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7077- Striping Executed Contract Docusign City Council Transmittal Coversheet File Name Purchasing Contact City Council Target Date Piggy Back Option Contract Expiration Ordinance DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B Yes Stripe-A-Zone Striping Contract Jamie Cogdell FILE 7077 May 21,2019 N/A 19-1053 CONTRACT BY AND BETWEEN CITY OF DENTON, TEXAS AND STRIPE-A-ZONE INC. (File # 7077) THIS CONTRACT is made and entered into this date _______________________, by and between STRIPE-A-ZONE, INC., a Texas Corporation, whose address is 2174 Sherman Street, Grand Prairie, TX 75051, hereinafter referred to as "Supplier," and the CITY OF DENTON, TEXAS, a home rule municipal corporation, hereinafter referred to as "City," to be effective upon approval of the Denton City Council and subsequent execution of this Contract by the Denton City Manager or his duly authorized designee. For and in consideration of the covenants and agreements contained herein, and for the mutual benefits to be obtained hereby, the parties agree as follows: SCOPE OF SERVICES Supplier shall provide products in accordance with the Supplier’s quote, a copy of which is attached hereto and incorporated herein for all purposes as Exhibit “C”. The Contract consists of this written agreement and the following items which are attached hereto, or on file, and incorporated herein by reference: (a) Special Terms and Conditions (Exhibit “A”); (b) City of Grand Prairie Contract RFB#16113 with Stripe-A-Zone, (Exhibit “B”) (c) Stripe-A-Zone proposal (Exhibit “C”); (d) City of Denton Standard Terms and Conditions (Exhibit “D”); (e) Certificate of Interested Parties Electronic Filing (Exhibit “E”); (f) Insurance Requirements (Exhibit “F”); (g) Form CIQ – Conflict of Interest Questionnaire (Exhibit "G") These documents make up the Contract documents and what is called for by one shall be as binding as if called for by all. In the event of an inconsistency or conflict in any of the provisions of the Contract documents, the inconsistency or conflict shall be resolved by giving precedence first to the written agreement then to the contract documents in the order in which they are listed above. These documents shall be referred to collectively as “Contract Documents.” Prohibition on Contracts with Companies Boycotting Israel Supplier acknowledges that in accordance with Chapter 2270 of the Texas Government Code, City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms “boycott Israel” and “company” shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this agreement, Supplier certifies that Supplier’s signature provides written verification to the City that Supplier: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the agreement. Failure to meet or maintain the requirements under this provision will be considered a material breach. Prohibition On Contracts With Companies Doing Business with Iran, Sudan, or a Foreign Terrorist Organization Section 2252 of the Texas Government Code restricts CITY from contracting with companies that do business with Iran, Sudan, or a foreign terrorist organization. By signing this agreement, Supplier certifies that Supplier’s signature provides written verification to the City that Supplier, pursuant to Chapter DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B 5/21/2019 2252, is not ineligible to enter into this agreement and will not become ineligible to receive payments under this agreement by doing business with Iran, Sudan, or a foreign terrorist organization. Failure to meet or maintain the requirements under this provision will be considered a material breach. The parties agree to transact business electronically. Any statutory requirements that certain terms be in writing will be satisfied using electronic documents and signing. Electronic signing of this document will be deemed an original for all legal purposes. IN WITNESS WHEREOF, the parties of these presents have executed this agreement in the year and day first above written. SUPPLIER BY: ______________________________ AUTHORIZED SIGNATURE Printed Name:________________________ Title: _______________________________ __________________________________ PHONE NUMBER _________________________________ EMAIL ADDRESS ATTEST: CITY OF DENTON, TEXAS ROSA RIOS, CITY SECRETARY BY: __________________________________ BY: _____________________________ TODD HILEMAN CITY MANAGER APPROVED AS TO LEGAL FORM: AARON LEAL, CITY ATTORNEY BY: _______________________________ _____________________________________ TEXAS ETHICS COMMISSION CERTIFICATE NUMBER THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. _______________ ________________ SIGNATURE PRINTED NAME __________________________________ TITLE __________________________________ DEPARTMENT DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B 2019-485775 President 972-647-2714 david@stripe-a-zone.com David Sargent City Engineer Capo Projects Todd Estes Exhibit A Special Terms and Conditions 1. Contract Term The contract will be effective from date of award or notice to proceed with a purchase order as determined by the City of Denton Purchasing Department. The contract shall remain effective for a period which may reasonably be required for the completion of the following projects; Ave A (Eagle - I-35) Bell Ave (Eagle Dr - McKinney St) Carol Blvd (Collins St - Sherman Dr) Dallas Dr & Teasley Ln. Intersection Markings Ector St (University Dr - Scripture St) Lillian B Miller Pkwy (I-35 - Teasley Ln) Masch Branch (University Dr - Darby Smith Rd) McCormick St (I-35 - Parvin St) McKinney St (Carroll Blvd - Woodrow Ln) Pine Hills (FM 2499 - City Limts) School Crosswalks Sherman Dr (Locust St - Hercules St) TWU Crosswalks Underwood Rd (FM 2449 - Springside Dr) UNT Crosswalks Willowwood St (Bonnie Brae St - Bernard St) Windsor Dr (Locust St - Elm St) 2. Total Contract Amount The contract total shall not exceed $320,000. Pricing shall be per Exhibit C attached. DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B Grand Prairie City - Contract Cover Sheet Page 1 of 1 ID 6471 Department: Purchasing for Streets Vendor Name: Stripe-a-Zone, Inc. Project Name: 16113 Pavement Marking Service - Stripe-a-Zone - initial contract Work Order Number(s): Account Number; 232010 01610503 63115 Contract Amount:Implementation Date:Termination Date:City Council Appr. Date: 464,583.00 8/17/2016 8/16/2017 8/16/2016 Insurer A Name•Insurer A Expiration: Travelers Indemnity Co of America li/1/2016 Insurer B Name:Insurer B Expiration: Great American Ins 11/1/2016 Insurer C Name:Insurer C Expiration: Phoenix Ins Co 11/1/2016 Insurer D Name:Insurer D Expiration: Travelers Lloyds Ins 11/1/2016 Insurer E Name•Insurer E Expiration: Charter Oak Fire Ins 11/1/2016 Return Executed Copy To: purchasing interoffice mail n M Depart ent Manager Signature:Date: 1 av l City Attorn ature:Date: City Manager/Deputy City Manager Signature:Date: f s/. City Secretary Signature:Date: J httr•//ravinnfanc/(TPTX/('M(l/('nntrattt('nvPr.'}iPC t/WPhT TT/Print acnx7Tn=Fi47 R/1 R/21 h EXHIBIT B DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B r CONTRACT for SERVICES PRICE AGREEMENT CITY OF GRAND PRAIRIE STATE OF TEXAS KNOW ALL MEN BY THESE PRESENTS: COUNTY OF DALLAS THIS CONTRACT is made and entered into this date by and between the CITY OF GRAND PRAIRIE, a Texas municipal corparation (hereinafter referred to as the "CITY"), and STRIPE-A- ZONE, INC. (hereinafter referred to as "VENDOR") and evidences the following: I. PURPOSE VENDOR shall provide pavement marking services per bid award resulting from VENDOR'S response to RFB #16113, submitted by David Sargent, on July 20, 2016. II. DESCRIPTION OF SERVICES The services which VENDOR shall provide for the CITY shall include the following: A. VENDOR hereby covenants and agrees that VENDOR is to wark closely with the CITY's Public Works Director or their designee, and/or other appropriate officials of the CITY, and that VENDOR is to perform any and all tasks required of VENDOR to fulfill the purposes of this Contract. B. VENDOR and the CITY covenant and agree that VENDOR shall perform all of the services and work contained in CITY specifications and VENDOR'S bid to the CITY (attached hereto as "Eiibit A"); said document being part of this Contract and incorporated in its entirety herein. The parties agree that should there be any conflict between the terms ofthe incorporated document and this Contract, the provisions of this Contract shall control. The parties understand that quantity of services to be furnished to the City is an estimate and that the City may order more or less depending on the projects and the work of the City that requires the services. The price of the services shall remain constant throughout the term of contract. C. VENDOR expressly covenants and agrees to provide the CITY with such written reports or documentation ofguaranties as may be required by the scope ofthe submittal. III. PERFORMANCE OF WORK VENDOR or VENDOR'S associates and employees shall perform all the work called for in this Contract. VENDOR hereby covenants and agrees that all ofVENDOR'S associates and employees who work on this project shall be fully qualified to undertake same and competent to do the work described in this Contract, and the services performed shall be performed in a good and workmanlike manner, and that the finished product shall be fit for the particular use(s) contemplated by this agreement. CONTRACT FOR Pavement Marking Srv PRICE AGREEMENT — RFB #16113 Page 1 of 6 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B IV. PAYMENT The CITY shall pay to VENDOR a sum not to exceed those unit prices, or percentage discount from list price where applicable in the submittal for the purchase of services designated herein and in no event shall total payments under the base contract exceed $464,583.00 without additional approval. Invoice must be delivered to the attention of the department placing the order. Payrnents will be made as work is completetl and certification by the City that the work is performed in a good and workmanlike manner within 30 day of certification or receipt of invoice, whichever is later. Payment will be made by means of a City issued check, an ACH, or with a City issued Procurement Card (Mastercard). V. TERM OF THE CONTRACT This Contract is for an initial term of one year with the option to renew for four additional one year periods. This Contract is effective as of August 17, 2016. No new orders shall be accepted, against this Contract term, after midnight on August 16, 2017. Contract shall terminate upon completion of all requirements for orders placed by said date, unless the parties mutually agree in writing to extend the term of the Contract through allowable renewal option, or, unless otherwise ternlinated as provided in Paragraph XVI herein. The parties shall evidence the renewal in writing, with any additional terms set out in the said writing. VI. CONTRACT ASSIGNMENT VENDOR and the CITY hereby covenant and agree that this Contract provides for services and that these services are not to be assigned ar sublet in whole or part without the prior written consent of the CITY. VII. CONFLICT OF INTEREST VENDOR hereby covenants and agrees that during the Contract period that VENDOR and any of VENDOR'S associates and employees will have no interest nor acquire any interest, either direct or indirect, which will conflict in any manner with the performance ofthe services called for under this Contract. All activities, investigations and other efforts made by VENDOR pursuant to this Contract will be conducted by employees or associates of VENDOR. VENDOR further covenants and agrees that it understands that the Code of Ordinances of the City of Grand Prairie prohibits any officer or employee of the CITY from having any fmancial interest, either direct or indirect, in any business transaction with the CITY. Any violation ofthis paragraph which occurred with the actual or constructive knowledge of VENDOR will render this Contract voidable by the CITY. CONTRACT FOR Pavement Marking Srv PF210E AGREEMENT - RFB #16113 Page 2 of 6 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B T 1 VIII. CHANGE IN WORK The CITY, through its Purchasing Manager or their designee, may request changes in the scope and focus of the activities and duties called for under this Contract. Any such change which, in the opinion of VENDOR or the CITY varies significantly from the scope and focus of the work set out herein or entails a significant increase in cost or expense to VENDOR must be mutually agreed upon by VENDOR and the CITY. The parties herein acknowledge that any change in the scope ar focus of the wark which results in the increase in compensation to VENDOR of the fee stated in Paragraph IV hereof must first be approved by the CITY's Purchasing Manager, City Manager or City Council, where applicable. IX. CONFIDENTIAL WORK Any reports, designs, plan, information, project evaluations, data or any other documentation given to or prepared or assembled by VENDOR under this Contract shall be kept confidential and may not be made available to any individual or organization by VENDOR without the prior written approval of the CITY except as may be required by law. X. OWNERSHIP OF DOCUMENTS VENDOR acknowledges that CITY owns all notes, reports, or other documents, intellectual property or documentation produced by the vendor pursuant to this agreement or in connection with its work which are not otherwise public records. VENDOR acknowledges that CITY shall have copyright privileges to those notes, reports, documents, processes and information. VENDOR shall provide CITY a copy ofall such notes, reports, documents, and information (except to the extent that they contain confidential information about third parties) at CITY expense upon written request. XI. NONDISCRIMINATION As a condition of this Contract, VENDOR covenants and agrees that VENDOR shall take all necessary actions to insure, in connection with any work under this Contract, that VENDOR ar VENDOR'S associates, sub-vendors, or employees, will not discriminate in the treatment or employment of any individual or groups of individuals on the grounds of race, color, religion, national origin, age, se or physical handicap unrelated to job performance, either directly ar indirectly ar through contractual or other arrangements. In this regard, VENDOR shall keep, retain and safeguard all records relating to this Contract for work performed hereunder for a minimum period of three (3) years from final contract completion, with full access allowed to authorized representatives of the CITY upon request, for purposes of evaluating compliance with this and other provisions ofthe Contract. CONTRACT FOR Pavement Marking Srv PRICE AGREEMENT — RFB #16113 Page 3 of 6 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B r XII. INDEPENDENT VENDOR By the execution of this Contract, the CITY and VENDOR do not change the independent vendor status of VENDOR. No term or provision of this Contract or any act of VENDOR in the performance of this Contract may be construed as making VENDOR the agent or representative of the CITY. All employees of VENDOR shall perfarm their duties under the supervision of VENDOR, which shall have the exclusive right to dictate to the VENDOR' S employees how to perform their tasks. VENDOR agrees and covenants that each of its employees will be properly qualified and will use reasonable care in the performance of the assigned duties. VENDOR shall post all applicable warning signs if such work will disrupt normal traffic or workplace activities. XIII. WARRANTY, HOLD HARMLESS, AND INDEMNITY VENDOR warrants that the services it performs for CITY will be done in a good and workmanlike manner, and that any items delivered to the CITY under this contract will be fit for the particular purpose for which it was furnished. VENDOR shall defend, indemnify, and hold the CITY whole and harmless against any and all claims for damages, costs, and expenses to persons or property that may arise out of, or be occasioned by, the execution or performance of this Contract or any of VENDOR'S activities or any act of commission or omission related to this Contract of any representative, agent, customer, employee, sub-vendor or invitee of VENDOR or any representative, agent, employee, or servant of the CITY. If an item is covered by a manufacturer's warranty, it is the responsibility of the VENDOR to obtain the information for CITY and to get the manufacturer to honor the warranty. XIV. INSURANCE Prior to the commencement of work under this Contract, VENDOR shall obtain and shall continue to maintain in full force and effect during the term of this Contract a comprehensive liability insurance policy, with a company licensed to do business in the State of Texas and rated not less than "A" in the current Best Key Rating Guide, which shall include bodily injury, death, automobile liability and property damage coverage, in accordance with any CITY ordinance or Directive. The minimum limits for this coverage shall be $1,000,000.00 combined single limit for liability and for property damage, unless modified in accordance with any ardinance or directive. The CITY shall be named as an additional insured under such policy and a provision shall be incorporated in the policy whereby the CITY shall be given at least thirty days prior notice of any material change in coverage or of cancellation of such policy. XV. NO VERBAL AGREEMENT This Contract contains the entire commitments and agreements of the parties to the Contract. Any verbal or written commitment not contained in this Contract or eressly referred to in this Contract and incorporated by reference shall have no force or effect. CONTRACT FOR Pavement Marking Srv PRICE AGREEMENT - RFB #16113 Page 4 of 6 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B XVI. TERMINATION The CITY may, at its option and without prejudice to any other remedy to which it may be entitled at law ar in equity, tenninate further work under this Contract, in whole or in part, by giving at least thirty (30) days prior written notice thereof to VENDOR with the understanding that all services being terminated shall cease upon the date specified in such notice. The CITY shall equitably compensate VENDOR, in accordance with the terms of this Contract for the services properly performed prior to the date specified in such notice following inspection and acceptance of same by the CITY. VENDOR shall not, however, be entitled to lost or anticipated profits should the CITY choose to exercise its option to terminate. XVII. VENUE The parties to this Contract agree and covenant that this Contract will be performable m Grand Prairie, Texas, and that if legal action is necessary to enforce this Contract, exclusive venue will lie in Dallas County, Texas. XVIII. APPLICABLE LAWS This Contract is made subject to the esting provisions of the Charter of the City of Grand Prairie, its rules, regulations, procedures and ardinances, present and future, and all applicable laws of the State of Texas and the United States. XIX. CONTRACT INTERPRETATION The parties to this Contract covenant and agree that in any litigation relating to this Contract, the terrns and conditions of the Contract will be interpreted according to the laws ofthe State of Texas. XX. NOTICES All notices, communications and reports under this Contract must be mailed or delivered to the respective parties at the addresses shown below, unless either party is otherwise notified in writing by the other party: CITY: Angi Mize, Sr. Buyer Purchasing Division 972-237-8262 Phone 9721237-8265 Fax amize@gptx.org City of Grand Prairie 326 W. Main Street, Grand Prairie, TX 75050 PO Box 534045, Grand Prairie, TX 75053-4045 Dane Stovall Street Division 972-237-8526 Phone dstovall@gptx.org City of Grand Prairie 1821 S. SH 161, Grand Prairie, TX 75052 CONTRACT FOR Pavement Marking Srv PRICE AGREEMENT — RFB #16113 Page 5 of 6 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B VENDOR: David Sargent, President 972-647-2714 Phone david @stripe-a-zone. com Stripe-A-Zone, Inc. 2714 W. Sherman St., Grand Prairie, TX, 75051 XXI. SEVERABILITY In the event that any one or more of the provisions contained in this Contract shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision thereof and this Contract shall be considered as if such invalid, illegal, or unenforceable provision had never been contained in the Contract. XXII. RIGHT OF REVIEW VENDOR covenants and agrees that the CITY, upon reasonable notice to VENDOR, may review any of the work performed by VENDOR under this Contract. XXIII. WAIVER OF ATTORNEYS FEES VENDOR and CITY expressly covenant nd agree that in the event of any litigation arising between the parties to this contract, each y shall be solely responsible for payrnent of its attorneys and that in no event shall either part be responsible for the other party's attorney's fees regardless of the outcome of the litigation. EXECUTED this the t day of CITY OF GRAND PRAIRIE, TEXAS ST ONE, INC. By J''By: Tom Cox, Deputy City Manager Printed Name: AY11 S/L ATTEST:Title: 1'•.S L a/? O3 DiMaggio, City Secretary APPROVED AS TO FORl • Donald R. Postell, City ttorney CONTRACT FOR Pavement Marking Srv PRICE AGREEMENT — RFB #16113 Page 6 of 6 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B Gity of Grand Prairie Bid 16113 Solicitatian 16113 PAVEMENT MARKING SER/ICE Bid Designation: Public c T L' " X ' A S ,-°-- City`of Grand Prairie 7H2J2Q16 8:09 AM p. t DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Prairie :Bid i6113 Bid 16'113 PAVEMENT MARKING SERVICE Bid Number 16113 Bid Titte PAVEMENT MARKiNG SERUiCE Bid Start Date Jul 12;' 2016 9:07:07 AM CDT Bid End Date Jul 25, 2018 2:00:00 PM CDT tluestion &u! 2D; 2416 4:30:00 PM CDTAnswerEndDate Bid Contact Angi Mize Buyer Purchasing : 972•237-8262 amize@9Ptx.org Contract Duration i year Contract Renewaf- 4 annuai renewals Prices Good fior 120 days Bid Comments It is the intent of this specification to obtain an annual price areent for the purchase of pavement marking services for the City of:Grand Prairie. These senrices shall include but not limited to furnishing and ptacing of - hot appiied thermaplastic reilec6ve pavement markings of exbuded and/or sprayed thermoplastic compound and the removal of exis6ng pavemenf markings;on a work arder basis. This agreement wili begin on or after ugust 1'7, 2016. information, questions or clarification concernin9 the inte»t of this RFB should be ie writing and addressed to Angi Mize, Sr. 8uyer at amize dsgpbc.orgl8T2 237-8262- Registration tor BidSync is tree for natitcation of bids, addendums, aad other infarmation: lf your company wants the conVenience to download #he bid document,s irom BidBync's website or to bid on-line through BidSync, BidSync ofters these services, fo bids pasted by e City af Grand Praifle, for an annual fee of 560.00: This is not a fee charged?by the City, noc does the City reaeive any part of this fee; ifyour eompany registers untr the complimentary registration and opts out of the atlditional paid serviees from BidSync, yau may ernai! a request to:the responsible Buyer for a copy oithe bid documents and submit a hard copy bid direcy to the Purchasing office, Item Response Farm : item 16173-d101 • PLEASE EN7ER PRICING ON ATTACHMENTA, BID SHEET Quanfity 1 each Prices are not requested for this item. _ QeVivery tocation City ot Grand Prairie No l.ocation cified QtY 1 Description Please enter pricing on attachmentA, Bid Sheet 7t12/2016 8:a9 AM p. 2 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Prairie Bid 16113 Specification T E X A S ------ p••w 6is e 1'l..M N,s•di REQUEST FOR BID RF #16113 PAVEMEI T MAR.KING SERVICE L PROJECT SCOPE It is the intent of this specification: to obtain an annual price agreement for the purchase bf pavement marking servioes fcr the City of Grand Prairie. These services shall include but not limited to fumishing and placing:of hot applied thermoplastic reflective pavement markings of - extruded andlor sprayed thermoplastic compound and the removal of existing pavement markings on a work order basis. This agreement wi11 begin on or after August 17, 2016. 11 The pavement markings to be applied generally will consist of crosswalk lines, __ stop lines, crosshatch Iines, symbols, legends and arrows, channelizing Iines, and short sections of centerlines and lane lines. Several "typical"".Intersection Marking Program drawings showing same of the types: of markings are attached to these specifications as Attachment A for general information only: 1.2 The pavement that the thermoplastic markings will beapplied to will be primarily asphalt. Some pavements may have been rejuvenated by means of a"chip seal" or "slurry seal" surface treamaent. Some'pavements may be Portland Cement Concrete. 2. ` REQUIREMENTS - Services shall include but not limited to the follawing: 2.1 Vendor shall furnish all equipment, materials, service, labor and all miscellaneous items necessary for the required pavement preparation, layout, and completion ofthe pavemeut marking installation 2.2: Standards - Al1 markings shall be installed in accordance witii the following: 2.2.1 Manual on Uniform Traffic Contral Devices for Streets and Highways MLTTCD); published by the Texas Highway Administrarion latest edition. http://www:txdof.gov/overnment/enforcement/si nae/tmutcd:html) 2.2.2 TXDT Pavement Marking Handbook hYtp:/lonlinemanuals.txdot. ogvlfxdotmanualslpmh/pmhpd 2.2.3 These specifica ions and special provisions; and 1_ 7fi2/2016 6:09 AM p: 3 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Prairie 8id 16113 Specificarion 2.2.4 Work orders issued;by the StreetDivision, which will'include appropriate drawings from #he TXDOT Pavement Marking Standard Detail Sheets. fip:/lftp.dot:state..us/publtxdot-info%md/cserve/standardJtrafficlpm l- 12. d 2.2.5 In the' event of conflict between tie above standards, the work ordes and the drawings attached thereto shall takeprecedence. ' 2.3 THERMOPLASTIC, HOT APPLIED — ATTACHMENT A The attached specification shall govern for the materials; omposition, quality; sampling, ant testing of thermoplastic, hot applied, and materials utilized in its application to the roadway surFace.! 2.4_ ELIMINATING EIXISTING PA'VEMENT MARKINGS & MARKERS - ATTACHMENT B The aitached`specification shall govern for the elimination of existing pavement = markings ofthe various types and sizes, and raised pavement markers as shown on the plans or as direcfed by :the Engineer. 2.5 PAVEMENT 3URFACE `PR PARATION FOR MARKING5 - ATTACHMENT C The attached specification shall govern for the surface preparation of pavement surface areas:priar to placement ofpavement markings 'or raised pavement markezs. 2.6 2AISED PAVEMENT MARKERS - ATTACHMENT D` The aftached specification shall govern for ttae materiaIs, composition, quality, sampling, and testing of raised pavement markers ofthe various classes and types shown on the'plans: 3. QUALIFICATIONS 3.1 The Vendor must be have a minimum of five vears' experience in the application of hot thermoplastic retro-reflective pavementmarkings at intersections, on streets, and highways that are open to traffic. Bidders=that cannot demonstrate successful previous experience in work of the type in this agreement will be considered not responsible and will not be considered for award of agreement. 3,2 Tbe Vendormust possess (own or rent): and/or assure xhe availability of sufficient equipment, meeting the requirements, to successfu ly pursue the work in this agreement. 3.3 Personnel employed by the Vendor for work on this agreement sha11 be xperienced in operating tke striping equipment, requiring little or no trining necessary to expeditiously commence the work: and pursue it to compleiaon. Before the City will authorize the Vendor to start work, the Vendor=shall inform the Ciry representative of the names and specific jabs :of the Vendor's employees assigned to the Agreement: Any personnel replacements orjob assignment changes during the Agreement must be reported immediately to the City representarive and any replacement personnel must meet the personnel experience qualifications stated above. If, at any time, the City representative believes that inexperienced personnel are being employed, the City:representative may halt the work until experienced personnel are provided: 2; 7H 2l2016 8`.09 AM p_ 4 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Prairie Bid 16113 Specification 4. LOCATIONS The specific locations of work are not listed herein, but will be assigned via written work . order by the City's representative`during the durarion of the agreement. Each work order will specify the Iocations, items, and estimate quantities of work to be performed. The City may add; delete; or change the work locations or deta.ils of the markings layouts'at any time during the work period, with at'Ieast two (2) working days priar notice to the Vendor. 5.RATE aF PURSUING THE WORK 5.1 The Vendar sball start tbe work required by each wnrk order within two weeks cf notification and complete the work, no later than one [l calendar month after receipt of the work order. The only exceprion to this requirement will be extenuating circumstnce as may be accepted by the City representative. Requests forexceptions due to extenuating circums#ances must be made in writing to the City representatie within 48 hours of tbe occurrenee. ' The £ity _ representative's decision on extenuating circumstances will be final: 5.2 Last work days due to holidays, weather; break=down or non-availability of materials or of Vendor's equipment shall not be`allowed as an excuse for not meeting the required schedule. The Vendor shall assure that necessary materials and equipmen are vailable for use on this Agreement. Each` day that a work order is not completed after the one (1) month allowed shall be considered failure to pursue the work at an adequaterate. See "Default on Agreement", 6. DEFAULT OF AGREEMENT 61 In the event of any ofthe following conditions the Gity may consider the Vendar to have defaulted on the agreement: 6.1.1 Failure of the Vendor to start work within 30 days from the:issuance of the work order:, 6.1.2 Failure of the Vendor to pursue the wark at an adequate rate such tha; Liquidated Damaaes are eligible to be -assessed in excess o£ 14 calendar days:total. G.2 Defautt on the agreement may result in terminatian of the agreement. 7. CHEDULINGAND RECORD`KEEPING' 7.1 The Vendor shall designate a foreman in charge ofthe daily striping,wark. Each Monday morning, (Tuesday moining following:a Monday City holiday), the Vendor shall submit a weekly written schedale of work to the City representarive. The schedule shall be verballv updated each working day (i:e. progress report on accomplishments and schedule chnges) by the Vendor's foremen. This daily contact with the Ci#y representative is required. 3' 7112)2016 8:9 AM p. 5 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B Gity of Grand Prairie Bid 16t 13 Specification 7.2 A permaaent written log of each day's work shall be maintained by the Vendor: This daily log shall consisE of the name of the intersecring roadways; the work order number Ehat was executed, #he markings actually installed, the approximate rime of day that the markings were installed, the quantity (L.F., Sq. Ft., or each) of each bid item installed at locarions, and any other comments as may be - desirable. A copy of the daily logs and completed work orders for the previous week's work shall be submitted no later than each Tuesday. Repeated failure to turn in logs and campleted work orders when due may result in assi,gnment of one 1) day af Liquidated Damages for each occurrence. 3 If there are locations that tte Vendor desires to do at night ar'during. other than normal working hours for his own convenience; the endor shall submit a request in writing to the City representative at least three (3) working.days in advance of ` any intended work on nights, weekends, or holidays, and shall not undertake such work without the approval of the City represen#ative. 7. - Provisions must be made, at the Vendor's expense, for adequate lighting of the` marking operation and additional traffic conirol devices required for night time work. : Far night work, a minimum of six (6} 300p watt lights _shall be used to iIluminate the area where pavement markings are being installed orremaved. These`lights sha11 be positioned so they do not interf'ere with the travelling public. Night;work is defined as any work occurring between one-half (1/2} hour after sunset and one-half (1/2) hour before sunrise_ ` 8. DELiVERY OF MATERIAL 8.1 It sha11 he the Vendor's responsibility to see that merchandise is delivered within or adjacent to the area of installation repair as specified by the City: > 8.2 The work described'in this;specification shall be done with the least inconvenience. Velucles must have egress capabilities at a1l:times. The amount oftime that normal operations are'interrupted must be kept to an absolute minimum and shall be coordinated with:th Ciry representative. 3 The Vendor` is responsible to protect all existing and newly installed work, _ materials, equipment, improvements, utilities, structures, and vegetarion at all times during the course of this agreement. Any property or incidentals damaged during the course of this agreement shall be repaired or replaced to: the satisfaction of the City representative. 9.SAFETY REQUIREMENTS 9.1 The Contractor must be thoroughly familiar witb aIl prevailing safety measures pertinent to its operation and sha11 meet or exceed those ;measures_ This shall inc2ude, but not necessarily be limited to Environmental Health Agency (EPA) regulations, State of Texas regulations;local city ordinances, and OccupationaT Safety and Health Agency (OSHA) regulations. In addition, the Contractor shall. be wholly responsible for'instrucring its employees :in these safety measures and seeing that they are'fully complied with in every respect. 9.2 Vendor will;provide all required safety signage, barricades, and flasherslstrobes. 4 12r2otis s:o9 AM p: s. DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Praine Bid 16113 Specification 9.3 A11 employees shall follow all applicable safety procedures, have appropriate fuel safety'training certification wen required by federal or state law, have immediate access to all appropriate safety equipment, and shall be trained in the use :of that equipment. 9.4 All vehicles shall have proper safety signage, be fit far their intended purpase, and meet all FAA, OSHA, and State of Texas recuirements. 9S Vendors discovered working without necessary safety clevices or equipment in place vvill be: required to stop a11 work in progress until adequate equipment has been abtained and approved by to the Contrac# Administrator: 9.5 Any hazardous condirion or any damage to City property is to be immediately xeported to the City "Contract Administrator. 9.7 Vendor will not permit unsafe practices. Examples af unsafe,practices include but are not limited to. using inapprapriate equipment for the job; operating with one aim of a bat wing mower raised with blades exposed and spinning, removing chains or otUer safety devices from` equipment, traveling with an operator sitting in the back of a pickup ;fruck with the taigate lowered and c>perating mawing `ec uipment at, excessive speed. Unsafe practices will be'graunds for termination ofthe cantract. 10. IMPLIED WURK All incidental work required by the drawinas and specifications, for whieh no payment is specifically provided, and any work or materials not t°erein specified which are required to complete the work and` which: may ; fairly be implied as included, shall be done or furnished by:the Vendor without extra compensation. 11. DAMAGE TO FItOPERTY In case any direct or indirect damage is done to public or private property hy or because of te work, or in consequence of any act or omission on the part of the Vendor, his employees or agents; the Vendor shall, athis owu cost; restare such property to a condition similar or equal to that existing before such damage was done, by repairing, rebuilding, or otherwise restoring, as may be required by the City representative, or shall' make good such damage in a satisfactory manner, and in case of failure on Ehe part;of the Vendor to promptly so restore or make good such dmage, the City representative may, upon 48 hours written notice, proceed to repair, rebuild, or otherwise res#ore such property as may be necessary, and the cost thereof will be deducted from any manies due ta become due the Vendor under the Agreement; or the Chief 4dministrative Officer may deduct from any monies due the Vendor a sum sucient, in the judgement of the City representative, to reimburse the owners of the property so damaged. S 7l12/2016 8:09 AM p. 7 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Praine Bid 18113 Specification 12. PROCURE1wIENT SCHEDULE. The projected schedule for this procurement is as follows: Activity Target Dates Release Bid Monday, Ju[y ll., 2416 Deadline for Questaons Wednestlay, duly:20, 2016 Res onses to Questions Thursda , Jul 21,2d16 ' Deadline for Recei `t of Bids Monta ,,Tul Za, 2016 ' Council Dafe Tues;ay, Aubust 16, Zq1G 13. CONTACT Informatian, questions or clarification conceining the intent of this RFB should be in writing and addressed to Angi Mize, Sr. Buyer at amize(c„gptx.or / 972=237-8262 no later tfian Jly 2f, 201b, at t:30 pm ,(CST): City of Grand prairie's response to guestions and'requests for clarification will be:posted to BidSync (www.bidsync:com) by July 21, 2016 at 4:30 pm {CS`I'). 14. EVALUATION GRITERIA The following'evaluation criteria will be utilized in the selection of a vendor: Price 40% Reputation 34% Experience Past Relationship with the City and/or other Municipalities -10% TOTAL 100% 15. AGREEMENT TERMS:AND AWARD T'he price agreement shall be for an initial period af on.e yearwith four, one year renewal options. The price agreement shall be awarded ta the vendor(s} submitfing the bid(s} deemed to be: in the best interest of the Ciry. The City af Grand Prairie reserves .the right to award a separate 'agrement to separate vendors for ech item/group, to award one or ' multiple agreement(s) for portions of the bid or #o award one .agreement for the entire bid. The City may also award one Primary and one Secondary vendar per item/category, by portions or for the entire bid. The City of Grand Prairie may award to a single vendor, multiple vendors, ar:use any combination that serves the best interest of t]ie City. 16. CONTRACT AWARD Iendor selected for'contract will be required to retura an executed contract to the City, a certificate of insurance naming,the Ciry as an additional insured, and a notarized copy of Form 1295 Certificate of interested parties within 10 days of fhe notice of award: 6- 7/1 21201 6 8:09 AM p. 8 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Prairie Bict 18f 13 Specification 17. SUBNIITTAL - ITEMS TO BE St1BMiTTETI Interested parties should submit all of the following items for consideration in the order stated:' A. Bid Pricing (Attachment A) B. Questinnaire & References (Attachment B) C. Conflict ofInterest Questionnaire (Attachment C) D. Submittal Affirmation Form (AtCa.chment D) E. OR Statement ofNo Response {Attachment G) Vendor must submit at least ane hard copy and one electronic (flash drive or CD) copy or via www.bidsvnc.com for an annual fee of $60; Bids must be submitted no later than the response deadline of July 25, 2416 by 2:00 p.m, to: Angi Mize, Sr. Buyer Purchasing Division ; 326 Main Street Grand Prairie; Texas 75050 Late responses will be unopened and tot acceuted for consideration. The City of Grand Prairie is not`responsible:for lateness or'failure of timely deliveryvia mail"(whether delays are internaUexternal), e-mail, carrier, etc. Please ensure you allow iime to provide yoar response timeiy so'that you may be properly considered. The City reserves the right to reject any or all responses, to waive formalities, award a separate agreement fo separate vendors for ach item/group, or to award one agreement for the enti.rebid: 7/12/201 B 8:09 AM p. 9 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Prairie Bid 16113 EXHIBIT A > RFB #16113 THERMOPLASTIC, HOT APPLIED t. Description:: This specification sha11 govem for the materials, composition, quality, sampling, and testing of thermoplastic, hot applied; and materials utilized in its application to the roadway surface. II. General Chazacteristics: Thermoplastic marking material shall be a product'especially compounded for traffic markings: Each bag shall be clearly and adequately;marked to indicate the:color, 'weight; type of material, and ot or batch number (a lot ar batch shal be considered as each individual mix or blend that produces a finisbed product ready for use)_ Each bag of thermoplastic material shall weigh approximately 54 pounds and`designate appropriate user informabion, manufacturers, name and address. The bag must be compased of a compatible material to allow'far the placement af the bag and its contents into the melfer. When placed an the raadway, the markings shall not be siippery when wet; lift from pavement under normal weather conditions,'nor elchibit a tacky, exposed surface. Cold ductility af the material sball permit normal road surface expansion and contraction without chipping or cracking: The` markings shall retain their original color, dimensions, and placment under normal traffic conditions at road surface:temperatures of158° F and below. When applied at a 90 mil thickness, the setting to traffic time shall not exceed a characteristic straight-line curve, the lower limif of wbich is four minutes at 59° F road surface temperture, and the upper Iimit'of whieh is ten minutes at 90° F road surface , temperature. Temratures are to be measured a maximum relative humidify of 90%. The'markings shall essentially have a uniform cross-section: The density and quality` of markings sha11 be uniform throughout their thrckness. The applied markings shall . be 95% free of holes and voids; and free of blisters.for a minimum af 60 days `after application. The markings in place on the roadway shall be completety reflectorized both internally and elcternally. The marking shall exhibit uniform retro-directive reflectance. 711 2/201 6 8:09 AI41 p.10 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B Y . r . City of Grand Prairie Bid 16113 The contractor shall assume all casts arising from the use of the patented materials; equipment, devices, ar processes used on ar incorporated in the work and agree to indemnify and hold harmless the purchaser and its duly authorized representatives from all legl suits or action of every nature for, or on account 'of, the use af any patented materials, equipment, devices, or prpcesses: III. Sampling and Testing: The City reserves the right to have the supplied thermoplas6c tested by an independent laboratory. If tie tests reveal that the thermoplastic meefs all of te agreed upon' specificationsa the City wi11 `submit payment for the tests; however, if the tests''reveal: that the thermoplastic does not meet all of the agreed upon specifications, the supplier shall assume all the costs of the tests. If the thermoplastic material does not meet the specifications; the City reserves the right to refuse all thermoplastic materials with matching lot or batch numbers of material tested: Amounts due to th City for condueting such tests wiill be deducted from monthly or final =estimates on Confracts or from partial or final payments on direct purchases by _ tlie Gity. If the supplier, at any rime during the life of the Contract; fails to supply a thermoplastic that meets the agreed upon specifications, the City reserves the right to terminate the contract. The minimum batcb size of thermoplastic striping material when : tested shall not be less than 2000 pounds unless the total order is less than that amouut. A small trial batch should be made prior to making the thermoplastic traffic line in large quantities to make certain the finished product will comply with all the requirements of this specificatian. N: Material Requirements: A: Pigments: Prime and fliler pigments siiall, when washed free of resins by solvent washing, pass a U_S. S#andard Sieve Number 200 (Tex-863-B) and shall meet the following specific requirements for each pigment: 1 _Prime P..igments: a_The white pignnent shall be a Rutile Titanium Dioxide. - b. The yellow pigment shall be a heat >xesistant, double encapsulated medium chrome yellow or other approved'heat resistant pigment. ' 2.Filler Pigment: The filler pigment shall be calcium; carbonate, 95% PuritY• _ B_ Binder: The binder must cansist of a: mixture of resins, at least one of whicb is a solid at room temperature, and'high boiling point plasticizers_ At least 1( of the binder composition must be a maleic-modified glyceryl ester of rosin>and mustbe no less than 8% by weight af the entire material formulation: The infrared analysis of the resin extract shall match the spectra on file at GSTJ 1VI&P in accordance with Tex-$88-B: 7/17J2016 $:09 AM :P.11 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B Ciiy of Grand Prairie Bid 361 i3 C. Silica:The tatal silica used in the formulation shall be in the form of glass traffic beads. _ D. G1ass Traffic Beads: Drop-on glass traffic beads shall meet the requirements of DMS-8290_ 1_1Vlanufacfure: Glass traffic beads shall be: a.Manufactured from glass. b.Sphrical in shape. c.Essentially free `of sharp angular particles. d. Essentially free of particles showing milkiness, surface scoring, or surface scratching: e.Water white in color_ 2: -Contaminates: Glass #raffic beads shall: a.Contain less than 1/4 of 1% moisture by weight. b: Be free of trash; dirt, etc. c.Show no evidence of objectionable static electricity when flowina through a regular traffic-bead dispenser. 3:Gradation: a.Sieve Analysis: Glass traffic beads shall meet the following gradatinn requirements: Openings Percent U_S. Sfd. Sieves Passin : 20 Sieve I00 30 Sieve 80 - 95 54 Sieve 15 = 35 100 Sieve 0 - 4 b.Irregular Particles: Glass -traffic beads, refained on `any screen 'used to determine gradation reciuiremenfs, shall not contain more than 30°70 :(bY weight) irregular particles measured by Tex-832-B. 4_Index af Refraction; Glass traffic beads; when tested by the liquid immersion method at 77° F, shall sbow an index of refraction within the range of 1.50 to I:53. S. `Wetting. Glass traffic beads shall be capable of being :readily wet with water when tested in accordance wi#h Test Method Tex-826-B: 7n2no sa:osann p.2 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Prairie Bid 16113 6_Stability: Glass traffic beads shall show na tendency toward decomposition, ; surface etcing, : change in retro-reflecfive characteristics, ar change in color after: a. One bour exposure to concentrated hydrochloric acid at 77 b. Twenty four hours exposure to weak alkali. c. `One hundred hours of weather-o-meter exposure in accordance with AST'M G 155 using Exposure Gycle 1 with a quartz inner filter glass and Type ``S" Borosilicate outer filter glass. V. Equinment: The thermoplastic payement marking material may be either spray applied or extruded hot to the pavement surface unless appiication method is specified on the plans. The' thermoplastic equipment shall be constructed to provide con#inuous mixing and agitation of the material. The shaping die or spray gun sha11 be equipped with a cutoff device remotely contralled to provide clean, s9uare, marking ends and to provide a imethod for applying broken lines. The equipment used to install hot applied thermoplas ic material by contract under this specificatian shall ` be constructed to provide continuous uniform heating ; to temperatures exceeing 400°F mixing, and agifarion of the material. Conveying parts of the equipment between: the main material resetvoir and the Iine dispensing device shalYprevent accumula#ion and clogging. All parts of the equipment that come in' contacC with the material shall be constructed for easy access and exposure 'for cleaning and maintenance. The equipment 'shall operate so that all mixing and conveying parts, including the line dispensing device, maintain the material at"the manufacturer's recommended application temperature The equipment shall pravide for varying traffic : marking application widths: The :application equipment shall be mobile and maneuerable to the extent that straight lines can be followed and normal curves can be made in a true arc. A special kettle shall be provided for uniformly melEing and heating the thermoplastic material: The kettle must be equipped rovith an automatic flzermostatic cautrol device and material thermometer for positive temperature control and to prevent overheating or scorching of the material. The heating kettle and applicatian equipment shall 'meet the requirements of the National Fire Underwriters and the Naional Fire Protection Associarion of `the state and local authorities. 7H212016 8:09 AM p. 13 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Prairie Bid 16113 Equipment used to place four inch solid or broken line sha11 be capable of placing a minimum of 10,00Q linear feet of marking per working day. Equipment used'for placing markings in widths of ather than four inches shall have capabilities similar to four-inch marking equipment. Equipment shall be maintained in satisfactory operating condition. Equipment shall be considered in unsatisfactory working condition if `it fails to have an average :hourly placement rate of 1,500 linear feet of acceptable four-inch solid'or broken lines over any five consecutive working da.ys of seven hours of more due to equipment malfunction. Upon notiication by the Engineer of equipment in unsatisfactory operating condition, the Contraetor shal repair and place such unsatisfacfory equipment in satisfactory condition or replace: with equipment meetang the requirements of thi specificatian. Equipment used to place markings other than solid or broken lines shall have produc#ian capabilities satisfactory #o the Engineer. The material container must be so equipped and arranged as to satisfy the requirement of the National Fire Underwriters and the Texas Railroad Commission. The Contractor shall supply the Engineer with a tliermometer for the project„capable of measuring the temperature ofthe pavement marking material to be applied. ` Beads applied to the surface of the material shall be: applied by an automatic bead` dispenser attached ;to the pavemen marking equipment in 'such a manner that the beads are dispensed uuiformlq and almost instantly upon surface. .The beads shall be applied at a unifarm minimum rate of 10 pounds of glass spheres very 100 square feet of line. The bead dispenser shall be equipped with an automatic cut-off control, synchronized with fihe cut=off of the pavement marking equipment. VI: Conshuction Methods: The Contractor shall use a crew experienced in the work of - insfailing pavement markings and shall supply all the equipmen# and materials ' necessary for the placement of the pavement markings. All`traffic control and work " zane setups shall be in conformance with tfie Texas Manual on Uniform Traffic' Control Deuices (current edition). The pavement marking material shall be applied within tle material temperature limits recbmmended by the manufacturer. The paement markings: shall be placed in proper alignment with guidelines established. on the roadway. Deviation from the alignment established shatl not exceed two inches and, in addition, the:deviatian in alignmeut of the marlang being' placed shall not exceed one inch per 2p0 feef of roadway nor shall any deviation be abrupt. The thermoplastic material shall not deteriorate by. contact with sodium chloride; calcium chloride, or other'chemicals used to prevent roadway ice ar:because of the oil content ofpavement materials or from uiI droppings or other effects of traffic. The material shall be applied to the pavement by spray method to 90:mi1 thicless:' 7l12/2016 8:09 AM p. 14 __ DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Prairie Bid 16113 When deemed necessary the Engineer fo aclueve specified alignment, the Contractor, _ at his expense, shall place any addirional markings required to achieve" alignment specified throughout hoth straight and borizontally-curved secfions of roadway. Any and a11 additional markings placed on the roadway far alignment purposes shall' be temporary in nature and shall not establish a;permanenx marking` on the roadway. Materials used for :alignment markings and equipment used'to place such markings shall be approved by the Engineer: The pavement upon which the pavement markings are to be placed sha11 be cleaned and prepared, to the satisfaction of the Engineer; prior to placement ofmarkings. The bid price for. parking Iot 'striping shall include the removal of all existing` pavement markings, surface prep and cleaning, layout, and placement of the new - markings, if deemed necessary by the Engineer: Cleaning shall be` by any efFective method; approved by the Engineer, wfiich completely `and effectively removes contaminants, Ioose -materials and conditions deleterious to proper adheSion. When blast cieaning required, it.,sha11 be shown in theplans and shall be done in accardance with'the Item "Blast'Cleaning". Asphalt surfaces more tlan 3 years old or portland cement concrete surfaces shall be further prepared afEer cleaning by completely seaiing with an acrylic, epoxy or Type II marking. When epoxy sealer is used; the thermoplastic marking shall be applied`" before the sealer is:completely cured. Longitudinal lines shall be offset at least two inches from construction joints of Portland cemnt concrete pavements and jaints or shoulder brealcs of bituminous concrete pavements. The material shall `be instailed in increments of 4, 6, 8, 12, or 24-inch` widths or otherwise shaped as shown in the plans: Deviations from the specified width shall nat exceed 1/8 inch except when due to undulations in the pavement surface, in whieh case'tte deviation in width shall not exceed 1/4 inch. The material sha11 not prohibit adhesion of other thermoplastic markings if, at some future time, nevv marldngs are placed over existing material. New material shall bond itself to the oid line in such a manner that no splitting or separation takes place. The application of hot-applied pavement marlangs sfiall be done only on a clean, dry pavement having a road surface temperature above 50°F and an air temperature of 55°F. The application ofhot-applied pavement markings shall not be performed for a minimum of 24 hours afEer the `road surface fias become wet due to rainfall or any other means. When pavement marking applicatio is by spray and operations cease for five minutes or more, the sgray head must be'flushed by spraying pavement marlng material into a pan or similar container until the pavement marking material being sprayed out the ` nozzle is atfhe proper temperature far application. 7H 212016 8'.09 AM p. 15 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Prairie Bid 16113 Unless otherwise directed by the Engineer, pavement marking materials shall not be placed on raadways between November 1 and March l, subject to temperature and moisture limitations specified elsewhere herein. ' The t3ickness of the markings shal be unifarm throughout their lengths and widths. Unless otherwise 5pecified in the plans, the minimuin thickness ' of the markings applied by extrusion, as measured above #he plane formed by the pavement surface, shall not be less than 125 mils in't2ie center of the marking and 90 mils at a distance of one-half inch from the edge. Maximum thickness shall be 125 mils. The Contractar hall supply a device, suitable to the Engineer; to measure thickness of the applied extruded markings. ` VII:Finished Praduct Recuirements: ` Finished thermoplastic pavement marking materials sha11. meet the following requirements: ` A. Physical Ctzaracteristics. The finished thermoplastic pavement marking material - shall be a free`flowing granular material, unless otherwise specified. The material shall remain m the free flowing sEate in storage for a minimum of six manths when stored at temperatures of i00°F or less. The material shall be readily sprayed throngh nozztas commonly used on thermoplastic spray equipment at temperatures between 400°F to 425°F. Toxici : At temperatures up to and including 44b°F, materials shall not give off: fumes which are toxic or otherwise injurious to persons, animals; or property, C. Material Stabilitv The material shall notbreak down or`deteriorate when heId afi 400°F for 4 hours: D. Temperature vs. Viscosity_Characteristics: The temperature versus viscosity characteristics of the material in the plastic state shalt remain constantthroughout ` up to four reheatings to 40i°' and from $atch to batch. E. Chemical Resistance: The material shall not be adversely aitered by contact with sodium `chloride, calcium chloride, or bther similar chemicals on or used on -the roadway surface; by contact with the oil content of pavement materials; or; by contacffrom oil droppings from traffic. F. Softeuing Point: The materials shall nat soften at 194°F when tested by the Ball and Ring Methad, AS'T1VI lVIethod E2$. G. Color: The CIE chramaricity coordinates af the materiat, when determined in aecordance with Tex-839-B,: shalf fall within an area baving the following corner points. 7/12/2016 8:09 AM p.16 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Prairie Bid 16113 Point 1 Point 2 Point 3_Point 4 Lwninous Color x y x y x y X y Y Wlute 0.290 - 0.315 0.310 0:295 - 0.350 0.340 Oi330 0,3GQ - Min:GS Yellow 0.470 0.45S O:SiO 0.489 Q.490 0.432 0.537 0.462 45-64 The white and yellow material sfiall meet the above specified color requirements;'for each color respectively, before and after 70 hours of exposure in a Weather-O-Meter; Weather-O-Meter exposwe shall be in accordance with ASTG G 155 using Exposure Cycle 1 with a cuarts inner filter glass and Type °`S" Borosilicate outer filter gtass. H. Abrasion: Thermoplastic paement marking material shall be tested for abrasion in accordance with Test Method Tex-851-B according to Steps:l through 8 of t11e ` procedure using the following test parameter. l: Test Distance — S in. 2. Blast Pressure — 4(?psi 3. Sample Angle -10 degree 4: Blast Media = I200:g. I. Uniformitv_ Material shall be manufactured' such' that, when sampled in accordance with CST / M& P's testing procedures, any 100 gram sample will be representative of the batch or lot of material. VIII. Formula A: Thermoplastic Markin. White -bv Weiht Binder 18 23 Titanium Dioxide 12-15 Calcium Carbonate 2U-42 Glass Traffic Beads 30=45 Total 100 7/12/2016 8:09 AM `.'p.17 ` DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City af Grand Prairie Bid 16113 B. Thermoplastic Markin, Yellow bv Weiht Binder 18-23 Medium Chrome Yellow 5-10 : Calcium Carbanate 20-42 Glass Traffic Beads 30-45 TOta1 100 IX: Sealer: Sealers foruse on Portland cement cancrete surfaces prior to application of the thermoplastic shall `be either an acrylic, epoxy sealer or Type I marking. X. _ Performauce: Pavement markings shall meet all requirements ofthis specification far a minimum of three years after installation. Paement markings that fail to meet alI requiremerits of this specificatimi shall be removed and repiaced at the expense of:the Cantractor. The Contractor shall replace a11 pavemetit markings . failing the requirements ofthis specification within 30 working days following notification by: the Engineer of such failing.. All replacement pavement markings sfiall also meet 11 requirements ofthis specification for a minimum of three years after installation. XI. 1'vleasurement: Measurement of the solid and ! or broken line markings will be made, fcr :each color, by the linear foot af the various widths complete in place: Measurement of the arrows, legends and railroad crossing markings will be made by each unit complete in place. XIi: Payment: The work performed and materials furnished as prescribed by this ifem; measured as provided under "Measurement", shall be paid for at the unit price bid for Thermoplastic Pavement Markings", 'far each color; per linear;foot of the various ' widths of solid and / or broken line per each unit of the arrows, legends and railraad= crossings complete in place. This price siail be full compensation for cTeaning` the pavement by any suitable means other than blast cleaning, for furnishing and placing ali materials, and for all labor, tarls, equipment and- incidentals necessary to complete - the work. Warranty (contract applications only) - Tbe thermoplastic pavement marking material fumished and installed by contract under this specification sha11 be guaranteed by the coniractor against failure because of poor adhesion resniting from defective materials ar methods=of application: Wananties may vary depending upon the applied line thickness, the positioning of the line,; the traffic density, the use of studded snow tires, and the frequency of snowplow opeiations: The following warranties are typical for application thicl ess of 125 mils for crosswalks and stop lines and 90 mils for landlines; centerlines, `and edge lines by " extruded method or by spray method. Warranties for thinner lines in these applications or for;highertraffic volumes may be reduced commensurately: 7/12l2018 8:09 AM p. 18 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Pfaiie Bid 16113 Far non-defective pavement surfaces carrying volumes'fewer than 50,000 vehicles per day, the contractor sha11 guarantee ta replace or renew without cost ta the City tbat ' part of the pavement markings installed that have not remained to perform service as follows: a. Crosswalks and stop lines and legends - 75 percent of the total of any one intersecaan for one year. Retro-reflectivity levels less than 250 millicandellas during a three yeat period after installation. b. Lane lines, edge Iines, and centerlines - 90 percent of a unit for one year,; 80 percent o£ a unit for twa years, and 60 percent of a unit for three years. (A "unit" is defined as any length of highway having installed thereon 2,000 lineal feet (b10 m) of line of specified width in any combination or patter. Retro-reflectivity level of less `than 250 millicandellas at any time during a three year period after installation. A11 minimum retro reflectivity vaiues for pavement marldngs are set forth in ASTIVI D6359- 98. The minimum reto reflective pavement marking values are set at 25 mcd/m2/luc. For white and 175 mccUm2/lux for yellow. These minimum values shall be attained for three 3) years'from the installation date of the markings. 7N2/20i6 ff:a9 AM p. 19 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Prairie Bid 16113 EIIBIT B' RFB #161I3 ELIIIINATING EISTING PAVEMENT MARKINGS AND-MARKERS I. Description; This specification shall govem for the elimination of existing pavement markings of #he various types and sizes,:and raised pavement markers as shown on the plans or as directed by the.Engineer. II. Materials: All surface tteatment material application rates shall be as directed by the Engineer. Unless otherwise shown on the plans, surface heatment materials shall canform to the recluirements of "Asphalts, 4ils and Emulsions," and "Aggregates far Surface Treatments" as.specified in TxDC)T Pavement Marking Specifieation. Testing of surface'treafinent materials may be waived by the Engineer. Asphalt and aggregate types and grades shall be as shown on the plans or approved by 'te Engineer. III. Construction Metliods: Elimination of existing pavement markings and markers shall be accomplished by one (1 ar more of the following methods as approved by the Engineer. 1. Markings on Asphaltic Surfaces: A. Placement of a surface treatment a minimum of two feet (2') wide to cover the existing marlting. B. Flacementof a surface treatment, thin ovrlay or micro-surfacing a minimum of one (1} lane in width in areas where directional changes of traffiaare involved or other areas as directed by the Engineer:'_ Construction methods for surface treatment sha11 confocm to "Surf'ace Treatments" as specified in TxDOT Pavement Marking Specifications. 2. Ivlarkings on:Concrete Surfaces: A. Removal by an approved burning me#had 3. Markings on Asphaltic or Cancrete Surfaces: A. Removal by wafer, watersand blasdng techniques or by any other method(s} proven satisfactory to the Engineer 4'. Markers or Asphaltic ar Concrete Surfaces: A. Removal by any mechanical method to remove marker and adhesive Existing pavementmarkings and'markers on both concre#e and aspfialtic surFaces shall be removed in such a manner that color and/or texture contrast of the pavement surface will.be minimal: 7/12i2016 8'.09 AM p. 20` DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Prairie Bid 16113 Removal of pavement markings on concrete surfaces by blast cleaning shall be in accordance : with Grand Prairie's "Pavement Surface Preparation for Markings'° specification. Blast cleaning shall be performed in such a manner that damage to the cancrete surface is minimal. When thermoplastic pavement markings or prefabricated pavement markings are encountered, the application of heat may be used to remove the bulk of the marking material prior to blast cleaning, When heat is used, care shall be taken ta prevent spalling of cancrete surfaces. A burner may be used for complete remaval of pavemeut markings. Braom removal or light blast cleaiiing may be used for removal of minor residue. Damage, such as spalling, shelling, etc. greater than '/4 inch in depth,` caused to asphaltic surfaces resulring from the removal ofpavement markers shall be repaired by ` the application of a two {2) foot wide surface treatment for longitudinal markers with nv directionai change or a minimum of one (1) Iane width surface treatment in areas where directional changes of traffic are invalved. Grinding is not an acceptable method of marker or marking removal. Hawever, equipment utilizing special milling flails is considered acceptable in the removal af markings and markers on asphaltic and concrete surfaces: 7/1 21201 6 8:09 AM p. 21 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City oT Grand Prairie Bid 16113 EXHIBIT C RFB #1b113 PAVEMENT SURFACE PREPARATION FOR MARKINGS I. Description: This specification shall govem for the surface preparatian of pavement surface areas prior to placement of pavement markings or raised pavement markers. II. Materials: Abrasive blasting medium, when used, shail be a quality commercial: product capable af pralucing the specified stuface cleanliness without the deposititm of deleterious materials on the cleaned surface. Water used in blasting operataons shall be potable. TQ. Equipment: Equipment shall be in good`condirion_ Air compression equipment shall utilize moisture and oil traps, in working order,`of sufficient capacityto remove any contaminants from' blasting air and prevent the degosition of moisture, oiI or other contaminants on the roadway surface. Grinrling equipment must udlize special milling`flails. N: Consma.ction Methals: Widths, lengths and shapes of the prepared surfaces shall only-be of sufficient size:to include tlie full area of parrement markings or raised pavement markers. as shown on the plans. Surface preparation of Porttaud cement concrete surfaces shali be sufficient to remove contaminauts. Damage to the roadway surface`shall be held to a minimum: Asphaltic pavement surfaces shalt be cleaned by brushing, washing, compressed air, high pressure water or any combinarion thereof to remove all forms of contamination and loose materials. All surfaces shall be cleaned sufficiently to remove loose and flaking materials from the roadway surface. When existing markings are encountered, they shall be cleaned sufficiently to remove all loose and flalcing maferials. Small spots of old markings or contaminants of up to O.S square inch zn area may remain if the contaminant is notremoved by fhe following test: Firmly press a lU inch long, twa-inch wide strip ofmonofilament tape anto the surface ta be tested, leaving approximately two inches (2") free. Grasp tbe free end and remove the tape with a shatp pull: Blasting pressure and fechuique shal be controlled to . prevent damage to the pavement surface. Grinding is nat an acceptable `method of marker or marking- removal. However, equipment utilizing special milling flails is considered acceptable in the removal of markings and markers on portlaud cement concrete aud asphalric surfaces. 7t12T2016 8:09 AM p. DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B Ciiy of Grand Prairie Bid 16113 EXHIBIT D RFB #16113 R.AISED P'AVEMENT MARKERS I. Description: This specificatiou shall govem for the materials, composition, quality, sampling, aud testing of raised pavement markers pf the various classes and types shown on tie lans: II. Materials: Raised pavement markers shall comply with the :requirements of TxDOT Departuzental Materials Specificatians as follows; Pavemeut 1VlarkerS {I eflectorized} DMS-4204 A. Raised Pavement Markers (Pavement Markers, Reflectorized). Raised pavement markers shall`include Types: I-A, I-C, I-R, II-A-A and II-C-R: Descriptions: Type I-A. Type i-A shall contain one face that reflects amber light The body, other than the reflective face, shall be yellow. Type I-C. Type I-C shall contain one face that reflects white light. The body; oter than the retlective fact, shall be white, silver-white. Type I-R. Type I-R shall contain ane face that reflects red ligh. The body; other than the reflective face, shall be white or silver-white. Type II-A-A. Type II-A-A shall contain two (2) reflective faces oriented 180° to each other, each `of which shall reflect amber Iight. The bady; ofiher than the reflective' faces; shall;be yellow. Type II-C-R. Type II-C-R shall contain two (2) reflective faces oriented I80° to each other, one of which shall reflect white light and one of which sball reflect red light. The body, ather than the reflective faces; shall be white or silver-white. Optionally; the body: may be oue-halfwlute, silvr-white on the side that reflects white light and one-` half red on the side tiat reflects red light. III: Avnearance Requ.irements: The outer surface of the RPM's sha11 be smooth except for the molding or stamping of the manufacfurer's unique imprint: AIl comers and " edges exposed to traffic shail be rounded. N: Optical Requirements: The RPM's sha11 be capable of providing amber, red or white light reflection as required by the xequisition orplans_ The-reflected light of each reflective face must conform ta the minimum reflecrive specific intensity :(SI} requirements measured in candelas per foot-candle (cd/fc) as follows: 7l12/2016 8:09 AM p. 23 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City oi Grand Prairie Bid 16113 Minimum SI per Reflective Face at 02° Observation Angle (cdifc) Horizontat Entrance Angle Crystal Amber Red - 4°3:00 2.00 Q.75 ' 20°1.50 1:00 0.34 V. Pfiysical Requirements: The RPM's shall comply with TOT "Tex-434-A, Breakin Strength of Tr c Buttans". VI. Heat Resistance: The RPM's sha11 cornply with TOT °`Tex-845-B, Testing the Heat Resistance ofReflector Units". VII: Samnlin: Sampling wi11 be in accordance with TxDOT Tesf Method Tex 729-I ' VIII. Constzuction Methods: Each class of raised pavement marker shall be from the same mauufacturer. Surfaces to which markers are to be installed by an adhesive sha11 be prepared by any ' method approved by the -Engineer to ensure .that the surface is free of :dirt, curing compound, grease;;oil, moisture loose or unsound pavement markings and any other material which would adversely affect the adhesive bond. Unless otherwise shown on the plans, surface preparatio for installation of raised pavement markers will not be paid for directly, but shall be considered subsidiary to this item Guides to mark the lateral placement of pavement markers shall be established as shown on the plans or as directed by the Engineer. The Contractor shall establish the pavement marker'guides and the Engineer will:verify the location of the guides. The pavement markers shail be placed in praper alignment with guidelines established. on the roadway. The deyiation rate in alignment shall not exceetl one inch (1") per 200 feet of-roadway. The mimum deviation shall not exceed two inches {2"} nor shail any deviation be abrupt Markers placed #hat are-not in alignment or sequence, as shown on the plans or as stated in ihis specification, shall be removed: by the Cantractor at the Contractor's expense. Removal shall be in accordance with Grand Prairie's "Eliminating Existing Pavement Markings and Markers" Specificarion .except for measnrement and payments. Guides placed an the roadway fvr alignmeut purposes shall not establish apermanent marking on the roadway. Unless otherwise shown on the plans, the Gontractor sha11 use the following adkesive materials for placement af markers_ Epoxy dhesive for Kaised Pavement Markers on Portland cement concrete pavements. Bituminous adhesive for Raised Pavement Markers on asphalt surfaces. 7I12/2016 8:09 AM p. 24 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Prairie 6id 16113 Adhesive shall be applied in sufficient quantity to ensure the following: 100 percent ofthe bonding area of raised markers shall be in contact witb the adhesive. Unless otherwise required by this item, adhesives shall be applied in accordance with the manufacturer's recommendations. ituminous adhesiVe shall conforni to the requiremen#s of the TxDOT Materials Specification DMS-6130. Epoxy adhesive shall conform to the requirements of the TxDUT Maferials Specification DMS-bi00 Type II Traffic Marker Adhesives. When bitu;minous adhesiVe is used, the pavement and raised pavement marker temperature shall be at least 40° F. The bituminous adhesive sha11 not be heated above 400°F: The bituminous adhesive shail be agitated intermittently to ensure even'heat distribution_ Epoxy adhesive sfiall be machine mixed. Raised pavement markers shall be free of rust scale, dirt, oil; grease, moisture or contaminants which might adversely affect the adhesive bond. Raised pavement markers shall be placed immediately after the a+dhesive is appIied and shall be`firmly=bonded ta the,pavement. Adhesive or any other material that impairs functional reflectivity will not.be acceptable:- 7tt?J2036 8'.Og AM p. 25 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City of Grand Prairie Bid 16113 BID SHEET Yenclor Name r' f?, ZO?'/L' ''' RFB# 16113 Confact r'/ j' :. C, vv7 ' PAVEMENT MARKING SERVICES Email O.tA''!,6"_-'2e '''` Estimated onc-ycar quantities aze given. Estimated usage shall nofconstitute an ptione j !„„ ,a .,. „} 4 ordci, but only, implics ffie probablc quantity ite city,wiil usa: Thc City reserVCs the right to incicasa or decreaso quantities with no incrcase in cast to the City. Ci /State R'9vU / ,t.Ctl tem#Description UOM ES Unit Price Est Cost Quantity O . Reflective Pavemnt Markirr TY I W BRK 4"LF 30000 704 ' 2 Reflective Pavement Markin : TY i W BRK 6"F;3000 ; S" :. f'OD °"' 3 m Reflective Pavement Markin TY i W BRK 8"15000 S- p 4 15d00 u SO ""Reflective Pevement Marki ' T`Y I W BRK 12'LF 7i 5 Reflective Pavement Marki ' TY I WSLD 4" .LF.30000 7,, dD 6 Reflective Pavemenf Markin` TY I W SLD 6°LF 30000 S ,,,; _ I/'_r: ?4 7 a'""`Reflective Pavement Markin T1' i W SLD 8"LF 15000 9s "'7S iO Reflective Pavemenf Markin TY i W SLD 12"7500 3, 3r -'`o,- 9 Refl2ctive Pavement Markin TY I W SLD 24"F 750d 5.3 ilY., 10 eflecfive Pavement Markin TY I W SLD ARROW EA 108 q 3's y; ° 11 Reflec6ve Paverrrent Marki TY ! WSQ D8 ARROW E;4 30 l' .'..., r.v9 .Y . l Reflective Paveme t Markin TY I WSLD V1JRD EA 30 3.._:;_'. 3. ` - 13 Reflective Pavemenf Markin TY f iN SLb RR XING EA 30 r :3, .e, ..:14 Reflective Pavement Marki > TY I Y SLD 4"LF 60000 i Zto. 15 sooao 20 vvoReflectivePavementMarki ' TY II W BRK 4"LF i e16ReflectivePavementMarkin' TY II W BRK 6"LF 3000 p !DO ... pO.,n,w' 17 Refiective Pavement Markin TY II W BRK 8"LF 15000 3,' g; ._ 0- 18 Reflective Paver'nent Marki ` TY II V1l SLD 4"F 15000 :2 Reflective Pavement Markin TY Ii WSLb 6"15000 ' r:, Z 3 3• 20 Refiective Pavement Markin TY I W SLD 8"LF 15000 o 2? ` Reflecfive Pavement Markin TY il W SLD 12"F 7500 G;no.--22 Reflective Pavement Markin ` TY 11 W SLD 24"LF 7500 f . 33 ._. f r'ff; , a 23 Reflective Pavement Markin' TY II W SLD ARROW EA 10 Z. ._.:w._..r_ • 24 efiective Pavement Markin TY f l VH SLD DBL ARROW EA 30 3d '— 25 ReffectivePavement Martci '' TY fi W SLD WORD Eq 30 3 y ,f p` '' y a 3 , n, a.—26 Reflective Pavement Markin TY 11 W SLD RR XWG ' EA 30 27 sooao p < Reflective Pavement Markin TY II Y SLD 4'LF 28 Eliminate Existin Pavement Markin 4"30000 _l' 2g Elimina#eExistin PavementMarki 6"30000 7__'__,_, S jp `y""' 30 Eliminate Existin Pavement Marki 8"LF 15000 s::700 °I31EliminateExistinPavementMarkin12"F 7500 -j Z S , 7/12/2016 8:09 AM p- ` EXHIBIT CDocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B City oI Grand Prairie 8id 16113 32 Eliminate Existin Pavement Markin 24"LF j%^:. a°, ° 33 o El minate Existin Pavemenf Markin ARROW EA BC 34 Etiminate Eacistin Pavement Markin WORb EA 30 p. °-- 3 $ Eliminate Existin Pavement' Markin RR XING EA 30 0. .. "_ W. - 36 o Pavement Markin Pre aration 4"LF 3oD00 j . j y pp •"' 3 Pavement Marki Pre ara#ion 6"L 30000 2 , 38 Pavement Marki Pre aration 8"F 15000 = r ., f 2, y,_, 3.co 39 Pavement Markin Pre ratiort 12°LF 15000 3 ; ._ i"O . n ':.Qr"'. ..._.PaVement Markin Pre ration 24 LF 7500 9k ;-oo, _ 41 Pavement Markin Pre aration ARROW EA 108 f%` ."''" 42 Pavement Martcin Pre ara#ian DBL ARROVI/Eq 30 Q "? 43 pavement Marki Pre aration WRD EA 30 4 ' 4 ' PaVemenf Marki Pre aration RR X1NG EA 30 D O w.: ,_ _ MV.. .. ._ 4 Raised Pavement Marker CL B REFL Tf 1 A EA t 'lr. ,, `: I.2 pO° Q ' 46 Raised Pavement Madcer CL B REFL 7Y 11 A-A q 3000 t'"` ,o00 47 Raised Pavement Marker CL B REF TY I C EA 3000 a' .. 48 Raised PaVement Maticer CL B REFL TY ii C-R EA 3000 1,, pG „. 49 Eliminate Existin Pavement Markers Ep 6000 4c. "o:.-- ESTIMATED TOTAL 6 3- 7/12/201 fi 8:09 AM .. p. 27 DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 Exhibit D City of Denton Standard Purchase Terms and Conditions These standard Terms and Conditions and the Terms and Conditions, Specifications, Drawings and other requirements included in the City of Denton’s contract are applicable to contracts/purchase orders issued by the City of Denton hereinafter referred to as the City or Buyer and the Seller or respondent herein after referred to as Contractor or Supplier. Any deviations must be in writing and signed by a representative of the City’s Procurement Department and the Supplier. No Terms and Conditions contained in the seller’s proposal response, invoice or statement shall serve to modify the terms set forth herein. If there is a conflict between the provisions on the face of the contract/purchase order these written provisions will take precedence. The Contractor agrees that the contract shall be governed by the following terms and conditions, unless exceptions are duly noted and fully negotiated. Unless otherwise specified in the contract, Sections 3, 4, 5, 6, 7, 8, 20, 21, and 36 shall apply only to a solicitation to purchase goods, and sections 9, 10, 11, 22 and 32 shall apply only to a solicitation to purchase services to be performed principally at the City’s premises or on public rights-of-way. 1. CONTRACTOR’S OBLIGATIONS. The Contractor shall fully and timely provide all deliverables described in the Solicitation and in the Contractor’s Offer in strict accordance with the terms, covenants, and conditions of the Contract and all applicable Federal, State, and local laws, rules, and regulations. 2. EFFECTIVE DATE/TERM. Unless otherwise specified in the Solicitation, this Contract shall be effective as of the date the contract is signed by the City, and shall continue in effect until all obligations are performed in accordance with the Contract. 3. CONTRACTOR TO PACKAGE DELIVERABLES: The Contractor will package deliverables in accordance with good commercial practice and shall include a packing list showing the description of each item, the quantity and unit price unless otherwise provided in the Specifications or Supplemental Terms and Conditions, each shipping container shall be clearly and permanently marked as follows: (a) The Contractor's name and address, (b) the City’s name, address and purchase order or purchase release number and the price agreement number if applicable, (c) Container number and total number of containers, e.g. box 1 of 4 boxes, and (d) the number of the container bearing the packing list. The Contractor shall bear cost of packaging. Deliverables shall be suitably packed to secure lowest transportation costs and to conform to all the requirements of common carriers and any applicable specification. The City's count or weight shall be final and conclusive on shipments not accompanied by packing lists. 4. SHIPMENT UNDER RESERVATION PROHIBITED: The Contractor is not authorized to ship the deliverables under reservation and no tender of a bill of lading will operate as a tender of deliverables. 5. TITLE & RISK OF LOSS: Title to and risk of loss of the deliverables shall pass to the City only when the City actually receives and accepts the deliverables. 6. DELIVERY TERMS AND TRANSPORTATION CHARGES: Deliverables shall be shipped F.O.B. point of delivery unless otherwise specified in the Supplemental Terms and Conditions. Unless otherwise stated in the Offer, the Contractor’s price shall be deemed to include all delivery and transportation charges. The City shall have the right to designate what method of transportation shall be used to ship the deliverables. The place of delivery shall be that set forth the purchase order. 7. RIGHT OF INSPECTION AND REJECTION: The City expressly reserves all rights under law, DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 including, but not limited to the Uniform Commercial Code, to inspect the deliverables at delivery before accepting them, and to reject defective or non-conforming deliverables. If the City has the right to inspect the Contractor’s, or the Contractor’s Subcontractor’s, facilities, or the deliverables at the Contractor’s, or the Contractor’s Subcontractor’s, premises, the Contractor shall furnish, or cause to be furnished, without additional charge, all reasonable facilities and assistance to the City to facilitate such inspection. 8. NO REPLACEMENT OF DEFECTIVE TENDER: Every tender or delivery of deliverables must fully comply with all provisions of the Contract as to time of delivery, quality, and quantity. Any non- complying tender shall constitute a breach and the Contractor shall not have the right to substitute a conforming tender; provided, where the time for performance has not yet expired, the Contractor may notify the City of the intention to cure and may then make a conforming tender within the time allotted in the contract. 9. PLACE AND CONDITION OF WORK: The City shall provide the Contractor access to the sites where the Contractor is to perform the services as required in order for the Contractor to perform the services in a timely and efficient manner, in accordance with and subject to the applicable security laws, rules, and regulations. The Contractor acknowledges that it has satisfied itself as to the nature of the City’s service requirements and specifications, the location and essential characteristics of the work sites, the quality and quantity of materials, equipment, labor and facilities necessary to perform the services, and any other condition or state of fact which could in any way affect performance of the Contractor’s obligations under the contract. The Contractor hereby releases and holds the City harmless from and against any liability or claim for damages of any kind or nature if the actual site or service conditions differ from expected conditions. The contractor shall, at all times, exercise reasonable precautions for the safety of their employees, City Staff, participants and others on or near the City’s facilities. 10. WORKFORCE A. The Contractor shall employ only orderly and competent workers, skilled in the performance of the services which they will perform under the Contract. B. The Contractor, its employees, subcontractors, and subcontractor's employees may not while engaged in participating or responding to a solicitation or while in the course and scope of delivering goods or services under a City of Denton contract or on the City's property . i. use or possess a firearm, including a concealed handgun that is licensed under state law, except as required by the terms of the contract; or ii. use or possess alcoholic or other intoxicating beverages, illegal drugs or controlled substances, nor may such workers be intoxicated, or under the influence of alcohol or drugs, on the job. C. If the City or the City's representative notifies the Contractor that any worker is incompetent, disorderly or disobedient, has knowingly or repeatedly violated safety regulations, has possessed any firearms, or has possessed or was under the influence of alcohol or drugs on the job, the Contractor shall immediately remove such worker from Contract services, and may not employ such worker again on Contract services without the City's prior written consent. Immigration: The Contractor represents and warrants that it shall comply with the requirements of the Immigration Reform and Control Act of 1986 and 1990 regarding employment verification and retention of verification forms for any individuals hired on or after November 6, 1986, who will perform any labor or services under the Contract and the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (“IIRIRA) enacted on September 30, 1996. 11. COMPLIANCE WITH HEALTH, SAFETY, AND ENVIRONMENTAL REGULATIONS: The Contractor, it’s Subcontractors, and their respective employees, shall comply fully with all applicable federal, state, and local health, safety, and environmental laws, ordinances, rules and regulations in the performance of the services, including but not limited to those promulgated by the City and by the DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 Occupational Safety and Health Administration (OSHA). In case of conflict, the most stringent safety requirement shall govern. The Contractor shall indemnify and hold the City harmless from and against all claims, demands, suits, actions, judgments, fines, penalties and liability of every kind arising from the breach of the Contractor’s obligations under this paragraph. Environmental Protection: The Respondent shall be in compliance with all applicable standards, orders, or regulations issued pursuant to the mandates of the Clean Air Act (42 U.S.C. §7401 et seq.) and the Federal Water Pollution Control Act, as amended, (33 U.S.C. §1251 et seq.). 12. INVOICES: A. The Contractor shall submit separate invoices in duplicate on each purchase order or purchase release after each delivery. If partial shipments or deliveries are authorized by the City, a separate invoice must be sent for each shipment or delivery made. B. Proper Invoices must include a unique invoice number, the purchase order or delivery order number and the master agreement number if applicable, the Department’s Name, and the name of the point of contact for the Department. Invoices shall be itemized and transportation charges, if any, shall be listed separately. A copy of the bill of lading and the freight waybill, when applicable, shall be attached to the invoice. The Contractor’s name, remittance address and, if applicable, the tax identification number on the invoice must exactly match the information in the Vendor’s registration with the City. Unless otherwise instructed in writing, the City may rely on the remittance address specified on the Contractor’s invoice. C. Invoices for labor shall include a copy of all time-sheets with trade labor rate and deliverables order number clearly identified. Invoices shall also include a tabulation of work-hours at the appropriate rates and grouped by work order number. Time billed for labor shall be limited to hours actually worked at the work site. D. Unless otherwise expressly authorized in the Contract, the Contractor shall pass through all Subcontract and other authorized expenses at actual cost without markup. E. Federal excise taxes, State taxes, or City sales taxes must not be included in the invoiced amount. The City will furnish a tax exemption certificate upon request. 13. PAYMENT: A. All proper invoices need to be sent to Accounts Payable. Approved invoices will be paid within thirty (30) calendar days of the City’s receipt of the deliverables or of the invoice being received in Accounts Payable, whichever is later. B. If payment is not timely made, (per paragraph A); interest shall accrue on the unpaid balance at the lesser of the rate specified in Texas Government Code Section 2251.025 or the maximum lawful rate; except, if payment is not timely made for a reason for which the City may withhold payment hereunder, interest shall not accrue until ten (10) calendar days after the grounds for withholding payment have been resolved. C. If partial shipments or deliveries are authorized by the City, the Contractor will be paid for the partial shipment or delivery, as stated above, provided that the invoice matches the shipment or delivery. D. The City may withhold or set off the entire payment or part of any payment otherwise due the Contractor to such extent as may be necessary on account of: i. delivery of defective or non-conforming deliverables by the Contractor; ii. third party claims, which are not covered by the insurance which the Contractor is required to provide, are filed or reasonable evidence indicating probable filing of such claims; iii. failure of the Contractor to pay Subcontractors, or for labor, materials or equipment; iv. damage to the property of the City or the City’s agents, employees or contractors, which is not covered by insurance required to be provided by the Contractor; v. reasonable evidence that the Contractor’s obligations will not be completed within the time specified in the Contract, and that the unpaid balance would not be adequate to cover actual DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 or damages for the anticipated delay; vi. failure of the Contractor to submit proper invoices with purchase order number, with all required attachments and supporting documentation; or vii. failure of the Contractor to comply with any material provision of the Contract Documents. E. Notice is hereby given that any awarded firm who is in arrears to the City of Denton for delinquent taxes, the City may offset indebtedness owed the City through payment withholding. F. Payment will be made by check unless the parties mutually agree to payment by credit card or electronic transfer of funds. The Contractor agrees that there shall be no additional charges, surcharges, or penalties to the City for payments made by credit card or electronic funds transfer. G. The awarding or continuation of this contract is dependent upon the availability of funding. The City’s payment obligations are payable only and solely from funds Appropriated and available for this contract. The absence of Appropriated or other lawfully available funds shall render the Contract null and void to the extent funds are not Appropriated or available and any deliverables delivered but unpaid shall be returned to the Contractor. The City shall provide the Contractor written notice of the failure of the City to make an adequate Appropriation for any fiscal year to pay the amounts due under the Contract, or the reduction of any Appropriation to an amount insufficient to permit the City to pay its obligations under the Contract. In the event of none or inadequate appropriation of funds, there will be no penalty nor removal fees charged to the City. 14. TRAVEL EXPENSES: All travel, lodging and per diem expenses in connection with the Contract shall be paid by the Contractor, unless otherwise stated in the contract terms. During the term of this contract, the contractor shall bill and the City shall reimburse contractor for all reasonable and approved out of pocket expenses which are incurred in the connection with the performance of duties hereunder. Notwithstanding the foregoing, expenses for the time spent by the contractor in traveling to and from City facilities shall not be reimbursed, unless otherwise negotiated. 15. FINAL PAYMENT AND CLOSE-OUT: A. If a DBE/MBE/WBE Program Plan is agreed to and the Contractor has identified Subcontractors, the Contractor is required to submit a Contract Close-Out MBE/WBE Compliance Report to the Purchasing Manager no later than the 15th calendar day after completion of all work under the contract. Final payment, retainage, or both may be withheld if the Contractor is not in compliance with the requirements as accepted by the City. B. The making and acceptance of final payment will constitute: i. a waiver of all claims by the City against the Contractor, except claims (1) which have been previously asserted in writing and not yet settled, (2) arising from defective work appearing after final inspection, (3) arising from failure of the Contractor to comply with the Contract or the terms of any warranty specified herein, (4) arising from the Contractor’s continuing obligations under the Contract, including but not limited to indemnity and warranty obligations, or (5) arising under the City’s right to audit; and ii. a waiver of all claims by the Contractor against the City other than those previously asserted in writing and not yet settled. 16. SPECIAL TOOLS & TEST EQUIPMENT: If the price stated on the Offer includes the cost of any special tooling or special test equipment fabricated or required by the Contractor for the purpose of filling this order, such special tooling equipment and any process sheets related thereto shall become the property of the City and shall be identified by the Contractor as such. 17. RIGHT TO AUDIT: A. The City shall have the right to audit and make copies of the books, records and computations pertaining to the Contract. The Contractor shall retain such books, records, documents and other evidence pertaining to the Contract period and five years thereafter, except if an audit is in progress or audit findings are yet unresolved, in which case records shall be kept until all audit tasks are completed and resolved. These books, records, documents and other evidence shall be available, within ten (10) business days of written DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 request. Further, the Contractor shall also require all Subcontractors, material suppliers, and other payees to retain all books, records, documents and other evidence pertaining to the Contract, and to allow the City similar access to those documents. All books and records will be made available within a 50 mile radius of the City of Denton. The cost of the audit will be borne by the City unless the audit reveals an overpayment of 1% or greater. If an overpayment of 1% or greater occurs, the reasonable cost of the audit, including any travel costs, must be borne by the Contractor which must be payable within five (5) business days of receipt of an invoice. B. Failure to comply with the provisions of this section shall be a material breach of the Contract and shall constitute, in the City’s sole discretion, grounds for termination thereof. Each of the terms “books”, “records”, “documents” and “other evidence”, as used above, shall be construed to include drafts and electronic files, even if such drafts or electronic files are subsequently used to generate or prepare a final printed document. 18. SUBCONTRACTORS: A. If the Contractor identified Subcontractors in a DBE/MBE/WBE agreed to Plan, the Contractor shall comply with all requirements approved by the City. The Contractor shall not initially employ any Subcontractor except as provided in the Contractor’s Plan. The Contractor shall not substitute any Subcontractor identified in the Plan, unless the substitute has been accepted by the City in writing. No acceptance by the City of any Subcontractor shall constitute a waiver of any rights or remedies of the City with respect to defective deliverables provided by a Subcontractor. If a Plan has been approved, the Contractor is additionally required to submit a monthly Subcontract Awards and Expenditures Report to the Procurement Manager, no later than the tenth calendar day of each month. B. Work performed for the Contractor by a Subcontractor shall be pursuant to a written contract between the Contractor and Subcontractor. The terms of the subcontract may not conflict with the terms of the Contract, and shall contain provisions that: i. require that all deliverables to be provided by the Subcontractor be provided in strict accordance with the provisions, specifications and terms of the Contract; ii. prohibit the Subcontractor from further subcontracting any portion of the Contract without the prior written consent of the City and the Contractor. The City may require, as a condition to such further subcontracting, that the Subcontractor post a payment bond in form, substance and amount acceptable to the City; iii. require Subcontractors to submit all invoices and applications for payments, including any claims for additional payments, damages or otherwise, to the Contractor in sufficient time to enable the Contractor to include same with its invoice or application for payment to the City in accordance with the terms of the Contract; iv. require that all Subcontractors obtain and maintain, throughout the term of their contract, insurance in the type and amounts specified for the Contractor, with the City being a named insured as its interest shall appear; and v. require that the Subcontractor indemnify and hold the City harmless to the same extent as the Contractor is required to indemnify the City. C. The Contractor shall be fully responsible to the City for all acts and omissions of the Subcontractors just as the Contractor is responsible for the Contractor's own acts and omissions. Nothing in the Contract shall create for the benefit of any such Subcontractor any contractual relationship between the City and any such Subcontractor, nor shall it create any obligation on the part of the City to pay or to see to the payment of any moneys due any such Subcontractor except as may otherwise be required by law. D. The Contractor shall pay each Subcontractor its appropriate share of payments made to the Contractor not later than ten (10) calendar days after receipt of payment from the City. 19. WARRANTY-PRICE: A. The Contractor warrants the prices quoted in the Offer are no higher than the Contractor's current prices on orders by others for like deliverables under similar terms of purchase. B. The Contractor certifies that the prices in the Offer have been arrived at independently without DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 consultation, communication, or agreement for the purpose of restricting competition, as to any matter relating to such fees with any other firm or with any competitor. C. In addition to any other remedy available, the City may deduct from any amounts owed to the Contractor, or otherwise recover, any amounts paid for items in excess of the Contractor's current prices on orders by others for like deliverables under similar terms of purchase. 20. WARRANTY – TITLE: The Contractor warrants that it has good and indefeasible title to all deliverables furnished under the Contract, and that the deliverables are free and clear of all liens, claims, security interests and encumbrances. The Contractor shall indemnify and hold the City harmless from and against all adverse title claims to the deliverables. 21. WARRANTY – DELIVERABLES: The Contractor warrants and represents that all deliverables sold the City under the Contract shall be free from defects in design, workmanship or manufacture, and conform in all material respects to the specifications, drawings, and descriptions in the Solicitation, to any samples furnished by the Contractor, to the terms, covenants and conditions of the Contract, and to all applicable State, Federal or local laws, rules, and regulations, and industry codes and standards. Unless otherwise stated in the Solicitation, the deliverables shall be new or recycled merchandise, and not used or reconditioned. A. Recycled deliverables shall be clearly identified as such. B. The Contractor may not limit, exclude or disclaim the foregoing warranty or any warranty implied by law; and any attempt to do so shall be without force or effect. C. Unless otherwise specified in the Contract, the warranty period shall be at least one year from the date of acceptance of the deliverables or from the date of acceptance of any replacement deliverables. If during the warranty period, one or more of the above warranties are breached, the Contractor shall promptly upon receipt of demand either repair the non-conforming deliverables, or replace the non-conforming deliverables with fully conforming deliverables, at the City’s option and at no additional cost to the City. All costs incidental to such repair or replacement, including but not limited to, any packaging and shipping costs shall be borne exclusively by the Contractor. The City shall endeavor to give the Contractor written notice of the breach of warranty within thirty (30) calendar days of discovery of the breach of warranty, but failure to give timely notice shall not impair the City’s rights under this section. D. If the Contractor is unable or unwilling to repair or replace defective or non-conforming deliverables as required by the City, then in addition to any other available remedy, the City may reduce the quantity of deliverables it may be required to purchase under the Contract from the Contractor, and purchase conforming deliverables from other sources. In such event, the Contractor shall pay to the City upon demand the increased cost, if any, incurred by the City to procure such deliverables from another source. E. If the Contractor is not the manufacturer, and the deliverables are covered by a separate manufacturer’s warranty, the Contractor shall transfer and assign such manufacturer’s warranty to the City. If for any reason the manufacturer’s warranty cannot be fully transferred to the City, the Contractor shall assist and cooperate with the City to the fullest extent to enforce such manufacturer’s warranty for the benefit of the City. 22. WARRANTY – SERVICES: The Contractor warrants and represents that all services to be provided the City under the Contract will be fully and timely performed in a good and workmanlike manner in accordance with generally accepted industry standards and practices, the terms, conditions, and covenants of the Contract, and all applicable Federal, State and local laws, rules or regulations. A. The Contractor may not limit, exclude or disclaim the foregoing warranty or any warranty implied by law, and any attempt to do so shall be without force or effect. B. Unless otherwise specified in the Contract, the warranty period shall be at least one year from the Acceptance Date. If during the warranty period, one or more of the above warranties are breached, the Contractor shall promptly upon receipt of demand perform the services again in accordance with above standard at no additional cost to the City. All costs incidental to such additional performance shall be borne by the Contractor. The City shall endeavor to give the Contractor written notice of the breach of warranty within thirty (30) calendar days of discovery of the breach warranty, but failure to give timely notice shall DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 not impair the City’s rights under this section. C. If the Contractor is unable or unwilling to perform its services in accordance with the above standard as required by the City, then in addition to any other available remedy, the City may reduce the amount of services it may be required to purchase under the Contract from the Contractor, and purchase conforming services from other sources. In such event, the Contractor shall pay to the City upon demand the increased cost, if any, incurred by the City to procure such services from another source. 23. ACCEPTANCE OF INCOMPLETE OR NON-CONFORMING DELIVERABLES: If, instead of requiring immediate correction or removal and replacement of defective or non-conforming deliverables, the City prefers to accept it, the City may do so. The Contractor shall pay all claims, costs, losses and damages attributable to the City’s evaluation of and determination to accept such defective or non- conforming deliverables. If any such acceptance occurs prior to final payment, the City may deduct such amounts as are necessary to compensate the City for the diminished value of the defective or non- conforming deliverables. If the acceptance occurs after final payment, such amount will be refunded to the City by the Contractor. 24. RIGHT TO ASSURANCE: Whenever one party to the Contract in good faith has reason to question the other party’s intent to perform, demand may be made to the other party for written assurance of the intent to perform. In the event that no assurance is given within the time specified after demand is made, the demanding party may treat this failure as an anticipatory repudiation of the Contract. 25. STOP WORK NOTICE: The City may issue an immediate Stop Work Notice in the event the Contractor is observed performing in a manner that is in violation of Federal, State, or local guidelines, or in a manner that is determined by the City to be unsafe to either life or property. Upon notification, the Contractor will cease all work until notified by the City that the violation or unsafe condition has been corrected. The Contractor shall be liable for all costs incurred by the City as a result of the issuance of such Stop Work Notice. 26. DEFAULT: The Contractor shall be in default under the Contract if the Contractor (a) fails to fully, timely and faithfully perform any of its material obligations under the Contract, (b) fails to provide adequate assurance of performance under Paragraph 24, (c) becomes insolvent or seeks relief under the bankruptcy laws of the United States or (d) makes a material misrepresentation in Contractor’s Offer, or in any report or deliverable required to be submitted by the Contractor to the City. 27. TERMINATION FOR CAUSE: In the event of a default by the Contractor, the City shall have the right to terminate the Contract for cause, by written notice effective ten (10) calendar days, unless otherwise specified, after the date of such notice, unless the Contractor, within such ten (10) day period, cures such default, or provides evidence sufficient to prove to the City’s reasonable satisfaction that such default does not, in fact, exist. In addition to any other remedy available under law or in equity, the City shall be entitled to recover all actual damages, costs, losses and expenses, incurred by the City as a result of the Contractor’s default, including, without limitation, cost of cover, reasonable attorneys’ fees, court costs, and prejudgment and post-judgment interest at the maximum lawful rate. Additionally, in the event of a default by the Contractor, the City may remove the Contractor from the City’s vendor list for three (3) years and any Offer submitted by the Contractor may be disqualified for up to three (3) years. All rights and remedies under the Contract are cumulative and are not exclusive of any other right or remedy provided by law. 28. TERMINATION WITHOUT CAUSE: The City shall have the right to terminate the Contract, in whole or in part, without cause any time upon thirty (30) calendar days’ prior written notice. Upon receipt of a notice of termination, the Contractor shall promptly cease all further work pursuant to the Contract, with such exceptions, if any, specified in the notice of termination. The City shall pay the Contractor, to the extent of funds Appropriated or otherwise legally available for such purposes, for all goods delivered and services performed and obligations incurred prior to the date of termination in accordance with the terms DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 hereof. 29. FRAUD: Fraudulent statements by the Contractor on any Offer or in any report or deliverable required to be submitted by the Contractor to the City shall be grounds for the termination of the Contract for cause by the City and may result in legal action. 30. DELAYS: A. The City may delay scheduled delivery or other due dates by written notice to the Contractor if the City deems it is in its best interest. If such delay causes an increase in the cost of the work under the Contract, the City and the Contractor shall negotiate an equitable adjustment for costs incurred by the Contractor in the Contract price and execute an amendment to the Contract. The Contractor must assert its right to an adjustment within thirty (30) calendar days from the date of receipt of the notice of delay. Failure to agree on any adjusted price shall be handled under the Dispute Resolution process specified in paragraph 49. However, nothing in this provision shall excuse the Contractor from delaying the delivery as notified. B. Neither party shall be liable for any default or delay in the performance of its obligations under this Contract if, while and to the extent such default or delay is caused by acts of God, fire, riots, civil commotion, labor disruptions, sabotage, sovereign conduct, or any other cause beyond the reasonable control of such Party. In the event of default or delay in contract performance due to any of the foregoing causes, then the time for completion of the services will be extended; provided, however, in such an event, a conference will be held within three (3) business days to establish a mutually agreeable period of time reasonably necessary to overcome the effect of such failure to perform. 31. INDEMNITY: A. Definitions: i. "Indemnified Claims" shall include any and all claims, demands, suits, causes of action, judgments and liability of every character, type or description, including all reasonable costs and expenses of litigation, mediation or other alternate dispute resolution mechanism, including attorney and other professional fees for: (1) damage to or loss of the property of any person (including, but not limited to the City, the Contractor, their respective agents, officers, employees and subcontractors; the officers, agents, and employees of such subcontractors; and third parties); and/or (2) death, bodily injury, illness, disease, worker's compensation, loss of services, or loss of income or wages to any person (including but not limited to the agents, officers and employees of the City, the Contractor, the Contractor’s subcontractors, and third parties), ii. "Fault" shall include the sale of defective or non-conforming deliverables, negligence, willful misconduct or a breach of any legally imposed strict liability standard. B. THE CONTRACTOR SHALL DEFEND (AT THE OPTION OF THE CITY), INDEMNIFY, AND HOLD THE CITY, ITS SUCCESSORS, ASSIGNS, OFFICERS, EMPLOYEES AND ELECTED OFFICIALS HARMLESS FROM AND AGAINST ALL INDEMNIFIED CLAIMS DIRECTLY ARISING OUT OF, INCIDENT TO, CONCERNING OR RESULTING FROM THE FAULT OF THE CONTRACTOR, OR THE CONTRACTOR'S AGENTS, EMPLOYEES OR SUBCONTRACTORS, IN THE PERFORMANCE OF THE CONTRACTOR’S OBLIGATIONS UNDER THE CONTRACT. NOTHING HEREIN SHALL BE DEEMED TO LIMIT THE RIGHTS OF THE CITY OR THE CONTRACTOR (INCLUDING, BUT NOT LIMITED TO, THE RIGHT TO SEEK CONTRIBUTION) AGAINST ANY THIRD PARTY WHO MAY BE LIABLE FOR AN INDEMNIFIED CLAIM. 32. INSURANCE: The following insurance requirements are applicable, in addition to the specific insurance requirements detailed in Appendix A for services only. The successful firm shall procure and maintain insurance of the types and in the minimum amounts acceptable to the City of Denton. The insurance shall be written by a company licensed to do business in the State of Texas and satisfactory to the City of Denton. DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 A. General Requirements: i. The Contractor shall at a minimum carry insurance in the types and amounts indicated and agreed to, as submitted to the City and approved by the City within the procurement process, for the duration of the Contract, including extension options and hold over periods, and during any warranty period. ii. The Contractor shall provide Certificates of Insurance with the coverage’s and endorsements required to the City as verification of coverage prior to contract execution and within fourteen (14) calendar days after written request from the City. Failure to provide the required Certificate of Insurance may subject the Offer to disqualification from consideration for award. The Contractor must also forward a Certificate of Insurance to the City whenever a previously identified policy period has expired, or an extension option or hold over period is exercised, as verification of continuing coverage. iii. The Contractor shall not commence work until the required insurance is obtained and until such insurance has been reviewed by the City. Approval of insurance by the City shall not relieve or decrease the liability of the Contractor hereunder and shall not be construed to be a limitation of liability on the part of the Contractor. iv. The Contractor must submit certificates of insurance to the City for all subcontractors prior to the subcontractors commencing work on the project. v. The Contractor’s and all subcontractors’ insurance coverage shall be written by companies licensed to do business in the State of Texas at the time the policies are issued and shall be written by companies with A.M. Best ratings of A- VII or better. The City will accept workers’ compensation coverage written by the Texas Workers’ Compensation Insurance Fund. vi. All endorsements naming the City as additional insured, waivers, and notices of cancellation endorsements as well as the Certificate of Insurance shall contain the solicitation number and the following information: City of Denton Materials Management Department 901B Texas Street Denton, Texas 76209 vii. The “other” insurance clause shall not apply to the City where the City is an additional insured shown on any policy. It is intended that policies required in the Contract, covering both the City and the Contractor, shall be considered primary coverage as applicable. viii. If insurance policies are not written for amounts agreed to with the City, the Contractor shall carry Umbrella or Excess Liability Insurance for any differences in amounts specified. If Excess Liability Insurance is provided, it shall follow the form of the primary coverage. ix. The City shall be entitled, upon request, at an agreed upon location, and without expense, to review certified copies of policies and endorsements thereto and may make any reasonable requests for deletion or revision or modification of particular policy terms, conditions, limitations, or exclusions except where policy provisions are established by law or regulations binding upon either of the parties hereto or the underwriter on any such policies. x. The City reserves the right to review the insurance requirements set forth during the effective period of the Contract and to make reasonable adjustments to insurance coverage, limits, and exclusions when deemed necessary and prudent by the City based upon changes in statutory law, court decisions, the claims history of the industry or financial condition of the insurance company as well as the Contractor. xi. The Contractor shall not cause any insurance to be canceled nor permit any insurance to lapse during the term of the Contract or as required in the Contract. xii. The Contractor shall be responsible for premiums, deductibles and self-insured retentions, if any, stated in policies. All deductibles or self-insured retentions shall be disclosed on the Certificate of Insurance. DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 xiii. The Contractor shall endeavor to provide the City thirty (30) calendar days’ written notice of erosion of the aggregate limits below occurrence limits for all applicable coverage’s indicated within the Contract. xiv. The insurance coverage’s specified in within the solicitation and requirements are required minimums and are not intended to limit the responsibility or liability of the Contractor. B. Specific Coverage Requirements: Specific insurance requirements are contained in the solicitation instrument. 33. CLAIMS: If any claim, demand, suit, or other action is asserted against the Contractor which arises under or concerns the Contract, or which could have a material adverse effect on the Contractor’s ability to perform thereunder, the Contractor shall give written notice thereof to the City within ten (10) calendar days after receipt of notice by the Contractor. Such notice to the City shall state the date of notification of any such claim, demand, suit, or other action; the names and addresses of the claimant(s); the basis thereof; and the name of each person against whom such claim is being asserted. Such notice shall be delivered personally or by mail and shall be sent to the City and to the Denton City Attorney. Personal delivery to the City Attorney shall be to City Hall, 215 East McKinney Street, Denton, Texas 76201. 34. NOTICES: Unless otherwise specified, all notices, requests, or other communications required or appropriate to be given under the Contract shall be in writing and shall be deemed delivered three (3) business days after postmarked if sent by U.S. Postal Service Certified or Registered Mail, Return Receipt Requested. Notices delivered by other means shall be deemed delivered upon receipt by the addressee. Routine communications may be made by first class mail, telefax, or other commercially accepted means. Notices to the Contractor shall be sent to the address specified in the Contractor’s Offer, or at such other address as a party may notify the other in writing. Notices to the City shall be addressed to the City at 901B Texas Street, Denton, Texas 76209 and marked to the attention of the Purchasing Manager. 35. RIGHTS TO BID, PROPOSAL AND CONTRACTUAL MATERIAL: All material submitted by the Contractor to the City shall become property of the City upon receipt. Any portions of such material claimed by the Contractor to be proprietary must be clearly marked as such. Determination of the public nature of the material is subject to the Texas Public Information Act, Chapter 552, and Texas Government Code. 36. NO WARRANTY BY CITY AGAINST INFRINGEMENTS: The Contractor represents and warrants to the City that: (i) the Contractor shall provide the City good and indefeasible title to the deliverables and (ii) the deliverables supplied by the Contractor in accordance with the specifications in the Contract will not infringe, directly or contributorily, any patent, trademark, copyright, trade secret, or any other intellectual property right of any kind of any third party; that no claims have been made by any person or entity with respect to the ownership or operation of the deliverables and the Contractor does not know of any valid basis for any such claims. The Contractor shall, at its sole expense, defend, indemnify, and hold the City harmless from and against all liability, damages, and costs (including court costs and reasonable fees of attorneys and other professionals) arising out of or resulting from: (i) any claim that the City’s exercise anywhere in the world of the rights associated with the City’s’ ownership, and if applicable, license rights, and its use of the deliverables infringes the intellectual property rights of any third party; or (ii) the Contractor’s breach of any of Contractor’s representations or warranties stated in this Contract. In the event of any such claim, the City shall have the right to monitor such claim or at its option engage its own separate counsel to act as co-counsel on the City’s behalf. Further, Contractor agrees that the City’s specifications regarding the deliverables shall in no way diminish Contractor’s warranties or obligations under this paragraph and the City makes no warranty that the production, development, or delivery of such deliverables will not impact such warranties of Contractor. 37. CONFIDENTIALITY: In order to provide the deliverables to the City, Contractor may require access to certain of the City’s and/or its licensors’ confidential information (including inventions, employee DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 information, trade secrets, confidential know-how, confidential business information, and other information which the City or its licensors consider confidential) (collectively, “Confidential Information”). Contractor acknowledges and agrees that the Confidential Information is the valuable property of the City and/or its licensors and any unauthorized use, disclosure, dissemination, or other release of the Confidential Information will substantially injure the City and/or its licensors. The Contractor (including its employees, subcontractors, agents, or representatives) agrees that it will maintain the Confidential Information in strict confidence and shall not disclose, disseminate, copy, divulge, recreate, or otherwise use the Confidential Information without the prior written consent of the City or in a manner not expressly permitted under this Agreement, unless the Confidential Information is required to be disclosed by law or an order of any court or other governmental authority with proper jurisdiction, provided the Contractor promptly notifies the City before disclosing such information so as to permit the City reasonable time to seek an appropriate protective order. The Contractor agrees to use protective measures no less stringent than the Contractor uses within its own business to protect its own most valuable information, which protective measures shall under all circumstances be at least reasonable measures to ensure the continued confidentiality of the Confidential Information. 38. OWNERSHIP AND USE OF DELIVERABLES: The City shall own all rights, titles, and interests throughout the world in and to the deliverables. A. Patents. As to any patentable subject matter contained in the deliverables, the Contractor agrees to disclose such patentable subject matter to the City. Further, if requested by the City, the Contractor agrees to assign and, if necessary, cause each of its employees to assign the entire right, title, and interest to specific inventions under such patentable subject matter to the City and to execute, acknowledge, and deliver and, if necessary, cause each of its employees to execute, acknowledge, and deliver an assignment of letters patent, in a form to be reasonably approved by the City, to the City upon request by the City. B. Copyrights. As to any deliverables containing copyrightable subject matter, the Contractor agrees that upon their creation, such deliverables shall be considered as work made-for-hire by the Contractor for the City and the City shall own all copyrights in and to such deliverables, provided however, that nothing in this Paragraph 38 shall negate the City’s sole or joint ownership of any such deliverables arising by virtue of the City’s sole or joint authorship of such deliverables. Should by operation of law, such deliverables not be considered works made-for-hire, the Contractor hereby assigns to the City (and agrees to cause each of its employees providing services to the City hereunder to execute, acknowledge, and deliver an assignment to the City of) all worldwide right, title, and interest in and to such deliverables. With respect to such work made-for-hire, the Contractor agrees to execute, acknowledge, and deliver and cause each of its employees providing services to the City hereunder to execute, acknowledge, and deliver a work-made-for-hire agreement, in a form to be reasonably approved by the City, to the City upon delivery of such deliverables to the City or at such other time as the City may request. C. Additional Assignments. The Contractor further agrees to, and if applicable, cause each of its employees to, execute, acknowledge, and deliver all applications, specifications, oaths, assignments, and all other instruments which the City might reasonably deem necessary in order to apply for and obtain copyright protection, mask work registration, trademark registration and/or protection, letters patent, or any similar rights in any and all countries and in order to assign and convey to the City, its successors, assigns and nominees, the sole and exclusive right, title, and interest in and to the deliverables. The Contractor’s obligations to execute, acknowledge, and deliver (or cause to be executed, acknowledged, and delivered) instruments or papers such as those described in this Paragraph 38 a., b., and c. shall continue after the termination of this Contract with respect to such deliverables. In the event the City should not seek to obtain copyright protection, mask work registration or patent protection for any of the deliverables, but should desire to keep the same secret, the Contractor agrees to treat the same as Confidential Information under the terms of Paragraph 37 above. 39. PUBLICATIONS: All published material and written reports submitted under the Contract must be originally developed material unless otherwise specifically provided in the Contract. When material not originally developed is included in a report in any form, the source shall be identified. DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 40. ADVERTISING: The Contractor shall not advertise or publish, without the City’s prior consent, the fact that the City has entered into the Contract, except to the extent required by law. 41. NO CONTINGENT FEES: The Contractor warrants that no person or selling agency has been employed or retained to solicit or secure the Contract upon any agreement or understanding for commission, percentage, brokerage, or contingent fee, excepting bona fide employees of bona fide established commercial or selling agencies maintained by the Contractor for the purpose of securing business. For breach or violation of this warranty, the City shall have the right, in addition to any other remedy available, to cancel the Contract without liability and to deduct from any amounts owed to the Contractor, or otherwise recover, the full amount of such commission, percentage, brokerage or contingent fee. 42. GRATUITIES: The City may, by written notice to the Contractor, cancel the Contract without liability if it is determined by the City that gratuities were offered or given by the Contractor or any agent or representative of the Contractor to any officer or employee of the City of Denton with a view toward securing the Contract or securing favorable treatment with respect to the awarding or amending or the making of any determinations with respect to the performing of such contract. In the event the Contract is canceled by the City pursuant to this provision, the City shall be entitled, in addition to any other rights and remedies, to recover or withhold the amount of the cost incurred by the Contractor in providing such gratuities. 43. PROHIBITION AGAINST PERSONAL INTEREST IN CONTRACTS: No officer, employee, independent consultant, or elected official of the City who is involved in the development, evaluation, or decision-making process of the performance of any solicitation shall have a financial interest, direct or indirect, in the Contract resulting from that solicitation. Any willful violation of this section shall constitute impropriety in office, and any officer or employee guilty thereof shall be subject to disciplinary action up to and including dismissal. Any violation of this provision, with the knowledge, expressed or implied, of the Contractor shall render the Contract voidable by the City. The Contractor shall complete and submit the City’s Conflict of Interest Questionnaire. 44. INDEPENDENT CONTRACTOR: The Contract shall not be construed as creating an employer/employee relationship, a partnership, or a joint venture. The Contractor’s services shall be those of an independent contractor. The Contractor agrees and understands that the Contract does not grant any rights or privileges established for employees of the City of Denton, Texas for the purposes of income tax, withholding, social security taxes, vacation or sick leave benefits, worker’s compensation, or any other City employee benefit. The City shall not have supervision and control of the Contractor or any employee of the Contractor, and it is expressly understood that Contractor shall perform the services hereunder according to the attached specifications at the general direction of the City Manager of the City of Denton, Texas, or his designee under this agreement. The contractor is expressly free to advertise and perform services for other parties while performing services for the City. 45. ASSIGNMENT-DELEGATION: The Contract shall be binding upon and ensure to the benefit of the City and the Contractor and their respective successors and assigns, provided however, that no right or interest in the Contract shall be assigned and no obligation shall be delegated by the Contractor without the prior written consent of the City. Any attempted assignment or delegation by the Contractor shall be void unless made in conformity with this paragraph. The Contract is not intended to confer rights or benefits on any person, firm or entity not a party hereto; it being the intention of the parties that there are no third party beneficiaries to the Contract. The Vendor shall notify the City’s Purchasing Manager, in writing, of a company name, ownership, or address change for the purpose of maintaining updated City records. The president of the company or authorized official must sign the letter. A letter indicating changes in a company name or ownership must be accompanied with supporting legal DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 documentation such as an updated W-9, documents filed with the state indicating such change, copy of the board of director’s resolution approving the action, or an executed merger or acquisition agreement. Failure to do so may adversely impact future invoice payments. 46. WAIVER: No claim or right arising out of a breach of the Contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party. No waiver by either the Contractor or the City of any one or more events of default by the other party shall operate as, or be construed to be, a permanent waiver of any rights or obligations under the Contract, or an express or implied acceptance of any other existing or future default or defaults, whether of a similar or different character. 47. MODIFICATIONS: The Contract can be modified or amended only by a writing signed by both parties. No pre-printed or similar terms on any the Contractor invoice, order or other document shall have any force or effect to change the terms, covenants, and conditions of the Contract. 48. INTERPRETATION: The Contract is intended by the parties as a final, complete and exclusive statement of the terms of their agreement. No course of prior dealing between the parties or course of performance or usage of the trade shall be relevant to supplement or explain any term used in the Contract. Although the Contract may have been substantially drafted by one party, it is the intent of the parties that all provisions be construed in a manner to be fair to both parties, reading no provisions more strictly against one party or the other. Whenever a term defined by the Uniform Commercial Code, as enacted by the State of Texas, is used in the Contract, the UCC definition shall control, unless otherwise defined in the Contract. 49. DISPUTE RESOLUTION: A. If a dispute arises out of or relates to the Contract, or the breach thereof, the parties agree to negotiate prior to prosecuting a suit for damages. However, this section does not prohibit the filing of a lawsuit to toll the running of a statute of limitations or to seek injunctive relief. Either party may make a written request for a meeting between representatives of each party within fourteen (14) calendar days after receipt of the request or such later period as agreed by the parties. Each party shall include, at a minimum, one (1) senior level individual with decision-making authority regarding the dispute. The purpose of this and any subsequent meeting is to attempt in good faith to negotiate a resolution of the dispute. If, within thirty (30) calendar days after such meeting, the parties have not succeeded in negotiating a resolution of the dispute, they will proceed directly to mediation as described below. Negotiation may be waived by a written agreement signed by both parties, in which event the parties may proceed directly to mediation as described below. B. If the efforts to resolve the dispute through negotiation fail, or the parties waive the negotiation process, the parties may select, within thirty (30) calendar days, a mediator trained in mediation skills to assist with resolution of the dispute. Should they choose this option; the City and the Contractor agree to act in good faith in the selection of the mediator and to give consideration to qualified individuals nominated to act as mediator. Nothing in the Contract prevents the parties from relying on the skills of a person who is trained in the subject matter of the dispute or a contract interpretation expert. If the parties fail to agree on a mediator within thirty (30) calendar days of initiation of the mediation process, the mediator shall be selected by the Denton County Alternative Dispute Resolution Program (DCAP). The parties agree to participate in mediation in good faith for up to thirty (30) calendar days from the date of the first mediation session. The City and the Contractor will share the mediator’s fees equally and the parties will bear their own costs of participation such as fees for any consultants or attorneys they may utilize to represent them or otherwise assist them in the mediation. 50. JURISDICTION AND VENUE: The Contract is made under and shall be governed by the laws of the State of Texas, including, when applicable, the Uniform Commercial Code as adopted in Texas, V.T.C.A., Bus. & Comm. Code, Chapter 1, excluding any rule or principle that would refer to and apply the DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 substantive law of another state or jurisdiction. All issues arising from this Contract shall be resolved in the courts of Denton County, Texas and the parties agree to submit to the exclusive personal jurisdiction of such courts. The foregoing, however, shall not be construed or interpreted to limit or restrict the right or ability of the City to seek and secure injunctive relief from any competent authority as contemplated herein. 51. INVALIDITY: The invalidity, illegality, or unenforceability of any provision of the Contract shall in no way affect the validity or enforceability of any other portion or provision of the Contract. Any void provision shall be deemed severed from the Contract and the balance of the Contract shall be construed and enforced as if the Contract did not contain the particular portion or provision held to be void. The parties further agree to reform the Contract to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this section shall not prevent this entire Contract from being void should a provision which is the essence of the Contract be determined to be void. 52. HOLIDAYS: The following holidays are observed by the City: New Year’s Day (observed) MLK Day Memorial Day 4th of July Labor Day Thanksgiving Day Day After Thanksgiving Christmas Eve (observed) Christmas Day (observed) New Year’s Day (observed) If a Legal Holiday falls on Saturday, it will be observed on the preceding Friday. If a Legal Holiday falls on Sunday, it will be observed on the following Monday. Normal hours of operation shall be between 8:00 am and 4:00 pm, Monday through Friday, excluding City of Denton Holidays. Any scheduled deliveries or work performance not within the normal hours of operation must be approved by the City Manager of Denton, Texas or his authorized designee. 53. SURVIVABILITY OF OBLIGATIONS: All provisions of the Contract that impose continuing obligations on the parties, including but not limited to the warranty, indemnity, and confidentiality obligations of the parties, shall survive the expiration or termination of the Contract. 54. NON-SUSPENSION OR DEBARMENT CERTIFICATION: The City of Denton is prohibited from contracting with or making prime or sub-awards to parties that are suspended or debarred or whose principals are suspended or debarred from Federal, State, or City of Denton Contracts. By accepting a Contract with the City, the Vendor certifies that its firm and its principals are not currently suspended or debarred from doing business with the Federal Government, as indicated by the General Services Administration List of Parties Excluded from Federal Procurement and Non-Procurement Programs, the State of Texas, or the City of Denton. 55. EQUAL OPPORTUNITY A. Equal Employment Opportunity: No Offeror, or Offeror’s agent, shall engage in any discriminatory employment practice. No person shall, on the grounds of race, sex, sexual orientation, age, disability, creed, color, genetic testing, or national origin, be refused the benefits of, or be otherwise subjected to discrimination under any activities resulting from this RFQ. B. Americans with Disabilities Act (ADA) Compliance: No Offeror, or Offeror’s agent, shall engage in any discriminatory employment practice against individuals with disabilities as defined DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 in the ADA. 56. BUY AMERICAN ACT-SUPPLIES (Applicable to certain federally funded requirements) The following federally funded requirements are applicable. A. Definitions. As used in this paragraph – i. "Component" means an article, material, or supply incorporated directly into an end product. ii. "Cost of components" means - (1) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the end product (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or (2) For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the end product. iii. "Domestic end product" means- (1) An unmanufactured end product mined or produced in the United States; or (2) An end product manufactured in the United States, if the cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. Components of foreign origin of the same class or kind as those that the agency determines are not mined, produced, or manufactured in sufficient and reasonably available commercial quantities of a satisfactory quality are treated as domestic. Scrap generated, collected, and prepared for processing in the United States is considered domestic. iv. "End product" means those articles, materials, and supplies to be acquired under the contract for public use. v. "Foreign end product" means an end product other than a domestic end product. vi. "United States" means the 50 States, the District of Columbia, and outlying areas. B. The Buy American Act (41 U.S.C. 10a - 10d) provides a preference for domestic end products for supplies acquired for use in the United States. C. The City does not maintain a list of foreign articles that will be treated as domestic for this Contract; but will consider for approval foreign articles as domestic for this product if the articles are on a list approved by another Governmental Agency. The Offeror shall submit documentation with their Offer demonstrating that the article is on an approved Governmental list. D. The Contractor shall deliver only domestic end products except to the extent that it specified delivery of foreign end products in the provision of the Solicitation entitled "Buy American Act Certificate". 57. RIGHT TO INFORMATION: The City of Denton reserves the right to use any and all information presented in any response to this contract, whether amended or not, except as prohibited by law. Selection of rejection of the submittal does not affect this right. 58. LICENSE FEES OR TAXES: Provided the solicitation requires an awarded contractor or supplier to be licensed by the State of Texas, any and all fees and taxes are the responsibility of the respondent. 59. PREVAILING WAGE RATES: The contractor shall comply with prevailing wage rates as defined by the United States Department of Labor Davis-Bacon Wage Determination at http://www.dol.gov/whd/contracts/dbra.htm and at the Wage Determinations website www.wdol.gov for Denton County, Texas (WD-2509). 60. COMPLIANCE WITH ALL STATE, FEDERAL, AND LOCAL LAWS: The contractor or supplier shall comply with all State, Federal, and Local laws and requirements. The Respondent must comply with all applicable laws at all times, including, without limitation, the following: (i) §36.02 of the Texas Penal Code, which prohibits bribery; (ii) §36.09 of the Texas Penal Code, which prohibits the offering or conferring of benefits to public servants. The Respondent shall give all notices and comply with all laws and regulations applicable to furnishing and performance of the Contract. DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 61. FEDERAL, STATE, AND LOCAL REQUIREMENTS: Respondent shall demonstrate on-site compliance with the Federal Tax Reform Act of 1986, Section 1706, amending Section 530 of the Revenue Act of 1978, dealing with issuance of Form W-2's to common law employees. Respondent is responsible for both federal and State unemployment insurance coverage and standard Workers’ Compensation insurance coverage. Respondent shall ensure compliance with all federal and State tax laws and withholding requirements. The City of Denton shall not be liable to Respondent or its employees for any Unemployment or Workers' Compensation coverage, or federal or State withholding requirements. Contractor shall indemnify the City of Denton and shall pay all costs, penalties, or losses resulting from Respondent's omission or breach of this Section. 62. DRUG FREE WORKPLACE: The contractor shall comply with the applicable provisions of the Drug-Free Work Place Act of 1988 (Public Law 100-690, Title V, Subtitle D; 41 U.S.C. 701 ET SEQ.) and maintain a drug-free work environment; and the final rule, government-wide requirements for drug-free work place (grants), issued by the Office of Management and Budget and the Department of Defense (32 CFR Part 280, Subpart F) to implement the provisions of the Drug-Free Work Place Act of 1988 is incorporated by reference and the contractor shall comply with the relevant provisions thereof, including any amendments to the final rule that may hereafter be issued. 63. RESPONDENT LIABILITY FOR DAMAGE TO GOVERNMENT PROPERTY: The Respondent shall be liable for all damages to government-owned, leased, or occupied property and equipment caused by the Respondent and its employees, agents, subcontractors, and suppliers, including any delivery or cartage company, in connection with any performance pursuant to the Contract. The Respondent shall notify the City of Denton Procurement Manager in writing of any such damage within one (1) calendar day. 64. FORCE MAJEURE: The City of Denton, any Customer, and the Respondent shall not be responsible for performance under the Contract should it be prevented from performance by an act of war, order of legal authority, act of God, or other unavoidable cause not attributable to the fault or negligence of the City of Denton. In the event of an occurrence under this Section, the Respondent will be excused from any further performance or observance of the requirements so affected for as long as such circumstances prevail and the Respondent continues to use commercially reasonable efforts to recommence performance or observance whenever and to whatever extent possible without delay. The Respondent shall immediately notify the City of Denton Procurement Manager by telephone (to be confirmed in writing within five (5) calendar days of the inception of such occurrence) and describe at a reasonable level of detail the circumstances causing the non-performance or delay in performance. 65. NON-WAIVER OF RIGHTS: Failure of a Party to require performance by another Party under the Contract will not affect the right of such Party to require performance in the future. No delay, failure, or waiver of either Party’s exercise or partial exercise of any right or remedy under the Contract shall operate to limit, impair, preclude, cancel, waive or otherwise affect such right or remedy. A waiver by a Party of any breach of any term of the Contract will not be construed as a waiver of any continuing or succeeding breach. 66. NO WAIVER OF SOVEREIGN IMMUNITY: The Parties expressly agree that no provision of the Contract is in any way intended to constitute a waiver by the City of Denton of any immunities from suit or from liability that the City of Denton may have by operation of law. 67. RECORDS RETENTION: The Respondent shall retain all financial records, supporting documents, statistical records, and any other records or books relating to the performances called for in the Contract. The Respondent shall retain all such records for a period of four (4) years after the expiration of the Contract, or until the CPA or State Auditor's Office is satisfied that all audit and litigation matters are DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 resolved, whichever period is longer. The Respondent shall grant access to all books, records and documents pertinent to the Contract to the CPA, the State Auditor of Texas, and any federal governmental entity that has authority to review records due to federal funds being spent under the Contract. Should a conflict arise between any of the contract documents, it shall be resolved with the following order of precedence (if applicable). In any event, the final negotiated contract shall take precedence over any and all contract documents to the extent of such conflict. 1. Final negotiated contract 2. City’s standard terms and conditions 3. Purchase order 4. Supplier terms and conditions DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 Exhibit E Certificate of Interested Parties Electronic Filing In 2015, the Texas Legislature adopted House Bill 1295, which added section 2252.908 of the Government Code. The law states that the City may not enter into this contract unless the Contractor submits a disclosure of interested parties (Form 1295) to the City at the time the Contractor submits the signed contract. The Texas Ethics Commission has adopted rules requiring the business entity to file Form 1295 electronically with the Commission. Contractor will be required to furnish a Certificate of Interest Parties before the contract is awarded, in accordance with Government Code 2252.908. The contractor shall: 1. Log onto the State Ethics Commission Website at : https://www.ethics.state.tx.us/whatsnew/elf_info_form1295.htm 2. Register utilizing the tutorial provided by the State 3. Print a copy of the completed Form 1295 4. Enter the Certificate Number on page 2 of this contract. 5. Complete and sign the Form 1295 6. Email the form to purchasing@cityofdenton.com with the contract number in the subject line. (EX: Contract 1234 – Form 1295) The City must acknowledge the receipt of the filed Form 1295 not later than the 30th day after Council award. Once a Form 1295 is acknowledged, it will be posted to the Texas Ethics Commission’s website within seven business days. DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 Exhibit F INSURANCE REQUIREMENTS AND WORKERS’ COMPENSATION REQUIREMENTS Upon contract execution, all insurance requirements shall become contractual obligations, which the successful contractor shall have a duty to maintain throughout the course of this contract. STANDARD PROVISIONS: Without limiting any of the other obligations or liabilities of the Contractor, the Contractor shall provide and maintain until the contracted work has been completed and accepted by the City of Denton, Owner, the minimum insurance coverage as indicated hereinafter. Contractor shall file with the Purchasing Department satisfactory certificates of insurance including any applicable addendum or endorsements, containing the contract number and title of the project. Contractor may, upon written request to the Purchasing Department, ask for clarification of any insurance requirements at any time; however, Contractor shall not commence any work or deliver any material until he or she receives notification that the contract has been accepted, approved, and signed by the City of Denton. All insurance policies proposed or obtained in satisfaction of these requirements shall comply with the following general specifications, and shall be maintained in compliance with these general specifications throughout the duration of the Contract, or longer, if so noted:  Each policy shall be issued by a company authorized to do business in the State of Texas with an A.M. Best Company rating of at least A or better.  Any deductibles or self-insured retentions shall be declared in the proposal. If requested by the City, the insurer shall reduce or eliminate such deductibles or self-insured retentions with respect to the City, its officials, agents, employees and volunteers; or, the contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.  Liability policies shall be endorsed to provide the following:  Name as Additional Insured the City of Denton, its Officials, Agents, Employees and volunteers.  That such insurance is primary to any other insurance available to the Additional Insured with respect to claims covered under the policy and that this insurance applies separately to each insured against whom claim is made or suit is brought. The inclusion of more than one insured shall not operate to increase the insurer's limit of liability.  Provide a Waiver of Subrogation in favor of the City of Denton, its officials, agents, employees, and volunteers.  Cancellation: City requires 30 day written notice should any of the policies described on the certificate be cancelled or materially changed before the expiration date.  Should any of the required insurance be provided under a claims made form, Contractor shall maintain such coverage continuously throughout the term of this contract and, without lapse, for a period of three years beyond the contract expiration, such that occurrences arising during the DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 contract term which give rise to claims made after expiration of the contract shall be covered.  Should any of the required insurance be provided under a form of coverage that includes a general annual aggregate limit providing for claims investigation or legal defense costs to be included in the general annual aggregate limit, the Contractor shall either double the occurrence limits or obtain Owners and Contractors Protective Liability Insurance.  Should any required insurance lapse during the contract term, requests for payments originating after such lapse shall not be processed until the City receives satisfactory evidence of reinstated coverage as required by this contract, effective as of the lapse date. If insurance is not reinstated, City may, at its sole option, terminate this agreement effective on the date of the lapse. SPECIFIC ADDITIONAL INSURANCE REQUIREMENTS: All insurance policies proposed or obtained in satisfaction of this Contract shall additionally comply with the following marked specifications, and shall be maintained in compliance with these additional specifications throughout the duration of the Contract, or longer, if so noted: [X] A. General Liability Insurance: General Liability insurance with combined single limits of not less than $1,000,000.00 shall be provided and maintained by the Contractor. The policy shall be written on an occurrence basis either in a single policy or in a combination of underlying and umbrella or excess policies. If the Commercial General Liability form (ISO Form CG 0001 current edition) is used:  Coverage A shall include premises, operations, products, and completed operations, independent contractors, contractual liability covering this contract and broad form property damage coverage.  Coverage B shall include personal injury.  Coverage C, medical payments, is not required. If the Comprehensive General Liability form (ISO Form GL 0002 Current Edition and ISO Form GL 0404) is used, it shall include at least:  Bodily injury and Property Damage Liability for premises, operations, products and completed operations, independent contractors and property damage resulting from explosion, collapse or underground (XCU) exposures.  Broad form contractual liability (preferably by endorsement) covering this contract, personal injury liability and broad form property damage liability. [X] Automobile Liability Insurance: Contractor shall provide Commercial Automobile Liability insurance with Combined Single Limits (CSL) of not less than $500,000 either in a single policy or in a combination of basic and umbrella or excess policies. The policy will include bodily injury and property damage liability arising out of the operation, maintenance and use of all automobiles and mobile equipment used in conjunction DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 with this contract. Satisfaction of the above requirement shall be in the form of a policy endorsement for:  any auto, or  all owned hired and non-owned autos. [X] Workers’ Compensation Insurance Contractor shall purchase and maintain Workers’ Compensation insurance which, in addition to meeting the minimum statutory requirements for issuance of such insurance, has Employer's Liability limits of at least $100,000 for each accident, $100,000 per each employee, and a $500,000 policy limit for occupational disease. The City need not be named as an "Additional Insured" but the insurer shall agree to waive all rights of subrogation against the City, its officials, agents, employees and volunteers for any work performed for the City by the Named Insured. For building or construction projects, the Contractor shall comply with the provisions of Attachment 1 in accordance with §406.096 of the Texas Labor Code and rule 28TAC 110.110 of the Texas Workers’ Compensation Commission (TWCC). [ ] Owner's and Contractor's Protective Liability Insurance The Contractor shall obtain, pay for and maintain at all times during the prosecution of the work under this contract, an Owner's and Contractor's Protective Liability insurance policy naming the City as insured for property damage and bodily injury which may arise in the prosecution of the work or Contractor's operations under this contract. Coverage shall be on an “occurrence" basis and the policy shall be issued by the same insurance company that carries the Contractor's liability insurance. Policy limits will be at least $500,000.00 combined bodily injury and property damage per occurrence with a $1,000,000.00 aggregate. [ ] Fire Damage Legal Liability Insurance Coverage is required if Broad form General Liability is not provided or is unavailable to the contractor or if a contractor leases or rents a portion of a City building. Limits of not less than each occurrence are required. [ ] Professional Liability Insurance Professional liability insurance with limits not less than $1,000,000.00 per claim with respect to negligent acts, errors or omissions in connection with professional services is required under this Agreement. [ ] Builders' Risk Insurance Builders' Risk Insurance, on an All-Risk form for 100% of the completed value shall be provided. Such policy shall include as "Named Insured" the City of Denton and all subcontractors as their interests may appear. [ ] Environmental Liability Insurance DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 Environmental liability insurance for $1,000,000 to cover all hazards contemplated by this contract. [ ] Riggers Insurance The Contractor shall provide coverage for Rigger’s Liability. Said coverage may be provided by a Rigger’s Liability endorsement on the existing CGL coverage; through and Installation Floater covering rigging contractors; or through ISO form IH 00 91 12 11, Rigger’s Liability Coverage form. Said coverage shall mirror the limits provided by the CGL coverage [ ] Commercial Crime Provides coverage for the theft or disappearance of cash or checks, robbery inside/outside the premises, burglary of the premises, and employee fidelity. The employee fidelity portion of this coverage should be written on a “blanket” basis to cover all employees, including new hires. This type insurance should be required if the contractor has access to City funds. Limits of not less than $ each occurrence are required. [ ] Additional Insurance Other insurance may be required on an individual basis for extra hazardous contracts and specific service agreements. If such additional insurance is required for a specific contract, that requirement will be described in the "Specific Conditions" of the contract specifications. DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 ATTACHMENT 1 [X] Workers’ Compensation Coverage for Building or Construction Projects for Governmental Entities A. Definitions: Certificate of coverage ("certificate")-A copy of a certificate of insurance, a certificate of authority to self-insure issued by the commission, or a coverage agreement (TWCC-81, TWCC-82, TWCC-83, or TWCC-84), showing statutory workers' compensation insurance coverage for the person's or entity's employees providing services on a project, for the duration of the project. Duration of the project - includes the time from the beginning of the work on the project until the contractor's/person's work on the project has been completed and accepted by the governmental entity. Persons providing services on the project ("subcontractor" in §406.096) - includes all persons or entities performing all or part of the services the contractor has undertaken to perform on the project, regardless of whether that person contracted directly with the contractor and regardless of whether that person has employees. This includes, without limitation, independent contractors, subcontractors, leasing companies, motor carriers, owner-operators, employees of any such entity, or employees of any entity which furnishes persons to provide services on the project. "Services" include, without limitation, providing, hauling, or delivering equipment or materials, or providing labor, transportation, or other service related to a project. "Services" does not include activities unrelated to the project, such as food/beverage vendors, office supply deliveries, and delivery of portable toilets. B. The contractor shall provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any overage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all employees of the Contractor providing services on the project, for the duration of the project. C. The Contractor must provide a certificate of coverage to the governmental entity prior to being awarded the contract. D. If the coverage period shown on the contractor's current certificate of coverage ends during the duration of the project, the contractor must, prior to the end of the coverage period, file a new certificate of coverage with the governmental entity showing that coverage has been extended. E. The contractor shall obtain from each person providing services on a project, and provide to the governmental entity: 1. a certificate of coverage, prior to that person beginning work on the project, so the governmental entity will have on file certificates of coverage showing coverage for all persons providing services on the project; and 2. no later than seven days after receipt by the contractor, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project. F. The contractor shall retain all required certificates of coverage for the duration of the project DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 and for one year thereafter. G. The contractor shall notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the contractor knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project. H. The contractor shall post on each project site a notice, in the text, form and manner prescribed by the Texas Workers' Compensation Commission, informing all persons providing services on the project that they are required to be covered, and stating how a person may verify coverage and report lack of coverage. I. The contractor shall contractually require each person with whom it contracts to provide services on a project, to: 1. provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all of its employees providing services on the project, for the duration of the project; 2. provide to the contractor, prior to that person beginning work on the project, a certificate of coverage showing that coverage is being provided for all employees of the person providing services on the project, for the duration of the project; 3. provide the contractor, prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; 4. obtain from each other person with whom it contracts, and provide to the contractor: a. a certificate of coverage, prior to the other person beginning work on the project; and b. a new certificate of coverage showing extension of coverage, prior to the end of the coverage period, if the coverage period shown on the current certificate of coverage ends during the duration of the project; 5. retain all required certificates of coverage on file for the duration of the project and for one year thereafter; 6. notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; and 7. Contractually require each person with whom it contracts, to perform as required by paragraphs (1) - (7), with the certificates of coverage to be provided to the person for whom they are providing services. J. By signing this contract or providing or causing to be provided a certificate of coverage, the contractor is representing to the governmental entity that all employees of the contractor who will provide services on the project will be covered by workers' compensation coverage for the duration of the project, that the coverage will be based on proper reporting of classification codes and payroll amounts, and that all coverage agreements will be filed with the appropriate insurance carrier or, in the case of a self-insured, with the commission's Division of Self- DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B File 7077 Insurance Regulation. Providing false or misleading information may subject the contractor to administrative penalties, criminal penalties, civil penalties, or other civil actions. K. The contractor’s failure to comply with any of these provisions is a breach of contract by the contractor which entitles the governmental entity to declare the contract void if the contractor does not remedy the breach within ten days after receipt of notice of breach from the governmental entity. DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B Exhibit CONFLICT OF INTEREST QUESTIONNAIRE - FORM CIQ For vendor or other person doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local government entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. 1 Name of vendor who has a business relationship with local governmental entity. 2 Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) 3 Name of local government officer about whom the information in this section is being disclosed. Name of Officer This section, (item 3 including subparts A, B, C & D), must be completed for each officer with whom the vendor has an employment or other business relationship as defined by Section 176.001(1-a), Local Government Code. Attach additional pages to this Form CIQ as necessary. A. Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the vendor? Yes No B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? Yes No C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership of one percent or more? Yes No D. Describe each employment or business and family relationship with the local government officer named in this section. 4 I have no Conflict of Interest to disclose. 5 Signature of vendor doing business with the governmental entity Date DocuSign Envelope ID: FA3AED33-1B2E-4A45-80AF-1755F4BE274B G Stripe-A-Zone, Inc. X X 5/3/2019 X X N/A N/A Certificate Of Completion Envelope Id: FA3AED331B2E4A4580AF1755F4BE274B Status: Completed Subject: Please DocuSign: City Council Contract 7077 Stripe-A-Zone Source Envelope: Document Pages: 64 Signatures: 6 Envelope Originator: Certificate Pages: 6 Initials: 1 Jamie Cogdell AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 Jamie.Cogdell@cityofdenton.com IP Address: 129.120.6.150 Record Tracking Status: Original 5/2/2019 10:37:45 AM Holder: Jamie Cogdell Jamie.Cogdell@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Jamie Cogdell jamie.cogdell@cityofdenton.com Senior Buyer City Of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 129.120.6.150 Sent: 5/2/2019 10:47:37 AM Viewed: 5/2/2019 10:49:53 AM Signed: 5/2/2019 10:51:32 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 129.120.6.150 Sent: 5/2/2019 10:51:35 AM Viewed: 5/2/2019 12:06:47 PM Signed: 5/2/2019 12:08:29 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Mack Reinwand mack.reinwand@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 129.120.6.150 Sent: 5/2/2019 12:08:32 PM Viewed: 5/3/2019 9:18:55 AM Signed: 5/3/2019 9:22:34 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign David Sargent david@stripe-a-zone.com President Stripe-A-Zone Inc. Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 74.212.185.58 Sent: 5/3/2019 9:22:37 AM Resent: 5/3/2019 2:00:25 PM Viewed: 5/3/2019 11:21:27 AM Signed: 5/3/2019 2:00:45 PM Electronic Record and Signature Disclosure: Accepted: 5/3/2019 11:21:27 AM ID: a1fc4195-1229-4d2c-b617-427e0d39c907 Signer Events Signature Timestamp Todd Estes todd.estes@cityofdenton.com City Engineer Capital Projects Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 174.206.61.38 Signed using mobile Sent: 5/3/2019 2:00:48 PM Viewed: 5/3/2019 2:07:46 PM Signed: 5/3/2019 2:08:24 PM Electronic Record and Signature Disclosure: Accepted: 5/3/2019 2:07:46 PM ID: 4f1423f6-341f-4b4e-8f72-0b31612280e1 Tabitha Millsop tabitha.millsop@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 129.120.6.150 Sent: 5/3/2019 2:08:28 PM Viewed: 5/22/2019 10:26:08 AM Signed: 5/22/2019 10:26:33 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Todd Hileman Todd.Hileman@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 129.120.6.150 Sent: 5/22/2019 10:26:38 AM Viewed: 5/22/2019 11:28:31 AM Signed: 5/22/2019 11:28:36 AM Electronic Record and Signature Disclosure: Accepted: 7/25/2017 11:02:14 AM ID: 57619fbf-2aec-4b1f-805d-6bd7d9966f21 Rosa Rios rosa.rios@cityofdenton.com Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 129.120.6.150 Sent: 5/22/2019 11:28:40 AM Viewed: 5/22/2019 7:48:49 PM Signed: 5/22/2019 7:49:34 PM Electronic Record and Signature Disclosure: Accepted: 5/22/2019 7:48:49 PM ID: 49adfc88-4a30-4362-8eb5-ad543f85c02e In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Tabitha Millsop tabitha.millsop@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) Sent: 5/2/2019 10:51:35 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy Events Status Timestamp Sherri Thurman sherri.thurman@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) Sent: 5/2/2019 10:51:35 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Billy Gunter billy@stripe-a-zone.com Security Level: Email, Account Authentication (None) Sent: 5/3/2019 9:22:37 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Daniel Kremer daniel.kremer@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 5/3/2019 2:00:48 PM Viewed: 5/3/2019 3:43:11 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Jane Richardson jane.richardson@cityofdenton.com Assistant City Secretary City of Denton Security Level: Email, Account Authentication (None) Sent: 5/22/2019 10:26:37 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Jane Richardson jane.richardson@cityofdenton.com Assistant City Secretary City of Denton Security Level: Email, Account Authentication (None) Sent: 5/22/2019 7:49:37 PM Viewed: 5/23/2019 5:03:00 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 5/22/2019 7:49:37 PM Certified Delivered Security Checked 5/22/2019 7:49:37 PM Signing Complete Security Checked 5/22/2019 7:49:37 PM Completed Security Checked 5/22/2019 7:49:37 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM Parties agreed to: David Sargent, Todd Estes, Todd Hileman, Rosa Rios How to contact City of Denton: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: purchasing@cityofdenton.com To advise City of Denton of your new e-mail address To let us know of a change in your e-mail address where we should send notices and disclosures electronically to you, you must send an email message to us at melissa.kraft@cityofdenton.com and in the body of such request you must state: your previous e-mail address, your new e-mail address. We do not require any other information from you to change your email address.. 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