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R2021-215 2021-09-27 RESOLUTION NO. R2021-215 A Resolution of the City Council of the City of Pearland, Texas, ratifying • expenditures with TD Industries, for (HVAC) refrigeration systems quarterly preventative maintenance services, in the additional amount of $32,556.76 (total contract amount of$320,006.76). BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. The City previously obtained competitive bids for (HVAC) refrigeration systems quarterly preventative maintenance services and awarded the contract to TD Industries. Section 2. That the City Council hereby ratifies additional expenditures, in the amount of $32,556.76 for a total contract amount of$320,006.76 with TD Industries PASSED, APPROVED and ADOPTED this the 27th day of September, A.D., 2021. EVIN COLE AYOR 117ST.4.411 •R" Q . STAL ROAN, TRMC, CMC CITY SECRETARY APPROVED AS TO FORM: 'V' ' i S uAS DARRIN M. COKER 44ita this i0 CITY ATTORNEY CITY OF PEARLAND ��0% ' Pt 4k PUBLIC WORKS DEPARTMENT , 3501 E.Orange St. aaidAili Pearland,Texas 77581 TEX AS es r. 1 e e" General Services Contract Amendment For Maintenance/Repair for HVAC & Ice Machines Date of Issuance: 9/20/2021 Amendment No: 3 Contractor: TDlndustries PO#: 2020-00001553 (R2021-59) Explanation for Amendment: This Amendment encompasses the following: Additional funding required to cover expenditures related to general maintenance and repair services and Winter Storm Uri damages for HVAC and Ice Machines. Description of Work Cost Time 1. Maintenance/Repair for HVAC and Ice Machines $ 32,556.76 365 Days Please attach back-up documentation Cost & Time Change Summary: Cost Time Original Contract: $ 202,000.00 365 Days Previous Amendment(s): $ 85,450.00 0 Days Net increase (decrease) from this Amendment: $ 32,556.76 0 Days Revised Contract: $ 320,006.76 365 Days Signatures. By signing below,the parties agree to the terms of this Contract: CITY OF PEARLAND: CONTR a OR**: ( - '4:.. , o?/ ( Purchasin• • '- ! Date Title: Senior Vice President dioDate: 09/21/2021 *Si ned by: Pate: je Sepf 2nz X City M. ager Assist:nt City Manager Director Superintendent/Manager *Contract Signature Authority: Superintendent/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+ GSA Amendment 1 of 2 4/2019 **Contractor agrees to perform change(s)included in this Contract Amendment for the price,scope and/or time indicated.The prices for changes include all costs associated with this Contract Amendment. No work shall be performed until this Amendment is executed and a changed purchase order has been issued by the City. Upon execution by all parties,the changes identified for the Contract Value and/or Contract Time shown,are made part of the Contract,and all other provisions of the original contract shall remain in full force and effect. GSA Amendment 2 of 2 4/2019 • • • SERVICE INVOICE Invoice Number Terms Invoice Date 111**%)Remit To: TD Industries FTI-009074 Net 30D 8/13/2021 TDIndUStries P. 0008 Dallllas Box7,TX75303-0008 Service Date 6/2/2021 Work Order Number 11180 :100305- Building,B Grounds HVAC %�✓330.5200.030 Bill To: Work Address: CITY OF PEARLAND 13519 LIBERTY DR COP-Fire/EMS Administration Bldg 12703 Veterans Drive 3519 LIBERTY DR 2703 Veterans Drive PEARLAND TX 77584 Pearland TX 77584 Customer Reference Number Customer Number Invoice Total C0003424 $855.01 Description of Service Drain line unit AC#1 -Requires replacement. Replaced cracked drain fitting inside ac unit. Quantity Price Ext.Price Labor Christopher Hams-Regular Time 4.25 $99.00 $420.75 Labor Total... $420.75 Material Field Service Material Purchase 1.00 $88.43 $88.43 Part-Misc 1.00 $258.83 $258.83 Material Total... $347.26 Additional Charges Equipment Usage—Truck Charge 1.00 $75.00 $75.00 Incidental/Consumable 1.00 $12.00 $12.00 Additional Charges Total... $87.00 To ensure your safety and the safety of our TDPartners,we have instituted a number of protocols in adherence with recommendations from the Center for Disease Control and Prevention. Please visit our website to view our safety protocols and the ways we are committed to remaining safe in the wake of COVID-19. https://www.tdindustries.com A 3%surcharge will be assessed to each credit card transaction. Sales Total $855.01 Thank ou for.ivin. us the o..ortuni to serve ou.We a..reciate our business. Tax Total $0.00 Pay This Amount $855.01 National Service Call Center: (800)864-7717 Arizona C37-ROC246535,C39-ROC246533,C74—ROC264254 480/449-7690 Fort Worth 817l306-6500 Austin TACLA00027827C,ME 32734,Plumbing M-18944—Wesley Baker ArizonaDallas TACLA12338C,TEC17889,Plumbing M18944—Wesley Baker Austin 512/445-6060 Houston 713/939-1986 San Antonio 713/939- 91 Houston TACLA00060764C,EC-17889,Plumbing M35508—Alvin Schneider Dallas 972/888-9500 Ft.Worth TACLA17611C,M19925,E231510 Please visit us at: www.tdindustries.com SanAntonio TACLA 12338C,EC22166,Plumbing M-18944—Wesley Baker TO VIEW ONLINE GO TO: http://tdindustries.billtrust.com USE THIS ENROLLMENT TOKEN: VSM HWW MRZ SERVICE-INVOICE ,S Invoice Number Terms Invoice Date Remit To: ,.I TD Industries FTI-004200 Net 30D 7/9/2021 TDICIC�UStPIf'.S 0008 Dallllas TX Box 775303-0008 Service Date 4/19/2021 Work Order Number 1853149 7- r r� 100-305- Buildings&Grounds HVAC Bill To: i..--`4-"-"""` 330.5200.030 7843 MB 0.450 E0052 10402 D7830735375 S2 P8386825 0008:0011 ililiiitiiiti"llitlisultillrllllilllllllllirlilllllllllllllllll Work Address: , CITY OF PEARLAND 13519 LIBERTY DR City of Pearland-Fire Station#2 1 6050 Fite Road 3519 LIBERTY DR 6050 Fite Road PEARLAND TX 77581-5416 Pearland TX 77584 Customer Reference Number Customer Number Invoice Total 2020-00001553 C0003424 $4,960.00 Description of Service Replace ICE-1 1.Pre-Task Safety Plan(PTSP) 2.Lock-Out,Tag-Out 3.Remove and replace ice machine(18 in.35 lb.) 4.Check for proper operation 5.Discuss with customer To ensure your safety and the safety of our TDPartners,we have instituted a number of protocols in adherence with recommendations from the Center for Disease Control and Prevention. Please visit our website to view our safety protocols and the ways we are committed to remaining safe in the wake of COVID-19. https://www.tdindustries.com A 3%surcharge will be assessed to each credit card transaction. Sales Total $4,960.00 Thank ou for•ivin• us the o••ortuni to serve ou.We a••reciate our business. Tax Total $0.00 Pay This Amount $4,960.00 National Service Call Center: (800) 864-7717 Arizona C37-ROC246535,C39-ROC246533,C74—ROC264254 Arizona 480/449-7690 Fort Worth 817/306-6500 Austin TACLA00027827C,ME 32734,Plumbing M-18944—Wesley Baker Austino 8 Houston on 6 Dallas TACLA12338C,TEC17889,Plumbing M18944—Wesley Baker utin 512/445-6060972/888-9500 San tononio 713/939-1986210/656-5511 Houston TACLA00060764C,EC-17889,Plumbing M35508—Alvin Schneider Ft.Worth TACLA17611C,M19925,E231510 Please visit us at:www.tdindustries.com SanAntonio TACLA 12338C,EC22166,Plumbing M-18944—Wesley Baker TO VIEW ONLINE GO TO: hftp://tdindustries.billtrust.com USE THIS ENROLLMENT TOKEN: VSM HWW MRZ nnno.nnll SERVICE INVOICE Invoice Number Terms Invoice Date ® Remit To: ,! } TD Industries FTI-004196 Net 30D 7/9/2021 'P' 1 DInl1USt�IeS Dllox 300008 as,TX 75303-0008 Service Date 4/20/2021 Work Order Number 00848 Bill To: i 100-305- Buildings&Grounds HVAC `—` 330.5200.030 784 3 MB 0.450 E0052 10397 07830735387 S2 P8386825 0003:0011 'liiiiiuiuiui IIIr11IIIt11111I11r111111IIII,IrlIJI11l1I11111111 Work Address: �n<ti CITY OF PEARLAND 13519 LIBERTY DR City of Pearland-Fire Station#2 6050 Fite Road 3519 LIBERTY DR 6050 Fite Road PEARLAND TX 77581-5416 Pearland TX 77584 Customer Reference Number Customer Number Invoice Total C0003424 $622.12 Description of Service Replace concrete anchors on card reader-3/8"&1/i'wedge anchors 2" Quantity Price Ext.Price Labor Juan Garcia-Regular Time 5.00 $99.00 $495.00 Labor Total... $495.00 Material GOO OFF PRO 60 OZ 1.00 $5.16 $5.16 VARA PASTE FINISHING WAX 1LB 1.00 $12.97 $12.97 VARA REPAIR MARKER KIT 6PK 2.00 $7.76 $15.52 WOOD FILLER PLASTIC WOOD WALNUT 400Z 1.00 $6.47 $6.47 Material Total... $40.12 Additional Charges Equipment Usage—Truck Charge 1.00 $75.00 $75.00 Incidental/Consumable 1.00 $12.00 $12.00 Additional Charges Total... $87.00 To ensure your safety and the safety of our TDPartners,we have instituted a number of protocols in adherence with recommendations from the Center for Disease Control and Prevention. Please visit our website to view our safety protocols and the ways we are committed to remaining safe in the wake of COVID-19. https://www.tdindustries.com A 3%surcharge will be assessed to each credit card transaction. Sales Total $622.12 Thank ou for.ivin. us the opportuni to serve ou.We a••reciate our business. Tax Total $0.00 Pay This Amount $622.12 National Service Call Center: (800) 864-7717 Arizona C37-ROC246535,C39-ROC246533,C74—ROC264254 480/449 7690 Fort Worth 817/306-6500 Austin TACLA00027827C,ME 32734,Plumbing M-18944—Wesley Baker Arizona512/445-6060 Houston713/939-1986 Dallas TACLA12338C,TEC17889,Plumbing M18944—Wesley Baker Austin ADustin 972/888-9500 San713/939-19 1 Antonio Houston TACLA00060764C,EC-17889,Plumbing M35508—Alvin Schneider Ft.Worth TACLA17611C,M19925,E231510 Please visit us at:WVVW.tdIndustries.COm SanAntonio TACLA 12338C,EC22166,Plumbing M-18944—Wesley Baker ' TO VIEW ONLINE GO TO: http://tdindustries.billtrust.com USE THIS ENROLLMENT TOKEN: VSM HWW MRZ nnn3:nntt SERVICE INVOICE Invoice Number Terms Invoice Date 0%) Remit To: I TD Industries FTI-003619 Net 30D 7/2/2021 TDIndUStrieS Box 300008 Dallas,TX75303-0008 Service Date 7/2/2021 Work Order Number 09152 Bill To: 179 6 SP 2.000 E0017X 10337 D7806797611 S2 P8375269 0001:0028 ��l��l��l�l�llll(l�l�l��lllll�lllll�llllll'llll��u�l��lll�� Work Address: Tat CITY OF PEARLAND 13519 LIBERTY DR City of Pearland Rec Center!4141 Bailey 3519 LIBERTY DR 4141 Bailey PEARLAND TX 77581-5416 Pearland TX 77584 Customer Reference Number Customer Number Invoice Total C0003424 $858.00 Description of Service Gas boiler flame is not working Service Provided 5/24/21 PEARLAND REC CENTER Arrived at the jobsite to troubleshoot a Camus Boiler that would fire and then turn right back off.After I reset the boiler I noticed that it kept hitting the delta T and then shut off.I also noticed that Camus Boiler#2 had tripped the high limit as well.I opened up the bypass for the makeup and began filling the system.I used a ladder and climbed up to the air separator and bled a lot of air from the system.Once I did that i turned both boilers back on and they stayed on.I observed both of them running and verified the system was making temp.This job is complete. Quantity Price Ext.Price Material Subcontractor 1.00 $858.00 $858.00 Material Total... $858.00 To ensure your safety and the safety of our TDPartners,we have instituted a number of protocols in adherence with recommendations from the Center for Disease Control and Prevention. Please visit our website to view our safety protocols and the ways we are committed to remaining safe in the wake of COVID-19. https://www.tdindustries.com A 3%surcharge will be assessed to each credit card transaction. Sales Total $858.00 Thank ou for.ivin• us the op•ortuni to serve ou.We a..reciate our business. Tax Total $0.00 Pay This Amount $858.00 National Service Call Center: (800) 864-7717 Arizona C37-ROC246535,C39-ROC246533,C74—ROC264254 Arizona 480/449-7690 Fort Worth 817/306 6500 Austin TACLA00027827C,ME 32734,Plumbing M-18944—Wesley Baker Austin 40/449-7690 Houston Dallas TACIA12338C,TEC17889, Plumbing M18944—Wesley Baker utin 5713/939-12/445-6060 San Antonio 713/939-19869 Houston TACIA00060764C,EC-17889,Plumbing M35508—Alvin Schneider Ft.Worth TACLA17611C,M19925,E231510 Please visit us at:www.tdindustries.com SanAntonio TACLA 12338C,EC22166,Plumbing M-18944—Wesley Baker TO VIEW ONLINE GO TO: http://tdindustries.billtrust.com USE THIS ENROLLMENT TOKEN: VSM HWW MRZ nnm•nn7a SERVICE"INVOICE Invoice Number Terms Invoice Date • Remit To: 1�,J® TD Industries FTI-003720 Net 30D 7/3/2021 TDII�t 1USl}rIP.S P.Dallllas,ox 300008 TX 75303-0008 ��`ll Service Date 6/28/2021 Y 1 Work Order Number 1 15337 .___. am To: • _ :100-305- Buildings &Grounds HVAC r._ 330.5200.030 179 6 SP 2.000 E0017 10362 D7806797805 S2 P8375269 0026:0028 ' 'I��I'�I'I'Illl�lrlrlr�'�Illllrlilll�llllll'llll�ii' I IIII�� Work Address: CITY OF PEARLAND 3519 LIBERTY DR City of Pearland-Fire Station#3 i 3207 Yost r at 3519 LIBERTY DR 3207 Yost J'f+ PEARLAND TX 77581-5416 Pearland TX 77584 Customer Reference Number Customer Number Invoice Total C0003424 $887.51 Description of Service Minisplit in electrical rm needs service says compressor outside in bay not kicking on unit is like 25ft in the air will need man lift to get to the unit 06.28.21 EM Come today to troubleshoot mini-split system located in the electrical room.Communicate with Gabriel,gather tools, inspect equipment,found that system was leaking water and primary drain line was clogged causing that safety switch cut voltage to condenser.LOTO,confirm that equipment is de energized,vacuum water from drain line,replace hose, insulated new hose and check for proper operation. System is sucking air to 70°and blowing cold air to 43 degrees. Thank you for choosing TD Industries Quantity Price Ext.Price Labor Rodolfo Morelos-Regular Time 5.25 $99.00 $519.75 Labor Total... $519.75 Material 2WD 26'STD ELE SCISSOR LIFT RENTAL 1.00 $292.76 $292.76 Material Total... $292.76 Additional Charges Truck Charge 1.00 $75.00 $75.00 Additional Charges Total... $75.00 To ensure your safety and the safety of our TDPartners,we have instituted a number of protocols in adherence with recommendations from the Center for Disease Control and Prevention. Please visit our website to view our safety protocols and the ways we are committed to remaining safe in the wake of COVID-19. https://www.tdindustries.com A 3%surcharge will be assessed to each credit card transaction. Sales Total $887.51 Thank ou for•ivin• us the o••ortuni to serve ou.We ap•reciate our business. Tax Total $0.00 Pay This Amount $887.51 National Service Call Center: (800) 864-7717 Arizona C37-ROC246535,C39-ROC246533,C74—ROC264254 480/449-7690 Fort Worth 817/306-6500 Austin TAC1A00027827C,ME 32734,Plumbing M-18944—Wesley Baker Arizona Houston 713/939-1986Dallas TACLA12338C,TEC17889,Plumbing M18944—Wesley Baker Austin 512/445-6060 Austin 5713/939-2/445-6060 San Antonio 9 Houston TACLA00060764C,EC-17889,Plumbing M35508—Alvin Schneider Ft.Worth TACLA17611C,M19925,E231510 Please visit us at: www.tdindustries.com SanAntonio TACLA 12338C,EC22166,Plumbing M-18944—Wesley Baker TO VIEW ONLINE GO TO: http://tdindustries.billtrust.com USE THIS ENROLLMENT TOKEN: VSMHWWMRZ nms•nro5 SERVICE INVOICE 414‘, Invoice Number Terms Invoice Date ` Remit To: 1' TD Industries FTI-003728 Net 30D 7/212021 TDIIIC�UStCIeS Box 300008 D llas TX 75303-0008 Service Date 6/30/2021 Work Order Number 18364 100-305- Buildings&Grounds HVAC Bill To: _'�_' `� " 330.5200.030 609 2 MB 0.450 E0064X 10489 07810278659 S2 P8375257 0001:0006 r(((roll'II'I'I'I'Illlllr(Irl(Il�l�lllll(II(Illrllr(lrl,llll(II' Work Address: CITY OF PEARLAND 13519 LIBERTY DR City of Pearland-Fire Station#3 13207 Yost ; 3519 LIBERTY DR 3207 Yost PEARLAND TX 77581-5416 Pearland TX 77584 Customer Reference Number Customer Number Invoice Total C0003424 ( $530.45 Description of Service Control board on condenser completely shorted out no ac(any repairs needs to be done approved) Gabriel Martinez(281)924-8309 06.30.21 EM Come today to troubleshoot control board for CU-1. Communicate with Gabriel Martinez,complete pre-task,wear complete PPE,gather tools and materials,open panels found that control board was shorted out,LOTO equipment,confirm that equipment is de energized,check compressor and condenser fan motor,windings were good,remove and replace control board and check for proper operation. Thank you for choosing TD Industries. Quantity Price Ext.Price Labor Rodolfo Morelos-Regular Time 2.25 $99.00 $222.75 Labor Total... $222.75 Material iComfort Kit Comm 1.00 $232.70 $232.70 Material Total... $232.70 Additional Charges Equipment Usage—Truck Charge 1.00 $75.00 $75.00 Additional Charges Total... $75.00 To ensure your safety and the safety of our TDPartners,we have instituted a number of protocols in adherence with recommendations from the Center for Disease Control and Prevention. Please visit our website to view our safety protocols and the ways we are committed to remaining safe in the wake of COVID-19. https:llwww.tdindustries.com A 3%surcharge will be assessed to each credit card transaction. Sales Total $530.45 Thank ou for•ivin• us the o•portuni to serve ou.We ap•reciate our business. Tax Total $0.00 Pay This Amount $530.45 National Service Call Center: (800) 864-7717 Arizona C37-ROC246535,C39-ROC246533,C74—ROC264254 Arizona 480/449-7690 Fort Worth 817/306-6500 Austin TACLA00027827C,ME 32734,Plumbing M-18944—Wesley Baker Austino 8 Houston on 6 Dallas TACLA12338C,TEC17889,Plumbing M18944—Wesley Baker Dallas 512/445-6060972/888-9500 Sano tononio 713/939-1986713/939- 91 Houston TACLA00060764C,EC-17889,Plumbing M35508—Alvin Schneider Ft.Worth TACLA17611C, M19925, E231510 Please visit us at: www.tdindustries.com SanAntonio TACLA 12338C, EC22166,Plumbing M-18944—Wesley Baker TO VIEW ONLINE GO TO: http:l/tdindustries.billtrust.com USE THIS ENROLLMENT TOKEN: VSMHWWMRZ nnnimnna ® SERVICE INVOICE Invoice Number Terms Invoice Date Remit To: 4 ® _ TD Industries FTI-003620 Net 30D 7/2/2021 TDIndustries P.O.Box300008 s,TX 75303-0008 Service Date 6/11/2021 Dalla Work Order Number — 13596 Bill To: ,_,...,, 100-305- Buildings&Grounds HVAC rr:.; ,_ -"r�__.-..__ 330,5200.030 179 6 SP 2.000 E0017 10340 07806797613 S2 P8375269 0004:0028 '' 'I'IIII'Il'I'IliIIIIiIIII'IIIIIIIIIIIIIIIIIII'IIIIIII"'IIIIIIIII Work Address: CITY OFB PEARLAND f 3519 LIBERTY DR City of Pearland Meldin Knapp Activity Center'2424 Park Ave r 3519 LIBERTY DR 2424 Park Ave PEARLAND TX 77581 5416 Pearland TX 77581 Customer Reference Number Customer Number Invoice Total C0003424 $347.25 Description of Service 06.11.21 EM Come today to troubleshoot CU-5 Found that discharge line was too high,wash condenser coil,determine that system has a restriction caused for discharge line muffler. Submit recommended repair to come back and replace muffler. Thank you for choosing TD Industries. Condenser for the work out area and hallway,had lost a lot of freon and now the unit is struggling to work properly and would like a tech to see what he can do to help Quantity Price Ext.Price Labor Rodolfo Morelos-Regular Time 2.75 $99.00 $272.25 Labor Total... $272.25 Additional Charges Equipment Usage—Truck Charge 1.00 $75.00 $75.00 Additional Charges Total... $75.00 To ensure your safety and the safety of our TDPartners,we have instituted a number of protocols in adherence with recommendations from the Center for Disease Control and Prevention. Please visit our website to view our safety protocols and the ways we are committed to remaining safe in the wake of COVID-19. https://www.tdindustries.com A 3%surcharge will be assessed to each credit card transaction. Sales Total $347.25 Thank ou for.ivin• us the o.portuni to serve ou.We ap•reciate our business. Tax Total $0.00 Pay This Amount $347.25 National Service Call Center: (800) 864-7717 Arizona C37-ROC246535,C39-ROC246533,C74—ROC264254 Arizona 480/449-7690 Fort Worth 817/306-6500 Austin TACLA00027827C,ME 32734,Plumbing M-18944—Wesley Baker Austino 8 Houston on 6 Dallas TACLA12338C,TEC17889,Plumbing M18944—Wesley Baker utin 512/445-6060972/888-9500 San tononio 713/939-1986713/939- 9 Houston TACLA00060764C,EC-17889,Plumbing M35508—Alvin Schneider Ft.Worth TACLA17611 C,M19925,E231510 Please visit us at: www.tdindustries.com SanAntonioTACLA 12338C, EC22166,Plumbing M-18944—Wesley Baker TO VIEW ONLINE GO TO: httpa/tdindustries.billtrust.com USE THIS ENROLLMENT TOKEN: VSMHWWMRZ nnna•nnn ® ® ® - SERVICE INVOICE ' Invoice Number Terms Invoice Date%7114:1100' _ Remit To: TD Industries FTI-003713 Net 30D 7/2/2021 TDlndustries D llas TX 75303_000B Service Date 5/25/2021 Work Order Number 100-305- Buildings&Grounds HVAC 09542 :330.5200.030 Bill To: 179 6 SP 2.000 E0017 10346 07806797791 S2 P8375269 0010:0028 IIrlIIlrll'l`Illlll'Irl'lrllllil'lllllillllll`IlllIIIrrrlIIllllII Work Address: :Y,ie' CITY OF PEARLAND 13519 LIBERTY DR City of Pearland-Fire Station#1 11571 Old Alvin Road 3519 LIBERTY DR 1571 Old Alvin Road PEARLAND TX 77581-5416 Pearland TX 77584 Customer Reference Number Customer Number Invoice Total C0003424 $273.00 Description of Service Fire station#1-HVAC on the roof is having high humidity issues.Calling for 2nd stage but not running 5-25-21 JC Checked AC system and BAS.Checked heat and cooling set points and scheduling.Checked for alarms on BAS and condenser.Everything is working properly at this time. Quantity Price Ext.Price Labor Jason Castaneda-Regular Time 2.00 $99.00 $198.00 Labor Total... $198.00 Additional Charges Equipment Usage—Truck Charge 1.00 $75.00 $75.00 Additional Charges Total... $75.00 To ensure your safety and the safety of our TDPartners,we have instituted a number of protocols in adherence with recommendations from the Center for Disease Control and Prevention. Please visit our website to view our safety protocols and the ways we are committed to remaining safe in the wake of COVID-19. https://www.tdindustries.com A 3%surcharge will be assessed to each credit card transaction. Sales Total $273.00 Thank ou for•ivin• us the opportuni to serve ou.We a••reciate our business. Tax Total $0.00 Pay This Amount $273.00 National Service Call Center: (800) 864-7717 Arizona C37-ROC246535,C39-ROC246533,C74—ROC264254 480/449-7690 Fort Worth 817/306 6500 Austin TACLA00027827C,ME 32734,Plumbing M-18944—Wesley Baker ArizonaHouston 713/939-1986Dallas TACLA12338C,TEC17889,Plumbing M18944—Wesley Baker Austin 512/445-6060 Austin 972/888-9500 San Antonio 713/939- 9 Houston TACLA00060764C,EC-17889,Plumbing M35508—Alvin Schneider D11 Ft.Worth TACLA17611C,M19925,E231510 Please visit us at: www.tdindustries.com SanAntonio TACLA 12338C,EC22166,Plumbing M-18944—Wesley Baker TO VIEW ONLINE GO TO: http://tdindustries.billtrust.com USE THIS ENROLLMENT TOKEN: VSM HWW MRZ 0010:0028 SERVICE INVOICE Invoice Number Terms Invoice Date ® ,. Remit To:TD Industries FTI-003716 Net 30D 7/2/2021 TDIndUStrtE'iS Dall s,ox 300003 Dallas,TX 75303-0008 Service Date 5/25/2021 Work Order Number 100-305- Buildings&Grounds HVAC 09393 330.5200.030 Bill To: 179 6 SP 2,000 E0017 10349 07806797797 S2 P8375269 0013:0028 rlrllll'li'i`iiilllriritl'lillllrilillilliiilrilillllrirlllllllll Work Address: r_ CITY OF PEARLAND l 3519 LIBERTY DR City of Pearland-Fire Station#1 1 1571 Old Alvin Road �"' 3519 LIBERTY DR 1571 Old Alvin Road } PEARLAND TX 77581-5416 Pearland TX 77584 Customer Reference Number Customer Number Invoice Total C0003424 $2,551.93 Description of Service A/C is not working properly,humidity is at 70% Arrived at site and checked in with customer.Filled out PTSP and began diagnosing equipment.Found that compressor A is not turning on.Also found that the controller on the condensing unit is not working properly.Went to shop to pick up hand held controller to plug into unit.Arrived back at site and since it was raining went inside to check out front end controls and AHU.Found that the AHus 12"hepa filters are extremely old and plugged.Was able to remove one of the hepa filters and will return tomorrow morning to remove all of them and get compressor A running.Static pressure is set to 1.25"WC and is showing-1.88"WC on the front end.The hepa filters need to be replaced immediately.Checked incomplete on booking and added notes to booking before completing.Will return first thing tomorrow morning. Returned to site and filled out PTSP.Checked in with customer and began working on removing HEPA filters from AHU. Removed all filters and disposed of properly. Sent filter list and sizes to supervisor to get replaced.Static pressure on unit increased after filters were removed. Enabled compressor A and checked the charge as well as the SH and SC.System needed charge to be trimmed.Trimmed charge according to superheat and sub cooling.Allowed unit to run for sometime to ensure unit is operating properly.Informed customer that schedule on front end system is not accessible using his log in.Need to have customer check the scheduling of the line bing quarters or VAV-5 to ensure that set point has not been adjusted or that unit is not going into unoccupied mode.Cleaned up work area and tools.Added notes to booking and completed XOI before completing booking captured customers signature. Quantity Price Ext.Price Labor Zach Whitehead-Regular Time 17.50 $99.00 $1,732.50 Labor Total... $1,732.50 Material 10CU/FT ACETYLENE EXCHANGE 1.00 $27.29 $27.29 20CU/FT OXYGEN EXCHANGE 1.00 $18.82 $18.82 COPPER 5/8 OD ACR TUBING 10.00 $3.63 $36.30 MUELLER 5/8"MAGNETIC CHECK VALVE 2.00 $34.44 $68.88 NRP SB1 COUPLING 5/8" 4.00 $19.13 $76.52 RECOVERY SERVICE FEE 2.00 $58.50 $117.00 REF RECLAIM 30#HIGH-PRESSURE CYL DEPOSIT 2.00 $130.00 $260.00 SPK1 FIELDPIECE POCKET KNIFE STYLE THERMOMETER 1.00 $41.60 $41.60 SPORLAN 5/8"OD DRIER 2.00 $49.01 $98.02 Material Total... $744.43 Additional Charges Equipment Usage-Truck Charge 1.00 $75.00 $75.00 Additional Charges Total... $75.00 nn13_n02R • .%%• • 170 SERVICE INVOICE Invoice Number Terms Invoice Date Remit To: ri) TD Industries FTI-009755 Net 30D 8/18/2021 TDIndUStries P. x 300008 Dallllass,oTX 75303-0008 Service Date 6/14/2021 Work Order Number 100-305- Buildings&Grounds HVAC 14134 -:330.5200.030 Bill To: Work Address: City of Pearland(Parent)I PO Box 2719 DoNotUse,use site under COP Parent City of Pearland Meldin PO Box 2719 ]tr#2141 IP@R3i Center 12424 Park Ave Pearland TX 77588 Pearland TX 77581 Customer Reference Number Customer Number Invoice Total C0003259 $1,692.28 Description of Service 05.14.21 EM Come back today to perform repairs for CU-5 System had a restriction caused by discharge muffler due that system trip high pressure switch. LOTO,confirm that equipment is de-energized,recovery refrigerant from the system,remove and replace liquid filter dryer,remove and replace muffler. Pressure test equipment,realest nitrogen from the system,pull vacuum in the system,charge system with recovered refrigerant,restore power on equipment. Condenser fan motor start but compressor didn't kick on,troubleshoot compressor,found that compressor has intemal damage for overheating(turn on and off). Submit recommended repair to come back and replace unit. Quantity Price Ext.Price Labor Rodolfo Morelos-Regular Time 6.50 $99.00 $643.50 Labor Total... $643.50 Material Part-Misc 1.00 $322.32 $322.32 Part-Misc 1.00 $639.46 $639.46 Material Total... $961.78 Additional Charges Equipment Usage—Truck Charge 1.00 $75.00 $75.00 Incidental/Consumable 1.00 $12.00 $12.00 Additional Charges Total... $87.00 To ensure your safety and the safety of our TDPartners,we have instituted a number of protocols in adherence with recommendations from the Center for Disease Control and Prevention. Please visit our website to view our safety protocols and the ways we are committed to remaining safe in the wake of COVID-19. https://www.tdindustries.com A 3%surcharge will be assessed to each credit card transaction. Sales Total $1,692.28 Thank ou for.ivin. us the o..ortuni to serve ou.We a..reciate our business. Tax Total $0.00 Pay This Amount $1,692.28 National Service Call Center: (800) 864-7717 Arizona C37-ROC246535,C39-ROC246533,C74—ROC264254 Arizona 480/449-7690 Fort Worth 817/306-6500 Austin TACLA00027827C,ME 32734,Plumbing M-18944—Wesley Baker Austino 8 Houston on 6 Dallas TACLA12338C,TEC17889,Plumbing M18944—Wesley Baker Dallas 512/445-6060972/888-9500 San tononio 713/939-1986713/939- 9 Houston TACLA00060764C,EC-17889,Plumbing M35508—Alvin Schneider Ft.Worth TACLA17611C,M19925,E231510 Please visit us at: www.tdindustries.com SanAntonio TACLA 12338C,EC22166,Plumbing M-18944—Wesley Baker TO VIEW ONLINE GO TO: http://tdindustries.billtrust.corn USE THIS ENROLLMENT TOKEN: ZBP KHH TKT SERVICE INVOICE E Invoice Number Terms Invoice Date Remit To: ,, TD Industries FTI-006961 Net 30D 7/30/2021 TDInduStrieS 00008 P.O.as,TXx 75303-0008 Service Date 4/23/2021 Work Order Number 01499 100-305- Buildings&Grounds HVAC Bill To: 330.5200.030 Work Address: CITY OF PEARLAND 13519 LIBERTY DR COP-Fire/EMS Administration Bldg 12703 Veterans Drive 3519 LIBERTY DR 2703 Veterans Drive PEARLAND TX 77584 Pearland TX 77584 Customer Reference Number Customer Number Invoice Total C0003424 $819.77 Description of Service Service Ice Machine and replace filter. Service Task:cleaned ice machine and replaced water filter. Found ice thickness probe shorted.Picked up new part. Returned and installed.Verified operation. Quantity Price Ext.Price Labor Christopher Harris-Regular Time 5.75 $99.00 $569.25 Labor Total... $569.25 Material Probe Ice Thickness 2.00 $81.76 $163.52 Material Total... $163.52 Additional Charges Equipment Usage—Truck Charge 1.00 $75.00 $75.00 Incidental/Consumable 1.00 $12.00 $12.00 Additional Charges Total... $87.00 To ensure your safety and the safety of our TDPartners,we have instituted a number of protocols in adherence with recommendations from the Center for Disease Control and Prevention. Please visit our website to view our safety protocols and the ways we are committed to remaining safe in the wake of COVID-19. https://www.tdindustries.com A 3%surcharge will be assessed to each credit card transaction. Sales Total $819.77 Thank ou for.ivin. us the o..ortuni to serve ou.We a..reciate our business. Tax Total $0.00 Pay This Amount $819.77 National Service Call Center: (800) 864-7717 Arizona C37-ROC246535,C39-ROC246533,C74—ROC264254 Arizona 480/449-7690 Fort Worth 817/306-6500 Austin TACLA00027827C,ME 32734,Plumbing M-18944—Wesley Baker 512/445-6060 Houston Dallas TACLA12338C,TEC17889,Plumbing M18944—Wesley Baker Austin Autin 52/445-6060 San Antonio 713/939-1986713/939- 911 Houston TACLA00060764C,EC-17889,Plumbing M35508—Alvin Schneider Ft.Worth TACLA17611C,M19925,E231510 Please visit us at: www.tdindustries.com SanAntonio TACLA 12338C,EC22166,Plumbing M-18944—Wesley Baker TO VIEW ONLINE GO TO: http://tdindustries.billtrust.com USE THIS ENROLLMENT TOKEN: VSM HWW MRZ • • • SERVICE INVOICE 04%) Invoice Number Terms Invoice Date Remit To: TD Industries FTI-009105 Net 30D 8/13/2021 TDIIICIUStf IeS P.Dallllasox 300008 TX75303-0008 Service Date 6/4/2021 Work Order Number 09921 100-305- Buildings&Grounds HVAC Bill To: 330.5200.030 Work Address: CITY OF PEARLAND 13519 LIBERTY DR COP-Animal Control Center 12002 Old Alvin Road 3519 LIBERTY DR 2002 Old Alvin Road PEARLAND TX 77584 Pearland TX 77581 Customer Reference Number Customer Number Invoice Total C0003424 $585.00 Description of Service Troubleshoot CU-4 1.Pre-Task Safety Plan(PTSP) 2.Lock-Out,Tag-Out 3.Troubleshoot CU-4 to determine why compressor is not running 4.Discuss findings with customer 5.A separate proposal will be sent for any repairs needed To ensure your safety and the safety of our TDPartners,we have instituted a number of protocols in adherence with recommendations from the Center for Disease Control and Prevention. Please visit our website to view our safety protocols and the ways we are committed to remaining safe in the wake of COVID-19. https://www.tdindustries.com A 3%surcharge will be assessed to each credit card transaction. Sales Total $585.00 Thank ou for•ivin• us the o••ortuni to serve ou.We a••reciate our business. Tax Total $0.00 Pay This Amount $585.00 National Service Call Center: (800) 864-7717 Arizona C37-ROC246535,C39-ROC246533,C74—ROC264254 Arizona 480/449 7690 Fort Worth 817/306-6500 Austin TACLA00027827C,ME 32734,Plumbing M-18944—Wesley Baker Ariz Houston 817/306- 500 Dallas TACLA12338C,TEC17889,Plumbing M18944—Wesley Baker Austin512/445-6060972/888-9500San Antonio 713/939-1986 Houston TACLA00060764C,EC-17889,Plumbing M35508—Alvin Schneider Dallas Ft.Worth TACLA17611C,M19925,E231510 Please visit us at:WWW.tdindustries.com SanAntonio TACLA 12338C,EC22166,Plumbing M-18944—Wesley Baker TO VIEW ONLINE GO TO: http//tdindustries.billtrust.com USE THIS ENROLLMENT TOKEN: VSM HWW MRZ ef a a SERVICE CONTRACT INVOICE T'D InduOIDTDIndustries Number Terms Invoice Date 0001616074 Due 30 Days 5/31/2021 Please Remit To: P.O. Box 300008 Dallas,Tx 75303-0008 Service Contract Number Type Multiple HREST SA Bill To: CITY OF PEARLAND 3519 LIBERTY DR PEARLAND TX 77584 Customer Reference Number Customer Number Invoice Total 2020-00001553 C ITYP EAR70 $14,337.68 Contract PO Nbr. Location Price 2020-00001553 3219 McLean Road,,Pearland,TX 77584 H OU 1681200 Restaurant Planned Maintenance 2020-00001553 2002 Old Alvin Road,, Pearland,TX 77581 HOU1681300 HVAC Planned Maintenance 2020-00001553 5750 Magnolia Parkway,,Pearland,TX 77584 HOU1681400 HVAC Planned Maintenance 2020-00001553 2703 Veterans Tower,,Pearland,TX 77584 HOU1681500 HVAC Planned Maintenance 2020-00001553 1571 Old Alvin Road,,Pearland,TX 77584 HOU1681600 HVAC Planned Maintenance Sales Total $14,337.68 Thank you for giving us the opportunity to serve you. We appreciate your business. Tax $0.00 Pay This Amount $14,337.68 National Service Call Center: (800) 864-7717 Arizona L37,ROC246535,L39,ROC246533 Austin TACLA26883C,M16684,EC21229 Arizona 480/449-7690 Fort Worth 817/306-6500 Dallas TACLA12338C,M16723,TEC17889 Austin 512/445-6060 Houston 713/939-1986 Ft.Worth TACLA17611C,M19925,E231510 Dallas 972/888-9500 San Antonio 210/656-5511 Houston TACLA904C, M10945, Please visit us at: www.tdindustries.com SanAntonio TACLA20309C, M17938, EC22166 SERVICE INVOICE Oita Invoice Number Terms Invoice Date Remit To: TD Industries FTI-004241 Net 30D 7/9/2021 TDlndustries PDalla.O.Bs,ox 300008 Service Date 4/13/2021 TX 75303A008 353-000-000.5200.130 Work Order Number 1852524 Bill To: Work Address: CITY OF PEARLAND 13519 LIBERTY DR City of Pearland-Fire Station#2 16050 Fite Road 3519 LIBERTY DR 6050 Fite Road PEARLAND TX 77581-5416 Pearland TX 77584 Customer Reference Number Customer Number Invoice Total 2020-00001553 C0003424 $11,680.00 Description of Service Replace(8)Motorize Master Diffusers 1.Pre-Task Safety Plan(PTSP) 2.Lock-Out,Tag-Out 3.Remove and replace(8)master motorized diffusers for dorms on the 1st floor 4.Check for proper operation 5.Discuss with customer Performed scope of work and tested operation of each damper. To ensure your safety and the safety of our TDPartners,we have instituted a number of protocols in adherence with recommendations from the Center for Disease Control and Prevention. Please visit our website to view our safety protocols and the ways we are committed to remaining safe in the wake of COVID-19. https://www.tdindustries.com A 3%surcharge will be assessed to each credit card transaction. Sales Total $11,680.00 Thank ou for.ivin. us the o..ortuni to serve ou.We a..reciate our business. Tax Total $0.00 Pay This Amount $11,680.00 National Service Call Center: (800) 864-7717 Arizona C37-ROC246535,C39-ROC246533,C74—ROC264254 Arizona 480/449-7690 Fort Worth 817/306-6500 Austin TACLA00027827C,ME 32734,Plumbing M-18944—Wesley Baker Austino 8 Houston on 713/939-1986 Dallas TACLA12338C,TEC17889,Plumbing M18944—Wesley Baker Dallas 512/445-6060972/888-9500 San tonAntonio 210/656-5511 Houston TACLA00060764C,EC-17889,Plumbing M35508—Alvin Schneider Ft.Worth TACLA17611C,M19925,E231510 Please visit us at: www.tdindustries.com SanAntonio TACLA 12338C,EC22166,Plumbing M-18944—Wesley Baker TO VIEW ONLINE GO TO: http:Iltdindustries.billtrust.com USE THIS ENROLLMENT TOKEN: VSM HWW MRZ