes) involving the Services must
be mailed to the following address with a copy provided to the Contract
Administrator:
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Service Agreement – mobile computer equipment Page 2 of 7
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:
Greg Johnson
Information Technology Department
361-826-8354
gregj@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
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 supplied before
acceptance. Any Services that are provided but not accepted by the City must
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Service Agreement – mobile computer equipment Page 3 of 7
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.
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 is permitted to enter
into subcontracts or utilize the services of subcontractors. Contractor shall ensure
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Service Agreement – mobile computer equipment Page 4 of 7
that all subcontractors adhere to the requirements of this Agreement, including
the provisions that require obtaining and maintaining insurance coverages
required by this Agreement. Contractor shall remain responsible for the
obligations and performance of the Services required to be provided and
completed pursuant to this Agreement to the same degree as if the Contractor
had performed and completed the Services.
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: Greg Johnson
IT Public Safety Manager
321 John Sartain, 5th Floor, Corpus Christi, TX 78401
Phone: 361-826-8354
Fax: n/a
IF TO CONTRACTOR:
Turn-Key Mobile, Inc.
Attn: Mike Southhard
President/Owner
4510 County Club Dr., Jefferson City, MO 65109
Phone: 573-893-9888
Fax: 314-754-9794
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
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Service Agreement – mobile computer equipment Page 5 of 7
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 may terminate this Agreement for Contractor’s failure to comply with
any of the terms of this Agreement. The City 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 may terminate this
Agreement immediately thereafter.
(B) Alternatively, the City may terminate this Agreement for convenience upon
30 days advance written notice to the Contractor. The City 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
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Service Agreement – mobile computer equipment Page 6 of 7
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.
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Service Agreement – mobile computer equipment Page 7 of 7
CONTRACTOR
Signature:
Printed Name:
Title:
Date:
CITY OF CORPUS CHRISTI
________________________________________________
Josh Chronley
Assistant Director, Contracts and Procurement
Date: _________________________
Approved as to form: , 2021
Attached and Incorporated by Reference:
Attachment A: Scope of Work
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance and Bond Requirements
Attachment D: Warranty Requirements
Incorporated by Reference Only:
Exhibit 1: RFB/RFP No. DIR-TSO-4025
Exhibit 2: Contractor’s Bid/Proposal Response
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1
10/11/2021
Presidnet
Mike Southard
DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
11/3/2021
Res. 032590
10-26-2021
___________________Authorized By
Council ________________________
11/3/2021
ATTEST:
_____________________________
Rebecca Huerta
City Secretary
Page 1 of 4
RFQ Revised 4.19.2019
ATTACHMENT A: SCOPE OF WORK
PROJECT NAME: Mobile Data Computers for Police, Fire, Animal Control and Airport
Police
PROJECT ADDRESS: Police Department, 321 John Sartain, Corpus Christi, TX 78401
Background:
The current Datalux mobile data computers were purchased in September of 2014.
The mobile data computers are past end of life and have been failing which warrants
replacement. This will replace the existing mobile data computers with Panasonic
mobile data computers with five years of support, mounts, cabling, and hardware.
The finance will be through KC StateBank.
Scope of Work:
I. Contractor shall provide Installation(s) and Deliverable(s) as follows:
A. Panasonic CF33 Equipment
1. Panasonic Public Sector Specific, Win10 Pro, Intel Core i5-10310U 1.7GHz
(4.4GHZ), VPro, 12.0" QHD Gloved Multi Touch+Digitizer, 16GB, 512GB OPAL
SSD, Intel WiFi 6, Bluetooth, 4g LTE Band 14 (EM7511), DGPS, Dual Pass
(CH1:WWAN, CH2:DGPS), Infrared Webcam, 8MP Rear Cam, Contactless
SmartCard, Standard Batteries (2), TPM 2.0, FLAT, CF-SVCPDEP3Y – ToughBook
Touchpad Premier Deployment – including Imaging, Customer Portal Access,
Multilocation shipping and Disk Image Management of Panasonic National
Service Center (Years 1, 2, 3,), FZ-SVC512SSD3Y – 512GB SSD – Toughpad No
Return of Defective Drive (Years 1, 2, 3) FZ-SVCTPNF3yr – Protection Plus
Warranty – Tablet PC (years 1, 2, 3), CF-SVCBIOS1 – NSC Custom BIOS Post
Sale Entitlement., CF-SVCADDPRM12B – Absolute Resilience – 12 Month Term
– Panasonic Bundle Sled Customer Only.
2. Panasonic 12.0” Screen Protector for CF-33
3. Panasonic Service Bundle 4th and 5th years Public Safety Service Bundle Add
on (Year 4 & 5 only). Must be purchased in conjunction with PS bundle base
unit. Includes Premier, Protection Plus, Customer Portal, Disk Image
Management, HDD No Return
4. Panasonic Premium Keyboard for CF-33. Emissive Red Backlit (4
levels).Handle/kickstand - display can be opened to any angle. Compatible
with Tablet, 33 Laptop Vehicle Dock, and 33 Desktop Dock. Ethernet, SDXC
(full-size), HDMI, VGA, USB 2.0, USB 3.0 (2), Serial
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Page 2 of 4
RFQ Revised 4.19.2019
5. Panasonic iKey Full Travel Keyboard - Cable Connectivity – USB Interface
TouchPad - Emergency, Adjustable Backlighting Hot Key(s) INTEGRATED
TOUCHPAD & USB CABLE
B. Cradlepoint Equipment
1. Panasonic Cradlepoint 5-yr NetCloud Mobile FIPS Essentials and Advanced
Plans and IBR900 FIPS router with WiFi (1000Mbps modem) no AC power
supply or antennas, North America. Includes Power/GPIO cable only;
includes a single embedded 1200BM modem module; FIPS Restricted SKU.
2. Airgain Multimax FV 5-in-1 High performance up to 5-in-1 Compact External
IP67 antenna with Dual Cell/LTE, Dual WiFi (1200Mbps modem), no AC power
supply or antennas, North America. Includes power/GPIO cable only;
included single embedded 1200BM modem module; FIPS Restricted SKU.
3. Panasonic Cradlepoint 5-yr NetCloud Mobile FIPS Essentials and Advanced
Plans and IBR1700 FIPS router with WiFi (1200Mbps modem), no AC power
supply or antennas, North America. Includes power/GPIO cable only;
includes a single embedded 1200BM modem module; FIPS Restricted SKU.
4. Airgain Centurnion 9-in-1 High Performance External IP67 Antennas with 4x4
LTE, 4x4 Wi-Fi and GNSS with mesh sleeving around all cables including the
GPS *** If going on 2020 Ford PIU will need -QR- for modified gasket. ***
C. Laptop dock
1. Panasonic Gamber-Johnson Trimline Lite Tablet Vehicle Dock (no pass) for
the CF-33 tablet only with LIND power supply. USB 2.0 (4), USB 3.0 (2), Serial
Ethernet (2), Docking Connector, Power, Release Lever, Lock
2. Gamber-Johnson Mounting Bracket Assembly for the Lind Power Supply (to
a flat surface).
3. TKM – Gamber-Johnson Dock 4th and 5th year extended Warranty per dock.
4. Gamber Johnson Miscellaneous mounting hardware for various vehicle
types.
D. Contracted Installation of Equipment (C and S Truck Equipment)
1. CF-33 Tablet Mount Docks
2. Cradlepoint and antennas
3. Manufacture/modify brackets for on-dash mount to attach to Plastix Plus
Console
4. Customer Supplied Center Consoles in Ford PIU
II. Deliverable Materials
A. Panasonic ToughBook Rugged CF-33
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Page 3 of 4
RFQ Revised 4.19.2019
B. Installation of dock w/power & Cradlepoint, console, mounting hardware,
motion attachment, and keyboard will be completed for vehicles designated
by City.
III. Contractor Responsibilities
Turn-Key Mobile, Inc., will provide:
1. Deliverable materials.
2. Installation of equipment through a subcontractor
IV. City Responsibilities
City will provide timely access to all vehicles the equipment is to be installed.
V. Completion Criteria
The Contractor shall have fulfilled its’ obligations when the following has occurred:
HARDWARE:
1. Hardware has been received by City and installation has been performed.
2. Contractor accomplishes the Contractor activities described within this SOW,
including delivery to City of the materials listed in the Section entitled
“Deliverable Materials,” and City accepts such activities and materials
without unreasonable objections.
VI. Project Change Request Procedure
The following process will be followed if a change to this SOW is required:
1. A Project Change Request (PCR) will be the vehicle for communicating change.
The PCR must describe the change in detail, the rationale for the change, and
the effect the change will have on the project.
2. The designated Project Managers of the requesting party Contractor Terry Cage
or the City point of contact, Greg Johnson, will review the proposed change
and determine whether to submit the request to the other party.
3. Any cost for the PCR is subject to a written amendment approved by the
Contractor and the City.
City Point of Contact
Greg Johnson
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Page 4 of 4
RFQ Revised 4.19.2019
Information Technology
321 John Sartain, 5th floor
Corpus Christi, TX 78401
Office 361-826-8354
Cell 361-290-1071
gregj@cctexas.com
Contractor Point of Contact
Mike Southard-Owner
Office 573-893-9888
Toll Free office 844-808-8890
Cell 573-619-5181
mike@turnkeymobile.com
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Invoice
Date
9/9/2021
Invoice #
34228
Bill To
City of Corpus Christi
Accounts Payable
PO Box 9277
Corpus Christi, TX 78469-9277
Ship To
City of Corpus Christi
Attn Greg Johnson
321 John Sartain
5 Flr Admin
Corpus Chris, TX 78401
Turn-Key Mobile, Inc.
ISS
Terry
Terms
Net 30
Due Date
10/9/2021
Sales Rep
LJA
PO#
Shipping is included.
573-893-9888
Total
Balance Due
Payments/Credits
4510 Country Club Dr
Jefferson City, MO 65109
Fax 314-754-9794
***PLEASE NOTE - EFFECTIVE 7/1/2021 OUR NEW ADDRESS WILL BE***
4510 COUNTRY CLUB DR, JEFFERSON CITY, MO 65109
Item Description Qty Rate Total
Rev 3
CF-33RZ-0BVM Panasonic PUBLIC SECTOR SPECIFIC, WIN10 PRO,
INTEL CORE I5-10310U 1.7GHZ (4.4GHZ), VPRO,
12.0" QHD GLOVED MULTI TOUCH+DIGITIZER,
16GB, 512GB OPAL SSD, INTEL WI-FI 6,
BLUETOOTH, 4G LTE BAND 14 (EM7511), DGPS,
DUAL PASS (CH1:WWAN/CH2:DGPS), INFRARED
WEBCAM, 8MP REAR CAMERA, CONTACTLESS
SMARTCARD, STANDARD BATTERIES (2), TPM
2.0, FLAT, CF-SVCPDEP3Y - TOUGHBOOK
TOUGHPAD PREMIER DEPLOYMENT -
INCLUDES IMAGING, CUSTOMER PORTAL
ACCESS, MULTILOCATION SHIPPING AND DISK
IMAGE MANAGEMENT AT THE PANASONIC
NATIONAL SERVICE CENTER (YEARS 1,2,3),
FZ-SVC512SSD3Y - 512GB SSD - TOUGHPAD NO
RETURN OF DEFECTIVE DRIVE (YEARS 1,2, 3),
FZ-SVCTPNF3YR - PROTECTION PLUS
WARRANTY - TABLET PC (YEARS 1, 2, 3),
CF-SVCBIOS1 - NSC CUSTOM BIOS POST SALE
ENTITLEMENT., CF-SVCADDPRM12B -
ABSOLUTE RESILIENCE - 12 MONTH TERM -
PANASONIC PS BUNDLE SLED CUSTOMER
ONLY.
260 2,736.00 711,360.00
CF-VPF34U Panasonic 12.0" Screen Protector for CF-33 300 74.00 22,200.00
CF-SVCADDPRM... Panasonic ABSOLUTE RESILIENCE 48MO UPG
TERM PANASONICPS BNDL SLED CUSTONLY
260 0.00 0.00
Page 1
Attachment B: Bid/Pricing ScheduleDocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Invoice
Date
9/9/2021
Invoice #
34228
Bill To
City of Corpus Christi
Accounts Payable
PO Box 9277
Corpus Christi, TX 78469-9277
Ship To
City of Corpus Christi
Attn Greg Johnson
321 John Sartain
5 Flr Admin
Corpus Chris, TX 78401
Turn-Key Mobile, Inc.
ISS
Terry
Terms
Net 30
Due Date
10/9/2021
Sales Rep
LJA
PO#
Shipping is included.
573-893-9888
Total
Balance Due
Payments/Credits
4510 Country Club Dr
Jefferson City, MO 65109
Fax 314-754-9794
***PLEASE NOTE - EFFECTIVE 7/1/2021 OUR NEW ADDRESS WILL BE***
4510 COUNTRY CLUB DR, JEFFERSON CITY, MO 65109
Item Description Qty Rate Total
CF-SVCPSY5 Panasonic Service Bundle 4th and 5th years Public
Safety Service Bundle Add on (Year 4 & 5 only). Must
be purchased in conjunction with PS bundle base
unit.Includes Premier, Protection Plus, Customer Portal,
Disk Image Management, HDD No Return
260 578.00 150,280.00
GJT-33-TVD0-L-L... Panasonic Gamber-Johnson Trimline Lite Tablet
Vehicle Dock (no pass) for the CF-33 tablet only with
LIND power supply. USB 2.0 (4), USB 3.0 (2), Serial,
Ethernet (2), Docking Connector, Power, Release Lever,
Lock
251 996.00 249,996.00
PAN WARRANTY 2 TKM - GAMBER JOHNSON Dock 4th and 5th year
extended Warranty per dock
251 0.00 0.00
7160-0936 Gamber Johnson Mounting Bracket Assembly for the
Lind Power Supply (to a flat surface)
251 0.00 0.00
IK-88-TP-USB-P Panasonic iKey Full Travel Keyboard - Cable
Connectivity - USB InterfaceTouchPad - Emergency,
Adjustable Backlighting Hot Key(s) INTEGRATED
TOUCHPAD & USB CABLE
259 325.00 84,175.00
CP-I90010M5YFA Panasonic Cradlepoint 5-yr NetCloud Mobile FIPS
Essentials and Advanced Plans and IBR900 FIPS router
with WiFi (1000Mbps modem), no AC power supply or
antennas, North America. Includes power/GPIO cable
only; includes a single embedded 1200BM modem
module; FIPS Restricted SKU
251 1,832.50 459,957.50
AP-MMF-CCWW... Airgain MULTIMAX FV 5-in-1 High Performance Up
to 5-in-1 Compact External IP67 Antenna with Dual
Cell/LTE, Dual Wi-Fi & GNSS. Mesh sleeving around
all cables including the GPS
AP-MMF-CCWWG-Q-S22222-RP34-MS-BL-15
251 0.00 0.00
Page 2
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Invoice
Date
9/9/2021
Invoice #
34228
Bill To
City of Corpus Christi
Accounts Payable
PO Box 9277
Corpus Christi, TX 78469-9277
Ship To
City of Corpus Christi
Attn Greg Johnson
321 John Sartain
5 Flr Admin
Corpus Chris, TX 78401
Turn-Key Mobile, Inc.
ISS
Terry
Terms
Net 30
Due Date
10/9/2021
Sales Rep
LJA
PO#
Shipping is included.
573-893-9888
Total
Balance Due
Payments/Credits
4510 Country Club Dr
Jefferson City, MO 65109
Fax 314-754-9794
***PLEASE NOTE - EFFECTIVE 7/1/2021 OUR NEW ADDRESS WILL BE***
4510 COUNTRY CLUB DR, JEFFERSON CITY, MO 65109
Item Description Qty Rate Total
CP-I170012M5YFA Panasonic Cradlepoint 5-yr NetCloud Mobile FIPS
Essentials and Advanced Plans and IBR1700 FIPS
router with WiFi (1200Mbps modem), no AC power
supply or antennas, North America. Includes
power/GPIO cable only; includes a single embedded
1200BM modem module; FIPS Restricted SKU
26 2,342.00 60,892.00
AP-C4W4G-Q-SM... Airgain CENTURNION 9-in-1 High Performance
External IP67 Antenna with 4x4 LTE, 4x4 Wi-Fi and
GNSS with mesh sleeving around all cables including
the GPS *** If going on 2020 Ford PIU will need -QR-
for modified gasket.***
AP-C4W4G-Q-SMA-RP5678-MS-BL-15
26 0.00 0.00
Subtotal 1,738,860.50
Installation - Contr... INSTALL DOCK CF33 tablet mount, keyboard
attachment and power supply. This includes shop
supplies used on install
240 181.00 43,440.00
Installation - Contr... INSTALL Cradlepoint and antenna. This includes shop
supplies used on install
263 231.00 60,753.00
Installation - Contr... INSTALL MANUFACTURE/ MODIFY BRACKETS
FOR ON DASH MOUNTS TO ATTACH TO PLASTIX
PLUS CONSOLES
96 70.00 6,720.00
Installation - Contr... INSTALL CUSTOMER SUPPLIED CENTER
CONSOLES IN FORD PIU.
20 175.32 3,506.40
Subtotal 114,419.40
Crown Vic 2008-11 Intercepter 2013-15 Solution for
vehicles with consoles.
DS-138 GAMBER JOHNSON Universal vertical surface mount,
small
11 43.00 473.00
Page 3
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Invoice
Date
9/9/2021
Invoice #
34228
Bill To
City of Corpus Christi
Accounts Payable
PO Box 9277
Corpus Christi, TX 78469-9277
Ship To
City of Corpus Christi
Attn Greg Johnson
321 John Sartain
5 Flr Admin
Corpus Chris, TX 78401
Turn-Key Mobile, Inc.
ISS
Terry
Terms
Net 30
Due Date
10/9/2021
Sales Rep
LJA
PO#
Shipping is included.
573-893-9888
Total
Balance Due
Payments/Credits
4510 Country Club Dr
Jefferson City, MO 65109
Fax 314-754-9794
***PLEASE NOTE - EFFECTIVE 7/1/2021 OUR NEW ADDRESS WILL BE***
4510 COUNTRY CLUB DR, JEFFERSON CITY, MO 65109
Item Description Qty Rate Total
7160-0178 GAMBER JOHNSON 7" Center Upper Pole 11 53.00 583.00
7170-0513-01 Gamber Johnson Tall Tablet Display Mount Kit:
Quad-Motion TS5 and Quick Release Keyboard Tray
11 202.00 2,222.00
Transits 2017-20 qty 3
7160-0537 Gamber Johnson 2015+ Ford Transit and 2016+
Mercedes-Benz Metris Van Base
3 50.00 150.00
DS-LOWER-9 GAMBER JOHNSON 9" Lower Tube Assembly 3 37.00 111.00
7160-0178 GAMBER JOHNSON 7" Center Upper Pole 3 53.00 159.00
7170-0512-01 GAMBER JOHNSON Tall Tablet Display Mount Kit:
Mongoose and Quick Release New Keyboard Tray
3 395.00 1,185.00
7160-0231 GAMBER JOHNSON Adjustable Support Brace - Long 3 54.00 162.00
DS-STEP GAMBER JOHNSON, LOW PROFILE ADJUSTABLE
MOUNTING BRACKET
3 40.00 120.00
Animal Control qty 4 2008 F250
7160-0045 GAMBER JOHNSON 1999-2008 Ford F-250 to F-750
Super Duty Vehicle base
4 83.00 332.00
DS-LOWER-9 GAMBER JOHNSON 9" Lower Tube Assembly 4 37.00 148.00
QADJ-UPPER-M GAMBER JOHNSON 8" long quick adjust upper tube
assembly
4 69.00 276.00
7170-0512-01 GAMBER JOHNSON Tall Tablet Display Mount Kit:
Mongoose and Quick Release New Keyboard Tray
4 395.00 1,580.00
7160-0230 GAMBER JOHNSON Short Support Brace (10.3" -
16.3")
4 45.00 180.00
Animal Control qty 5 2016 F-250
7160-0281 GAMBER JOHNSON Ford F-250-550 Super Duty
(2011-2016) and F-650/750 Super Duty (2011+)
Vehicle Base
5 92.00 460.00
Page 4
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Invoice
Date
9/9/2021
Invoice #
34228
Bill To
City of Corpus Christi
Accounts Payable
PO Box 9277
Corpus Christi, TX 78469-9277
Ship To
City of Corpus Christi
Attn Greg Johnson
321 John Sartain
5 Flr Admin
Corpus Chris, TX 78401
Turn-Key Mobile, Inc.
ISS
Terry
Terms
Net 30
Due Date
10/9/2021
Sales Rep
LJA
PO#
Shipping is included.
573-893-9888
Total
Balance Due
Payments/Credits
4510 Country Club Dr
Jefferson City, MO 65109
Fax 314-754-9794
***PLEASE NOTE - EFFECTIVE 7/1/2021 OUR NEW ADDRESS WILL BE***
4510 COUNTRY CLUB DR, JEFFERSON CITY, MO 65109
Item Description Qty Rate Total
DS-LOWER-9 GAMBER JOHNSON 9" Lower Tube Assembly 5 37.00 185.00
7160-0178 GAMBER JOHNSON 7" Center Upper Pole 5 53.00 265.00
7170-0512-01 GAMBER JOHNSON Tall Tablet Display Mount Kit:
Mongoose and Quick Release New Keyboard Tray
5 395.00 1,975.00
7160-0230 GAMBER JOHNSON Short Support Brace (10.3" -
16.3")
5 45.00 225.00
Ford F150 2009-10
DS-124 GAMBER JOHNSON Vehicle base for Ford F-150
(New Body Style 2004-2014)
3 89.00 267.00
DS-LOWER-9 GAMBER JOHNSON 9" Lower Tube Assembly 3 37.00 111.00
7160-0178 GAMBER JOHNSON 7" Center Upper Pole 3 53.00 159.00
7170-0513-01 Gamber Johnson Tall Tablet Display Mount Kit:
Quad-Motion TS5 and Quick Release Keyboard Tray
3 202.00 606.00
7160-0230 GAMBER JOHNSON Short Support Brace (10.3" -
16.3")
3 45.00 135.00
Ford F-150 2020
7160-0554 GAMBER JOHNSON Ford F-150 Aluminum Body
(2015+), F-250 to 550 (2017+) & Super Duty (2017+)
Vehicle Base
3 95.00 285.00
DS-LOWER-9 GAMBER JOHNSON 9" Lower Tube Assembly 3 37.00 111.00
7160-0178 GAMBER JOHNSON 7" Center Upper Pole 3 53.00 159.00
7170-0513-01 Gamber Johnson Tall Tablet Display Mount Kit:
Quad-Motion TS5 and Quick Release Keyboard Tray
3 202.00 606.00
7160-0230 GAMBER JOHNSON Short Support Brace (10.3" -
16.3")
3 45.00 135.00
Explorer 2016-2018 This will not work if any of these
are civilian models.
Page 5
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Invoice
Date
9/9/2021
Invoice #
34228
Bill To
City of Corpus Christi
Accounts Payable
PO Box 9277
Corpus Christi, TX 78469-9277
Ship To
City of Corpus Christi
Attn Greg Johnson
321 John Sartain
5 Flr Admin
Corpus Chris, TX 78401
Turn-Key Mobile, Inc.
ISS
Terry
Terms
Net 30
Due Date
10/9/2021
Sales Rep
LJA
PO#
Shipping is included.
573-893-9888
Total
Balance Due
Payments/Credits
4510 Country Club Dr
Jefferson City, MO 65109
Fax 314-754-9794
***PLEASE NOTE - EFFECTIVE 7/1/2021 OUR NEW ADDRESS WILL BE***
4510 COUNTRY CLUB DR, JEFFERSON CITY, MO 65109
Item Description Qty Rate Total
7160-0878 GAMBER JOHNSON Ford Police Interceptor Utility
On-Dash Mount
108 207.00 22,356.00
7160-0884 GAMBER JOHNSON Ford Police Interceptor Utility
On-Dash Keyboard Mount
108 69.00 7,452.00
7160-0220 GAMBER JOHNSON Mongoose 9" locking slide arm
with 360 degree clevis
108 205.00 22,140.00
7160-0857 GAMBER JOHNSON Low Profile Quick Release
Keyboard Tray
108 92.00 9,936.00
Ford E-350 2009 & E-150 2010-11
7160-1624 Gamber Universal Adjustable Seat Base 4 95.00 380.00
7160-0178 GAMBER JOHNSON 7" Center Upper Pole 4 53.00 212.00
7170-0512-01 GAMBER JOHNSON Tall Tablet Display Mount Kit:
Mongoose and Quick Release New Keyboard Tray
4 395.00 1,580.00
7160-0231 GAMBER JOHNSON Adjustable Support Brace - Long 4 54.00 216.00
Ford PIU 2020+
7170-0735-04 Gamber Johnson 2020+ Ford Police Interceptor® Utility
Short Console Box with Cup Holder, Armrest, and 9"
Locking Slide Arm with Short Clevis
33 607.00 20,031.00
7160-1346-01 Gamber Johnson 2020+ Ford Police Interceptor® Utility
On-Dash Mount with 3" Extension Arm
33 231.00 7,623.00
7160-0857 GAMBER JOHNSON Low Profile Quick Release
Keyboard Tray
33 92.00 3,036.00
Tahoe 2011-2016
DS-144 GAMBER JOHNSON 2007 GMC/Chevrolet truck and
SUV vehicle base
28 75.00 2,100.00
Page 6
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Invoice
Date
9/9/2021
Invoice #
34228
Bill To
City of Corpus Christi
Accounts Payable
PO Box 9277
Corpus Christi, TX 78469-9277
Ship To
City of Corpus Christi
Attn Greg Johnson
321 John Sartain
5 Flr Admin
Corpus Chris, TX 78401
Turn-Key Mobile, Inc.
ISS
Terry
Terms
Net 30
Due Date
10/9/2021
Sales Rep
LJA
PO#
Shipping is included.
573-893-9888
Total
Balance Due
Payments/Credits
4510 Country Club Dr
Jefferson City, MO 65109
Fax 314-754-9794
***PLEASE NOTE - EFFECTIVE 7/1/2021 OUR NEW ADDRESS WILL BE***
4510 COUNTRY CLUB DR, JEFFERSON CITY, MO 65109
Item Description Qty Rate Total
7160-0510 GAMBER JOHNSON Chevrolet Silverado 1500 / GMC
Sierra 1500 (2014-2018) / 2500/3500/HD (2015+),
Tahoe/Suburban/Yukon/Yukon XL (2015+)
4 103.00 412.00
DS-LOWER-9 GAMBER JOHNSON 9" Lower Tube Assembly 32 37.00 1,184.00
7160-0178 GAMBER JOHNSON 7" Center Upper Pole 32 53.00 1,696.00
7170-0512-01 GAMBER JOHNSON Tall Tablet Display Mount Kit:
Mongoose and Quick Release New Keyboard Tray
32 395.00 12,640.00
7160-0231 GAMBER JOHNSON Adjustable Support Brace - Long 32 54.00 1,728.00
Chargers and Challenger-
7170-0512-01 GAMBER JOHNSON Tall Tablet Display Mount Kit:
Mongoose and Quick Release New Keyboard Tray
4 395.00 1,580.00
7160-0454 GAMBER JOHNSON Universal Adapter 4 32.00 128.00
FREIGHTLIN MT55 2013
7160-0036 GAMBER JOHNSON Sprinter Van Base - Vehicle Base
for Dodge Sprinter (2004-2009), Freightliner Sprinter
(2004-2014),
1 35.10 35.10
DS-LOWER-5 GAMBER JOHNSON, 5" Lower Tube Assembly 1 37.00 37.00
7160-0177 GAMBER JOHNSON 5" Center Upper Pole 1 53.00 53.00
7170-0512-01 GAMBER JOHNSON Tall Tablet Display Mount Kit:
Mongoose and Quick Release New Keyboard Tray
1 395.00 395.00
7160-0231 GAMBER JOHNSON Adjustable Support Brace - Long 1 54.00 54.00
Tahoe 2014 FD Airport
7160-0454 GAMBER JOHNSON Universal Adapter 2 32.00 64.00
7160-0529 GAMBER JOHNSON Tablet Display Mount - TALL 2 52.00 104.00
7160-0857 GAMBER JOHNSON Low Profile Quick Release
Keyboard Tray
2 92.00 184.00
Page 7
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Invoice
Date
9/9/2021
Invoice #
34228
Bill To
City of Corpus Christi
Accounts Payable
PO Box 9277
Corpus Christi, TX 78469-9277
Ship To
City of Corpus Christi
Attn Greg Johnson
321 John Sartain
5 Flr Admin
Corpus Chris, TX 78401
Turn-Key Mobile, Inc.
ISS
Terry
Terms
Net 30
Due Date
10/9/2021
Sales Rep
LJA
PO#
Shipping is included.
573-893-9888
Total
Balance Due
Payments/Credits
4510 Country Club Dr
Jefferson City, MO 65109
Fax 314-754-9794
***PLEASE NOTE - EFFECTIVE 7/1/2021 OUR NEW ADDRESS WILL BE***
4510 COUNTRY CLUB DR, JEFFERSON CITY, MO 65109
Item Description Qty Rate Total
Fire Engines and Trucks qty 51
DS-56 GAMBER JOHNSON, HORIZONTAL SURFACE
BASE
27 29.00 783.00
7160-0454 GAMBER JOHNSON Universal Adapter 10 32.00 320.00
7160-0529 GAMBER JOHNSON Tablet Display Mount - TALL 12 52.00 624.00
7160-0775 Gamber Johnson Short Clevis VESA 75mm &
Gamber-Johnson Hole Pattern
2 55.00 110.00
7170-0512-01 GAMBER JOHNSON Tall Tablet Display Mount Kit:
Mongoose and Quick Release New Keyboard Tray
34 395.00 13,430.00
7160-0857 GAMBER JOHNSON Low Profile Quick Release
Keyboard Tray
6 92.00 552.00
DS-LOWER-9 GAMBER JOHNSON 9" Lower Tube Assembly 2 37.00 74.00
7160-0178 GAMBER JOHNSON 7" Center Upper Pole 2 53.00 106.00
Subtotal 146,720.10
Contract-Texas DI... Texas DIR Contract # DIR-TSO-4025 - Appendix C
Pricing Gamber Johnson parts ( See below for the
website to check MSRP )
https://www.gamberjohnson.com
0.00
Page 8
$2,000,000.00
$2,000,000.00
$0.00
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Attachment C: Insurance and Bond 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
Including:
1.Commercial Broad Form
2.Premises – Operations
3.Products/ Completed Operations
4.Contractual Liability
5.Independent Contractors
6.Personal Injury- Advertising Injury
$1,000,000 Per Occurrence
AUTO LIABILITY (including)
1.Owned
2.Hired and Non-Owned
3.Rented/Leased
$500,000 Combined Single Limit
WORKERS’ COMPENSATION
EMPLOYER’S LIABILITY
Statutory
$500,000 /$500,000 /$500,000
GARAGE KEEPERS PHYSICAL DAMAGE
COVERAGE including:
Physical Damage on a Direct Primary
Basis
Actual Cash Value of Vehicles While in Care,
Custody or Control
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.
Page 1 of 3
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
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 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.
Page 2 of 3
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Failure to provide and to maintain the required insurance shall constitute a material
breach of this contract.
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.
2021 Insurance Requirements
Ins. Req. Exhibit
Contracts for General Services – Services Performed Onsite – Garage Keepers
03/26/2021 Risk Management – Legal Dept.
No bond is required for this agreement.
Page 3 of 3
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506
Attachment D: Warranty Requirements
No warranty is required for this service agreement.
Page 1 of 1
DocuSign Envelope ID: C4C3DE8B-21AE-42FE-8795-6CB8D54BC0F1DocuSign Envelope ID: 329F4648-B63B-4C0F-9E9B-A29E7B3B9506