HomeMy WebLinkAboutC2022-099 - 6/14/2022 - Approved DocuSign Envelope ID:5C414E06-3F7C-4E76-87F5-ECC42AB794C0
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H SUPPLY AGREEMENT NO. 4102
Sludge Dewatering Polymer
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1852
THIS Sludge Dewatering Polymer Supply Agreement ("Agreement") is entered into
by and between the City of Corpus Christi, a Texas home-rule municipal corporation
("City") and Polydyne Inc. ("Contractor'), effective upon execution by the City
Manager or the City Manager's designee ("City Manager").
WHEREAS, Contractor has bid to provide Sludge Dewatering Polymer in response
to Request for Bid No. 4102 ("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 Sludge Dewatering Polymer 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.
(A) The Term of this Agreement is one year beginning on the date provided in
the Notice to Proceed from the Contract Administrator or the City's Procurement
Division. The parties may mutually extend the term of this Agreement for up to
one additional one-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.
(B) At the end of the Term of this Agreement or the final Option Period, the
Agreement may, at the request of the City prior to expiration of the Term or final
Option Period, continue on a month-to-month basis for up to six months with
compensation set based on the amount listed in Attachment B for the Term or the
final Option Period. The Contractor may opt out of this continuing term by
providing notice to the City at least 30 days prior to the expiration of the Term or
final Option Period. During the month-to-month term, either Party may terminate
the Agreement upon 30 days' written notice to the other Party.
3. Compensation and Payment. This Agreement is for an amount not to exceed
$977,670.00, subject to approved extensions and changes. Payment will be made
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for goods delivered and accepted by the City within 30 days of acceptance,
subject to receipt of an acceptable invoice. All pricing must be in accordance
with the attached Bid/Pricing Schedule, as shown in Attachment B, the content
of which is incorporated by reference into this Agreement as if fully set out here in
its entirety. Any amount not expended during the initial term or any option period
may, at the City's discretion, be allocated for use in the next Option Period.
Invoices must 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:
Name: Amanda Howard
Department; Utilities Department
Phone: (361 ) 826-1894
Email: AmandaC@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.
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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.
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.
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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: Amanda Howard
Title: Contracts/Funds Administrator
Address: 2726 Holly Road, Corpus Christi, Texas 78415
Phone: (361 ) 826-1894
Fax: (361 ) 826-4495
IF TO CONTRACTOR:
Polydyne Inc.
Attn: Boyd Stanley
Title: Sr. Vice-President
Address: 1 Chemical Plant Road, Riceboro, Georgia 31323
Phone: 1-800-848-7659
Fax: (912) 880-2078
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
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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
withhold consent to such assignment is within the sole discretion of the City
Manager on any ground whatsoever.
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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.
28. Consent Decree Requirements. This Agreement is subject to certain requirements
provided for by the Consent Decree entered into as part of Civil Action No. 2:20-
cv-00235, United States of America and State of Texas v. City of Corpus Christi in
the United States District Court for the Southern District of Texas, Corpus Christi
Division (the "Consent Decree"). A set of Wastewater Consent Decree Special
Conditions has been attached as Attachment E, the content of which is
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incorporated by reference into this Agreement as if fully set out here in its entirety.
The Contractor must comply with Attachment E while performing the Services.
CONTRACTOR
D°cuSigned by:
bb�� Sf y
Signature: A
Printed Name: Boyd Stanley
Title: sr. vice-President
Date: 4/18/2022
CITY OF CORPUS CHRISTI
D°cuSigned by:
M2022-087 Authorized By
as ron ey
Assistant Director of Finance — Procurement Council 6-14-2022
Date: 6/15/2022
DS
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Attached and Incorporated by Reference:
Attachment A: Scope of Work ATTEST:
Attachment B: Bid/Pricing Schedule °°°°S'gnedby
Attachment C: Insurance Requirements
Attachment D: Warranty Requirements -
Rebecca Huerta
Attachment E: Wastewater Consent Decree Special Conditions City Secretary
Incorporated by Reference Only:
Exhibit 1 : RFB No. 4102
Exhibit 2: Contractor's Bid Response
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Approved as to Legal Form March 8, 2022
DocuSign Envelope ID:5C414E06-3F7C-4E76-87F5-ECC42AB794C0
Attachment A - Scope of Work
1.1 General Requirements/Background Information
A. The City uses the polymer for de-watering of digested sludge using belt filter
presses at the City's Wastewater Treatment Plants.
B. The City uses the chemical known as organic polymer, which is synthetic, high
molecular weight, water-soluble polyelectrolytes, manufactured specifically for
use as flocculants for sludge conditioning.
1.2 Product Specifications
A. Polymers shall be emulsion-type only, readily and completely miscible in water at
all dilutions and temperatures, and capable of being diluted to any ratio needed
to meet dosage requirements.
B. The product shall be a cationic copolymer of acrylamide. The product shall
contain no formaldehyde. Active solids concentration must be a minimum of
40%.
C. The polymer materials shall have a shelf life of at least six months at ambient
temperatures.
D. The polymer materials in both concentrated and diluted form shall not require
special handling, nor shall they pose hazards to employees working with them.
E. The polymer shall not contain any substances which are inhibitory or toxic to
bacteria essential to wastewater treatment processes.
F. The materials shall not cause corrosion problems to the City's equipment. The
polymers must be compatible with the City's existing storage and handling
facilities.
G. The product must meet the following performance specifications for each of the
City's wastewater treatment plants. Failure to meet these specifications will result
in that product being deemed non-conforming:
Plant Min Feed Min Max Min Max Polymer
Rate(gallons/min) Feed Filtrate Cake Dosage
Solids Solids Solids (lbs./dry ton)
Broadway 100 2 200 24 15
Oso 160 2 200 16 15
Greenwood 100 4 200 24 15
Allison 70 2 200 16 15
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Laguna 70 2 200 16 15
Madre
Whitecap 70 2 200 16 15
1.3 Change of Product
If the Contractor desire to make any changes to the product during the term of the
contract, the contractor shall provide sample to the contract administrator for
approval. The Contractor shall allow a minimum of 30 days to the Contract
administrator to approve the new sample of polymer. The Contractor shall continue
with the current approved polymer until new polymer is approved.
1.4 Performance Requirement for Polymer used at Broadway Centrifuges
The Broadway Wastewater Treatment Plant is the only plant using centrifuges. The
polymer used for the centrifuges will comply with all other elements of the
performance Specification, expect as amended here:
1 . Solid's concentration of waste activated sludge: Minimum 10,000 mg/I.
2. Volatile Content of Solids: Less than 74 percent.
3. Total Sludge Feed Rate:
a. Design: 450 gallons per minute.
b. Minimum: 280 gallons per minute.
4. Total Diluted Polymer and Sludge Feed Rate:
a. Design: 500 gallons per minute.
b. Minimum: 300 gallons per minute.
5. Cake Dryness:
a.At Design Sludge Feed Rate: Minimum 18 percent total solids
b.At Minimum Sludge Feed Rate: Minimum 22 percent total solids
6. Maximum centrate total suspended solids: 200 mg/I
7. Maximum polymer dose: 15 lbs. polymer per dry ton solids
1.5 Delivery and Inspection
A. The frequency of deliveries is dependent upon the requirement of keeping a
minimum of two-week inventory of polymer for sludge de-watering.
B. The Contractor shall deliver polymers in 250-gallon totes provided by the
manufacturer and unloaded at the wastewater treatment plants.
C. The Contractor shall provide any special equipment necessary for unloading.
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D. Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday through
Friday, excluding holidays, unless otherwise instructed.
E. Deliveries will be made to the following Wastewater Treatment Plants:
• Broadway WWTP - 801 Resaca, Corpus Christi, TX
• Oso WWTP - 601 Nile, Corpus Christi, TX
• Greenwood WWTP - 6541 Greenwood Dr., Corpus Christi, TX
• Allison WWTP - 4101 Allison Drive, Corpus Christi, TX
• Laguna Madre WWTP - 201 Jester, Corpus Christi, TX
• Whitecap WWTP - 13409 Whitecap Blvd., Corpus Christi, TX
F. All materials supplied must comply with all requirements and standards of the
Occupational Safety and Health Act (OSHA). All appropriate marking shall be in
place before delivery. Items not meeting OSHA specifications will be refused.
Safety Data Sheets (SDS) essentially similar to the U.S. Department of Labor form
LSB-00 S-5 shall be furnished with the materials delivered.
1.6 Invoicing
The Contractor shall invoice each delivery separately. Invoice shall be based on
pounds of product delivered.
1.7 Quality Control and Technical Support
A. The Contractor shall establish and maintain a complete Quality Control Program
that is acceptable to the Contract Administrator to assure that the requirements
of the Contract are provided as specified.
B. The Contractor shall provide technical assistance as needed to ensure that the
polymer is performing as per the specifications and that the polymer is being
used in the most cost-effective manner.
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DocuSign Envelope ID:5C414E06-3F7C-4E76-87F5-ECC42AB794C0
se Attachment B - Bid/Pricing Schedule
CITY OF CORPUS CHRISTI
CONTRACTS AND PROCUREMENT
BID FORM
RFB No. 4102
Sludge Dewatering Polymer
Date: 4/7/2022 PAGE I OF 2
Authorized
Bidder: Polydyne Inc. Signature:
765dafi'iley, Sr. Vice-Presidef
1. Refer to "Instructions to Bidders" and Contract Terms and Conditions befor
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.
Item Location UOM Estimated Unit Price Total Price
one-year
usage
Sludge Dewatering $ 1.62/Lb. $ 223,560.00
1 Polymer for Broadway Lbs. 138,000
Plant CLARIFLOC C-6266
2 Sludge Dewatering Lbs. 241,500 $ 1.62/Lb. $ 391,230.00
Polymer for Oso Plant
CLARIFLOC CE-1323
Sludge Dewatering $ 1.62/Lb. $ 157,950,00
3 Polymer for Greenwood Lbs. 97,500
Plant
CLARIFLOC CE-454
4 Sludge Dewatering Lbs. 92,000 $ 1.62/Lb. $ 149,040.00
Polymer for Allison Plant
CLARIFLOC C-6266
Sludge Dewatering $ 1.62/Lb. $ 27,945.00
5 Polymer for Laguna Lbs. 17,250
Madre
CLARIFLOC CE-1325
DocuSign Envelope ID:5C414E06-3F7C-4E76-87F5-ECC42AB794C0
Sludge Dewatering $ 1.62/Lb. $ 27,945.00
6 Polymer for Whitecap Lbs. 17,250
Plant CLARIFLOC C-6266
Total $ 977,670.00
DocuSign Envelope ID:5C414E06-3F7C-4E76-87F5-ECC42AB794C0
Attachment C - Insurance Requirements
CONTRACTOR'S LIABILITY INSURANCE
1 . Contractor must not commence work under this agreement until all insurance
required herein has been obtained and approved by the City's Risk Manager
or designee. Contractor must not allow any subcontractor to commence work
until all similar insurance required of the subcontractor has been so obtained.
2. Contractor must furnish to the City's Risk Manager and Contract Administrator,
one (1 ) copy of Certificate of Insurance with applicable policy endorsements
showing the following minimum coverage by an insurance company(s)
acceptable to the City Risk Manager. The City must be listed as an additional
insured for the General Liability and Auto Liability policies by endorsement, and
a waiver of subrogation endorsement is required on GL, AL and WC if
applicable. Endorsements must be provided with Certificate of Insurance.
Project name and/or number must be listed in Description Box of Certificate of
Insurance.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
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
AUTOMOBILE LIABILITY (including) $1,000,000 Combined Single Limit
1 . Owned
2. Hired & Non-owned
3. Rented & Leased
WORKERS' COMPENSATION Statutory
(All States Endorsement if Company is
not domiciled in Texas)
Employer's Liability $500,000 / $500,000 / $500,000
POLLUTION LIABILITY $1,000.000 Per occurrence
3. In the event of accidents of any kind related to this project, Consultant must
furnish the Risk Manager with copies of all reports of such accidents within 10
days of the accident.
Additional Requirements -
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DocuSign Envelope ID:5C414E06-3F7C-4E76-87F5-ECC42AB794C0
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. An
All States endorsement shall be required if consultant is not domiciled in the
State of Texas.
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 replacement Certificate of Insurance to
City at the address provided below within 10 days of any change made by the
Contractor or as requested by the City. 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 Management
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, and volunteers, as additional
insureds by endorsement with regard to operations, completed operations
and activities of or on behalf of the named insured performed under
contract with the City, with the exception of the workers' compensation
policy.
■ Provide for an endorsement that the "other insurance" clause shall not apply
to the City of Corpus Christi where the City is an additional insured shown on
the policy;
■ Workers' compensation and employers' liability policies will provide a waiver
of subrogation in favor of the City; and
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DocuSign Envelope ID:5C414E06-3F7C-4E76-87F5-ECC42AB794C0
■ 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 ten calendar days advance written notice for nonpayment of
premium.
5. Within five 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.
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 stop work hereunder, and/or withhold any payment(s) which
become due to Consultant 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 contract.
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 contract.
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 1-B
Purchase Contracts - Supply Agreements - Equipment Leases
Hazardous Chemicals Delivered to City
05/10/2021 Risk Management - Legal Dept.
Revised 11.30.20
DocuSign Envelope ID:5C414E06-3F7C-4E76-87F5-ECC42AB794C0
Attachment D - Warranty Requirements
"No manufacturer's warranty required for this Agreement."