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R2019-073 2019-03-04 RESOLUTION NO. R2019-73 A Resolution of The City Council of the City of Pearland,Texas,authorizing the City Manager or his designee to participate in an interlocal cooperative pricing arrangement through the Texas Association of School Boards (TASB) Buy Board for the repair and replacement of operational features associated with the Southdown Park Splash with Kraftsman, in the amount of$110,435.34. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That contract pricing has been obtained through interlocal cooperative partner Texas Association of School Boards (TASB) Buy Board for the repair and replacement of operational features associated with the Southdown Park Splash Pad, in the amount of $110,435.34. Section 2. That the City Manager or his designee is hereby authorized to participate in an interlocal cooperative pricing arrangement with the Texas Association of School Boards(TASB) Buy Board for the repair and replacement of operational features associated with the Southdown Park Splash Pad, in the amount of $110,435.34. PASSED, APPROVED and ADOPTED this the 4th day of March, A.D., 2019. „2_-____),„./. .D,,,y TOM REID MAYOR ATTEST: NG 1 I •- RM 8(. �— C YS.i ETA (APPROVED AS TO FORM: ''''''"sinn"``��`\`` IL / . th(--- DARRIN M. COKER CITY ATTORNEY R2019-73 o`' �® t E44. v 4 yd ,Y°;'',, \.: C9tyooriPearland Liberty fsT sq' Pearland, TX 77581 General Services Contract This Contract (Contract) is made between the City of Pearland, Texas (City), and Contractor. The City and Contractor agree to the terms and conditions of this Contract, which consists of the following parts: I. Summary of Contract Terms II. Signatures III. Standard Contractual Provisions IV. Special Terms and Conditions V. Additional Contract Attachments I. Summary of Contract Terms. Contractor: Kraftsman Commercial Playgrounds & Water Parks 19535 Haude Road Spring, TX 77388 Description of Services: Contractor will provide splash pad repair and restoration services,for the City of Pearland, as needed, per the specifications of resolution No. R2019-73 and per BuyBoard Contract# 512-16 Contract Type: Unit Price Not to exceed $110,435.34 Effective Date: 3/11/2019 Termination Date: 9/30/2019 Renewal: No renewal options available II. Signatures. By signing below, the parties agree to the terms of this Contract: CITY (:) ; ARLAND: C N RACT R:} B,::et/Pur :sing M nager Date Tit e: ,Z Date: 3( 3o Zd t / I *Sign by: bate: a —/ City .nager Assktant City Manager Director Program Manager *Contract Signature Authority: Program Manager-$5,999 or less Director- $6,000 to $30,000 City Manager/Assistant City Managers- $30,001 to$50,000 City Council Resolution - $50,000+ Contract/Page 1 1 Ill. Standard Contractual Provisions. A. Definitions. Contract means this Standard Services Contract. Services means the services for which the City solicited bids or received proposals as described in Exhibit A, attached hereto. B. Services and Payment. Contractor will furnish Services to the City in accordance with the terms and conditions specified in this Contract. Contractor will bill the City for the Services provided at intervals of at least 30 days,except for the final billing.The City shall pay Contractor for the Services in accordance with the terms of this Contract, but all payments to be made by the City to Contractor, including the time of payment and the payment of interest on overdue amounts, are subject to the applicable provisions of Chapter 2251 of the Government Code. C. Termination Provisions. (1) City Termination for Convenience. Under this paragraph, the City may terminate this Contract during its term at any time for the City's own convenience where the Contractor is not in default by giving written notice to Contractor. If the City terminates this Contract under this paragraph, the City will pay the Contractor for all services rendered in accordance with this Contract to the date of termination. (2) Termination for Default. Either party to this Contract may terminate this Contract as provided in this paragraph if the other party fails to comply with its terms. The party alleging the default will give the other party notice of the default in writing citing the terms of the Contract that have been breached and what action the defaulting party must take to cure the default. If the party in default fails to cure the default as specified in the notice,the party giving the notice of default may terminate this Contract by written notice to the other party,specifying the date of termination. Termination of this Contract under this paragraph does not affect the right of either party to seek remedies for breach of the Contract as allowed by law, including any damages or costs suffered by either party. (3) Multi-Year Contracts and Funding. If this Contract extends beyond the City's fiscal year in which it becomes effective or provides for the City to make any payment during any of the City's fiscal years following the City's fiscal year in which this Contract becomes effective and the City fails to appropriate funds to make any required Contract payment for that successive fiscal year and there are no funds from the City's sale of debt instruments to make the required payment, then this Contract automatically terminates at the beginning of the first day of the City's successive fiscal year of the Contract for which the City has not appropriated funds or otherwise provided for funds to make a required payment under the Contract. D. Liability and Indemnity. Any provision of any attached contract document that limits the Contractor's liability to the City or releases the Contractor from liability to the City for actual or compensatory damages, loss, or costs arising from the performance of this Contract or that provides for contractual indemnity by one party to the other party to this Contract is not applicable or effective under this Contract. Except where an Additional Contract Document provided by the City provides otherwise,each party to this Contract is responsible for defending against and liable for paying any claim, suit, or judgment for damages, loss, or costs arising from that party's negligent acts or omissions in the performance of this Contract in accordance with applicable law. This provision does not affect the right of either party to this Contract who is Contract/Page 12 sued by a third party for acts or omissions arising from this Contract to bring in the other party to this Contract as a third-party defendant as allowed by law. E. Assignment, The Contractor shall not assign this Contract without the prior written consent of the City. F. Law Governing and Venue. This Contract is governed by the law of the State of Texas and a lawsuit may only be prosecuted on this Contract in a court of competent jurisdiction located in or having jurisdiction in Brazoria County, Texas. G. Entire Contract. This Contract represents the entire Contract between the City and the Contractor and supersedes all prior negotiations,representations,or contracts,either written or oral. This Contract may be amended only by written instrument signed by both parties. H. Independent Contractor. Contractor shall perform the work under this Contract as an independent contractor and not as an employee of the City. The City has no right to supervise, • direct,or control the Contractor or Contractor's officers or employees in the means, methods,or • details of the work to be performed by Contractor under this Contract, The City and Contractor • agree that the work performed under this Contract is not inherently dangerous,that Contractor will perform the work in a workmanlike manner, and that Contractor will take proper care and precautions to insure the safety of Contractor's officers and employees. I. Dispute Resolution Procedures. The Contractor and City desire an expeditious means to resolve any disputes that may arise between them regarding this Contract. If either party disputes any matter relating to this Contract, the parties agree to try in good faith, before bringing any legal action, to settle the dispute by submitting the matter to mediation before a third party who will be selected by agreement of the parties. The parties will each pay one-half of the mediator's fees. J. Attorney's Fees. Should either party to this Contract bring suit against the other party for breach of contract or for any other cause relating to this Contract, neither party will seek or be entitled to an award of attorney's fees or other costs relating to the suit. K. Severability. If a court finds or rules that any part of this Contract is invalid or unlawful, the remainder of the Contract continues to be binding on the parties. IV. Special Terms or Conditions. None. V. Additional Contract Documents. The following specified documents attached to this Contract are part of this Contract, except as follows: any provision contained in any of the Contractor's Additional Contract Documents specified below that conflicts with a Contract provision not included in the Contractor's Additional Contract Documents, does not apply to this Contract. A. Contractor's Additional Contract Documents: 1. The contractor's response to quote#Q61912 shall be construed as additional contract documents. 2. Executed Contractor Insurance Requirements & Agreement (required insurance • certificate[s] shall be in possession of City at actual commencement of work). B. City's Additional Contract Documents: 1. Scope of Services as listed on the attached. Contract/Page 13 EXHIBIT A CONTRACTOR'S SCOPE OF SERVICES Scope of services shall consist of restoration and repair of existing and failed features, cleaning and resurfacing of deck coating with artistic slip-resistant surfacing,and cleaning and resealing surrounding stairs and seating per Quote#061912. Pricing is per contractor's response to the same,and as stated on Exhibit A. Contract/Page 14 , i)i kit b 7 di 19 ! 0 .‘0:=, Kraftsman Quote #Q61912 s, nor (M\lr COMMERCIAL PLAYGROUNDS& Page:7 iiii 1 't" ` WATER PARKS 18596 Hauda Road Date; 11/5/2018 6prine TK 77800 FProtect: 20418 illik Fax: 201.968.3Ga•22a6i8 9000 Bp I Kevin Amacker Fo IPearland, City of _^� ______.___ la 1peariand, City of �^� ��__� M !Chrystopher Bickham a.IChrystopher Bickham ___^ $ [Southdown SplashPark-Renovation (Southdown SplashPark-Renovation IP0 Box 2719 3519 Liberty Dr_ .-- f Pearland FX 177588 f earland —ITK 177581 Phone: _ Fax Main Phone: Mobile Phone: 1281-652-1982 r 281-652-1982 1281-652-1982 Terms: (Percentage Completed Draws Monthly Qty Fruduct Description 512,, Weight Color Unit Price Ext,Price Buyfoard Quote , Feature Update &Replacement 1 1 !FLANGE BASE!Cut Flre Hydrant at base and weld 2,650,001 2,650.00! base plates to embedded base and feature,supply rubber gaskets,and reset feature. 2 FLANGE BASEJCut two abandoned cannon columns 1,950,00! 3,900,001 off at base and weld base plates to embedded base,supply rubber gaskets,for new replacement feature,Dispose of columns 1 !FLANGE BASE!Cut off non working rising flag 1,950.00! 1,950.00! column at base and weld base plates to embedded base,supply rubber gaskets for new replacement feature. Dispose of upper non working feature 2 'FLANGE BASE!Cut dumping bucket feature and 2,450.00! 4,900.00! triple arm feature at bases and weld base plates to embedded base and feature columns,supply rubber gaskets,and reset features 1 I SE=RVICE !Cut concrete surrounding non 1,200.00! 1,200.001 working rising flag unit,review and piping and modify to support new feature being Installed, Ground sprays are to be removed, Reinstall pipe supply lines and repour concrete 5plashDeck 1 ! RECOAT !With features removed,sand and 7,000.00! 7,000.00! clean exterior surfaces and recoat with new epoxy aquatic tolerant coating in original colors, Includes recoating fire hydrant, dumping bucket column end buckets, and three arm feature __ i I W010 !Mushroom Mazer"(no Activator).By: 30-40 I 4,636.00! 4,636,001 Water Odyssey, Install In place of existing removed cannon column —._____.____ 3 t 4F Zl 1, :0: Kraftsman Quote #Q61912 %,�r.v '`y COMMERCIAL PLAYGROUNDS ti ""' 11\ WATER PARKS Page:2. 19585 Haude Road Spring TX 77988 Data: x1/5/2010 Phone;281-868.0689 Praot: 20410 Fax:281-358.2205 6y;r Kevin Amacker 1 1 W040 !Water Web," (no activator). By: 8-16 ' 4,518.001 4,518.001 Water Odyssey. Install In place of existing removed cannon column 1 1 W024 'Water Whoopee". By:Water 25-75 1 6,262.001 6,262.001 Odyssey, ! Deck surfacing 1 1 1 SERVICE 'Remove all existing SpiashDeck joint 5640 sfI 18,950.001 1.8,950.001 sealants,clean and strip existing deck coatings to base concrete and roughen top of concrete for ' application of new top coating. 2 1 KRAFTKOAT KraftKoat Spray Play Deck coating, 5840 sf1 choose up 43,600.001 43,600.001 W/DESIGN 11000 SF minimum, modified to 4 cementious top coating concrete overlay. Coating is to provide slip resistance,cool deck surface(when used with light colored sealers)and , architectural appearance. Multi color from selection of 19 standard colors with design(design to be approved by Kraftsman,end price is subject to Increase depending on Intricacy of layout). T Seating Surround Area 1 1 SERVICE 'Power wash surround stair step 2,200.001 2,200.001 seating. Remove and replace all existing Joint sealant. NOTE: No warranty is offered on joint sealant or water penetrations due to existing construction Format 1 1 DiSCBB 'Discount on BuyBoard Purchase, -6,072.001 -0,072.001 BuyBoard Contract#512-16 — — Subtotal: 1 $94,894.00_ Shipping d.Handling: 1. _. $2,333.34 l Equlprnantaubtotal: '....., $97,227.34_ Tax: r,.,..,. — $0.00 install: 1------i13—,2013:66 Total: $110,435.34 dit Kraftsman Quote #Q61912 �1 ...r iIA COMMERCIAL PLAYQROUNbs r \ WATER PARRS Peg© S 10605 °Road Haudo d Cede: 11/5/2010 8prIn Phono:281-853-0680 PraJoot: 20418 Fax:281-368.2255 ay:j Kevin Amacker Special Terms and Conditions subject► Buy Board Date:11/29/2017 Proposal is submitted with applicable discounts per Buy Board program to reflect established discounts on • Water Odyssey products, subject: Sales Tax pate:11/29/2017 Sales tax Is not included In prices quoted. Customer Is to supply Sales Tax Exemption or Sales Tax Resale certificate at time of acceptance of proposal,or sales tax will be added to final contract and Invoicing for the project. subject: Insurance Terms Date:11/29/2017 Kraftsman wIll supply a certificate of Insurance verifying the limits of coverage. See terms page for details and charges for naming additional Insured parties or adding special coverage's if required. Subject: Monthly Progress Billings Dpte;11/29/20/7 All work completed and materials stored as of the last day of the month shall be billed on or before the 25th of said month, Payments to he received by the 15th of the following month. _ I Subject: Shipping Charges Date:11/29/2017 Unless noted otherwise on quote, all shipping and handling charges on quote are firm for duration of 90 days. Subject: Bonding Date:11/29/2017 NO performance,or payment bonds, and/or maintenance bonds are included. These are available upon request at additional cost for the bonds and processing. Subject: Building Permits Date:11/29/2017 • Building permits are not included or provided, (Unless Plans and permitting are Included In the quote) • Engineer stamped plans are not included. (Unless stamps are included In the quote) Submittals and reviews for State of Texas ADA compliance and inspections are not included. Subject: Delivery and Unloading Date:11/29/2017 Kraftsman is responsible for Insuring that adequate staff and equipment resources are available for timely off-loading,safe handling,and secure storage of equipment upon receipt from motor freight carrier of installed product shipments. Unloading of materials from the truck will potentially require material handling equipment, i.e. forklift, pallet jack(s),to properly remove equipment from the delivery truck.In Most Cases when Kraftsman is Installing a project the product will be received at Kraftsman's Warehouse and stored until needed on the project. Then transported to the site at the time of Installation. subject, Start Up &System Training Dote:11/29/2017 Service Includes one day of technical support personnel on site to assist with balancing of features, system start up, and 4 hours of staff operations training. • l � !"\\♦\ :0, Kraftsman Quote #Q61912 i,1...+ COMM>=ROIAL PLAYGROUNDS 8, WATER PARKS Page:A 10686 Haude Road 6prind 7X '17988 nate: 11/5/2018 Phone:281.969.9609 Project: 20418 Fax:281 368-2206 Uy:( Kevlih Amackar Subject: Project Completion Date:11/29/2017 Allow 1 to 2 weeks for preparation submittals after acceptance of proposal, Shipping date of equipment from factory will be approximately 6 to 10 weeks after approval of submittal documentation, provided that the following has been completed and approved by the customer: • Project product submittals reviewed, approved and returned. • Completed Color selection sheet(signed and dated) • Physical project address •Al)contact names and phone numbers • Exemption certificate • Deposit per contract Allow adequate time for processing and procuring construction permits If required. Allow approximately 6 to 8 weeks for project completion upon equipment delivery from manufacturer, Issuance of building permits if required, weather permitting. Subject: Items Not Included Date:11/29/2017 Unless specifically listed in quote, these Items are not Included: • Finish landscaping, sodding or seeding of disturbed areas. All disturbed areas to be leveled and raked out. • Concrete lead walks or adjoining observation concrete deck areas, •Shade systems or site amenities. • Site usage signage for use instructions,rules, safety,or emergency notifications as needed or required. •Temporary security fence during construction, • Storm Water Pollution Controls for project site. Safety wash station for chemical use area In filtration equipment enclosure If required. Slipping&Handling; r , ii II : : Kraftsman Quote #Q61912 I� "al i�,t OOMMEROIAI PLAYQROUNDS& Page:6 -" \ WATER PARKS \11111 19638 tiaude Road pyo; 12/5/2018 Spring TK 77988 20418 Phone;201.868.3699 Pr Date Fax:281-355-2296 • aYi I•~�,w Kevin Arnacker General Terms and Conditions Sold To: Peariand,City of Ship To: Southdown SpleshPark-Renovation Terms: Percentage Completed Draws Monthly CONDiTIONS OF SALE i. Any alteration or deviation front above specifications Involving extra oasts will be executed only upon written orders,and will become an extra chortle over and abovo the conked. 2. Na returns of merchendiso will be accepted unless prevtously authorized In writing by Kraftsman.All returns are st:bject to restocldng fee of 26%plus freight chargee Incurred for return to original shipment origination. S. Tido for all equipment Is reserved by Kraflaman Commercial Playgrounds end Water Parke until payment In full le received, The right to enter the property end repossess said equipment le hereby granted to Kreitman Commercial Playgrounds end Water Parks if payment is not rendered In accordance with the terms above, AU payments made prior to repossession under th!s contract shall be forfeited to Kreitman Commercial Playgrounds and Water Parks as coal Incurred to recover the aqulpmenl Repossession of produot does not waive any damages or costs due as awarded by the court 4. All collections orllttgaUan concerning this contract shall be governed by the laws of the State of Texas,with venue In Verna County, 6. Kreitman warranties the merchandise on this proposal to be up to the manufacturers published standards es to material end workmanship.gee catalogs or attached drawings for specific layouts,warrantee,and apecilloaltons. I 9. Kraft:men reserves the tight to review contract fer final acceptance by management and to make corrections of clerical errore, 7.A service charge of 1.8%par month will bo assessed on all past due amounts, 8. Payments to Kraftsman by credit card MI Incur a processing fee of 4%for Visa end MasterCard,and 8Y for American Express, 0. lnsleliatAon sorulces Include ail labor,equipment required to complete the Job,end Insurance coverage's as required bylaw. Extra Instaliaten charges wilt Incur for abnormal sub surfaces,la.rock,tendril,etc,. Price quoted Includes Krafteman'a standard Insurance coverages at$2 million in General Liability&Completed operations,$1 million In Automobile Liabliity,$1 union peroccurrencel$2 aggregate in Workman's Compensation. Any chargee by t<ru taman'a insurance carrier or agents for adding General Contractor or Owner an additional Insured,waivers of subrogation,or changes to standard coverage shalt be added to contract charges.No performance bond or tabor and material payment bonds shall bo provided by Kraftsman,unless listed as Individual line Item in proposal. 10. Kraftsman Conmerciai Playgrounds and Water Parks Is not liable for damages to underground utfil!os,and trrlgagan&systems during inslallaton. Itis the customers respcnsibl lly to Locate all underground ell hies. 11. 8uliding permits required by local fir state authorities d,municipalities aro not Included and are the responsibility of the owner of the property,untese'speolfcallyIncluded as a line Item In Iheproposal. Ityou want Kraftsman to handle required permitting please contact our offee and we wltl provide a quote if not included as a line Item within this proposal. 12.This proposal may be withdrawn by'craftsman if not accepted w(lhin thirty(30)days. Respectfully Submitted: pate: November 6,2018 Kevin Aniacker Acceptance of Proposal; The prices,specification and conditions are satisfactory and are hereby accepted. You are authorized to do the work as speoltiod. P.aymentwill be made as outlined above. If contract is placed with en attorney for suit or oolteclian through probate,bankruptcy or other legal proceedings,customer agrees to pay all expanses and reasonable attorney fees Incurred. Any verbal Instructions,agreements,or promises are not valid unless written as part of this contract. Authorized Signature: PM 20113.00001031 Printed Name&Tule: Dale of Acceptance:__ Authorized Signature: Printed Name&Tule: , WESTRQNOLYRECOMMEND ARESILIENT PALLSURPACEBEINSTALLEIJUNDERALLPLAY&FITNESSEQUIPMENT i Thank You! We Appreciate Your Business! i 4-7 1�F > nYa'b" . e�F ifl: c:t :la,r r s� �,<�, 7c .#' '•, F '�. �' �r r • ' ='t,,s�.� -ic'�fX;� `� x4 G^�tr,t�' � , •,��r�#� '�C=' ;:si 3 � , ;r� y"va M 1.. y S �3,'cary �*3. c fa '7. P ` ' , ae, {� YFl"C ;�. i }"✓ ,� Yt '4s lA '? r= ryy ; • � k�1'a �yp �'.Gd, 3�'h4Yr A �)�, pp r� �¢t,� iry • �r '.,(. •Y ��� � � �T __HY i $oard - ttve pilrohsslnpr 4 7s' ,1 ys {014Yi Fi 6t•!.! -:-ki,als-`iU..n�'@'F!`.. 7'�'ft„i .:~te t 1.�„LI::,k;ii ;Yt":. P.O.Box 400 Austin,7X78767.0400 800.605.2919/512.467.0222/Fos:800.211,5454 buybnard.com August 16, 2018 Sent via Email to:buyboardtkppe.com Tonle Bennett Kraftsman Commercial Playgrounds and Water Parks 19535 Haude Rd. Spring TX 77388 Re: • Parks& Recreation Equipment, Field Lighting Products, & Installation BuyBoard Contract 512-16 The Local Government Purchasing Cooperative d/b/a BuyBoard (Cooperative) awarded your company a contract under Parks & Recreation Equipment, Field Lighting Products, & Installation, Contract 512-16, for which the current term Is set to expire September 30, 2018. At this time, we are renewing your contract through September 30, 2019. This will be the final renewal of this contract. All discounts, terms, and conditions of your contract will remain the same. If you agree with the renewal, there is nothing you need to do. However, If you do not agree to this renewal, you must notify me immediately via email at connie.burkett(tasb.org. Reminder: All purchase orders must be processed through the BuyBoard. Except as expressly authorized in writing by the Cooperative's administrator, you are not authorized to process a purchase order received directly from a Cooperative member, Accepting orders directly from a member entity without Cooperative authorization Is a violation of the terms of your contract. We request your assistance in immediately forwarding any orders received directly from member entities. Purchase orders may be sent to us either by fax (800-211-5454) or by email (Info(a7buyboard.com). If by chance an order sent directly to you has been unintentionally processed, please forward it to the Cooperative and note it as RECORD ONLY to prevent duplication. If you have questions or comments concerning this renewal,please contact me as soon as possible at connie.burkettflt tasb.org. We appreciate your interest and participation in The Local Government Purchasing Cooperative. Sincerely, Connie W Burkett, CTSBS Contract Administrator y r-•,— ,�,t—�1 Tho Luca;Govornrnenl Pwchaslr:g Cooperative Is endorsed by 9m Texas Associallan al School Bards, rv,,, ft ;� Texas Municipal League,Texas Association ofCounties,and the Texas Association e!School MO/Vs/rem. REQUIREMENTS Contractors performing work on City property or public right-of-way for the City of Pearland shall provide the City a certificate of insurance or a copy of their insurance policy(s)evidencing the coverage's and coverage provisions identified herein. Contractors shall provide the City evidence that all subcontractors performing work on the project have the same types and amounts of coverage's as required herein or that the subcontractors are included under the contractor's policy. All insurance companies and coverage's must be authorized by the Texas Department of Insurance to transact business in the State of Texas and must be acceptable to the City of Pearland. Listed below are the types and amounts of insurances required. The City reserves the right to amend or require additional types and amounts of coverage's or provisions depending on the nature of the work. TYPE OF INSURANCE AMOUNT OF INSURANCE PROVISIONS 1. Workers'Compensation Statutory Limits City to be provided a WAIVER OF Employers'Liability $100,000 per occurrence SUBROGATION and 30 day notice of cancellation or material change in coverage. 2. Commercial General (Public) Personal Injury - $1,000,000 per City to be listed as additional Liability to include coverage for: person; Property Damage - insured and provided 30 day a) Premises/Operations $1,000,000 per occurrence; General notice of cancellation or material b) Products/Completed Aggregate-$1,000,000 change in coverage. Operations c) Independent Contractors d) Personal Injury e) Contractual Liability 3. Business Auto Liability to include Combined Single Limit-$1,000,000 City shall be provided 30 day coverage for: notice of cancellation or material a) Owned/Leased vehicles change in coverage. b) Non-owned vehicles c) Hired vehicles Certificate of Insurance forms may be faxed to Purchasing Department,Atm: Julie Blackmore,@ 281-652-1738,phone 281-652-1790. Questions regarding required insurance should be directed to John McCarter,City of Pearland Budget& Procurement Manager(281)652-1650. This form must be signed and returned with your quotation. You are stating that you do have the required insurance and if selected to perform work for the City,will provide the certificates of insurance with the above requirements to the City. A PURCHASE ORDER WILL NOT BE ISSUED WITHOUT EVIDENCE OF INSURANCE. AGREEMENT I agree to provide the above described insurance coverage's within 10 working days if selected to perform work for the City of Pearland. I also agree to provide the City evidence of insurance coverage on any and all subcontractors performing work on the project. q (1-1 C_ n Project/Bid# �//�TO 5 JS oIAkdown Company: �Z& 1/WVV Vendor#(if applicable) PrintedName: ��'Q.ti:`t 360E L•__ Signature: MEP_.^ i — Date: ET 2O Contract/Page 1 5