R2022-199 2022-09-12RESOLUTION NO. R2022-199
A Resolution of the City Council of the City of Pearland, Texas, renewing a
contract for overhead door services (maintenance and repairs) associated
with City facilities, with DH Pace, Inc., in the estimated amount of $60,000.00,
for the period of October 1, 2022 to September 30, 2023.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That competitive bids for overhead door services were previously obtained.
Section 2. That the City Council hereby renews a contract with DH Pace, Inc., in the
estimated amount of $60,000.00.
Section 3. The City Manager or his designee is hereby authorized to execute a contract
for overhead door services (maintenance and repairs) associated with City facilities.
PASSED, APPROVED and ADOPTED this the 12th day of September, A.D., 2022.
________________________________
J. KEVIN COLE
MAYOR
ATTEST:
________________________________
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
APPROVED AS TO FORM:
________________________________
DARRIN M. COKER
CITY ATTORNEY
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Bid #0621-48 Exhibit A.
Title Overhead Door Maintenance and Repair Services
LINE ITEMS
#Description UOM QTY Unit Extended Unit Extended Unit Extended
1 QUARTERLY MAINTENANCE EA 1 $41,600.00 $29,036.00 $35,200.00
1.1 FS # 1 - 1571 Old Alvin Rd.EA 4 $1,800.00 7,200.00$ $1,428.00 5,712.00$ $1,300.00 5,200.00$
1.2 FS # 2 - 6050 Fite Rd.EA 4 $1,800.00 7,200.00$ $1,428.00 5,712.00$ $1,300.00 5,200.00$
1.3 FS # 3 - 3207 Yost Rd.EA 4 $1,800.00 7,200.00$ $1,428.00 5,712.00$ $1,300.00 5,200.00$
1.4 FS # 4 - 8333 Freedom Dr.EA 4 $1,000.00 4,000.00$ $595.00 2,380.00$ $1,500.00 6,000.00$
1.5 FS # 5 - 3100 Kirby EA 4 $800.00 3,200.00$ $357.00 1,428.00$ $1,200.00 4,800.00$
1.6 FS # 8 - 12255 Shadow Creek Parkway EA 4 $1,800.00 7,200.00$ $952.00 3,808.00$ $1,500.00 6,000.00$
1.7 Fire Admin - 2703 Veterans EA 4 $400.00 1,600.00$ $238.00 952.00$ $300.00 1,200.00$
1.8 PSB 2555 Cullen Blvd EA 4 $1,000.00 4,000.00$ $833.00 3,332.00$ $400.00 1,600.00$
2 REPAIRS EA 1 $3,425.75 $5,462.50 $7,250.00
2.1 HOURLY LABOR RATE PERPERSON EA 1 $78.25 78.25$ $142.50 142.50$ $250.00 250.00$
2.2 EMERGENCY RESPONSE CALLS perspec 1.03 EA 10 $234.75 2,347.50$ $357.00 3,570.00$ $500.00 5,000.00$
2.3
MATERIALS COST PLUS PERCENTAGE(%) MARKUP
per spec 1.02.2 (estimated materials cost $5,000)EA 5,000.00$ 20.0%1,000.00$ 35.0%1,750.00$ 40.0%2,000.00$
Total $44,025.75 $32,748.50 $40,450.00
Total W/Markup 45,025.75$ 34,498.50$ 42,450.00$
ABC Doors (ABC Steel D.H. Pace Company, Inc Overhead Door Company
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9/27/2022 | 3:52 PM CDT
9/28/2022 | 7:28 AM CDT
Service Contract Standard Form
Approved as to Legal Form 6.28.2021
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III. Standard Contract Provisions
WHEREAS, Contractor has bid to provide Services (“Services”) in response to Request for
Bid/Proposal or Quote No. 0621-48 (“Solicitation”), which Solicitation includes the required scope
of work and all specifications and which Solicitation and the Contractor’s bid or proposal response,
as applicable, are incorporated by reference in this Contract as Exhibits 1 and 2, respectively, as
if each were fully set out here in its entirety.
NOW, THEREFORE, City and Contractor agree as follows:
1. Scope. Contractor will provide Services in accordance with the attached Scope of Work, as
detailed in Attachment A, the content of which is incorporated by reference into this Contract
as if fully set out here in its entirety, and in accordance with Exhibit 2.
2. Term. This Contract is for one year, with performance commencing upon the effective date
or the date of issuance of the notice to proceed issued by the Contract Administrator or the
Purchasing Division, or upon the performance date listed in the notice to proceed, whichever
is later. The parties may mutually extend the Term of this Contract for up to two (2) additional
one-year periods (“Option Period(s)”), provided, the parties do so by written amendment prior
to the expiration of the original term or the then-current Option Period. The City’s extension
authorization must be executed by the City Manager or designee.
3. Compensation and Payment. This Contract is for an amount not to exceed $60,000.00,
subject to approved extensions and changes. Payment will be made for Services completed
and accepted by the City within thirty (30) days of acceptance, subject to receipt of an
acceptable invoice. Contractor shall invoice no more frequently than once per month. All
pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in
Attachment B, the content of which is incorporated, in its entirety, by reference into this
Contract. Any amount not expended during the initial term or any option period may, at the
City’s discretion, be allocated for use in the next option period.
Invoices will be emailed to the following email address with a copy provided to the Contract
Administrator:
City of Pearland
Attn: Accounts Payable
Email: accountspayable@pearlandtx.gov
4. Contract Administrator. The Contract Administrator designated by the City is responsible
for approval of all phases of performance and operations under this Contract, including
deductions for non-performance and authorizations for payment. The City’s Contract
Administrator for this Contract is as follows:
Name: Tiffany Stodder
Department: Engineering and Public Works
Phone: 281-652-1756
Email: tstodder@pearlandtx.gov
5. Insurance; Bonds.
(A) Before performance can begin under this Contract, the Contractor must deliver a
Certificate of Insurance (“COI”), as proof of the required insurance coverages, to the
City’s Contract Administrator. Additionally, the COI must state that the City shall be
provided no less than thirty (30) days’ advance written notice of cancellation, material
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change in coverage, or intent not to renew any of the policies. The City must be named
as an additional insured. The City Attorney must be given copies of all insurance
policies within ten (10) days of the City Manager or his designee’s written request.
Insurance requirements are as stated in Attachment C, the entirety of which is
incorporated by reference into this Contract.
(B) Contractor shall provide any required payment bond, performance bond, or both, prior
to commencement of performance under this Contract. The terms, conditions, and
amounts of the bonds and appropriate surety information shall be included in the
RFB/RFP or as may be added to Attachment C, and such content, the entirety of
which, shall be incorporated into this Contract.
6. Purchase Release Order. For multiple-release purchases of Services provided by the
Contractor over a period of time, the City will exercise its right to specify time, place and
quantity of Services to be delivered in the following manner: the authorized City department
or division shall send to Contractor a purchase release order signed by an authorized agent
of the department or division. The purchase release order shall refer to this Contract, and
Services shall not be rendered until the Contractor receives the signed purchase release
order.
7. Inspection and Acceptance. City may inspect all Services and products supplied before
acceptance. Any Services or products that are provided but not accepted by the City must be
corrected or re-worked immediately at no charge to the City. If immediate correction or re-
working at no charge cannot be made by the Contractor, a replacement service may be
procured by the City on the open market and any costs incurred, including additional costs
over the item’s bid/proposal price, shall be paid by the Contractor within thirty (30) days of
receipt of City’s invoice.
8. Warranty.
(A) The Contractor warrants that all products supplied under this Contract are new, quality
items that are free from defects, fit for their intended purpose, and of good material and
workmanship. The Contractor warrants that it has clear title to the products and that
the products are free of liens or encumbrances.
(B) In addition, the products purchased under this Contract shall be warranted by the
Contractor or, if indicated in Attachment D by the manufacturer, for the period stated
therein. Attachment D, the entirety of which, is attached to this is incorporated into this
Contract.
(C) Contractor warrants that all Services will be performed in accordance with the standard
of care used by similarly situated contractors performing similar services.
9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule
are estimates only and do not obligate the City to order or accept more than the City’s actual
requirements nor do the estimates restrict the City from ordering less than its actual needs
during the term of the Contract including any Option Period. Substitutions and deviations from
the City’s product requirements or specifications are prohibited without the prior written
approval of the Contract Administrator.
10. Non-Appropriation. The continuation of this Contract after the close of any fiscal year of the
City, which fiscal year ends on September 30th annually, is subject to appropriations and
budget approval specifically covering this Contract as an expenditure in said budget, and it is
within the sole discretion of the City’s City Council to determine whether or not to fund this
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Contract. The City does not represent that this budget item will be adopted, as said
determination is within the City Council's sole discretion when adopting each budget.
11. Independent Contractor. Contractor shall perform all work required by this Contract as an
independent contractor and will furnish such Services in its own manner and method, and
under no circumstances or conditions will any agent, servant or employee of the Contractor
be considered an employee of the City.
12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts
or utilize the services of subcontractors unless the subcontractors were identified in the
bid/quote/proposal or approved by the Contract Administrator.
13. Amendments. This Contract may be amended or modified only in writing and executed by
authorized representatives of both parties.
14. Waiver. No waiver by either party of any breach of any term or condition of this Contract
waives any subsequent breach of the same.
15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes,
unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be
provided proof of payment of these taxes within 15 days of such request.
16. Notice. Any notice required under this Contract must be given by hand delivery, or certified
mail, postage prepaid, and is deemed received on the day hand-delivered or on the third day
after postmark if sent by certified mail. Notice must be sent as follows:
IF TO CITY:
City of Pearland
Attn: Jack Enochs
Title: Facilities Services Manager
Address: 2016 Old Alvin Rd., Pearland, TX 77581
Phone: 281.652.1914
IF TO CONTRACTOR:
DH Pace Company, Inc.
Attn: Juan Venegas
Title: Administrative Support Representative
Address: 8618 W. Little York Rd., Ste 200, Houston, TX 77040
Phone: 281.765.8355
17. Liability and Indemnity. ANY PROVISION OF ANY ATTACHED CONTRACT
DOCUMENT THAT LIMITS THE CONTRACTOR’S LIABILITY TO THE CITY OR
RELEASES THE CONTRACTOR FROM LIABILITY TO THE CITY FOR ACTUAL OR
COMPENSATORY DAMAGES, LOSS, OR COSTS ARISING FROM THE
PERFORMANCE OF THIS CONTRACT OR THAT PROVIDES FOR
CONTRACTUAL INDEMNITY BY ONE PARTY TO THE OTHER PARTY TO THIS
CONTRACT IS NOT APPLICABLE OR EFFECTIVE UNDER THIS CONTRACT.
EXCEPT WHERE AN ADDITIONAL CONTRACT DOCUMENT PROVIDED BY THE
CITY PROVIDES OTHERWISE, EACH PARTY TO THIS CONTRACT IS
RESPONSIBLE FOR DEFENDING AGAINST AND LIABLE FOR PAYING ANY
CLAIM, SUIT, OR JUDGMENT FOR DAMAGES, LOSS, OR COSTS ARISING FROM
THAT PARTY'S NEGLIGENT ACTS OR OMISSIONS IN THE PERFORMANCE OF
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THIS CONTRACT IN ACCORDANCE WITH APPLICABLE LAW. THIS PROVISION
DOES NOT AFFECT THE RIGHT OF EITHER PARTY TO THIS CONTRACT WHO
IS SUED BY A THIRD PARTY FOR ACTS OR OMISSIONS ARISING FROM THIS
CONTRACT TO BRING IN THE OTHER PARTY TO THIS CONTRACT AS A THIRD-
PARTY DEFENDANT AS ALLOWED BY LAW.
18. Dispute Resolution Procedures. The Contractor and City desire an expeditious means to
resolve any disputes that may arise between them regarding this Contract. If either party
disputes any matter relating to this Contract, the parties agree to try in good faith, before
bringing any legal action, to settle the dispute by submitting the matter to mediation before a
third party who will be selected by agreement of the parties. The parties will each pay one-half
of the mediator’s fees.
19. Attorney’s Fees. Should either party to this Contract bring suit against the other party for
breach of contract or for any other cause relating to this Contract, neither party will seek or be
entitled to an award of attorney’s fees or other costs relating to the suit.
20. Termination.
(A) City Termination for Convenience. Under this paragraph, the City may terminate this
Contract during its term at any time for the City’s own convenience where the
Contractor is not in default by giving written notice to Contractor. If the City terminates
this Contract under this paragraph, the City will pay the Contractor for all services
rendered in accordance with this Contract to the date of termination.
(B) Termination for Default. Either party to this Contract may terminate this Contract as
provided in this paragraph if the other party fails to comply with its terms. The party
alleging the default shall provide the other party notice of the default in writing citing
the terms of the Contract that have been breached and what action the defaulting party
must take to cure the default. If the party in default fails to cure the default as specified
in the notice, the party giving the notice of default may terminate this Contract by written
notice to the other party, specifying the date of termination. Termination of this Contract
pursuant this paragraph does not affect the right of either party to seek remedies for
breach of the Contract as allowed by law, including any damages or costs suffered by
either party.
21. Owner’s Manual and Preventative Maintenance. Contractor agrees to provide a copy of
the owner’s manual and/or preventative maintenance guidelines or instructions if available for
any equipment purchased by the City pursuant to this Contract. Contractor must provide such
documentation upon delivery of such equipment and prior to receipt of the final payment by
the City.
22. Limitation of Liability. The City’s maximum liability under this Contract is limited to the total
amount of compensation listed in this Contract. In no event shall the City be liable for
incidental, consequential or special damages.
23. Assignment. No assignment of this Contract by the Contractor, or of any right or interest
contained herein, is effective unless the City Manager first gives written consent to such
assignment. The performance of this Contract by the Contractor is of the essence of this
Contract, and the City Manager's right to withhold consent to such assignment is within the
sole discretion of the City Manager on any ground whatsoever.
24. Severability. Each provision of this Contract is considered to be severable and, if, for any
reason, any provision or part of this Contract is determined to be invalid and contrary to
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applicable law, such invalidity shall not impair the operation of nor affect those portions of this
Contract that are valid, but this Contract shall be construed and enforced in all respects as if
the invalid or unenforceable provision or part had been omitted.
25. Order of Precedence. In the event of any conflicts or inconsistencies between this Contract,
its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference
to the documents in the following order of priority:
A. this Contract (excluding attachments and exhibits);
B. its attachments;
C. the bid solicitation document including any addenda (Exhibit 1); then,
D. the Contractor’s bid response (Exhibit 2).
26. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code
Section 2252.908, as it may be amended, and to complete Form 1295 “Certificate of
Interested Parties” as part of this Contract if required by said statute for items approved by
the City Council.
27. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the
performance of this Contract. The applicable law for any legal disputes arising out of this
Contract is the law of the State of Texas, and such form and venue for such disputes is the
appropriate district, county, or justice court in and for Brazoria County, Texas.
28. H.B. 89. In accordance with Chapter 2270 of the Texas Government Code, the signatory
executing this contract on behalf of company verifies that the company does not boycott Israel
and will not boycott Israel during the term of this contract. This clause is subject to companies
with ten or more full time employees and the contract value is $100,000 or more that is to be
paid wholly or partially with public funds of the governmental entity.
29. Public Information Act Requirements. This paragraph applies only to Contracts that have
a stated expenditure of at least $1,000,000 or that result in the expenditure of at least
$1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code,
regarding certain entities requirement to provide contracting information to governmental
bodies in connection with a public information request, may apply to this contract and the
Contractor agrees that the contract can be terminated if the Contractor knowingly or
intentionally fails to comply with a requirement of that subchapter.
30. Entire Agreement. This Contract constitutes the entire agreement between the parties
concerning the subject matter of this Contract and supersedes all prior negotiations,
arrangements, agreements, and understandings, either oral or written, between the parties.
IV. Special Terms and Conditions. None
V. Additional Contract Documents
Attached and Incorporated by Reference:
Attachment A: Scope of Work
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance and Bond Requirements
Attachment D: Warranty Requirements
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Incorporated by Reference Only:
Exhibit 1: RFB/RFP/Quote No. 0621-48
Exhibit 2: Contractor’s Bid/Proposal Response
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ATTACHMENT A – SCOPE OF WORK
The following requirements and specifications shall be in addition to the other
requirements contained herein and shall supersede the other requirements where
applicable.
1.01 Quarterly preventative maintenance inspection: Contractor shall provide quarterly
preventative maintenance inspections for each site to include, but not be limited to
the following:
1.01.1 All overhead doors, power systems, drives, springs, electronic eyes and remote
controllers;
1.01.2 Includes greasing of fittings and adjusting limits on door as needed including all
applicable components and routine adjustments to ensure proper operation.
1.01.3 Includes all labor and materials required to complete the maintenance
inspection.
1.02 Repairs: Compensation for repairs other than the quarterly maintenance inspections
will be based on a time and material basis as follows:
1.02.1 Hourly labor rate: The hourly labor rate shall be for a two-person crew and
include all necessary tools, including scissor lift rental, required for the installation
and repair of overhead doors. In the event a three-person crew is required, the
rate shall be one and a half times the normal hourly labor rate. The hourly rate
for a one or two-person crew shall be the same and shall be included in the
quarterly inspection cost.
1.02.2 Material cost: Materials pricing shall be based on a percentage markup over
the Contractor’s procurement cost. The Contractor must submit itemized
material receipts or invoices with each request for payment.
1.02.3 Response time: Response time for non-emergency repairs during normal
business hours shall be no greater than four hours.
1.02.4 Response repairs (Non-emergency/Emergency): Required response repairs
that have been longer than 90 days after last quarterly preventative
maintenance shall be charged as a quarterly preventative maintenance
inspection, and not charged at the hourly labor rate. If repair is needed within
ten calendar days of a completed quarterly inspection labor fees will be
waived.
1.03 Emergency Response: The City will pay a set, per-incident emergency response fee for
two hour(s) or less responses, on-call service 24 hours per day, seven days a week to all
facilities with overhead doors to get the door(s) to a position that will allow for the
continued operation of emergency equipment housed at that facility.
1.04 Silence of Specifications: The apparent silence of these specifications as to any detail
or to the apparent omission from it of a detailed description concerning any point,
shall be regarded as meaning that only the best commercial practices are to prevail.
All interpretations of these specifications shall be made on the basis of this statement.
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1.05 Contractor is expected to perform all work in a competent and professional manner.
Any damage to a City or Citizens building/facility that is not included in the project,
either direct or indirect, resulting from the Contractor, or their employees must be
repaired fully and completely at the cost to the Contractor, including work, materials,
and any litigation fees that may be incurred to recover the cost of such damages not
repaired or not repaired in a workmanlike manner.
1.06 Contractor must communicate and work effectively with City of Pearland staff with
respect to any of the services required.
2.0 LOCATION LIST
Station # Location # of Doors Size Powered By Elec-Eyes
1 1571 Old Alvin Rd 12 13' x 14.5' Lift Master Yes
2 6050 Fite Rd 12 13' x 14.5' Overhead Door Yes
3 3207 Yost 12 13' x 14.5' Overhead Door Yes
4 8325 Freedom 6 13' x 14.5' Lift Master Yes
5 3100 Kirby 3 13' x 14.5' Various Yes
8 12255 Shadow Creek Pkwy 8 13' x 14.5' Overhead Door Yes
Fire Admin 2703 Veterans 2 16' x 14.5' Yes
PSB 2555 Cullen 7 13' x 14.5' Yes
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ATTACHMENT B – BID/PRICING SCHEDULE
Description UOM QTY Unit Extended
Quarterly Maintenance
FS #1 - 1571 Old Alvin Rd. EA 4 $ 1,428.00 $ 5,712.00
FS #2 - 6050 Fite Rd. EA 4 $ 1,428.00 $ 5,712.00
FS #3 - 3207 Yost Rd. EA 4 $ 1,428.00 $ 5,712.00
FS #4 - 8325 Freedom Dr. EA 4 $ 595.00 $ 2,380.00
FS #5 - 3100 Kirby EA 4 $ 357.00 $ 1,428.00
FS #8 - 12255 Shadow Creek Parkway EA 4 $ 952.00 $ 3,808.00
Fire Admin - 2703 Veterans EA 4 $ 238.00 $ 952.00
PSB - 2555 Cullen Blvd EA 4 $ 833.00 $ 3,332.00
Repairs
Hourly Labor Rate per Person EA 1 $ 142.50 $ 142.50
Emergency Response Calls per Spec 1.03 EA 10 $ 357.00 $ 3,570.00
Materials Cost Plus Percentage (%) Markup per Spec
1.02.2 (estimated materials cost $5,000) EA $ 5,000.00 35.0% $ 1,750.00
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Contractor Insurance Requirements & Agreement
Contractors performing work on City property or public right -of-way for the City of Pearland shall provide the
City a certificate of insurance or a copy of their insurance policy(s) evidencing the coverages an d coverage
provisions identified herein. Contractors shall provide the City evidence that all subcontractors performing work
on the project have the same types and amounts of coverages as required herein or that the subcontractors
are included under the contractor’s policy.
All insurance companies and coverages must be authorized by the Texas Department of Insurance to transact
business in the State of Texas and must be acceptable to the City of Pearland.
Listed below are the types and amounts of insurances required. The City reserves the right to amend or require
additional types and amounts of coverages or provisions depending on the nature of the work.
TYPE OF INSURANCE AMOUNT OF INSURANCE PROVISIONS
1. Workers’ Compensation
Employers’ Liability (WC)
Statutory Limits
$1,000,000 per occurrence
For WC, CGL, and BAL, the City
is to be provided a WAIVER OF
SUBROGATION.
CGL and BAL, City to be listed as
additional insured and provided
30- day notice of cancellation or
material change in coverage.
WC, CGL and BAL, City shall
be provided 30-day notice of
cancellation or material
change in coverage.
CGL will include a non-
contributory addendum.
2. Commercial General (Public)
Liability (CGL) to include
coverage for:
a) Premises/Operations
b) Products/Complet
ed Operations
c) Independent Contractors
d) Personal Injury
e) Contractual Liability
Personal Injury - $1,000,000 per
person; Property Damage -
$1,000,000 per occurrence;
General Aggregate -
$2,000,000
3. Business Auto Liability (BAL)
to include coverage for:
a) Owned/Leased vehicles
b) Non-owned vehicles
c) Hired vehicles
Combined Single Limit -
$1,000,000
If the contract involves a professional service, the contractor will also be required to provide the City with
professional liability insurance in an amount of at least $1,000,000.
Certificate of Insurance forms may be emailed to: Purchasing Department at ebids@pearlandtx.gov. Questions
regarding required insurance should be directed to City of Pearland Purchasing Department, at
ebids@pearlandtx.gov.
This form must be signed and returned with your bid/quotation. You are stating that you do have the
required insurance and if selected to perform work for the City, will provide a certificate of insurance,
and a copy of insurance policy with the above requirements to the City. A purchase order will not be
issued without evidence of required insurance.
Agreement
I agree to provide the above described insurance coverages within 10 working days if selected to perform
work for the City of Pearland. I also agree to provide the City evidence of insurance coverage on any and all
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subcontractors performing work on the project.
Project/Bid #
Company:
Signature and Printed Name:
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ATTACHMENT D – WARRANTY
Labor – One year limited workmanship warranty as long as there are no extenuating
circumstances. Disqualifying circumstances will be noted on service form when
applicable.
Materials/Supplies - One year or manufacturer’s warranty, whichever is longer.
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