HomeMy WebLinkAboutR2026-070 20260810RESOLUTION NO. R2026-70
A Resolution of the City Council of the City of Pearland, Texas, awarding a bid
for quarterly preventative maintenance and repairs on standby generators to
MNl Diesel, LLC in the annual estimated amount of $244,502.85 for an initial
three (3) year term with two (2) 1-year renewals, starting August 10, 2026.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That competitive bids have been obtained for quarterly preventative
maintenance and repair services associated with standby generators.
Section 2. That the City Council hereby awards the contract to MNI Diesel, LLC in the
estimated annual amount of $244,502.85. The initial contract term shall commence on August 10,
2026, and shall be for three (3) years, with two (2) optional one-year renewals, subject to annual
budget appropriations and satisfactory performance.
Section 3. The City Manager or his designee is hereby authorized to execute a contract
for the purchase of preventative maintenance and repair services on standby generators.
PASSED, APPROVED and ADOPTED this on the 10th day of August, A.D., 2026.
________________________________
QUENTIN WILTZ
MAYOR
ATTEST:
_____________________________
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
APPROVED AS TO FORM:
________________________________
LAWRENCE G. PROVINS
CITY ATTORNEY
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Service Contract Standard Form
Approved as to Legal Form 6.28.2021 Page 1 of 7
City of Pearland
3519 Liberty Drive
Pearland, TX 77581
SERVICE CONTRACT NO. ITB 65-26
For Generator Maintenance and Repair Services
THIS CONTRACT ("Contract") is entered into by and between the City of Pearland, a Texas home-
rule municipal corporation (“City”) and Contractor. (“Contractor"), and consisting of the following parts:
I.Summary of Contract Terms
II.Signatures
III.Standard Contractual Provisions
IV.Special Terms and Conditions
V.Additional Contract Attachments
I.Summary of Contract Terms.
Contractor:
Description of Services:
Contract Amount:
Effective Date:
End Date:
Renewals:
Resolution No/Bid No:
MNI Diesel, LLC
7001 Easthaven Blvd.
Houston, TX 77017
Contractor will provide City of Pearland with generator maintenance
and repair services as per specifications in Bid No. ITB 65-26.
$244,502.85 annually (estimated $733,508.55 over 3-year term)
08/10/2026
08/09/2029
2
R2026-70, ITB 65-26
II.Signatures
CITY OF PEARLAND CONTRACTOR
Purchasing Officer Date Title:
Date:
*Signed by:Date
Superintendent/Manager
Director
Deputy/Assistant City Manager
City Manager
–
Chief Operating Officer
08/04/2026
Harry Lartigue Jr
Resolution No. R2026-70Docusign Envelope ID: F2779CE2-E5D6-8835-82AC-AA641CFD4BEA
8/17/2026 | 12:56 PM CDT
8/17/2026 | 2:17 PM CDT
Service Contract Standard Form
Approved as to Legal Form 6.28.2021 Page 2 of 7
III.Standard Contract Provisions
WHEREAS, Contractor has bid to provide Services (“Services”) in response to Request for
Bid/Proposal or Quote No. ITB# 65-26 (“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 (3) years, 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 (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 estimated amount of $733,508.55 over
the 3-year term, 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: Elsy Martinez
Department: Engineering & Public Works
Phone: 281-652-1946
Email: elmartinez@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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Service Contract Standard Form
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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 receiv es 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 add itional 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: Jon Bell
Title: Facilities Service Manager
Address: 2016 Old Alvin Rd. Pearland, TX 77581
Phone: 713.824.4314
IF TO CONTRACTOR:
MNI Diesel, LLC
Attn: Harry Lartigue Jr.
Address: 7001 Easthaven Blvd. Houston, TX 77017
Phone: 281.484.4550
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 writin g 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 thi s
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 th e
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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Service Contract Standard Form
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Incorporated by Reference Only:
Exhibit 1: RFB/RFP/Quote No. ITB# 65-26
Exhibit 2: Contractor’s Bid/Proposal Response
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ATTACHMENT A – SCOPE OF WORK
Scope of services provided shall consist of citywide generator maintenance and repair services as
specified in Bid No. ITB 65-26.
Docusign Envelope ID: F2779CE2-E5D6-8835-82AC-AA641CFD4BEA
Total Price $642,514.25
Line #Description Mfgr Mfgno QTY UOM Estimated Unit Extended
1 Generator Maintenance and Repair Services - Year
1 1 EA $128,502.85 $128,502.85
1.1 Quarter 1 - Level 1 - Visual Inspection (January)1 EA $10,850.00
1.2 Quarter 2 - Level 2- Full-Service Inspection w/ 2hr
Load Bank Test (April or May)1 EA $55,592.85
1.3 Quarter 3 - Level 1 - Visual Inspection (July)1 EA $10,850.00
1.4 Quarter 4 - Level 2 - Full-Service Inspection w/ 2hr
Load Bank (September or October)1 EA $42,220.00
1.5 Diesel Tank Polishing - Group A: 20-22 Tanks 1 EA $8,990.00
2 Generator Maintenance and Repair Services - Year
2 1 EA $128,502.85 $128,502.85
2.1 Quarter 1 - Level 1 - Visual Inspection (January)1 EA $10,850.00
2.2 Quarter 2 - Level 2 - Full-Service Inspection w/ 2hr
Load Bank Test (April or May)1 EA $55,592.85
2.3 Quarter 3 - Level 1- Visual Inspection (July)1 EA $10,850.00
2.4 Quarter 4 - Level 2 - Full-Service Inspection w/2hr
Load Bank (September or October)1 EA $42,220.00
2.5 Diesel Tank Polishing - Group B: 20-22 Tanks 1 EA $8,990.00
3 Generator Maintenance and Repair Services - Year
3 1 EA $128,502.85 $128,502.85
3.1 Quarter 1 - Level 1 - Visual Inspection (January)1 EA $10,850.00
3.2 Quarter 2 - Level 2 - Full-Service Inspection w/2hr
Load Bank Test (April or May)1 EA $55,592.85
3.3 Quarter 3 - Level 1 - Visual Inspection (July)1 EA $10,850.00
3.4 Quarter 4 - Level 2 - Full-Service Inspection w/2hr
Load Bank (September or October)1 EA $42,220.00
3.5 Diesel Tank Polishing - Group A: 20-22 Tanks 1 EA $8,990.00
4 Generator Maintenance and Repair Services - Year
4 1 EA $128,502.85 $128,502.85
4.1 Quarter 1 - Level 1 - Visual Inspection (January)1 EA $10,850.00
4.2 Quarter 2 - Level 2 - Full-Service Inspection w/2hr
Load Bank Test (April or May)1 EA $55,592.85
4.3 Quarter 3 - Level 1 - Visual Inspection (July)1 EA $10,850.00
4.4 Quarter 4 - Level 2 - Full-Service Inspection w/2hr
Load Bank (September or October)1 EA $42,220.00
4.5 Diesel Tank Polishing - Group B: 20-22 Tanks 1 EA $8,990.00
5 Generator Maintenance and Repair Services - Year
5 1 EA $128,502.85 $128,502.85
5.1 Quarter 1 - Level 1 - Visual Inspection (January)1 EA $10,850.00
5.2 Quarter 2 - Level 2 - Full-Service Inspection w/2hr
Load Bank (April or May)1 EA $55,592.85
5.3 Quarter 3 - Level 1 - Visual Inspection (July)1 EA $10,850.00
5.4 Quarter 4 - Level 2 - Full-Service Inspection w/2hr
Load Bank (September or October)1 EA $42,220.00
5.5 Diesel Tank Polishing - Group A: 20-22 Tanks 1 EA $8,990.00
MnI Diesel Inc
ATTACHMENT B – BID/PRICING SCHEDULE Attachment 1 -Service ScheduleDocusign Envelope ID: F2779CE2-E5D6-8835-82AC-AA641CFD4BEA
ATTACHMENT C – INSURANCE REQUIREMENTS
City of Pearland
3519 Liberty Drive
Pearland, TX 77581
Purchasing Department
281.652.1775
ebids@pearlandtx.gov
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 and coverage provisions identified
herein. Contractors shall provide the City evidence that all subcontractors performing work on the project have the same
types and amounts of 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/Completed
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 subcontractors performing
work on the project.
Project/Bid # ITB# 65-26
Company: MNI Diesel, LLC
Signature and Printed Name: Harry Lartigue Jr
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ATTACHMENT D – WARRANTY
Services shall conform to the proposed specifications and all warranties as stated in the Uniform
Commercial Code and be free from all defects in material, workmanship and title.
Docusign Envelope ID: F2779CE2-E5D6-8835-82AC-AA641CFD4BEA
Total Price $642,514.25
Line #Description Mfgr Mfgno QTY UOM Estimated Unit Extended
1 Generator Maintenance and Repair Services - Year
1 1 EA $128,502.85 $128,502.85
1.1 Quarter 1 - Level 1 - Visual Inspection (January)1 EA $10,850.00
1.2 Quarter 2 - Level 2- Full-Service Inspection w/ 2hr
Load Bank Test (April or May)1 EA $55,592.85
1.3 Quarter 3 - Level 1 - Visual Inspection (July)1 EA $10,850.00
1.4 Quarter 4 - Level 2 - Full-Service Inspection w/ 2hr
Load Bank (September or October)1 EA $42,220.00
1.5 Diesel Tank Polishing - Group A: 20-22 Tanks 1 EA $8,990.00
2 Generator Maintenance and Repair Services - Year
2 1 EA $128,502.85 $128,502.85
2.1 Quarter 1 - Level 1 - Visual Inspection (January)1 EA $10,850.00
2.2 Quarter 2 - Level 2 - Full-Service Inspection w/ 2hr
Load Bank Test (April or May)1 EA $55,592.85
2.3 Quarter 3 - Level 1- Visual Inspection (July)1 EA $10,850.00
2.4 Quarter 4 - Level 2 - Full-Service Inspection w/2hr
Load Bank (September or October)1 EA $42,220.00
2.5 Diesel Tank Polishing - Group B: 20-22 Tanks 1 EA $8,990.00
3 Generator Maintenance and Repair Services - Year
3 1 EA $128,502.85 $128,502.85
3.1 Quarter 1 - Level 1 - Visual Inspection (January)1 EA $10,850.00
3.2 Quarter 2 - Level 2 - Full-Service Inspection w/2hr
Load Bank Test (April or May)1 EA $55,592.85
3.3 Quarter 3 - Level 1 - Visual Inspection (July)1 EA $10,850.00
3.4 Quarter 4 - Level 2 - Full-Service Inspection w/2hr
Load Bank (September or October)1 EA $42,220.00
3.5 Diesel Tank Polishing - Group A: 20-22 Tanks 1 EA $8,990.00
4 Generator Maintenance and Repair Services - Year
4 1 EA $128,502.85 $128,502.85
4.1 Quarter 1 - Level 1 - Visual Inspection (January)1 EA $10,850.00
4.2 Quarter 2 - Level 2 - Full-Service Inspection w/2hr
Load Bank Test (April or May)1 EA $55,592.85
4.3 Quarter 3 - Level 1 - Visual Inspection (July)1 EA $10,850.00
4.4 Quarter 4 - Level 2 - Full-Service Inspection w/2hr
Load Bank (September or October)1 EA $42,220.00
4.5 Diesel Tank Polishing - Group B: 20-22 Tanks 1 EA $8,990.00
5 Generator Maintenance and Repair Services - Year
5 1 EA $128,502.85 $128,502.85
5.1 Quarter 1 - Level 1 - Visual Inspection (January)1 EA $10,850.00
5.2 Quarter 2 - Level 2 - Full-Service Inspection w/2hr
Load Bank (April or May)1 EA $55,592.85
5.3 Quarter 3 - Level 1 - Visual Inspection (July)1 EA $10,850.00
5.4 Quarter 4 - Level 2 - Full-Service Inspection w/2hr
Load Bank (September or October)1 EA $42,220.00
5.5 Diesel Tank Polishing - Group A: 20-22 Tanks 1 EA $8,990.00
MnI Diesel Inc
Attachment 1 -Service ScheduleDocusign Envelope ID: F2779CE2-E5D6-8835-82AC-AA641CFD4BEA
Year Standard Labor Hours After hours/Emergency
labor
Parts markup
Percentage %
Trip/truck charges
1st year $ 105.00 $ 125.00 20% $ -
2nd year $ 105.00 $ 125.00 20% $ -
3rd year $ 125.00 $ 158.00 20% $ -
4th year $ 125.00 $ 158.00 20% $ -
5th year $ 125.00 $ 158.00 20% $ -
Totals $ 585.00 $ 724.00 20% $ -
Docusign Envelope ID: F2779CE2-E5D6-8835-82AC-AA641CFD4BEA
GENERATOR LOCATION ADDRESS GIS FUEL CAPACITY KW
Approximate
Full Tank Running
Hours MAKE MODEL SERIAL TRANSFER SWITCH YEAR QTY UOM Unit Price
EG102 Fire Admin 2703 Veteran DR 615-N 400 200 13 Stewart Stevens G420EAL-002 GG-18605 AT 1986 1 ea $ 1,840.54
EG103 City Hall 3519 Liberty Dr 615-V 150 55 37 Kohler 50RE0ZJB 744183 AT 2002 1 ea $ 1,593.00
EG104 Service Center PW 2018 Old Alvin 615-K 150 125 16 Kohler 125R0ZJ01 375982 AT 1996 1 ea $ 1,561.96
EG106 Mclean Water Well 2838 Mclean Rd.614-R 300 230 18 Kohler 230R0ZD 396906 AT 1997 1 ea $ 1,783.04
EG114 Cullen Water Well 2529 Cullen 613-M 800 450 24 Kohler 450RE0ZD4 732628 AT 2002 1 ea $ 1,718.30
EG115 Shadow Creek Station 1907 Almeda 612-E 3000 800 23 Cummins DQCC-2097102 H200807199 AT 2021 1 ea $ 1,769.92
EG116 Magnolia Water Well 3812 Magnolia 615-T 300 265 15 Kohler 250RE0ZD 674235 AT 2001 1 ea $ 1,644.92
EG117 Garden Water Well 13711 Garden Rd.614-F Natural Gas 500 N/A Cummins C500N6B 229605 AT 2025 1 ea $ 1,461.92
EG118 FNW WWTP 1818 Reflection Bay 612-H 5600 3000 14 Cummins C300 D6E G170214434 AT 2018 1 ea $ 4,375.02
EG119 SWEC WWTP 3423 Harkey Rd.614-U 2000 800 32 Kohler 800R0ZD 622176 AT 2000 1 ea $ 1,687.10
EG121 Lift Station Tranquility 2810 Tranquility Lakes Blvd 614-N Natural Gas 60 N/A Cummins GGHE-5784560 L060004514 AT 2007 1 ea $ 1,445.22
EG122 518 Water Well 1751 E. Broadway St.616-S 700 275 34 Generac 7597540300 2091770 AT 2006 1 ea $ 1,745.00
EG123 SouthEast Water Well 3945 Wells Dr.615-X Natural Gas 450 N/A Taylor TG500 TPS4377989 AT 2024 1 ea $ 1,270.06
EG124 Liberty Water Well 3503 Liberty DR 615-V 625 300 29 Generac 10169540100 2099929 AT 2008 1 ea $ 1,726.82
EG125 Kirby Water Well 3110 Kirby DR 612-R 1570 750 28 Cummins DQFAA-7088229 E080177873 AT 2008 1 ea $ 1,733.92
EG126 Longwood WWTP 2727 Dixie Farm 616-Q 1400 645 27 Generac 8062380100 2094122 AT 2007 1 ea $ 1,640.28
Docusign Envelope ID: F2779CE2-E5D6-8835-82AC-AA641CFD4BEA
EG127 South Down WWTP 3711 Soho 613-G 500 200 34 Cummins 200DGFC L980831292 AT 1999 1 ea $ 2,391.23
EG128 Public Safety Bldg.2555 Cullen 613-M 1700 900 21 MTU 900RXC6DT2 316561-1-1-1209 AT 2010 1 ea $ 1,756.70
EG130 Parks Department 3509 E. Orange 615-K 150 12 47 Generac 87A01192-S 828146 MT 2005 1 ea $ 1,615.00
EG131 Public Works Trailer Mounted to R154 3501 E. Orange 615-K 100 150 12 Katolight D150FJJ4T3 153269-1107 N/A 2007 1 ea $ 1,714.56
EG133 Public Works Trailer Mounted to R108 3501 E. Orange 615-K 250 155 22 Kohler 150RE0ZJD 2323586 N/A 2011 1 ea $ 1,739.92
EG134 Public Works Trailer Mounted to R106 3501 E. Orange 615-K 250 155 22 Kohler 150RE0ZJD 2323587 N/A 2011 1 ea $ 1,739.92
EG135 Public Works Trailer Mounted to R105 3501 E. Orange 615-K 250 83 39 Kohler 80RE0ZJE 2323583 N/A 2011 1 ea $ 1,720.79
EG136 Public Works Trailer Mounted to R107 3501 E. Orange 615-K 250 83 39 Kohler 80RE0ZJE 2323562 N/A 2011 1 ea $ 1,864.60
EG137 Mary's Creek Detention 6830 1/2 Magnolia 614-T 700 275 34 Generac 12786430100 2109693 MT 2011 1 ea $ 1,774.44
EG138 South Corrigan Detention 3053 Hatfield 614-V 700 300 32 Generac 12786020100 2109692 AT 2011 1 ea $ 2,007.92
EG143 Lakes Country Place 510 Country Place Blvd 32 Natural Gas 100 N/A Kohler 100REZG 3013243 MT 2011 1 ea $ 1,277.35
EG144 Peach Hollow 3210 S. Peach Hollow 33 Natural Gas 100 N/A Kohler 100REZG 3014125 AT 2011 1 ea $ 1,290.64
EG145 Country Place 407 Chickerywood Ct.MUD 4 Natural Gas 500 N/A Cummins C500N6B 229611 AT 2025 1 ea $ 1,315.10
EG146 Hillhouse 2559 Hillhouse 34 758 180 58 Kohler 180RE0ZJE 2335162 AT 2011 1 ea $ 1,848.48
EG147 Fire Station #5 3100 Kirby DR.612-R Natural Gas 199 N/A Baldor IGLC210-2N P1009140002 AT 2010 1 ea $ 1,621.14
EG148 Alice WTR Plant 3702 Alice St.N/A 3500 800 N/A Baldor IDLC800-2M P1101100002 AT N/A 1 ea $ 1,873.74
EG149 Fire Station #3 3207 Yost Blvd N/A Natural Gas 150 N/A Generac SG0150GG20129N18HPSYE 9493517 AT 2015 1 ea $ 1,376.98
EG150 Fire Station #2 6050 Fite N/A Natural Gas 150 N/A Generac SG0150GG189.OS18HPYSE 50050036 AT 2015 1 ea $ 1,473.00
EG151 Portable Generator Animal shelter/ PW Annex N/A 800 200 N/A Cummins MEP 009B RZ00 568 N/A 1987 1 ea $ 1,693.42
EG152 Fire Station #1 1571 Old Alvin RD Natural Gas 200 N/A Cummins C200N6 910462 AT 2018 1 EA $ 1,404.92
EG153 RCN 4141 Bailey RD N/A Natural Gas 750 N/A Cummins C750N6 SOF7 223113 AT 2020 1 ea $ 1,431.84
Docusign Envelope ID: F2779CE2-E5D6-8835-82AC-AA641CFD4BEA
EG154 Fire Station #8 12255 Shadow Creek N/A Natural Gas 250 N/A Cummins C300N6 223016 AT 2020 1 ea $ 1,596.92
EG155 Orange & Mykawa Liftstation 2059A Mykawa Rd N/A 520 125 57 Cummins C125D6D A200717023 AT 2021 1 ea $ 1,996.28
EG156 Mykawa & Scott Liftstation 1445 1/2 Mykawa N/A 520 125 57 Cummins C125D6D A200717036 AT 2021 1 ea $ 2,167.62
EG157 Cullen Liftstation 2704 Cullen Pkwy N/A Natural Gas 60 N/A Cummins C60N6 L200855984 AT 2021 1 ea $ 1,441.06
EG158 Southdown WTR Plant 1003 E. Belgravia N/A Natural Gas 450 N/A Taylor TP450 TPS102105 AT 2021 1 ea $ 1,509.92
EG159 Service Center Building 1 3501 E. Orange N/A 600 500 N/A Cummins DFEK-2082357 Spec P K200844432 AT 2021 1 ea $ 1,795.10
EG160 West Side Library 11801 Shadow Creek PKWY N/A Natural Gas 200 N/A Cummins C200N6 913037 AT 2021 1 ea $ 1,385.02
EG161 New Fire Station #4 8325 Freedom DR.N/A Natural Gas 250 N/A Cummins C250N6 913289 AT 2022 1 ea $ 1,541.54
EG162 New Animal Control 8311 Freedom Dr.N/A Natural Gas 250 N/A Cummins C250N6 913353 AT 2022 1 ea $ 1,692.45
EG163 Miller Ranch Lift Station 2814 Miller Ranch RD.N/A Natural Gas 125 N/A Taylor TG125 TPS3225010 AT 2022 1 ea $ 1,616.28
EG164 Cowart's Creek Storm Water Pond 500 1/2 Veterans N/A N/A 500 N/A Cummins DFEK-2220512 L220180272 AT 2023 1 ea $ 1,871.70
EG165 Shadow Creek Station 2753 Biscayne Bay Dr.N/A Natural Gas 125 N/A Cummins C125 N6 A230198454 AT 2023 1 ea $ 1,441.06
EG166 Police Training Builiding 8333 Freedom DR.N/A Natural Gas 150 N/A Cummins C150 N6 A240307021 AT 2024 1 ea $ 1,633.83
EG167 JHEC WWTP 5900 Magnolia N/A 1749 800 N/A Kohler KD800 3333GMJR0002 AT 2025 1 ea $ 2,384.14
EG168 JHEC WWTP 5900 Magnolia N/A 1749 800 N/A Kohler KD800 3333GMJR0001 AT 2025 1 ea $ 2,472.58
EG169 JHEC WWTP 5900 Magnolia N/A 1549 1250 N/A Kohler KD1250-A 333XGMJR0002 AT 2025 1 ea $ 1,947.88
EG170 JHEC WWTP 5900 Magnolia N/A 1549 1250 N/A Kohler KD1250-A 333XGMJR0003 AT 2025 1 ea $ 2,477.81
EG171 Surface Water Plant Unit #1 3720 County Rd 48 Rosharon, TX N/A 2311 410 N/A Kohler 400RE0ZID 34MFGMJL0001 AT 2023 1 ea $ 2,912.81
EG172 Surface Water Plant Unit #2 3720 County Rd 48 Rosharon, TX N/A 2640 500 N/A Kohler 500REZJC 34RVGMJL0003 AT 2023 1 ea $ 1,739.62
EG173 Surface Water Plant Unit #3 3720 County Rd 48 Rosharon, TX N/A 1300 2000 N/A Kohler 2000RE0ZMD 3393GMJN0007 AT 2023 1 ea $ 6,303.60
EG174 Surface Water Plant Unit #4 3720 County Rd 48 Rosharon, TX N/A 8400 1270 N/A Kohler 1250RE0ZMD 334TGMJP0001 AT 2023 1 ea $ 5,978.60
EG175 Surface Water Plant Unit #5 3720 County Rd 48 Rosharon, TX N/A 1500 1600 N/A Kohler 1600RE0ZMD 337HGMJM0001 AT 2023 1 ea $ 6,244.22
EG176 Surface Water Plant Unit #6 3720 County Rd 48 Rosharon, TX N/A 870 154 N/A Kohler 150RE0ZIF 3379GMKC0019 AT 2023 1 ea $ 3,499.22
EG177 Bellavita Lift Station 1332 N Riviera Dr N/A Natural Gas 125 N/A Cummins C125 N6 J240385598 AT 2025 1 ea $ 3,109.22
EG178 Bailey Lift Station 3629 Bailey Rd N/A Natural Gas 40 N/A Taylor TG40 TPS480391 AT 2025 1 ea $ 12,805.66
TOTAL $ 137,492.85
Docusign Envelope ID: F2779CE2-E5D6-8835-82AC-AA641CFD4BEA
Year
Quarter 1 - Level 1 - Visual
Inspection (January)
Quarter 2 - Level 2- Full-Service
Inspection w/ Diesel Polishing Price in
Column "U" (April or May)
Quarter 4 - Level 1 - Inspection w/
2hr Load Bank (September or
October)
YEAR 1 $ 10,850.00 $ 55,592.85 $ 10,850.00 $ 42,220.00 $ 119,512.85
YEAR 2 $ 10,850.00 $ 55,592.85 $ 10,850.00 $ 42,220.00 $ 119,512.85
YEAR 3 $ 10,850.00 $ 55,592.85 $ 10,850.00 $ 42,220.00 $ 119,512.85
YEAR 4 $ 10,850.00 $ 55,592.85 $ 10,850.00 $ 42,220.00 $ 119,512.85
YEAR 5 $ 10,850.00 $ 55,592.85 $ 10,850.00 $ 42,220.00 $ 119,512.85
Year 1 (Group A: 20-
22 tanks)
Year 2 (Group B: 20-
22 tanks)
Year 3 (Group A: 20-
22 tanks)
Year 4 (Group B: 20-
22 tanks)
Year 5 (Group A: 20-
22 tanks)
Total $ 44,950.00
Polishing done in conjuction with annual PM svc.
Loadbank each includes quarterly inspection
Preventative Maintenance
Diesel Tank Polishing (Every Other Year- Alternating between two groups of generators)
Polishing bidded to be performed in conjuction with
annual oil & filters change services. $8,990.00 for 20
tanks per year (bi-annual grouping). Truck charge is
standard MNI mileage rate for service call out.
$ 8,990.00
$ 8,990.00
$ 8,990.00
$ 8,990.00
$ 8,990.00
Docusign Envelope ID: F2779CE2-E5D6-8835-82AC-AA641CFD4BEA
List of Common
Quarterly
Maintenance Parts-
Generator Location Engine Brand Engine Mod #Engine Serial #Oil filters Fuel filters Water Separator Coolant Filters Air Filters Group/ Batteries QTY UOM Unit Price
EG-102 Fire Admin.Detroit Diesel 10637305 6A0447437 Napa 1671 Napa 3118 Napa
3120 N/A N/A WIX 542114 4D's (2)1 ea $ 595.54
EG-103 City Hall John Deere 4045TF150 PE4045T220042 Napa 7243 NAPA 3531 N/A N/A 542404 24 (1)1 ea $ 348.00
EG- 104 Service Center PW John Deere 6076TF010 RG6076T202789 Napa 1824 Kohler 223953 N/A N/A 2536108 24 (2)1 ea $ 316.96
EG-106 Mclean Water Well Detroit Diesel Series
92 80637305 06VF219819 Napa 1970 Napa 3118 Napa
3120 N/A N/A WIX 546849 31P (2)1 ea $ 538.04
EG-114 Cullen Water Well Detroit Diesel R0837K36 5312001807 WIX 557036 (2)Napa 3958 Napa
3959 RACOR 73/1000FG (2)N/A 546848 (2)31P (2)1 ea $ 458.30
EG-115 Shadow Creek Station Cummins QSK23-G7 85007688 Fleetguard LF9325 (2)Fleetguard FS1006 (2)N/A WF2076 Fleetguard AF25593 8D's (2)1 ea $ 399.92
EG-116 Magnolia Water Well Detroit Diesel 60 6063TK35 06R0597582 Napa 1971 (2)Napa 3118
NAPA 3120 N/A N/A NAPA 6850 31 (2)1 ea $ 399.92
EG-117 Garden Water Well Cummins GTA28EICS 99801331 N/A N/A N/A N/A NAPA 6850 31P (2)1 ea $ 591.92
EG-118 Reflection Bay Cummins QSK95-G9 37271782
Fleetguard
LF17562
(5) LF17560 (1)
Fleetguard FS63016 (3), FS53023 (6),N/A Fleetguard WF2077 (2)A049B177 (4)8D (6)1 ea $ 380.02
EG-119 SWEC WWTP Detroit Diesel 92 8163716 16VF015764 Napa 1970 (2)NAPA 3958 (1)
Napa 3959 (1)Racor 1000FG N/A 546851 (2)31P (4)1 ea $ 367.10
EG-120 Barry Rose WWTP Mitsubishi YGNXL12.00MAA
300ekw 6D24-298714 1599 WIX 33525 N/A N/A 546848 4 D's (2)1 ea $ 575.22
EG-121 Tranquility Lift Station Ford WSG1068 06QS61020 Napa 1372 (1)N/A N/A N/A 2050 24 (1)1 ea $ 485.00
EG-122 518 Water Well John Deere 6090HF485 RG6090L012109 1370 Napa 3975 (1)N/A N/A 546755 31P (2)1 ea $ 400.06
EG-123 SouthEast Water Well PSI PSI122LT 59005032 (2) 65.05510-5020B N/A N/A N/A ECC105004 8D (2)1 ea $ 476.82
EG-124 Liberty Water Well John Deere 6090HF485 RG6090L039880 1370 Napa 3975 (1)N/A N/A 546755 31P (2)1 ea $ 433.92
EG-125 Kirby Water Well Cummins QST30-G5 37234933 Napa 7746XD (2)WIX 33645 (1)Racor 1000FH Napa 4070 (2)N/A 8D (2)1 ea $ 340.28
EG-126 Longwood WWTP Doosan P222FE 600770 EUTOB WIX 557240 (2)NAPA 3405 (2)Racor 75900FHX (2)N/A 6850 (2)31A (2)1 ea $ 1,141.23
Docusign Envelope ID: F2779CE2-E5D6-8835-82AC-AA641CFD4BEA
EG-127 SouthDown WWTP Cummins 6CTAA8.3-G1 45781986 Napa 1748 (1)WIX 533777 (1)
Napa 3357 (1)N/A Napa (1)Napa 2676 (1)31P (1)1 ea $ 456.70
EG-128 Public Safety Bldg.MTU 16V2000G45-TB 5362010051 WIX 557036 (2)WIX 533822 (1)
Napa 3958 (2)N/A N/A Duralite ECB120376
(2)8D (4)1 ea $ 370.00
EG-130 Parks Dpt.N/A N/A N/A Napa 1356 (1)Napa 3418 (1)N/A N/A 2276 31P (1)1 ea $ 494.56
EG-131 Public Works Trailer John Deere 6068HF285 PE6068L016424 Napa 7750S (1)WIX SF10104 (1)Napa 3977 N/A WIX 546637 (1)4D (1)1 ea $ 494.92
EG-133 Public Works Trailer John Deere 6068HF285 PE6068L140849 Napa 7750S (1)WIX SF10104 (1)Napa 3977 N/A 6377 31P (1)1 ea $ 494.92
EG-134 Public Works Trailer John Deere 6068HF285 PE6068L140848 Napa 7750S (1)WIX SF10104 (1)Napa 3977 N/A 6377 31P (1)1 ea $ 475.79
EG-135 Public Works Trailer John Deere 4045HF285 PE4045L147612 Napa 7750S (1)WIX SF10104 (1)Napa 3977 N/A 6377 31P (1)1 ea $ 619.60
EG-136 Public Works Trailer John Deere 4045HF285 PE4045L147610 Napa 7750S (1)WIX SF10104 (1)Napa 3977 N/A 6377 24 (1) ?1 ea $ 514.44
EG-137 Mary's Creek
Pond Detention Iveco F3AE9685A E003-151869 WIX 557299 (2)WIX 533744 (1)
533827 (1)N/A N/A NAPA 6850 31P (2)1 ea $ 747.92
EG-138
South Corrigan
Pond
Detention
Iveco F3AE9685A E003-153124 WIX 557299 (2)WIX 533744 (1)
533827 (1)N/A N/A NAPA 6850 31P (2)1 ea $ 407.35
EG-143 Lakes Country Place
Lift Station GM BPSIB8.10NGP 8P1L23827 Napa 7099 (1)N/A N/A N/A WIX 546377 24 (1)1 ea $ 420.64
EG-144 Peach Hollow Lift
Station GM BPSIB8.10NGP 8P1L23778 Napa 7099 (1)N/A N/A N/A WIX 546377 24 (1)1 ea $ 445.10
EG-145 Country Place Water
Plant Cummins GTA28EICS 99801554 N/A N/A N/A WF205 (2)Vortox SA90 (2)8D (2)1 ea $ 588.48
EG-146 Hillhouse John Deere 6068HF485 PE6068L162075 Napa 7750S (1)Napa 3977 (1) Napa
3978 (1)N/A N/A WIX 546848 31P(2)1 ea $ 751.14
EG-147 F.S # 5 Doosan D111L EE10H004468 WIX 557240 (1)N/A N/A N/A PSI 33500774-3 31P (2)1 ea $ 478.74
EG-148 Alice Water Plant Mitsubishi S12A2-Y2PTAW-2 26905
Napa 1749 (1)
Napa
1376 (4)
Napa 3109 (2)
SF10214 (1)N/A N/A 546851 (2)8D (2)1 ea $ 506.98
EG-149 F.S # 3 Generac SC13GT304D G914C004826 Napa 1791 (2)N/A N/A N/A 546755 8D (2)1 ea $ 603.00
EG-150 F.S # 2 Generac FGNXB08.92C3 N/A Napa 1060 N/A N/A N/A 2096 31P (1)1 ea $ 433.42
EG-151 Military Portable Cummins NTA-855-G3 11410876
Napa 1749
Napa
1970
Reusable filters N/A N/A Reusable Filters 8D (2)1 ea $ 534.92
EG-152 F.S # 1 Doosan D111L EEIOH807288 Napa 7239 N/A N/A N/A FleetGuard AH19037 4D (2)1 ea $ 561.84
EG-153 Rec Center Cummins GTA50E 99800528 Fleetguard 1970
(5)N/A N/A N/A 6726 (2)8D (4)1 ea $ 726.92
Docusign Envelope ID: F2779CE2-E5D6-8835-82AC-AA641CFD4BEA
EG-154 Station # 8 Cummins GTA855E 25438042 Napa 1748XD (1)N/A N/A Napa 220125 FTG AH1183 8D (2)1 ea $ 746.28
EG-155 Mykawa Lift Station Cummins QSB7-G5NR3 74613286 LF3970 FS19732, FF5912 N/A N/A A047M180 MTP-78DT (2)1 ea $ 917.62
EG-156 Scott Liftstation Cummins QSB7-G5NR4 74617459 LF3971 FS19732, FF5913 N/A N/A A047M181 MTP-78DT (2)1 ea $ 571.06
EG-158 Southdown WTR Plant PSI D219L EZY0F903836 (2)Doossan 65.05510-
5020B N/A N/A N/A Duralite ECC105004
(2)8D(2)1 ea $ 639.92
EG-159 Service Center
Building 1 Cummins QSX15-G9 80288294 Fleetguard LF9070 FS19732, FF5914 N/A Fleetguard WF2126 Fleetguard AF25708M 8D(2)1 ea $ 545.10
EG-160 WestSide Library PSI PSIID111L EEIO109821 40040400144 N/A N/A N/A N/A 4D(2)1 ea $ 515.02
EG-161 New Fire Station #4 Cummins GTA855E 99800916 Fleetguard LF9009 N/A N/A WF2054 N/A 8D(2)1 ea $ 671.54
EG162 New Animal Control Cummins GTA855EICS 99800881 Fleetguard LF9010 N/A N/A WF2055 N/A 8D (2)1 ea $ 822.45
EG163 Miller Ranch Lift
Station Taylor 8.8L 39002093 8.8L0018534 Napa 7099 (1)N/A N/A N/A Donaldson ECC105004 31 1 ea $ 746.28
EG164 Cowart's Creek Storm
Water Pond Cummins QSX15-G9 80466878 LF9070 FF63010 FS 19763 G WF2126 N/A 8D (2)1 ea $ 621.70
EG165 Shadow Creek Station Cummins QSJ8.9G 99030934 LF9009 N/A N/A N/A A047M180 C31AXHD 1 ea $ 571.06
EG166 Police Training
Builiding Cummins QSJ8.9G 99226325 N/A N/A N/A N/A N/A N/A 1 ea $ 763.83
EG167 JHEC WWTP Kohler
KD27V12-6AES,
KD27V12-
6BES,KD27V12
6CES
2021160922 230510001 (2)230510003, 330510016 N/A N/A 10801001001 (2)(2) 4D AGM 1 ea $ 1,084.14
EG168 JHEC WWTP Kohler
KD27V12-6AES,
KD27V12-6BES,
KD27V12-6CES
2021160580 230510001 (2)230510003, 330510016 N/A N/A 10801001001 (2)(2) 4D AGM 1 ea $ 1,117.58
EG169 JHEC WWTP Kohler KD36V16-6AES,
KD36V16-6BES 2021170033 2305100001 (4)230510004, 330510016 N/A N/A 10801001001 (4)(4) 4D AGM 1 ea $ 647.88
EG170 JHEC WWTP Kohler KD36V16-6AES,
KD36V16-6BES 2021170061 2305100001 (4)230510004, 330510016 N/A N/A 10801001001 (4)(4) 4D AGM 1 ea $ 1,177.81
EG171 Surface Water Plant
Unit #1 John Deere 6135HFG84A,B RG6135L039619 N/A DZ112919, RE532952 N/A N/A ECO-II 11x24 OG KLR
272982 (2) 31 1 ea $ 1,577.81
EG172 Surface Water Plant
Unit #2 John Deere 6135HFG75A RG6135G014213 N/A DZ112919, RE532953 N/A N/A ECO-II 11x24 OG KLR
272983 (2) 32 1 ea $ 389.62
EG173 Surface Water Plant
Unit #3 Mitsubishi S16R-Y2PTAW2-1 25475
(4) 37540-21100 ,
37540-
12100 (1)
(4) 32562-70299 Racor (2)731000FH N/A (4) 10801001001 (4) 8D 1 ea $ 1,838.60
EG174 Surface Water Plant
Unit #4 Mitsubishi S12R-Y2PTAW-1 19725
(4) 37540-21100 ,
37540-
12100 (1)
(4) 32562-70300 Racor (2)731000FH N/A (2) 10801001001 (4) 8D 1 ea $ 1,838.60
EG175 Surface Water Plant
Unit #5 Mitsubishi S16R-Y2PTAW-1 25580
(4) 37540-21100 ,
37540-
12100 (1)
(4) 32562-70300 Racor (2)731000FH N/A (4) 10801001001 (4) 8 D 1 ea $ 1,999.22
EG176 Surface Water Plant
Unit #6 John Deere 6068HF285 PE6068N019454 (1) RE504836 RE522878 RE541922 N/A GM85361 31 1 ea $ 2,239.22
EG177 Bellavita Lift Station Cummins QSJ8.9G 99507474 N/A N/A N/A N/A A047M180 31 1 ea $ 2,239.22
EG178 Bailey Lift Station PSI 4.3L 39001007 4.3P0034818 80000206 N/A N/A N/A G082710 P604996,
P604997 31 1 ea $ 11,935.66
TOTAL $ 55,592.85
Docusign Envelope ID: F2779CE2-E5D6-8835-82AC-AA641CFD4BEA