R2022-059 2022-04-25RESOLUTION NO. R2022-59
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 with the Buyboard through
Rush Truck Centers, for the purchase of two (2) new ambulances and
the refurbishment and remounting of two (2) ambulance boxes on a new
chassis, in the amount of $1,016,129.00.
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 Buyboard for the purchase of an ambulance.
Section 2. That the City Manager or his designee is hereby authorized to participate
in an interlocal cooperative pricing arrangement with the Buyboard for the purchase of two (2)
new ambulances and the refurbishment and remounting of two (2) ambulance boxes on a new
chassis, in the amount of $1,016,129.00, from Rush Truck Centers.
PASSED, APPROVED and ADOPTED this the 25th day of April, A.D., 2022.
________________________________
J. KEVIN COLE
MAYOR
ATTEST:
________________________________
LESLIE CRITTENDEN
CITY SECRETARY
APPROVED AS TO FORM:
________________________________
DARRIN M. COKER
CITY ATTORNEY
DocuSign Envelope ID: 6F6FD4D0-E81D-44E8-9618-3A323D0F46C7
April 1, 2022
To City Of Pearland,,
We have great news. During these unprecedented times, we are pleased to inform you that through many many
phone calls, emails, texts, flights and in-person meetings, we have sourced several International CV chassis. As
you may be aware, the “Big 3” chassis manufacturers are experiencing extraordinary demand while also facing
critical supply chain and workforce constraints. This is resulting in uncertainty as to when or if the chassis you
currently have on order will be built. This is not a short term problem. Industry experts expect this to linger
through the calendar year 2024, or beyond. In addition, the logistical industry that transports completed chassis
are facing significant workforce shortages resulting in extreme delays from the manufacturers once they are
built.
We identified these critical gaps in the supply chain and have started begging, pleading and begging some more
for support and prioritization from these manufacturers. We are making some headway with the “Big 3” but
have made fantastic progress with International.As of this morning, we have been awarded 28 International
CV trucks to be built in June and July 2022.The quicker we assign these chassis to existing orders, the more
chassis they will assign us. This is fantastic news! Now we are asking for your support.
To summarize this current chassis situation this is what's happening:
●We have no ETA for the current Ford F-450 we have on order for you. We don't have any clear answers
as to when we will have that information. We don't even have a build date for the chassis yet. It's very
possible we won't get one at all.
●We feel it is in your best interest to take a unit with a confirmed unit build date.
●We were able to secure slots for build dates in June and July for the International CV 4500 chassis (same
as the Chevrolet/GM chassis).
●The International CV uses the same trusted 6.6L Duramax diesel and 6 speed Allison transmission as the
GM version.
●International CV comes with a 60 month/100,000 mile powertrain warranty
●International trucks does not offer retail trucks and passenger vehicles as the Big 3 do so they are able
to focus on meeting the demand of large fleet/government orders, whereas the Big 3 is focused on
meeting the demand of retail, electrical, fleet, and commercial orders.
●Any warranty work would be done by International Trucks of Houston. The Love's Truck care centers
are actually able to perform service work but not warranty work.
●We do not see the current chassis shortage easing until 2024. This is due to multiple factors such as chip
shortages (a good percentage of the metals used in the chips come from Russia and Ukraine further
complicating this), factory shutdowns in China (they still have a zero COVID policy and are locking
down cities), transportation issues, prioritization of retail vehicles over fleet, etc.
In order to facilitate payment for the overage in the simplest manner, we are able to invoice, at the time of unit
completion, the difference separate from the original order amount or we can simply accept a revised PO. We
just need to know what works best for you.
Please email me at lgriffin@frazerbilt.com or call my cell at 832-250-6951 with any questions or if you need
further information.
Sincerely,
Laura Griffin | CEO
Frazer, Ltd.| lagriffin@frazerbilt.com
O:(713) 772-5511 M:(832) 250-6951
Defining the future of Mobile Healthcare.™
Vendor RUSH TRUCK CENTER Date Prepared 4/18/2022
COLTON KRUSE Phone (830) 302-5219
End User:City Pearland Fire Department
Chief Curtis Birt Phone/Fax (940) 465-6680
International CV515-- 12' Ambulance Remount
A: Base Price in Bid/Proposal Number:601-19 Series: CV515 40,300.00$
B: Published Options(Itemize Below )
DESCRIPTION AMOUNT OPT #AMOUNT
International 2,759.00$ International 1,140.00$
International 994.00$ RTC-0040 1,275.00$
International 1,865.00$ RTC-0052 2,804.00$
International 895.00$ RTC-1007 173,570.31$
International 1,006.00$ RTC-1026 8,135.00$
International 1,256.00$
Subtotal Column 1:8,775.00$ Subtotal Column 2:186,924.31$
Published Options added to Base Price(Subtotal of "Col 1" & "Col 2")195,699.31$
C: Subtotal of A + B 235,999.31$
D: Non Published Options
10,366.00$
(77,340.31)$
550.00$
Subtotal Column 1:(66,424.31)$ Subtotal Column 2:-$
Unpublished Options added to Base price (Subtotal "Col 1 + Col 2")(66,424.31)$
E: Contract Price Adjustment (If any, explain here )
Navistar Freight and Materials Surcharges 4,450.00$
F: Total of C + D +/- E 174,025.00$
G: Quantity ordered Units: 1.00 x 174,025.00$
H: BUYBOARD Administrative Fee 400.00$
I: Non-Equipment Charges & Credits (I.e.: Ext. Warranty, Trade-In, Delivery, etc.)
-$ x 1 -$
-$
J: TOTAL PURCHASE PRICE INCLUDING (G+H+I)174,425.00$
Body Prep
C4050 TM
OEM+ Safety AnalysisWB Range 185"-236"/Rear View Camera System
Class 5 GVWR 19,500/Allison 1700 EVS
DESCRIPTION
Liquid Spring Suspension/Exhaust Re-Route
Frazer Type 1 12' Remount (Q2353-1)
Cab Paint Red (FLNA 3042)
Front/Rear Alcoa Polished Aluminum Wheels
Contact for Vendor:
Lot Insurance/Floorplan Interest
English Speedometer Guage Cluster/High Back Passenger Seat
TEXAS LOCAL GOVERNMENT PURCHASING COOPERATIVE--BUYBOARD
Remit P.O.'s To: munisales@rushenterprises.com
2 Manual Folding Mirrors/Diamond Interiror Trim
Front/Rear GoodYear 225/70R19.5 Tires Load Range GCV515
End User Contact:
Product Description:
Customer Quote
4/6/2022 11:26:23 AM
Estimate No:Q2353-0001
Quote Date:12/22/2021
Expiration Date:12/22/2021
Invoice To: 10217 Deliver To:Salesperson:PB
Pearland Fire Department
City Of Pearland
3519 Liberty Dr
Pearland TX 77581
US
Pearland Fire Department
City Of Pearland
3519 Liberty Dr
Pearland TX 77581
US
Order Instructions:
Discount for paint is $2,875
No.Item Description Quantity U/M Unit Price Net Amount
1 1.00000000 EA 117,850.00000 117,850.00 USD
MODULE
Type I 12' Remount
E-2327
2 1.00000000 EA 77,066.00000 77,066.00 USD
CHASSIS
2023 Chevy/International Reg Cab Diesel
3 1.00000000 M 0.00000 0.00 USD
DELIVERY
Delivery Customer Pick Up FOB Frazer
5 1.00000000 EA 0.00000 0.00 USD
SpecDoc
Configurable item to create the SpecDoc
6 0.00000000 EA 400.00000 0.00 USD
BUY-BOARD
CONTRACT # 601-19
1. Quotes on all repairs and parts orders
2. Purchase Orders for all customer orders and repair jobs.
Sale Amount:
Order Disc( 10.5127%):
Surcharge:
Sales Tax:
Misc Charges:
Total Amount:
194,916.00
-20,491.00
N/A
0.00
0.00
174,425.00
Prod
pbrown
Frazer, Ltd.Page of 1 2
Customer Quote
4/6/2022 11:26:23 AM
Estimate No:Q2353-0001
Quote Date:12/22/2021
Expiration Date:12/22/2021
Order Instructions:
No.Item Description Quantity U/M Unit Price Net Amount
Net 30
Prod
pbrown
Frazer, Ltd.Page of 2 2
Page 1 of 11
For your convenience, all module pricing has been itemized below per quote Q2353-0001 for Pearland Fire
Department :
Base Module $21,900.00
Chassis Exterior $9,625.00
Module Exterior $58,925.00
Chassis Interior $7,925.00
Module Interior $19,475.00
Module Total $117,850.00
Items included in above totals:
1.Old Chassis: Make Road Ready $incl
2.Type I 12' Module $incl
3.This is a CAAS Unit $incl
Chassis Exterior:
4.Heat Shielding for Diesel Chassis $1,575.00
5.Chassis Options: Chassis comes with liquid springs, running boards.$incl
6.Chassis Paint Layout: Paint All One Color - Pierce red 90 $5,250.00
7.Chassis : 2023 Chevy 4500, Diesel, 4x2, Regular Cab, 84" Cab to Axle, Chevy White
(FLNA 40005)
$incl
8.Wheel type: Factory Aluminum $incl
9.Dual Dynamics Valve Stem Extender with Equalization and Pressure Indicator $275.00
10.Road Force Elite tire and wheel balancing $incl
11.Passenger's side Grille Light: Whelen M4 Red Light $incl
12.Driver's side Grille Light: Whelen M4 Red Light $incl
13.Passenger's side Intersect Light: Whelen M4 Clear Light $incl
14.Driver's side Intersect Light: Whelen M4 Clear Light $incl
15.UNOC #2250 - Credit to honor originally quoted pricing for rear axle Liquid Springs $-750.00
16.UNOC-2412-Plate over entire front wall and reframe front wall pass thru window to
work with Chevy 4500/5500 and International CV; replace front wall Lasco as required
$1,650.00
17.UNOC-1637-Furnish and install 20" tall D/S front wall cabinet (12' unit on Chevy
C4500/5500 chassis)
$300.00
18.UNOC-1177-Furnish and install Whelen Howler speakers on C4500 (Note to Alex: next
to CAST Speakers behind the bumper). Install switch at console for Howler, position #3.
$1,325.00
Page 2 of 11
Chassis Exterior Subtotal $9,625.00
Module Exterior:
19.New Power Source: MEPS $15,000.00
20.New Corner Trim $incl
21.New Corner Caps $incl
22.10 hour(s) of Body Work $1,250.00
23.Module Paint Layout: Non-White One Tone - pierce red 90 $17,325.00
24.Remove Conspicuity on Rear Wall $650.00
25.Rear Wall 3M Conspicuity Layout - Chevron : Fluorescent Yellow/Green Base Color
and Red - Translucent Overlay
$1,575.00
26.Entry Door Conspicuity Layout - Squares : White Base Color $325.00
27.Frazer Provided Graphics $3,350.00
28.Hidden Switch Behind the Driver's Side Rear Bumper End Cap $225.00
29.Existing GTT Opticom $incl
30. Opticom Switching: On with Primary and Cut-off with park $incl
31.Shore Power: Single 30 Amp $800.00
32.Pigtail/Plug Option: Pigtail $incl
33.Reconnect Ignition Kill Switch $125.00
34.Front Wall Light Layout: Middle 5 Lights $incl
35.Front Wall Light #1: Whelen M6 Clear Light $200.00
36.Front Wall Light #2: Whelen M6 Red Light $200.00
37.Front Wall Light #3: Whelen M6 Clear Light $200.00
38.Front Wall Light #4: Whelen M6 Red Light $200.00
39.Front Wall Light #5: Whelen M6 Clear Light $200.00
40.Front Wall Driver Side Box Light: Whelen M6 Red Light $200.00
41.Front Wall Passenger Box Light: Whelen M6 Red Light $200.00
42.Driver Wall Front Box Light: Whelen M6 Red Light $200.00
43.Driver Wall Rear Box Light: Whelen M6 Red Light $200.00
44.Driver Wheel Well Light: Whelen M6 Red/Clear Light $225.00
45.Converter Flanges For Wheel Well Lights $100.00
46.Scene Light Option: Spectra SPA900 $1,575.00
47.New Battery Charger $425.00
Page 3 of 11
48.Compartment Light in the Compartment Above Wheel Well $275.00
49.New Dometic A/C with Exhaust Fan $6,300.00
50.All Cladding/Treadbrite: New $950.00
51.*Note to Engineering: M6 wheel well lights to be Red/Amber split on both sides (not a
CPQ option).
$incl
52.Module Window Option: Sliding Window $incl
53.Upper Rear Wall Light Layout: 3 Across $incl
54.Upper Light #1: Whelen M6 Load Light $325.00
55.Upper Light #2: Whelen M6 Amber Light $200.00
56.Upper Light #3: Whelen M6 Load Light $325.00
57.Lower Light #1: Whelen M6 Brake/Tail/Turn Red Light $150.00
58.Lower Light #2: Whelen M6 Brake/Tail/Turn Red Light $150.00
59.Lower Light #3: Whelen M6 Red/Amber Light $225.00
60.Lower Light #4: Whelen M6 Red/Amber Light $225.00
61.Rear Wall Driver Box Light: Whelen M6 Red Light $200.00
62.Rear Wall Passenger Box Light: Whelen M6 Red Light $200.00
63.Converter Flanges For Box Lights $400.00
64.Converter Flanges For Emergency Lights $600.00
65.Lower BTTs: 2 Grote Lights on each side $incl
66.New Rear Bumper $750.00
67.New Door Grabbers $incl
68.New Cast License Plate Light $incl
69.Passenger Wall Front Box Light: Whelen M6 Red Light $200.00
70.Passenger Wall Rear Box Light: Whelen M6 Red Light $200.00
71.Passenger Wheel Well Light: Whelen M6 Red/Clear Light $225.00
72.Replace Gas Hold-Open at Side Entry $incl
73.Compartment Light in the Front I/O Compartment $275.00
74.New Door Locks on Entry Doors and Front I/O $2,000.00
Module Exterior Subtotal $58,925.00
Chassis Interior:
75.Siren Speakers: 2 CAST Speakers $600.00
76.Tap-2 on Primary Siren $incl
Page 4 of 11
77.Siren Option: Whelen C9 Siren in Console $incl
78.Mic 1 shipped loose $incl
79.HAAS Alert System: HAAS Alert Responder to Vehicle - 3 Year Sub $incl
80.Slot 1: Single Slot Switch Panel $incl
81.Slot 2: Siren 1 $incl
82.Slot 3: Single Blank $incl
83.Slot 4: Single Blank $incl
84.Kussmaul USB at Console $225.00
85.Console Switch Layout : Primary - Secondary - Blank - Blank - Side Scene (Driver's
Side) - Side Scene (Passenger's Side) - Rear Load - Interior Lights - Kussmaul USB -
$incl
86.Console Layout: 4-Slot Console $incl
87.Chassis Rear Wall: 3 High Glove Box Holder $225.00
88.Camera System: Chevrolet OEM Back-up Camera System $525.00
89.Aftermarket Vinyl Seats $850.00
90.UNOC #813 - Furnish and install Plastix Plus console with switch cut out, per customer's
configuration (same as E-3244)
$3,000.00
91.*Note to Engineering: Layout for Plastix Plus console (see E-3244):
- Slot 1: Siren
- Slot 2: Radio
- Slot 3: Switches
$incl
92.UNOC #815 - Furnish and install (2) Streamlight Survivor flashlights in chassis
- (1) behind driver's seat
- (1) behind passenger's seat
- Wired to fail safe
$700.00
93.UNOC #816 - install (2) customer provided radio chargers on rear of console; wired
battery hot
$400.00
94.UNOC #318 - All clear LED's to turn OFF in park $800.00
95.UNOC #1233 - Install COMP OPEN and DOOR OPEN warning buzzer and Whelen
TIR3 light on top of console, toward D/S front; only work when unit in NOT in park (see
E-3244)
$300.00
96.NOTE- custom switch layout . primary, secondary, howler, blank, side scene d/s, side
scene p/s, rear load, interior lights, kussmaul usb
$incl
97.UNOC-???-Remove and reinstall radio equipment.
-Motorola radio in center console slot 2.
Mic ship loose.
- speaker mouinted on rear wall of chassis next to glove box P/S
-reconnect to antenna.
$300.00
Page 5 of 11
Chassis Interior Subtotal $7,925.00
Module Interior:
98.New Lexan for Front Wall and Action Wall Cabinets $900.00
99.New Cobalt Blue Interior Trim $375.00
100.Safety Yellow Powdercoated Grab Rails $175.00
101.New Powdercoated Aluminum Countertops $800.00
102.New Action Wall with SSCOR Suction $1,175.00
103.Location 1: 4 Switch w/Thermostat $incl
104.Location 2: Existing Double O2 Outlet $incl
105.Location 3: Blank $incl
106.Location 4: Blank $incl
107.Location 6: Suction $incl
108.Location 7: Quad 120 VAC $incl
109.Location 8: None $incl
110.Location 9: Blank $incl
111.Kussmaul USB at Action Wall $225.00
112.Action Wall Switch Layout : Interior Lights; Front Interior Light; Ventilation Fan;
Kussmaul USB;
$incl
113.Technimount ZOLL X Monitor Mount (Heavy Duty) on the Action Wall Countertop $1,525.00
114.New Lap Belt at the CPR Seat $125.00
115.Rear Door Switch Layout : Blank; Blank; Existing Switch (dump bypass); Rear Load; $incl
116.Frazer cushions at the Squad Bench $incl
117.Harness Type for Seat Position 1: New Lap Belt $125.00
118.Harness Type for Seat Position 2: New Lap Belt $125.00
119.Harness Type for Seat Position 3: New Lap Belt $125.00
120.New Glove Box & Handrail at the Head of the Squad Bench $275.00
121.*Note to Engineering: Keep O2 flow meter on squad bench outlet as-is.$incl
122.Install Evergreen UV-C air and surface disinfection lamp in ceiling raceway with control
unit in electrical compartment
$4,750.00
123.O2 Outlet in Ceiling Raceway $1,050.00
124.Replace Existing Raceway IV Hanger with New $175.00
125.Replace Existing Squad Bench IV Hanger with New $175.00
Page 6 of 11
126.Stryker cot tower only ( no antler and bar ) $incl
127.Floor Options: Customer Provided Stryker Power-LOAD $1,750.00
128.New Loncoin II Onyx Floor $3,275.00
129.Captain's Chair Type: Captain's Chair with Child Safety Seat and 4pt. Harness $2,100.00
130.*Note to Engineering: Remove and ship loose old monitor mount $incl
131.*Note to Engineering: Cap wiring in front corner area for future Medvault install. $incl
132.Customer Provided Items Processing Fee $250.00
Module Interior Subtotal $19,475.00
All Frazer Remounts come standard with the following features:
Replacement of applicable chassis components such as:
•Push Bar, Grill Lights, Siren, Speakers, & aluminum powder-coated console
•Backup alarm, generator fuel tank, and mud flaps
450 hour Preventative Maintenance on an Onan generator (if applicable)
Shear-plate method of attachment securing the module to the chassis
New LED Flex Strips to replace all existing compartment lights
Full electrical check
New weather-stripping, ribbed rubber & compartment bumpers
Complete detail of module
Page 7 of 11
Email this quote along with your PO
to Paul Brown at pbrown@frazerbilt.com
Remit To:
Per TMVCC, we are quoting this through our
licensed franchise dealer, Knapp Chevrolet.
Knapp Chevrolet
PO box 4179
Houston TX 77210
Standard Terms and Conditions
INVOICING AND PAYMENT TERMS: Vendor shall submit one (1) original invoice per payment due. The
invoice(s) shall include the items listed in accordance with the quote mentioned in the Sale Agreement with
reference to the Customer’s Purchase Order Number.
If the Sale Agreement provides for any progress (or advance) payments based on specific milestones or
activities, Vendor’s invoice shall certify to the accomplishment or performance by Vendor of said milestone or
activity, and that Customer has obtained a security interest in such Products to the extent of such payment.
Payment shall be due upon receipt of the invoice and delivery of the unit to the Customer unless previously
negotiated.
CANCELLATION POLICY: Cancellation of orders must be received 120 days prior to the agreed upon
delivery date. If the order is cancelled within the 120 day window, a fee of 25% of the total purchase order price
will apply.
DELIVERY TERMS: The products listed in the estimate are to be delivered Free On Board (FOB)
Destination to Houston,TX. Customer representative(s) will pick up the unit at upfitter location, 7219 Rampart
St., Houston, TX 77081 and transport it to their final destination at customer expense unless otherwise specified
in the Vendor quote.
Page 8 of 11
TERMINATION FOR CAUSE: Customer may terminate this Sale Agreement and any corresponding
Purchase Order, or any part thereof, for cause including, but not limited to the following Vendor actions: (1)
any default or breach of any of the terms and conditions of the Sale Agreement, (2) failure to provide Customer,
upon request, a reasonable assurance of future performance, or (3) bankruptcy, dissolution, or suspension of
payments by judicial decree. If Vendor does not cure such failure within a period of five (5) days or such a
longer period as Customer may authorize in writing after the date such notice is sent to Vendor, then
termination may proceed.
Vendor may also terminate this Sale Agreement and any corresponding Purchase Order for cause, and Vendor
will not be in breach of same, in the event any supplier to Vendor fails to deliver Products and/or component
parts in a timely fashion and Vendor cannot make alternate accommodations in order to comply with the
Parties’ agreed upon completion and delivery dates.
CHANGE ORDERS: Vendor has the right to modify the Purchase Order requirements and conditions as
needed and will advise Customer in writing of such requested changes. Vendor shall not proceed with any
changes without Customer’s written authorization. Any request by Customer to change the terms or conditions
of the Purchase Order, including product specifications, options, and price, must be made in advance of the
production job order release. Any changes made after the release of the production job order will incur a $350
fee per change order made in a 24 hour period and will be included on a secondary invoice. Vendor reserves the
right to refuse changes requested by the Customer.
PROPRIETARY INFORMATION, CONFIDENTIALITY AND ADVERTISING: All commercial,
financial or technical information in any form that Vendor provides to Customer shall be deemed proprietary
and confidential and Customer shall not disclose such information to third parties without Vendor’s written
consent. Termination of the Sale Agreement shall not relieve Customer of this confidentiality obligation. Upon
Vendor’s request, Customer shall return all confidential information to Vendor along with any reproductions, in
whole or in part. The confidentiality obligation does not apply to information that is in the public domain
through no fault of Customer or to information lawfully within Customer’s possession prior to the date of the
Purchase Order, as evidenced by Customer’s written records.
INDEMNIFICATION: Customer shall fully release, indemnify, defend and hold harmless Vendor, its co-
venturers, its contractors, and their respective affiliates, and Vendor’s and their respective directors, officers and
employees (including agency personnel) (“Vendor Group”) from and against any and all claims arising out of
the Customer’s purchase, use, sale or incorporation of any Products purchased from Vendor into Customer’s
products or equipment wherein it is claimed or alleged that Vendor’s Products are defective or violate any
warranty, standard of care, industry standard or governmental regulation or term or condition of any Purchase
Page 9 of 11
Order without regard to any allegation of negligence on the part of the Vendor Group as it pertains to Vendor’s
Products.
Vendor shall fully release, indemnify, defend and hold harmless Customer, its co-venturers, its contractors, and
their respective affiliates, and the Customer’s and their respective directors, officers and employees (including
agency personnel) (“Customer Group”) from and against any and all claims arising out of the Customer’s
purchase, use, sale or incorporation of any Products purchased from Vendor into Customer’s products or
equipment wherein it is claimed or alleged that Vendor’s Products are defective or violate any warranty,
standard of care, industry standard or governmental regulation or term or condition of any Purchase Order
without regard to any allegation of negligence on the part of the Customer Group as it pertains to Vendor’s
Products.
Customer Initials: _________
LIMITATIONS ON DAMAGES: In the event of any dispute, disagreement or breach alleged by Customer
on the part of Vendor, Customer’s exclusive and sole remedy shall be repair or replacement, if practical, of the
module, or component part, by Vendor. If Vendor is not able to effectuate a repair, replacement, or cure that
brings the module, or component part, into compliance with the Parties’ agreement, then Vendor shall refund
the sale price to Customer. In no event shall Vendor be liable to Customer, or to any third-party acting through
Customer, for any additional, consequential or punitive damages, or damages for lost sales, revenue or profits
claimed by Customer or any third-party acting through Customer.
FORCE MAJEURE: A force majeure delay shall mean any delay or other unforeseeable causes beyond the
reasonable control of the party affected, provided that any such delay is not caused, in whole or in part, by the
acts or omissions of the party so delayed and further provided that such party is unable to make up for such
delay with reasonable diligence and speed. If any such cause delays Vendor’s performance, the delivery date or
time for completion may be extended by a period of time reasonably necessary to overcome the effect of such
delay; however, Vendor shall take all reasonable measures to mitigate the effects of the force majeure event and
to minimize such delay. A party affected by a force majeure event shall notify the other party of such force
majeure event within forty-eight (48) hours of its knowledge of such event for the event to be considered a bona
fide force majeure event.
TITLE AND RISK OF LOSS: Title to the Products shall transfer to Customer upon receipt of Products by
Customer or its agent unless otherwise stated in the Sale Agreement. Notwithstanding the above, risk of loss of
the Products shall remain with Vendor until delivered to Customer.
Page 10 of 11
WAIVER: Vendor’s failure to exercise or enforce any right in the Purchase Order, or any other right or
privilege under law, or Vendor’s waiver of any breach by Customer shall not constitute a waiver or
modification of any terms, conditions, privileges or rights whether of the same or similar type, unless Vendor
gives such waiver in writing.
LIENS: Vendor waives and relinquishes all existing and future liens and claims (statutory or otherwise) for the
Products specified in the Purchase Order, and warrants that the Products will be free and clear of all liens,
claims or encumbrances of any kind.
INSPECTION, REVIEW AND WITNESSING: Customer and/or the ultimate owner of the Products have the
right to inspect and attend testing of the Products at Vendor’s premises (or its supplier’s or subcontractor’s
premises) with reasonable advance notice. If any inspection is made on the premises of Vendor or its supplier,
Vendor, without additional charge, shall provide all reasonable facilities and assistance for the safety and
convenience of the inspectors in the performance of their duties.
APPLICABLE LAW AND VENUE: The Sale Agreement shall be governed and interpreted in accordance
with the laws of the State of Texas, without reference to any principle of conflict of laws. Customer and Vendor
expressly exclude the application of the Convention on International Sale of Goods to the Sale Agreement.
Venue for all judicial, administrative, or regulatory proceedings shall be Houston, Harris County, Texas.
OWNERSHIP OF DOCUMENTS: Title to all drawings, specifications, calculations, technical data and other
documents that Customer submits in accordance with the Purchase Order shall vest with Vendor. Vendor shall
have the right to use such documents for any purpose pertaining to the manufacture, assembly, and delivery of
the Products.
Title to all drawings, specifications, calculations, technical data, and other documents that Vendor submits to
the Customer shall vest with the Customer. Customer shall have the right to use such documents for any
purpose pertaining to the installation, operation, and maintenance of the Products.
INSURANCE: Vendor shall comply with the project insurance requirements for which the Products are being
provided. Customer shall provide specific reasonable levels required as soon as such levels are available, which
shall not exceed $1,000,000 for any non-statutory category other than excess liability umbrella, which shall not
exceed $4,000,000. When requested by Customer, Vendor shall provide certificates of insurance as proof of
same.
Page 11 of 11
SURVIVAL: The provisions of the following Paragraphs of these Terms and Conditions shall survive any
cancellation or termination of the Purchase Order: (Proprietary Information, Confidentiality and Advertising),
(Indemnification), (Liens), and (Applicable Law and Venue).
Vendor RUSH TRUCK CENTER Date Prepared 4/18/2022
COLTON KRUSE Phone (830) 302-5219
End User:City Pearland Fire Department
Chief Curtis Birt Phone/Fax (940) 465-6680
International CV515-- 12' Ambulance Remount
A: Base Price in Bid/Proposal Number:601-19 Series: CV515 40,300.00$
B: Published Options(Itemize Below )
DESCRIPTION AMOUNT OPT #AMOUNT
International 2,759.00$ International 1,140.00$
International 994.00$ RTC-0040 1,275.00$
International 1,865.00$ RTC-0052 2,804.00$
International 895.00$ RTC-1007 173,570.31$
International 1,006.00$ RTC-1026 8,135.00$
International 1,256.00$
Subtotal Column 1:8,775.00$ Subtotal Column 2:186,924.31$
Published Options added to Base Price(Subtotal of "Col 1" & "Col 2")195,699.31$
C: Subtotal of A + B 235,999.31$
D: Non Published Options
10,366.00$
(36,295.31)$
550.00$
Subtotal Column 1:(25,379.31)$ Subtotal Column 2:-$
Unpublished Options added to Base price (Subtotal "Col 1 + Col 2")(25,379.31)$
E: Contract Price Adjustment (If any, explain here )
Navistar Freight and Materials Surcharges 4,450.00$
F: Total of C + D +/- E 215,070.00$
G: Quantity ordered Units: 1.00 x 215,070.00$
H: BUYBOARD Administrative Fee -$
I: Non-Equipment Charges & Credits (I.e.: Ext. Warranty, Trade-In, Delivery, etc.)
-$ x 1 -$
-$
J: TOTAL PURCHASE PRICE INCLUDING (G+H+I)215,070.00$
Contact for Vendor:
Lot Insurance/Floorplan Interest
English Speedometer Guage Cluster/High Back Passenger Seat
TEXAS LOCAL GOVERNMENT PURCHASING COOPERATIVE--BUYBOARD
Remit P.O.'s To: munisales@rushenterprises.com
2 Manual Folding Mirrors/Diamond Interiror Trim
Front/Rear GoodYear 225/70R19.5 Tires Load Range GCV515
End User Contact:
Product Description:
OEM+ Safety AnalysisWB Range 185"-236"/Rear View Camera System
Class 5 GVWR 19,500/Allison 1700 EVS
DESCRIPTION
Liquid Spring Suspension/Exhaust Re-Route
Frazer Type 1 12' Remount (Q2411-1)
Cab Paint Red (FLNA 3042)
Front/Rear Alcoa Polished Aluminum Wheels
Body Prep
C4050 TM
Customer Quote
4/6/2022 11:19:36 AM
Estimate No:Q2411-0001
Quote Date:3/25/2022
Expiration Date:4/30/2022
Invoice To: 10217 Deliver To:Salesperson:PB
Pearland Fire Department
City Of Pearland
3519 Liberty Dr
Pearland TX 77581
US
Pearland Fire Department
City Of Pearland
3519 Liberty Dr
Pearland TX 77581
US
Order Instructions:
E2448
No.Item Description Quantity U/M Unit Price Net Amount
1 1.00000000 EA 141,919.00000 141,919.00 USD
MODULE
Remount I-12
2 1.00000000 EA 78,232.00000 78,232.00 USD
CHASSIS
2023 Chevy/International Reg Cab Diesel
3 0.00000000 M 2.75000 0.00 USD
DELIVERY
Delivery Charge
5 1.00000000 EA 0.00000 0.00 USD
SpecDoc
Configurable item to create the SpecDoc
1. Quotes on all repairs and parts orders
2. Purchase Orders for all customer orders and repair jobs.
Sale Amount:
Order Disc( 2.3080%):
Surcharge:
Sales Tax:
Misc Charges:
Total Amount:
220,151.00
-5,081.00
N/A
0.00
0.00
215,070.00
Net 30
Prod
pbrown
Frazer, Ltd.Page of 1 2
Customer Quote
4/6/2022 11:19:36 AM
Estimate No:Q2411-0001
Quote Date:3/25/2022
Expiration Date:4/30/2022
Order Instructions:
No.Item Description Quantity U/M Unit Price Net Amount
Prod
pbrown
Frazer, Ltd.Page of 2 2
Page 1 of 11
For your convenience, all module pricing has been itemized below per quote Q2411-0001 for Pearland Fire
Department :
Base Module $34,094.00
Chassis Exterior $11,125.00
Module Exterior $66,625.00
Chassis Interior $8,425.00
Module Interior $21,650.00
Module Total $141,919.00
Items included in above totals:
1.Old Chassis: Make Road Ready $incl
2.Type I 12' Module $incl
3.This is a CAAS Unit $incl
Chassis Exterior:
4.Heat Shielding for Diesel Chassis $1,750.00
5.Chassis Options: chassis includes liquid springs, running boards, $incl
6.Chassis Paint Layout: Paint All One Color - Pierce red 90 $5,775.00
7.Chassis : 2023 Chevy 4500, Diesel, 4x2, Regular Cab, 84" Cab to Axle, Chevy White
(FLNA 40005)
$incl
8.Wheel type: Factory Aluminum $incl
9.Dual Dynamics Valve Stem Extender with Equalization and Pressure Indicator $325.00
10.Road Force Elite tire and wheel balancing $incl
11.Passenger's side Grille Light: Whelen M4 Red Light $incl
12.Driver's side Grille Light: Whelen M4 Red Light $incl
13.Passenger's side Intersect Light: Whelen M4 Clear Light $incl
14.Driver's side Intersect Light: Whelen M4 Clear Light $incl
15.UNOC-2412-Plate over entire front wall and reframe front wall pass thru window to
work with Chevy 4500/5500 and International CV; replace front wall Lasco as required.
middle 5 layout for lights
$1,650.00
16.UNOC-1637-Furnish and install 20" tall D/S front wall cabinet (12' unit on Chevy
C4500/5500 chassis)
$300.00
17.UNOC-1177-Furnish and install Whelen Howler speakers on C4500 (Note to Alex: next
to CAST Speakers behind the bumper). Install switch at console for Howler, position #3.
$1,325.00
Chassis Exterior Subtotal $11,125.00
Page 2 of 11
Module Exterior:
18.New Power Source: MEPS $16,500.00
19.10 hour(s) of Body Work $1,250.00
20.Module Paint Layout: Non-White One Tone - pierce red 90 $19,075.00
21.Remove Conspicuity on Rear Wall $725.00
22.Rear Wall 3M Conspicuity Layout - Chevron : Fluorescent Yellow/Green Base Color
and Red - Translucent Overlay
$1,750.00
23.Entry Door Conspicuity Layout - Squares : White Base Color $375.00
24.Frazer Provided Graphics $3,350.00
25.Hidden Switch Behind the Driver's Side Rear Bumper End Cap $250.00
26.Existing GTT Opticom $incl
27. Opticom Switching: On with Primary and Cut-off with park $incl
28.Shore Power: Single 30 Amp $900.00
29.Pigtail/Plug Option: Pigtail $incl
30.Reconnect Ignition Kill Switch $150.00
31.Front Wall Light Layout: Middle 5 Lights $incl
32.Front Wall Light #1: Whelen M6 Clear Light $225.00
33.Front Wall Light #2: Whelen M6 Red Light $225.00
34.Front Wall Light #3: Whelen M6 Clear Light $225.00
35.Front Wall Light #4: Whelen M6 Red Light $225.00
36.Front Wall Light #5: Whelen M6 Clear Light $225.00
37.Front Wall Driver Side Box Light: Whelen M6 Red Light $225.00
38.Front Wall Passenger Box Light: Whelen M6 Red Light $225.00
39.Driver Wall Front Box Light: Whelen M6 Red Light $225.00
40.Driver Wall Rear Box Light: Whelen M6 Red Light $225.00
41.Driver Wheel Well Light: Whelen M7 Red/Clear Light $250.00
42.Converter Flanges For Wheel Well Lights $200.00
43.Scene Light Option: Spectra SPA900 $1,750.00
44.New Battery Charger $475.00
45.Compartment Light in the Compartment Above Wheel Well $325.00
46.New Dometic A/C with Exhaust Fan $6,950.00
47.All Cladding/Treadbrite:All new powdercoated black treadbrite at front, wheel wells, and
rear corners
$1,875.00
48.NIOTE- M4 wheel well lights to be red/amber split both sides.$incl
Page 3 of 11
49.Module Window Option: Sliding Window $incl
50.Upper Rear Wall Light Layout: 3 Across $incl
51.Upper Light #1: Whelen M6 Load Light $375.00
52.Upper Light #2: Whelen M6 Amber Light $225.00
53.Upper Light #3: Whelen M6 Load Light $375.00
54.Lower Light #1: Whelen M6 Brake/Tail/Turn Red Light $175.00
55.Lower Light #2: Whelen M6 Brake/Tail/Turn Red Light $175.00
56.Lower Light #3: Whelen M6 Red/Amber Light $250.00
57.Lower Light #4: Whelen M6 Red/Amber Light $250.00
58.Rear Wall Driver Box Light: Whelen M6 Red Light $225.00
59.Rear Wall Passenger Box Light: Whelen M6 Red Light $225.00
60.Converter Flanges For Box Lights $600.00
61.Converter Flanges For Emergency Lights $900.00
62.Lower BTTs: 2 Grote Lights on each side $incl
63.New Rear Bumper with Black Bedliner $1,650.00
64.New Door Grabbers $incl
65.New Cast License Plate Light $incl
66.Passenger Wall Front Box Light: Whelen M6 Red Light $225.00
67.Passenger Wall Rear Box Light: Whelen M6 Red Light $225.00
68.Passenger Wheel Well Light: Whelen M7 Red/Clear Light $250.00
69.Replace Gas Hold-Open at Side Entry $incl
70.Compartment Light in the Front I/O Compartment $325.00
71.New Door Locks on Entry Doors and Front I/O $2,000.00
Module Exterior Subtotal $66,625.00
Chassis Interior:
72.Siren Speakers: 2 CAST Speakers $675.00
73.Tap-2 on Primary Siren $incl
74.Siren Option: Whelen C9 Siren in Console $incl
75.Mic 1 shipped loose $incl
76.HAAS Alert System: HAAS Alert Responder to Vehicle - 3 Year Sub $incl
77.Slot 1: Single Slot Switch Panel $incl
78.Slot 2: Siren 1 $incl
Page 4 of 11
79.Slot 3: Single Blank $incl
80.Slot 4: Single Blank $incl
81.Kussmaul USB at Console $250.00
82.Console Switch Layout : Primary - Secondary - Blank - Blank - Side Scene (Driver's
Side) - Side Scene (Passenger's Side) - Rear Load - Interior Lights - Kussmaul USB -
$incl
83.Console Layout: 4-Slot Console $incl
84.Chassis Rear Wall: 3 High Glove Box Holder $250.00
85.Camera System: Chevrolet OEM Back-up Camera System $600.00
86.Aftermarket Vinyl Seats $950.00
87.UNOC-813- Furnish and install plastix plus console with switch holes cut uut ( per
configuration provided by customer)
$3,000.00
88.UNOC-???- remove and reinstall pole mount docking station on P/S of console $200.00
89.UNOC-815- Furnsih and install (2) streamlight flashlights in chassis (1) behind D/S and
(1) P/S wired fail safe.
$700.00
90.UNOC -816- install (2) customer supplied motorola radio chargers on rear wall of
console wired battery hot
$400.00
91.UNOC-318- all clear LED's turn off in PARK $800.00
92.UNOC-1233- Install Comp open and door open warning buzzer and whelen TIER 3
LED; only work when unit is Not in park
$300.00
93.Note. Layout for center console
Slot 1 siren. slot 2 radio, slot 3 rockers, Like last new unit
$incl
94.UNOC- ???- Remove and reinstall radio equipment.
-motorola radio in center console slot 2,
-Mic ship loose
-Reconnect to antenna
-speaker mounted rear wall of chassi next to glove box P/S
$300.00
95.NOTE- custom switch layout, primary, scondary, howler, blank, side scene d/s, side
scene p/s, rear load, interior lights, kussmaul usb
$incl
Chassis Interior Subtotal $8,425.00
Module Interior:
96.New Lexan for Front Wall and Action Wall Cabinets $1,000.00
97.New Cobalt Blue Interior Trim $425.00
98.Safety Yellow Powdercoated Grab Rails $200.00
99.New Powdercoated Aluminum Countertops $900.00
Page 5 of 11
100.New Action Wall with SSCOR Suction $1,300.00
101.Location 1: 4 Switch w/Thermostat $incl
102.Location 2: Existing Double O2 Outlet $incl
103.Location 3: Blank $incl
104.Location 4: Blank $incl
105.Location 6: Suction $incl
106.Location 7: Quad 120 VAC $incl
107.Location 8: None $incl
108.Location 9: Blank $incl
109.Kussmaul USB at Action Wall $250.00
110.Action Wall Switch Layout : Interior Lights; Front Interior Light; Ventilation Fan;
Kussmaul USB;
$incl
111.Technimount ZOLL X Monitor Mount (Heavy Duty) on the Action Wall Countertop $1,700.00
112.New Lap Belt at the CPR Seat $150.00
113.Rear Door Switch Layout : Blank; Blank; Existing Switch (dump); Rear Load; $incl
114.Frazer cushions at the Squad Bench $incl
115.Harness Type for Seat Position 1: New Lap Belt $150.00
116.Harness Type for Seat Position 2: New Lap Belt $150.00
117.Harness Type for Seat Position 3: New Lap Belt $150.00
118.New Glove Box & Handrail at the Head of the Squad Bench $325.00
119.Install Evergreen UV-C air and surface disinfection lamp in ceiling raceway with control
unit in electrical compartment
$5,225.00
120.O2 Outlet in Ceiling Raceway $1,175.00
121.Replace Existing Raceway IV Hanger with New $200.00
122.Replace Existing Squad Bench IV Hanger with New $200.00
123.Stryker cot tower only ( no antler and bar ) $incl
124.Floor Options: Customer Provided Stryker Power-LOAD $1,925.00
125.New Loncoin II Onyx Floor $3,625.00
126.Captain's Chair Type: Captain's Chair with Child Safety Seat and 4pt. Harness $2,325.00
127.Customer Provided Items Processing Fee $275.00
Module Interior Subtotal $21,650.00
128.Temporary Supply Chain Surcharge $9,594.00
Page 6 of 11
All Frazer Remounts come standard with the following features:
Replacement of applicable chassis components such as:
•Push Bar, Grill Lights, Siren, Speakers, & aluminum powder-coated console
•Backup alarm, generator fuel tank, and mud flaps
450 hour Preventative Maintenance on an Onan generator (if applicable)
Shear-plate method of attachment securing the module to the chassis
New LED Flex Strips to replace all existing compartment lights
Full electrical check
New weather-stripping, ribbed rubber & compartment bumpers
Complete detail of module
Page 7 of 11
Email this quote along with your PO
to Paul Brown at pbrown@frazerbilt.com
Remit To:
Per TMVCC, we are quoting this through our
licensed franchise dealer, Knapp Chevrolet.
Knapp Chevrolet
PO box 4179
Houston TX 77210
Standard Terms and Conditions
INVOICING AND PAYMENT TERMS: Vendor shall submit one (1) original invoice per payment due. The
invoice(s) shall include the items listed in accordance with the quote mentioned in the Sale Agreement with
reference to the Customer’s Purchase Order Number.
If the Sale Agreement provides for any progress (or advance) payments based on specific milestones or
activities, Vendor’s invoice shall certify to the accomplishment or performance by Vendor of said milestone or
activity, and that Customer has obtained a security interest in such Products to the extent of such payment.
Payment shall be due upon receipt of the invoice and delivery of the unit to the Customer unless previously
negotiated.
CANCELLATION POLICY: Cancellation of orders must be received 120 days prior to the agreed upon
delivery date. If the order is cancelled within the 120 day window, a fee of 25% of the total purchase order price
will apply.
DELIVERY TERMS: The products listed in the estimate are to be delivered Free On Board (FOB)
Destination to Houston,TX. Customer representative(s) will pick up the unit at upfitter location, 7219 Rampart
St., Houston, TX 77081 and transport it to their final destination at customer expense unless otherwise specified
in the Vendor quote.
Page 8 of 11
TERMINATION FOR CAUSE: Customer may terminate this Sale Agreement and any corresponding
Purchase Order, or any part thereof, for cause including, but not limited to the following Vendor actions: (1)
any default or breach of any of the terms and conditions of the Sale Agreement, (2) failure to provide Customer,
upon request, a reasonable assurance of future performance, or (3) bankruptcy, dissolution, or suspension of
payments by judicial decree. If Vendor does not cure such failure within a period of five (5) days or such a
longer period as Customer may authorize in writing after the date such notice is sent to Vendor, then
termination may proceed.
Vendor may also terminate this Sale Agreement and any corresponding Purchase Order for cause, and Vendor
will not be in breach of same, in the event any supplier to Vendor fails to deliver Products and/or component
parts in a timely fashion and Vendor cannot make alternate accommodations in order to comply with the
Parties’ agreed upon completion and delivery dates.
CHANGE ORDERS: Vendor has the right to modify the Purchase Order requirements and conditions as
needed and will advise Customer in writing of such requested changes. Vendor shall not proceed with any
changes without Customer’s written authorization. Any request by Customer to change the terms or conditions
of the Purchase Order, including product specifications, options, and price, must be made in advance of the
production job order release. Any changes made after the release of the production job order will incur a $350
fee per change order made in a 24 hour period and will be included on a secondary invoice. Vendor reserves the
right to refuse changes requested by the Customer.
PROPRIETARY INFORMATION, CONFIDENTIALITY AND ADVERTISING: All commercial,
financial or technical information in any form that Vendor provides to Customer shall be deemed proprietary
and confidential and Customer shall not disclose such information to third parties without Vendor’s written
consent. Termination of the Sale Agreement shall not relieve Customer of this confidentiality obligation. Upon
Vendor’s request, Customer shall return all confidential information to Vendor along with any reproductions, in
whole or in part. The confidentiality obligation does not apply to information that is in the public domain
through no fault of Customer or to information lawfully within Customer’s possession prior to the date of the
Purchase Order, as evidenced by Customer’s written records.
INDEMNIFICATION: Customer shall fully release, indemnify, defend and hold harmless Vendor, its co-
venturers, its contractors, and their respective affiliates, and Vendor’s and their respective directors, officers and
employees (including agency personnel) (“Vendor Group”) from and against any and all claims arising out of
the Customer’s purchase, use, sale or incorporation of any Products purchased from Vendor into Customer’s
products or equipment wherein it is claimed or alleged that Vendor’s Products are defective or violate any
warranty, standard of care, industry standard or governmental regulation or term or condition of any Purchase
Page 9 of 11
Order without regard to any allegation of negligence on the part of the Vendor Group as it pertains to Vendor’s
Products.
Vendor shall fully release, indemnify, defend and hold harmless Customer, its co-venturers, its contractors, and
their respective affiliates, and the Customer’s and their respective directors, officers and employees (including
agency personnel) (“Customer Group”) from and against any and all claims arising out of the Customer’s
purchase, use, sale or incorporation of any Products purchased from Vendor into Customer’s products or
equipment wherein it is claimed or alleged that Vendor’s Products are defective or violate any warranty,
standard of care, industry standard or governmental regulation or term or condition of any Purchase Order
without regard to any allegation of negligence on the part of the Customer Group as it pertains to Vendor’s
Products.
Customer Initials: _________
LIMITATIONS ON DAMAGES: In the event of any dispute, disagreement or breach alleged by Customer
on the part of Vendor, Customer’s exclusive and sole remedy shall be repair or replacement, if practical, of the
module, or component part, by Vendor. If Vendor is not able to effectuate a repair, replacement, or cure that
brings the module, or component part, into compliance with the Parties’ agreement, then Vendor shall refund
the sale price to Customer. In no event shall Vendor be liable to Customer, or to any third-party acting through
Customer, for any additional, consequential or punitive damages, or damages for lost sales, revenue or profits
claimed by Customer or any third-party acting through Customer.
FORCE MAJEURE: A force majeure delay shall mean any delay or other unforeseeable causes beyond the
reasonable control of the party affected, provided that any such delay is not caused, in whole or in part, by the
acts or omissions of the party so delayed and further provided that such party is unable to make up for such
delay with reasonable diligence and speed. If any such cause delays Vendor’s performance, the delivery date or
time for completion may be extended by a period of time reasonably necessary to overcome the effect of such
delay; however, Vendor shall take all reasonable measures to mitigate the effects of the force majeure event and
to minimize such delay. A party affected by a force majeure event shall notify the other party of such force
majeure event within forty-eight (48) hours of its knowledge of such event for the event to be considered a bona
fide force majeure event.
TITLE AND RISK OF LOSS: Title to the Products shall transfer to Customer upon receipt of Products by
Customer or its agent unless otherwise stated in the Sale Agreement. Notwithstanding the above, risk of loss of
the Products shall remain with Vendor until delivered to Customer.
Page 10 of 11
WAIVER: Vendor’s failure to exercise or enforce any right in the Purchase Order, or any other right or
privilege under law, or Vendor’s waiver of any breach by Customer shall not constitute a waiver or
modification of any terms, conditions, privileges or rights whether of the same or similar type, unless Vendor
gives such waiver in writing.
LIENS: Vendor waives and relinquishes all existing and future liens and claims (statutory or otherwise) for the
Products specified in the Purchase Order, and warrants that the Products will be free and clear of all liens,
claims or encumbrances of any kind.
INSPECTION, REVIEW AND WITNESSING: Customer and/or the ultimate owner of the Products have the
right to inspect and attend testing of the Products at Vendor’s premises (or its supplier’s or subcontractor’s
premises) with reasonable advance notice. If any inspection is made on the premises of Vendor or its supplier,
Vendor, without additional charge, shall provide all reasonable facilities and assistance for the safety and
convenience of the inspectors in the performance of their duties.
APPLICABLE LAW AND VENUE: The Sale Agreement shall be governed and interpreted in accordance
with the laws of the State of Texas, without reference to any principle of conflict of laws. Customer and Vendor
expressly exclude the application of the Convention on International Sale of Goods to the Sale Agreement.
Venue for all judicial, administrative, or regulatory proceedings shall be Houston, Harris County, Texas.
OWNERSHIP OF DOCUMENTS: Title to all drawings, specifications, calculations, technical data and other
documents that Customer submits in accordance with the Purchase Order shall vest with Vendor. Vendor shall
have the right to use such documents for any purpose pertaining to the manufacture, assembly, and delivery of
the Products.
Title to all drawings, specifications, calculations, technical data, and other documents that Vendor submits to
the Customer shall vest with the Customer. Customer shall have the right to use such documents for any
purpose pertaining to the installation, operation, and maintenance of the Products.
INSURANCE: Vendor shall comply with the project insurance requirements for which the Products are being
provided. Customer shall provide specific reasonable levels required as soon as such levels are available, which
shall not exceed $1,000,000 for any non-statutory category other than excess liability umbrella, which shall not
exceed $4,000,000. When requested by Customer, Vendor shall provide certificates of insurance as proof of
same.
Page 11 of 11
SURVIVAL: The provisions of the following Paragraphs of these Terms and Conditions shall survive any
cancellation or termination of the Purchase Order: (Proprietary Information, Confidentiality and Advertising),
(Indemnification), (Liens), and (Applicable Law and Venue).
Vendor RUSH TRUCK CENTER Date Prepared 4/18/2022
COLTON KRUSE Phone (830) 302-5219
End User:City Pearland Fire Department
Chief Curtis Birt Phone/Fax (940) 465-6680
International CV515-- 14' Ambulance
A: Base Price in Bid/Proposal Number:601-19 Series: CV515 40,300.00$
B: Published Options(Itemize Below )
DESCRIPTION AMOUNT OPT #AMOUNT
International 2,759.00$ International 1,140.00$
International 994.00$ RTC-0040 1,275.00$
International 1,865.00$ RTC-0052 2,804.00$
International 895.00$ RTC-1007 173,570.31$
International 1,006.00$ RTC-1026 8,135.00$
International 1,256.00$
Subtotal Column 1:8,775.00$ Subtotal Column 2:186,924.31$
Published Options added to Base Price(Subtotal of "Col 1" & "Col 2")195,699.31$
C: Subtotal of A + B 235,999.31$
D: Non Published Options
10,366.00$
61,751.69$
550.00$
Subtotal Column 1:72,667.69$ Subtotal Column 2:-$
Unpublished Options added to Base price (Subtotal "Col 1 + Col 2")72,667.69$
E: Contract Price Adjustment (If any, explain here )
Navistar Freight and Materials Surcharges 4,450.00$
F: Total of C + D +/- E 313,117.00$
G: Quantity ordered Units: 2.00 x 626,234.00$
H: BUYBOARD Administrative Fee 400.00$
I: Non-Equipment Charges & Credits (I.e.: Ext. Warranty, Trade-In, Delivery, etc.)
-$ x 1 -$
-$
J: TOTAL PURCHASE PRICE INCLUDING (G+H+I)626,634.00$
Body Prep
C4050 TM
OEM+ Safety AnalysisWB Range 185"-236"/Rear View Camera System
Class 5 GVWR 19,500/Allison 1700 EVS
DESCRIPTION
Liquid Spring Suspension/Exhaust Re-Route
Frazer Type 1 12' Remount (Q2797-1)
Cab Paint Red (FLNA 3042)
Front/Rear Alcoa Polished Aluminum Wheels
Contact for Vendor:
Lot Insurance/Floorplan Interest
English Speedometer Guage Cluster/High Back Passenger Seat
TEXAS LOCAL GOVERNMENT PURCHASING COOPERATIVE--BUYBOARD
Remit P.O.'s To: munisales@rushenterprises.com
2 Manual Folding Mirrors/Diamond Interiror Trim
Front/Rear GoodYear 225/70R19.5 Tires Load Range GCV515
End User Contact:
Product Description:
Customer Quote
4/6/2022 11:16:11 AM
Estimate No:Q2797-0001
Quote Date:3/25/2022
Expiration Date:4/30/2022
Invoice To: 10217 Deliver To:Salesperson:PB
Pearland Fire Department
City Of Pearland
3519 Liberty Dr
Pearland TX 77581
US
Pearland Fire Department
City Of Pearland
3519 Liberty Dr
Pearland TX 77581
US
No.Item Description Quantity U/M Unit Price Net Amount
1 2.00000000 EA 232,894.00000 465,788.00 USD
MODULE
New I-14 EMS X1
2 2.00000000 EA 78,232.00000 156,464.00 USD
CHASSIS
2023 Chevy/International Reg Cab Diesel
3 1.00000000 M 0.00000 0.00 USD
DELIVERY
Customer Pick Up - FOB Frazer
6 2.00000000 EA 187.00000 374.00 USD
14109
Regulator-Oxygen, Preset 50 PSI, 90 deg
7 2.00000000 EA 54.00000 108.00 USD
23545
Bracket-Extinguisher, 5 lb, HD, BLK
9 1.00000000 EA 0.00000 0.00 USD
SpecDoc
Configurable item to create the SpecDoc
10 1.00000000 EA 400.00000 400.00 USD
BUY-BOARD
CONTRACT # 601-19
11 1.00000000 EA 3,500.00000 3,500.00 USD
CONTINGENCY
Customer Contingency Fund
1. Quotes on all repairs and parts orders
2. Purchase Orders for all customer orders and repair jobs.
Prod
pbrown
Frazer, Ltd.Page of 1 2
Customer Quote
4/6/2022 11:16:11 AM
Estimate No:Q2797-0001
Quote Date:3/25/2022
Expiration Date:4/30/2022
No.Item Description Quantity U/M Unit Price Net Amount
Sale Amount:
Order Disc( 0.0000%):
Surcharge:
Sales Tax:
Misc Charges:
Total Amount:
626,634.00
0.00
N/A
0.00
0.00
626,634.00
Net 30
Prod
pbrown
Frazer, Ltd.Page of 2 2
Page 1 of 12
For your convenience, all pricing has been itemized below per quote Q2797-0001 for Pearland Fire Department
Base Module $130,505.00
Chassis Exterior $8,625.00
Module Exterior $39,400.00
Chassis Interior $8,425.00
Module Interior $46,100.00
Total $233,055.00
Items included in above totals:
1.Type I 14' Module - Side Entry Door Forward of Front I/O Configuration $4,850.00
2.This is a CAAS Unit $incl
Chassis Exterior:
3.Heat Shielding for Diesel Chassis $1,575.00
4.Chassis Options: chassis comes with alluminum wheels, running boards, liquid
springs
$incl
5.Chassis Paint Layout: Paint All One Color - pierce red 90 $5,250.00
6.Chassis : 2023 Chevy 4500, Diesel, 4x2, Regular Cab, 108" Cab to Axle, Chevy
White (FLNA 40005)
$incl
7.Wheel type: Factory Aluminum $incl
8.Dual Dynamics Valve Stem Extender with Equalization and Pressure Indicator $275.00
9.Road Force Elite tire and wheel balancing $incl
10.Passenger's side Grille Light: Whelen M6 Red Light $50.00
11.Driver's side Grille Light: Whelen M6 Red Light $50.00
12.Passenger's side Intersect Light: Whelen M6 Clear Light $50.00
13.Driver's side Intersect Light: Whelen M6 Clear Light $50.00
14.Unoc-1177-Furnish and install Whelen Howler speakers on C4500 (Note to Alex:
next to CAST Speakers behind the bumper). Install switch at console for Howler,
position #3.
$1,325.00
Chassis Exterior Subtotal $8,625.00
Module Exterior:
15.Power Source: MEPS $15,000.00
16.Module Paint Layout: Non-White One Tone - pierce red 90 $2,625.00
17.Blackout cladding: All diamond plating (treadbrite) powdercoated black and rear
bumper coated with black bedliner
$1,500.00
18.Rear Wall 3M Conspicuity Layout - Chevron : Fluorescent Yellow/Green Base
Color and Red - Translucent Overlay
$1,575.00
Page 2 of 12
19.Entry Door Conspicuity Layout - Squares : White Base Color $325.00
20.Frazer Provided Graphics $3,350.00
21.Body Drop on the Passenger's Side Forward of Rear Wheels $incl
22.Hidden Switch Behind the Driver's Side Rear Bumper End Cap $225.00
23.GTT Opticom (Infrared)$1,950.00
24. Opticom Switching: On with Primary and Cut-off with park $incl
25.Shore Power: Single 30 Amp on Front Wall $incl
26.Pigtail/Plug Option: Pigtail $incl
27.Install Ignition Kill Switch $275.00
28.Coax 1: Run coax from location 1 to Chassis $incl
29.Coax 2: Run coax from location 2 to Chassis $incl
30.Coax 3: Run coax from location 3 to Electrical Compartment $incl
31.Coax 4: Run coax from location 4 to Electrical Compartment $incl
32.UNOC #199 - Install customer provided Motorola APX 6500 800 MHz self-contained
radio in console
- Wire battery hot
- Install speaker on rear wall of cab between driver and passenger
seat.
- Install mic on driver's side of console
- Install antenna on the module roof
$400.00
33.UNOC #811 - Install customer provided Cradlepoint wireless modem in the electrical
compartment and antenna on the module roof; wire battery hot
$200.00
34.UNOC #812 - Furnish and install new MAR NAV-PAK 12v Model NP12 in
electrical compartment for Cradlepoint wireless modem
$1,000.00
35.Front Wall Light Layout: Lower 5 Lights $incl
36.Front Wall Light #1: Whelen M6 Clear Light $incl
37.Front Wall Light #2: Whelen M6 Red Light $incl
38.Front Wall Light #3: Whelen M6 Clear Light $incl
39.Front Wall Light #4: Whelen M6 Red Light $incl
40.Front Wall Light #5: Whelen M6 Clear Light $incl
41.Front Wall Driver Side Box Light: Whelen M9 Red Light $125.00
42.Front Wall Passenger Box Light: Whelen M9 Red Light $125.00
43.Driver Wall Front Box Light: Whelen M9 Red Light $125.00
44.Driver Wall Rear Box Light: Whelen M9 Red Light $125.00
45.Driver Wheel Well Light: Whelen M6 Red/Amber Light $75.00
Page 3 of 12
46.Scene Light Option: Spectra SPA900 $incl
47.O2 Compartment Style: 76" O2 Standup $incl
48.O2 Cylinder Electric Lift $5,000.00
49.O2 Cylinder Changing Wrench $75.00
50.Intermediate Compartment Style: Left T-Split $225.00
51.Electrical Compartment Style: Taller Electrical Compartment $incl
52.Dometic Self-Contained A/C with Exhaust Fan $incl
53.Rear Storage Compartment Style: Rear Storage with Flatbars for SCBA Brackets $225.00
54.Coat Hooks: Four Hooks - 1 on Front Wall, 1 on Rear Wall, and 2 on an angle on the
Ceiling
$225.00
55.UNOC #810 - Furnish and install (2) SC-50-H-5-SF SCBA brackets in D/S rear
storage compartment
$800.00
56.UNOC #540 - Furnish and install Irons Lok K5003 bracket mounted vertically and
centered on back wall of compartment between SCBA brackets
$500.00
57.UNOC #1031 - Furnish and install Firetech/HiViz FT-GESM side scene lighting in
lieu of standard
$500.00
58.Module Window Option: Sliding Window $incl
59.Upper Rear Wall Light Layout: 3 Across $incl
60.Upper Light #1: Whelen M6 Load Light $incl
61.Upper Light #2: Whelen M6 Amber Light $incl
62.Upper Light #3: Whelen M6 Load Light $incl
63.Lower Light #1: Whelen M6 Brake/Tail/Turn Red Light $incl
64.Lower Light #2: Whelen M6 Brake/Tail/Turn Red Light $incl
65.Lower Light #3: Whelen M6 Red/Amber Light $75.00
66.Lower Light #4: Whelen M6 Red/Amber Light $75.00
67.Rear Wall Driver Box Light: Whelen M9 Red Light $125.00
68.Rear Wall Passenger Box Light: Whelen M9 Red Light $125.00
69.Rear Backboard: 5" Compartment Shelf $225.00
70.Lower BTTs: 2 Grote Lights on each side $incl
71.Rear Bumper $incl
72.Door Grabbers $incl
73.License Plate Light $incl
74.UNOC #1032 - Furnish and install Firetech/HiViz FT-GSMJR rear load lights in lieu
of standard
$200.00
Page 4 of 12
75.Passenger Wall Front Box Light: Whelen M9 Red Light $125.00
76.Passenger Wall Rear Box Light: Whelen M9 Red Light $125.00
77.Passenger Wheel Well Light: Whelen M6 Amber/Red Light $75.00
78.Passenger Scene Light Activated with Side Entry Door $300.00
79.Interior Step Option: Double Step Well $incl
80.Passenger Rear Compartment Style: Passenger Side Storage Compartment $incl
81.Door Locks on Entry Doors and Front I/O $1,400.00
Module Exterior Subtotal $39,400.00
Chassis Interior:
82.Siren Speakers: 2 CAST Speakers $600.00
83.Tap-2 on Primary Siren $incl
84.Siren Option: Whelen C9 Siren in Console $incl
85.Mic 1 shipped loose $incl
86.HAAS Alert System: HAAS Alert Responder to Vehicle - 3 Year Sub $incl
87.Slot 1: Single Blank $incl
88.Slot 2: Single Slot Switch Panel $incl
89.Slot 3: Siren 1 $incl
90.Slot 4: Single Blank $incl
91.Kussmaul USB at Console $225.00
92.Console Switch Layout : Primary - Secondary - Blank - Kussmaul USB - Side
Scene (Driver's Side) - Side Scene (Passenger's Side) - Rear Load - Interior Lights -
Blank -
$incl
93.Console Layout: 4-Slot Console $incl
94.Chassis Rear Wall: 2 High Glove Box Holder $175.00
95.Camera System: Chevrolet OEM Back-up Camera System $525.00
96.Tremco Anti-Theft System $500.00
97.Aftermarket Vinyl Seats $850.00
98.UNOC #813 - Furnish and install Plastix Plus console with switch holes cut out (per
configuration provided by customer)
$3,000.00
99.UNOC #814 - Install customer provided pole mount docking station on P/S of console $200.00
100.UNOC #815 - Furnish and install (2) Survivor Streamlight flashlights in chassis - (1)
behind D/S and (1) behind P/S (wired fail-safe)
$700.00
101.UNOC #816 - Install (2) customer provided Motorola radio chargers on rear of
console (wired battery hot)
$400.00
102.UNOC #318 - All clear LEDs turn OFF in PARK $800.00
Page 5 of 12
103.UNOC #1233 - Install COMP OPEN and DOOR OPEN warning buzzer and Whelen
TIR3 LED; only work when unit is NOT in Park
$300.00
104.Note- Custom switch layout/. primary, secondary, howler, blank, side scene d/s, side
scene p/s, rear load, interior lights, kussmaul usb
$150.00
Chassis Interior Subtotal $8,425.00
Module Interior:
105.Protek Cushions $incl
106.Cobalt Blue Interior $incl
107.Powdercoated Aluminum Countertops $incl
108.Safety Yellow Powdercoated Grab Rails $175.00
109.Stacked Cabinet with Medvault Opening and Refrigerator $2,800.00
110.Medvault w/ Wifi $2,850.00
111.Refrigerator Lock $250.00
112.(2) Glove Box Holders on the Front Wall $325.00
113.Location 1: 4 Switch w/Thermostat $incl
114.Location 2: Double O2 Outlet $incl
115.Location 3: Dual USB receptacles $225.00
116.Location 4: Blank $incl
117.Location 6: Suction $incl
118.Location 7: Quad 120 VAC $incl
119.Location 8: Blank $incl
120.Location 9: Blank $incl
121.Door Lock Switch at Action Wall $125.00
122.Action Wall Switch Layout : Interior Lights; Dimmer; Ventilation Fan; Unlock/Lock; $incl
123.Technimount ZOLL X Monitor Mount (Heavy Duty) on the Action Wall Countertop $1,525.00
124.Sharps Container at Action Wall $incl
125.Acrylic Holder at the Action Wall Cabinet $incl
126.New 6pt Harness at the CPR Seat $525.00
127.Acrylic Holder Aft CPR Seat $incl
128.Rear Door Switch Layout : Blank; Blank; Blank; Rear Load; $incl
129.Two Seating Positions at the Squad Bench - 1 and 3 $incl
130.Harness Type for Seat Position 1: New 6pt Harness $525.00
131.Harness Type for Seat Position 3: New 6pt Harness $525.00
Page 6 of 12
132.Acrylic Holder and Sharps at Squad Bench $825.00
133.Triple Squad Bench Cabinet $950.00
134.Trashcan With Lid at the Head of the Squad Bench $incl
135.O2 Outlet Above the Front I/O $incl
136.Door Forward Front I/O with Hospital Grade Power Strip with Lexan Doors $incl
137.Duplex Outlet Above the Front I/O $incl
138.Large Black Trashcan at the Side Entry Door $175.00
139.Install Evergreen UV-C air and surface disinfection lamp in ceiling raceway with
control unit in electrical compartment
$4,750.00
140.O2 Outlet in Ceiling Raceway $325.00
141.IV Hanger on Ceiling Raceway $incl
142.Overhead Grabrails on Both Sides $225.00
143.IV Hanger on Squad Bench Ceiling $incl
144.Stryker cot tower only ( no antler and bar ) $incl
145.Floor Options: New Stryker Power-LOAD System $28,000.00
146.Loncoin II Onyx Floor $incl
147.Captain's Chair Type: Captain's Chair with Child Safety Seat and 4pt. Harness $750.00
148.Customer Provided Items Processing Fee $250.00
Module Interior Subtotal $46,100.00
149.Temporary Supply Chain Surcharge $15,755.00
All new Frazer EMS Vehicles come standard with the following features:
120V generator-powered electrical system independent of the chassis electrical
120V self-contained module heater & proprietary best-in-class air conditioner
Easily accessible electrical compartment located on exterior of vehicle
All aluminum module construction - No wood products!
Shear-plate method of attachment securing the module to the chassis
All aluminum powder-coated 12" deep interior cabinetry
Seamless cushions
All LED emergency warning and scene lighting
All LED interior ceiling lights
120VAC outlets conveniently located throughout unit
Three oxygen outlets
Page 7 of 12
Action area with hinged service access panel to back of oxygen outlets and switches
Page 8 of 12
Email this quote along with your PO
to Paul Brown at pbrown@frazerbilt.com
Remit To:
Per TMVCC, we are quoting this through our
licensed franchise dealer, Knapp Chevrolet.
Knapp Chevrolet
PO box 4179
Houston TX 77210
Standard Terms and Conditions
INVOICING AND PAYMENT TERMS: Vendor shall submit one (1) original invoice per payment due. The
invoice(s) shall include the items listed in accordance with the quote mentioned in the Sale Agreement with
reference to the Customer’s Purchase Order Number.
If the Sale Agreement provides for any progress (or advance) payments based on specific milestones or
activities, Vendor’s invoice shall certify to the accomplishment or performance by Vendor of said milestone or
activity, and that Customer has obtained a security interest in such Products to the extent of such payment.
Payment shall be due upon receipt of the invoice and delivery of the unit to the Customer unless previously
negotiated.
CANCELLATION POLICY: Cancellation of orders must be received 120 days prior to the agreed upon
delivery date. If the order is cancelled within the 120 day window, a fee of 25% of the total purchase order price
will apply.
DELIVERY TERMS: The products listed in the estimate are to be delivered Free On Board (FOB)
Destination to Houston,TX. Customer representative(s) will pick up the unit at upfitter location, 7219 Rampart
St., Houston, TX 77081 and transport it to their final destination at customer expense unless otherwise specified
in the Vendor quote.
Page 9 of 12
TERMINATION FOR CAUSE: Customer may terminate this Sale Agreement and any corresponding
Purchase Order, or any part thereof, for cause including, but not limited to the following Vendor actions: (1)
any default or breach of any of the terms and conditions of the Sale Agreement, (2) failure to provide Customer,
upon request, a reasonable assurance of future performance, or (3) bankruptcy, dissolution, or suspension of
payments by judicial decree. If Vendor does not cure such failure within a period of five (5) days or such a
longer period as Customer may authorize in writing after the date such notice is sent to Vendor, then
termination may proceed.
Vendor may also terminate this Sale Agreement and any corresponding Purchase Order for cause, and Vendor
will not be in breach of same, in the event any supplier to Vendor fails to deliver Products and/or component
parts in a timely fashion and Vendor cannot make alternate accommodations in order to comply with the
Parties’ agreed upon completion and delivery dates.
CHANGE ORDERS: Vendor has the right to modify the Purchase Order requirements and conditions as
needed and will advise Customer in writing of such requested changes. Vendor shall not proceed with any
changes without Customer’s written authorization. Any request by Customer to change the terms or conditions
of the Purchase Order, including product specifications, options, and price, must be made in advance of the
production job order release. Any changes made after the release of the production job order will incur a $350
fee per change order made in a 24 hour period and will be included on a secondary invoice. Vendor reserves the
right to refuse changes requested by the Customer.
PROPRIETARY INFORMATION, CONFIDENTIALITY AND ADVERTISING: All commercial,
financial or technical information in any form that Vendor provides to Customer shall be deemed proprietary
and confidential and Customer shall not disclose such information to third parties without Vendor’s written
consent. Termination of the Sale Agreement shall not relieve Customer of this confidentiality obligation. Upon
Vendor’s request, Customer shall return all confidential information to Vendor along with any reproductions, in
whole or in part. The confidentiality obligation does not apply to information that is in the public domain
through no fault of Customer or to information lawfully within Customer’s possession prior to the date of the
Purchase Order, as evidenced by Customer’s written records.
INDEMNIFICATION: Customer shall fully release, indemnify, defend and hold harmless Vendor, its co-
venturers, its contractors, and their respective affiliates, and Vendor’s and their respective directors, officers and
employees (including agency personnel) (“Vendor Group”) from and against any and all claims arising out of
the Customer’s purchase, use, sale or incorporation of any Products purchased from Vendor into Customer’s
products or equipment wherein it is claimed or alleged that Vendor’s Products are defective or violate any
warranty, standard of care, industry standard or governmental regulation or term or condition of any Purchase
Page 10 of 12
Order without regard to any allegation of negligence on the part of the Vendor Group as it pertains to Vendor’s
Products.
Vendor shall fully release, indemnify, defend and hold harmless Customer, its co-venturers, its contractors, and
their respective affiliates, and the Customer’s and their respective directors, officers and employees (including
agency personnel) (“Customer Group”) from and against any and all claims arising out of the Customer’s
purchase, use, sale or incorporation of any Products purchased from Vendor into Customer’s products or
equipment wherein it is claimed or alleged that Vendor’s Products are defective or violate any warranty,
standard of care, industry standard or governmental regulation or term or condition of any Purchase Order
without regard to any allegation of negligence on the part of the Customer Group as it pertains to Vendor’s
Products.
Customer Initials: _________
LIMITATIONS ON DAMAGES: In the event of any dispute, disagreement or breach alleged by Customer
on the part of Vendor, Customer’s exclusive and sole remedy shall be repair or replacement, if practical, of the
module, or component part, by Vendor. If Vendor is not able to effectuate a repair, replacement, or cure that
brings the module, or component part, into compliance with the Parties’ agreement, then Vendor shall refund
the sale price to Customer. In no event shall Vendor be liable to Customer, or to any third-party acting through
Customer, for any additional, consequential or punitive damages, or damages for lost sales, revenue or profits
claimed by Customer or any third-party acting through Customer.
FORCE MAJEURE: A force majeure delay shall mean any delay or other unforeseeable causes beyond the
reasonable control of the party affected, provided that any such delay is not caused, in whole or in part, by the
acts or omissions of the party so delayed and further provided that such party is unable to make up for such
delay with reasonable diligence and speed. If any such cause delays Vendor’s performance, the delivery date or
time for completion may be extended by a period of time reasonably necessary to overcome the effect of such
delay; however, Vendor shall take all reasonable measures to mitigate the effects of the force majeure event and
to minimize such delay. A party affected by a force majeure event shall notify the other party of such force
majeure event within forty-eight (48) hours of its knowledge of such event for the event to be considered a bona
fide force majeure event.
TITLE AND RISK OF LOSS: Title to the Products shall transfer to Customer upon receipt of Products by
Customer or its agent unless otherwise stated in the Sale Agreement. Notwithstanding the above, risk of loss of
the Products shall remain with Vendor until delivered to Customer.
Page 11 of 12
WAIVER: Vendor’s failure to exercise or enforce any right in the Purchase Order, or any other right or
privilege under law, or Vendor’s waiver of any breach by Customer shall not constitute a waiver or
modification of any terms, conditions, privileges or rights whether of the same or similar type, unless Vendor
gives such waiver in writing.
LIENS: Vendor waives and relinquishes all existing and future liens and claims (statutory or otherwise) for the
Products specified in the Purchase Order, and warrants that the Products will be free and clear of all liens,
claims or encumbrances of any kind.
INSPECTION, REVIEW AND WITNESSING: Customer and/or the ultimate owner of the Products have the
right to inspect and attend testing of the Products at Vendor’s premises (or its supplier’s or subcontractor’s
premises) with reasonable advance notice. If any inspection is made on the premises of Vendor or its supplier,
Vendor, without additional charge, shall provide all reasonable facilities and assistance for the safety and
convenience of the inspectors in the performance of their duties.
APPLICABLE LAW AND VENUE: The Sale Agreement shall be governed and interpreted in accordance
with the laws of the State of Texas, without reference to any principle of conflict of laws. Customer and Vendor
expressly exclude the application of the Convention on International Sale of Goods to the Sale Agreement.
Venue for all judicial, administrative, or regulatory proceedings shall be Houston, Harris County, Texas.
OWNERSHIP OF DOCUMENTS: Title to all drawings, specifications, calculations, technical data and other
documents that Customer submits in accordance with the Purchase Order shall vest with Vendor. Vendor shall
have the right to use such documents for any purpose pertaining to the manufacture, assembly, and delivery of
the Products.
Title to all drawings, specifications, calculations, technical data, and other documents that Vendor submits to
the Customer shall vest with the Customer. Customer shall have the right to use such documents for any
purpose pertaining to the installation, operation, and maintenance of the Products.
INSURANCE: Vendor shall comply with the project insurance requirements for which the Products are being
provided. Customer shall provide specific reasonable levels required as soon as such levels are available, which
shall not exceed $1,000,000 for any non-statutory category other than excess liability umbrella, which shall not
exceed $4,000,000. When requested by Customer, Vendor shall provide certificates of insurance as proof of
same.
Page 12 of 12
SURVIVAL: The provisions of the following Paragraphs of these Terms and Conditions shall survive any
cancellation or termination of the Purchase Order: (Proprietary Information, Confidentiality and Advertising),
(Indemnification), (Liens), and (Applicable Law and Venue).