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Contract - Suez Treatment Solutions, Inc. - 3/26/2020 CITY OF ROUND ROCK AGREEMENT FOR PURCHASE OF PARTS AND REPAIR SERVICES FOR UV DISINFECTANT SYSTEM WITH SUEZ TREATMENT SOLUTIONS,INC. THE STATE OF TEXAS § CITY OF ROUND ROCK § KNOW ALL BY THESE PRESENTS: COUNTY OF WILLIAMSON § COUNTY OF TRAVIS § THAT THIS AGREEMENT for the purchase of parts and repair services for UV disinfectant system, and for related goods and services (referred to herein as the "Agreement"), is made and entered into on this the 2&QLday of the month of MQVV4 , 2020 by and between the CITY OF ROUND ROCK, a Texas home-rule municipality, whose offices are located at 221 East Main Street, Round Rock, Texas 78664-5299 (referred to herein as the "City"), and SUEZ TREATMENT SOLUTIONS, INC., whose offices are located at 600 Willow Tree Road, Leonia, New Jersey 07605 (referred to herein as "Vendor"). RECITALS: WHEREAS, City desires to purchase certain goods and services, specifically parts and repair services for UV disinfectant system, and City desires to procure same from Vendor; and WHEREAS, expenditures that are for procurement of items from only one source are exempt from competitive bidding requirements pursuant to Section 252.022 of the Texas Local Government Code; and WHEREAS, the City has determined that Vendor is a sole source provider for these goods and services; and WHEREAS, the parties desire to enter into this Agreement to set forth in writing their respective rights, duties, and obligations; NOW, THEREFORE,WITNESSETH: That for and in consideration of the mutual promises contained herein and other good and valuable consideration, the sufficiency and receipt of which are hereby acknowledged, it is mutually agreed between the parties as follow: 00440245/ss2 % -DO0!�(p 1.01 DEFINITIONS A. Agreement means the binding legal contract between City and Vendor whereby City agrees to buy specified goods and services and Vendor is obligated to provide said goods and services. B. City means the City of Round Rock, Williamson and Travis Counties, Texas. C. Effective Date means the date upon which the binding signatures of both parties to this Agreement are affixed. D. Force Majeure means acts of God, strikes, lockouts, or other industrial disturbances, acts of the public enemy, orders of any kind from the government of the United States or the State of Texas or any civil or military authority, insurrections, riots, epidemics, landslides, lightning, earthquakes, fires, hurricanes, storms, floods, restraint of the government and the people, civil disturbances, explosions, or other causes not reasonably within the control of the party claiming such inability. E. Goods and Services mean the specified services, supplies, materials, commodities, or equipment. F. Vendor means Suez Treatment Solutions, Inc., its successors or assigns. 2.01 EFFECTIVE DATE,TERM A. This Agreement shall be effective on the date this Agreement has been signed by each party hereto, and shall remain in full force and effect unless and until it expires by operation of the term indicated herein, or is terminated or extended as provided herein. B. The term of this Agreement shall be for thirty-six (36) months from the effective date herein. C. City reserves the right to review the relationship with Vendor at any time, and may elect to terminate this Agreement with or without cause or may elect to continue. 3.01 CONTRACT DOCUMENTS AND EXHIBITS The goods and services which are the subject matter of this Agreement are described in Exhibit "A" and, together with this Agreement, comprise the Contract Documents. Any inconsistencies or conflicts in the contract documents shall be resolved by giving preference to the terms and conditions set forth in pages one (1) through nine (9)of this Agreement 4.01 ITEMS A. The goods and services which are the subject matter of this Agreement are described generally in the attached Exhibit"A." 2 B. This Agreement shall evidence the entire understanding and agreement between the parties and shall supersede any prior proposals, correspondence or discussions. C. Vendor shall satisfactorily provide all items described in Exhibit "A" within the contract term specified. A change in any term of this Agreement, must be negotiated and agreed to in all relevant details, and must be embodied in a valid Supplemental Agreement as described herein. 5.01 COSTS A. City agrees to pay for supplies and services during the term of this Agreement at the pricing set forth at in Exhibit "A." Vendor specifically acknowledged and agrees that City is not obligated to use or purchase any estimated annual quantity of goods or services. Only if, and when needed by City, the costs listed on Exhibit "A" shall be the basis of any charges collected by Vendor. B. The City shall be authorized to pay the Vendor an amount not-to-exceed Sixty Thousand and No/100 Dollars ($60,000.00) per year for a total not-to-exceed total of One Hundred Eighty Thousand and No/100 Dollars ($180,000.00) for the term of this Agreement. 6.01 INVOICES All invoices shall include, at a minimum, the following information: A. Name and address of Vendor; B. Purchase Order Number; C. Description and quantity of items received; and D. Delivery or performance dates. 7.01 NON-APPROPRIATION AND FISCAL FUNDING This Agreement is a commitment of City's current revenues only. It is understood and agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year if the governing body of City does not appropriate funds sufficient to purchase the goods and services as determined by City's budget for the fiscal year in question. City may effect such termination by giving Vendor a written notice of termination at the end of its then current fiscal year. 8.01 PROMPT PAYMENT POLICY In accordance with Chapter 2251, V.T.C.A., Texas Government Code, payment to Vendor will be made within thirty (30) days of the day on which City receives the performance, 3 supplies, materials, equipment, and/or deliverables, or within thirty (30) days of the day on which the performance of services was complete, or within thirty (30) days of the day on which City receives a correct invoice for the performance and/or deliverables or services, whichever is later. Vendor may charge interest on an overdue payment at the "rate in effect" on September 1 of the fiscal year in which the payment becomes overdue, in accordance with V.T.C.A., Texas Government Code, Section 2251.025(b); however, this Policy does not apply to payments made by City in the event: A. There is a bona fide dispute between City and Vendor, a contractor, subcontractor or supplier about the goods delivered or the service performed that cause the payment to be late; or B. The terms of a federal contract, grant, regulation, or statute prevent City from making a timely payment with federal funds; or C. There is a bona fide dispute between Vendor and a subcontractor or between a subcontractor and its supplier about the goods delivered or the service performed that causes the payment to be late; or D. Invoices are not mailed to City in strict accordance with instructions, if any, on the purchase order or the Agreement or other such contractual agreement. 9.01 GRATUITIES AND BRIBES City may, by written notice to Vendor, cancel this Agreement without liability to Vendor if it is determined by City that gratuities or bribes in the form of entertainment, gifts, or otherwise were offered or given by Vendor or its agents or representatives to any City officer, employee or elected representative with respect to the performance of this Agreement. In addition, Vendor may be subject to penalties stated in Title 8 of the Texas Penal Code. 10.01 TAXES City is exempt from Federal Excise and State Sales Tax; therefore, tax shall not be included in Vendor's charges. 11.01 ORDERS PLACED WITH ALTERNATE VENDORS If Vendor cannot provide the goods and/or as specified, City reserves the right and option to obtain the products from another supplier or suppliers. 12.01 CITY'S REPRESENTATIVE City hereby designates the following representative authorized to act in its behalf with regard to this Agreement: 4 Michael Thane Director of Utilities and Environmental Services 3400 Sunrise Road Round Rock, Texas 78665 (512)218-3236 mthane(kroundrocktexas.gov 13.01 INSURANCE Insurance coverage shall be provided per the attached sample Certificate of Insurance (Exhibit "B"), attached hereto and incorporated herein by reference. The City shall be named an additional insured on the policy. 14.01 RIGHT TO ASSURANCE Whenever either party to this Agreement, in good faith, has reason to question the other party's intent to perform hereunder, then demand may be made to the other party for written assurance of the intent to perform. In the event that no written assurance is given within the reasonable time specified when demand is made, then and in that event the demanding party may treat such failure as an anticipatory repudiation of this Agreement. 15.01 DEFAULT If Vendor abandons or defaults under this Agreement and is a cause of City purchasing the specified goods and/or services elsewhere, Vendor agrees that it may be charged the difference in cost, if any, and that it will not be considered in the re-advertisement of the service and that it may not be considered in future bids for the same type of work unless the scope of work is significantly changed. Vendor shall be declared in default of this Agreement if it does any of the following: A. Fails to fully, timely and faithfully perform any of its material obligations under this Agreement; B. Fails to provide adequate assurance of performance under the "Right to Assurance" section herein; or C. Becomes insolvent or seeks relief under the bankruptcy laws of the United States. 16.01 TERMINATION AND SUSPENSION A. City has the right to terminate this Agreement, in whole or in part, for convenience and without cause, at any time upon thirty (30)days' written notice to Vendor. 5 B. In the event of any default by Vendor, City has the right to terminate this Agreement for cause, upon ten (10) days' written notice to Vendor. C. Vendor has the right to terminate this Agreement only for cause, that being in the event of a material and substantial breach by City, or by mutual agreement to terminate evidenced in writing by and between the parties. D. In the event City terminates under subsections (A) or (B) of this section, the following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall discontinue all services in connection with the performance of this Agreement and shall proceed to cancel promptly all existing orders and contracts insofar as such orders and contracts are chargeable to this Agreement. Within thirty (30) days after such notice of termination, Vendor shall submit a statement showing in detail the goods and/or services satisfactorily performed under this Agreement to the date of termination. City shall then pay Vendor that portion of the charges, if undisputed. The parties agree that Vendor is not entitled to compensation for services it would have performed under the remaining term of the Agreement except as provided herein. 17.01 INDEMNIFICATION Vendor shall defend, indemnify, and hold City, its successors, assigns, officers, employees and elected officials harmless from and against all third party suits, actions, legal proceedings, claims, demands, damages, costs, expenses, and reasonable attorney's fees, arising out of, or incident to, concerning or resulting from the negligence of Vendor, or Vendor's agents, employees or subcontractors, in the performance of Vendor's obligations under this Agreement. Nothing herein shall be deemed to limit the rights of City or Vendor (including, but not limited to the right to seek contribution) against any third party who may be liable for an indemnified claim. In no event shall either party's liability to the other party (including for breach of contract claims, breach of warranty claims, indemnity claims, or anything else) exceed the purchase price of the equipment or services and neither party shall be liable to the other party for consequential, indirect, incidental, special or punitive damages, without qualification. 18.01 COMPLIANCE WITH LAWS, CHARTER AND ORDINANCES A. Vendor, its agents, employees and subcontractors shall use best efforts to comply with all applicable federal and state laws, the Charter and Ordinances of the City of Round Rock, as amended, and with all applicable rules and regulations promulgated by local, state and national boards, bureaus and agencies. B. In accordance with Chapter 2270, Texas Government Code, a governmental entity may not enter into a contract with a company for goods or services unless the contract contains written verification from the company that it: (1) does not boycott Israel; and (2)will not boycott Israel and will not boycott Israel during the term of this contract. The signatory executing this Agreement on behalf of Vendor verifies Vendor does not boycott Israel and will not boycott Israel during the term of this Agreement. 6 19.01 ASSIGNMENT AND DELEGATION The parties each hereby bind themselves, their successors, assigns and legal representatives to each other with respect to the terms of this Agreement. Neither party shall assign, sublet or transfer any interest in this Agreement without prior written authorization of the other party. 20.01 NOTICES All notices and other communications in connection with this Agreement shall be in writing and shall be considered given as follows: 1. When delivered personally to the recipient's address as stated in this Agreement; or 2. Three (3) days after being deposited in the United States mail, with postage prepaid to the recipient's address as stated in this Agreement. Notice to Vendor: Suez Treatment Solutions, Inc. 600 Willow Tree Road Leonia,New Jersey 07605 Notice to City: City Manager Stephan L. Sheets, City Attorney 221 East Main Street AND TO: 309 East Main Street Round Rock, TX 78664 Round Rock, TX 78664 Nothing contained herein shall be construed to restrict the transmission of routine communications between representatives of City and Vendor. 21.01 APPLICABLE LAW; ENFORCEMENT AND VENUE This Agreement shall be enforceable in Round Rock, Texas, and if legal action is necessary by either party with respect to the enforcement of any or all of the terms or conditions herein, exclusive venue for same shall lie in Williamson County, Texas. This Agreement shall be governed by and construed in accordance with the laws and court decisions of the State of Texas. 22.01 EXCLUSIVE AGREEMENT This document, and all appended documents, constitutes the entire Agreement between Vendor and City. This Agreement may only be amended or supplemented by mutual agreement of the parties hereto in writing, duly authorized by action of the City Manager or City Council. 7 23.01 DISPUTE RESOLUTION City and Vendor hereby expressly agree that no claims or disputes between the parties arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9 USC Section 1-14) or any applicable state arbitration statute. 24.01 SEVERABILITY The invalidity, illegality, or unenforceability of any provision of this Agreement or the occurrence of any event rendering any portion or provision of this Agreement void shall in no way affect the validity or enforceability of any other portion or provision of this Agreement. Any void provision shall be deemed severed from this Agreement, and the balance of this Agreement shall be construed and enforced as if this Agreement did not contain the particular portion or provision held to be void. The parties further agree to amend this Agreement 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 Agreement from being void should a provision which is of the essence of this Agreement be determined void. 25.01 MISCELLANEOUS PROVISIONS Standard of Care. Vendor represents that it employs trained, experienced and competent persons to perform all of the services, responsibilities and duties specified herein and that such services, responsibilities and duties shall be performed in a manner according to generally accepted industry practices. Time is of the Essence. Vendor understands and agrees that time is of the essence and that any failure of Vendor to fulfill obligations for each portion of this Agreement within the agreed timeframes will constitute a material breach of this Agreement. Vendor shall be fully responsible for its delays or for failures to use best efforts in accordance with the terms of this Agreement. Where damage is caused to City due to Vendor's failure to perform in these circumstances, City may pursue any remedy available without waiver of any of City's additional legal rights or remedies. Force Majeure. Neither City nor Vendor shall be deemed in violation of this Agreement if it is prevented from performing any of its obligations hereunder by reasons for which it is not responsible as defined herein. However, notice of such impediment or delay in performance must be timely given and all reasonable efforts undertaken to mitigate its effects. Multiple Counterparts. This Agreement may be executed in multiple counterparts, any one of which shall be considered an original of this document; and all of which, when taken together, shall constitute one and the same instrument. [Signatures on the following page.] 8 IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates indicated. City of Round Rock, Texas Suez Treatment of tions,Inc. By: By: Printed Nam d Printed Name: PC ,A,,�- '6A (`�2— Title: Title: Date Signed: Date Signed: &q�,L, Attest: By: Sara L. White, City Clerk For City,A pr ved as toFo By: N Stephan L. heets, City Attorney Exhibit "A" suet Scope of Work Parts purchased at the guaranteed pricing indicated in proposal 230024809 valid for the first year of the 3 year contract term. Price increases will be evaluated annually by SUEZ, and will be submitted in writing at the beginning of the 2nd & 3rd year terms of the contract. 1 Field Service Technician on site, for 1 dayper year to: Evaluate, Test, & Advise Operators with Recommendations for the 40HO system. All expenses, travel, & administrative fees included in lump sum price. Please provide at least four (4) weeks notice prior to the expected site visit to submit the request to SUEZ for scheduling. Request must be submitted to Daniel Pence or Michael Bern ha rt. o Additional parts, site visits, or emergency response will be treated separately from this contract, and will be quoted at the request of the customer. suet Quotation To : Number 230024809 City of Round Rock A/P Date 08/09/2019 apinvoices@roundrocktexas.gov Your PO Sole Source Pricing Agreement 221 East Main StreetROUND ROCK TX 78664 Customer N° 727243 USA Project code 0-000011 Ship To : Valid from 09/01/2019 Valid to 08/31/2020 Brushy Creek WWTP City of Round Rock 3939 E Palm Valley Blvd ROUND ROCK TX 78665 USA Dear Sir, Dear Madam, We thank you for your quotation request. Here are the best conditions we can offer you for delivering the following items For questions please call : 201 676 2525 Rebecca KORB Currency : USD Conditions Payment terms : NET30 Days Delivery terms : CFR Prepay&Add Item Item No. Description Quantity Unit price Amount 10 1000038756 LAMP, 58"ARC 20" PIGTAIL, 40 HO 480 EA 28.00 USD/ 1 EA 13,440.00 WARM 20 1000038747 JACKET, QUARTZ, 67"TT NB, UV 24 EA 26.00 USD/ 1 EA 624.00 40-HO 30 1000038813 BALLAST,ASSEMBLY, 230V, UV 40 EA 258.08 USD/ 1 EA 10,323.20 40-HO 50 1000038867 DCA Assembly 40-HO 2 EA 688.13 USD/ 1 EA 1,376.26 80 1000038865 LAMP CONTROL ASSEMBLY LCA 4 EA 484.48 USD/ 1 EA 1,937.92 40 HO UV 90 1000038769 PHOTOCELL, SENSOR, W/AMP, 2 EA 1,545.48 USD/ 1 EA 3,090.96 UV 40-HO 100 1000041169 DCA Circuit Board 40-HO 2 EA 299.72 USD/ 1 EA 599.44 110 1000038831 SPACER CLIP, SS, UV 40-HO 73 EA 0.88 USD/ 1 EA 64.24 120 1000038809 TOP LAMP SUPPORT ASSY 6 EA 12.88 USD/ 1 EA 77.28 SUEZ 461 From Road,Suite 400-Paramus,NJ 07652 Page 1/3 http://wvAv.suez-na.com/ Item Item No. Description Quantity Unit price Amount 130 1000038802 BRUSH, INVERTED SPIRAL, UV 120 EA 7.08 USD/ 1 EA 849.60 40-HO 140 1000039999 SWITCH DISCONNECT 3 POLE 60 3 EA 66.74 USD/ 1 EA 200.22 AMP UV 170 1000047274 Fan, 230V, Salt/Fog, UV40-HO 8 EA 93.60 USD/ 1 EA 748.80 180 1000038884 FAN CORD SET 3 EA 5.50 USD/ 1 EA 16.50 200 1000038661 BATTERY, LITHIUM, 3.6V, 4 EA 7.70 USD/ 1 EA 30.80 210 1000039309 HEAT TRANSFER COMPOUND 12 EA 30.90 USD/ 1 EA 370.80 TUBE, 3 OZ, 230 1000061730 NUT,ACME, Delrin ACTUATING, 2 EA 65.79 USD/ 1 EA 131.58 UV 40-HO 240 1000038851 WIRING HARNESS BALLAST 4 EA 160.40 USD/ 1 EA 641.60 INTERCONNECT US 250 1000038874 SWITCH BOX, 8 PORT, CODE 2 EA 1,552.03 USD/ 1 EA 3,104.06 OPERATED 260 1000038887 MODULE,4-PORT EXPANDER, 2 EA 1,900.00 USD/ 1 EA 3,800.00 UV,40-HO 270 1000041379 DATA CABLE ASSY"B" & HO 4 EA 94.00 USD/ 1 EA 376.00 SYSTEMS 70FT 280 1000045532 POWER SUPPLY, GPTYPE 12VDC, 1 EA 135.84 USD/ 1 EA 135.84 UV 290 1000044926 POWER SUPPLY, MNT TYPE 1 EA 60.82 USD/ 1 EA 60.82 12VDC, UV 300 1089020040 Outbound Freight Depends on Qty 1 EA 0.00 USD/ 1 EA 0.00 Ordered 310 1089020004 Annual Site Visit 3 EA 6,000.00 USD/ 1 EA 18,000.00 Subtotal before taxes USD 59,999.92 Amount due USD 59,999.92 59,999.92 Fifty-nine thousand nine hundred ninety-nine us dollar ninety-two Do not hesitate to contact us for any further information. Looking forward to hearing from you. Kind regards, SUEZ 461 From Road,Suite 400-Paramus,NJ 07652 Page 2/3 http://www.suez-na.com/ suet SUEZ CONDITIONS OF SALE 1. ENTIRE AGREEMENT. The Terms and Conditions of Sale set forth herein, and any supplements which may be attached hereto, constitute the full and final expression of the contract (the "Contract") for the sale of equipment or services (hereinafter referred to as"Equipment") Purchaser, and supersedes the terms and conditions of any request for proposal or request for quotations,specifications,quotations,purchase orders,correspondence or communications whether written or oral between the Purchaser and SUEZ No amendment or modification hereto nor any statement, representation or warranty not contained herein shall be binding on SUEZ unless made in writing and signed by an authorized representative of SUEZ Prior dealings, usage of the trade or a course of performance shall not be relevant to determine the meaning of this Contract. 2. TAXES. The Purchase Price does not include any state or local sales or use taxes. 3. PAYMENT. Payment shall be net thirty (30) days in accordance with SUEZ's proposal. 4. RISK OF LOSS. Risk of loss or damage to the Equipment,or any part thereof,shall pass to Purchaser upon delivery of the Equipment or part to Purchaser at the delivery point stated in SUEZ's proposal. 5. EXCUSABLE DELAY. SUEZ shall not be liable for any delay in performance or failure to perform due to any cause beyond SUEZ's reasonable control including, fire, flood, or any other act of God, strike or other labor difficulty, any act, instructions, directions or omission to act of any civil or military authority or of the Purchaser, Owner, or Engineer, change in laws, acts of war, any insurrection, riot, embargo, unavailability or delays in transportation or car shortages. In the event SUEZ's performance is delayed by any of the foregoing causes, SUEZ's schedule for performance shall be extended accordingly without penalty. If Purchaser's, Owner's, or Engineer's actions delay SUEZ's performance, Purchaser shall pay SUEZ any additional costs incurred by SUEZ resulting from such delay and shall also pay SUEZ's invoice for any stored Equipment, or any part thereof, as if they had been delivered in accordance with the milestone schedule. 6. PROPRIETARY INFORMATION. All information, plans, drawings, tracings, specifications, programs, reports, models, mock-ups, designs, calculations, schedules, technical information, data, manuals, proposals, CADD documents and other materials, including those in electronic form (collectively the"Instruments of Service") prepared and furnished by SUEZ for use solely with respect to this Project. SUEZ shall be deemed the author and owner of these Instruments of Service and shall retain all common law,statutory and other reserved rights, including copyrights. The Purchaser, Engineer, or Owner shall not use these Instruments of Service for future additions or alterations to this Project or for other projects, without the prior written agreement by SUEZ The Instruments of Service furnished by SUEZ are proprietary to SUEZ,submitted in strict confidence and shall not be reproduced,transmitted,disclosed or used in any other manner without SUEZ's written authorization. 7. INSPECTION BY PURCHASER. Purchaser may inspect the Equipment at the point of manufacture, provided that such inspection is arranged and conducted so as not to unreasonably interfere with SUEZ's or the manufacturer's operations. 8. WARRANTY OF TITLE. SUEZ warrants and guarantees that upon payment title to all Equipment covered by any invoice submitted to Purchaser will pass to Purchaser free and clear of all liens. 9. WARRANTY. SUEZ warrants that its Equipment shall conform to the description contained in SUEZ's proposal and be free from defects in material and workmanship for a period of one(1) year from date its Equipment is initially placed in operation or eighteen (18) months from date its Equipment is shipped, whichever occurs first. Upon SUEZ's receipt of written notice within thirty (30) days of discovery of any defect, and a determination by SUEZ that such defect is covered under the foregoing warranty,SUEZ shall,at its option,repair or replace the defective part or parts,f.o.b.factory. This warranty does not coverfailure or damage due to storage,installation,operation or maintenance not in conformance with SUEZ's written instructions and requirements or due to accident,misuse,abuse,neglect or corrosion. This warranty does not cover reimbursement for labor,gaining access, removal, installation,temporary power or any other expenses that may be incurred with repair or replacement. SUEZ shall have no responsibility for the condition of primed or finish painted surfaces after the Equipment leaves its point of manufacture. Field touch-up of shop primed or painted surfaces are normal and shall be at Purchaser's or Owner's expense. Unless otherwise specifically provided for herein, SUEZ provides no other guarantee of product performance or process results. Correction of non-conformities in the manner and for the period of time provided above shall constitute SUEZ's sole liability and purchaser's exclusive remedy for suet failure of SUEZ to meet its warranty obligations, whether claims of purchaser are based in contract, tort (including negligence or strict liability),or otherwise.THE FOREGOING WARRANTIES ARE EXCLUSIVE,AND IN LIEU OF ALL OTHER WARRANTIES OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITYOR FITNESS FOR A PARTICULAR PURPOSE. 10. BACKCHARGES. SUEZ shall not be liable for any charges incurred by Purchaser for work, repairs,replacements or alterations to the Equipment, without SUEZ's prior written authorization, and any adverse consequences resulting from such unauthorized work shall be Purchaser'sfull responsibility. 11. LIQUIDATED DAMAGES. Any liquidated damages clauses forfailure to meet shipping orjob completion promises are not acceptable or binding upon SUEZ, unless such clauses are specifically accepted in writing by an authorized representative of SUEZ at its headquarters office. 12. LIMITATION OF LIABILITY. Neither party shall be liable to the other party for any special, indirect, incidental, consequential or punitive damages arising from their obligations under this Contract, whether such damages are based upon breach of contract, breach of warranty, tort, strict liability or otherwise. In no event shall either party's liability to the other party exceed the purchase price of the Equipment or parts of the Equipment on which such liability is based. 13. CANCELLATION BY PURCHASER: If Purchaser cancels this Contract or refuses to accept delivery of the Equipment, Purchaser shall be liable to SUEZ for reasonable costs incurred by SUEZ including;cancellation charges, administrative costs, and commissions to sales representatives for all work performed or in process up to the time of cancellation or refusal to accept delivery. 14. DEFAULT BY PURCHASER. In the event Purchaser should breach its obligations under this Contract, SUEZ may, without prejudice to any other right or remedy it may have at law or equity, terminate this Contract or suspend performance if Purchaser fails to cure such breach within thirty(30) days of written notice. In such event, SUEZ shall be paid for all work performed prior to termination/suspension, including all costs related to the termination/suspension. If payments are not made in accordance with the terms contained herein, a service charge may, without prejudice to the right of SUEZ to immediate payment, be added in an amount equal to the lower of 1.5% per month or fraction thereof or the highest legal rate on the unpaid balance. Purchaser shall reimburse SUEZ for all attorney's fees and costs related to collection of past due amounts. 15. DEFAULT BY SELLER. In the event of any default by SUEZ and prior to Purchaser terminating the work for default, Purchaser shall give written notice of default to SUEZ SUEZ shall remedy the default to the reasonable satisfaction of the Purchaser within thirty (30) days of receipt of such written notice or, if such default cannot reasonable be remedied within such thirty(30) day period, SUEZ shall promptly begin to remedy the default within the thirty (30) day period and thereafter diligently prosecute to conclusion all acts necessary to remedy the default, in which event such default shall be deemed to be remedied. 16. PATENT AND COPYRIGHT INFRINGEMENT. SUEZ shall defend any action or proceeding brought against Purchaser based on any claim that the Equipment infringes any United States patent or copyright, provided the Equipment is used in the manner specified and is not modified, altered, or combined with any other equipment without SUEZ's prior written permission. Purchaser shall give prompt written notice to SUEZ of any such action or proceeding and will reasonably provide authority, information and assistance (at Purchaser's expense) in the defense of same. If Purchaser is enjoined from the operation or use of the Equipment, SUEZ shall take reasonable steps to procure the right to operate or use the Equipment. If SUEZ cannot so procure such right within a reasonable time, SUEZ shall promptly, at SUEZ's option and expense, (i) modify the Equipment so as to avoid infringement of any such patent or copyright, (ii) replace said Equipment with equipment that does not infringe or violate any such patent or copyright, or (iii) as a last resort, remove the Equipment and refund the purchase price. 17. INDEMNITY. To the extent and proportion of its negligence, SUEZ will indemnify and hold Purchaser harmless for any claims, damages, suits, or losses by third parties for death or bodily injury or damage to tangible property (other than to the Equipment itself)directly caused by SUEZ's performance under this Contract. 18. GOVERNING LAW/JURISDICTION. This Contract shall be governed by the laws of the Commonwealth of Virginia, without regard to any conflicts of law principles thereof. Any dispute that cannot be resolved amicably by the Parties shall be referred to the federal or state courts having jurisdiction over Henrico County, Virginia. The Parties irrevocably waive the right to request trial by jury. suet 19. NOTICES. Unless otherwise provided, any notices to be given hereunder shall be given in writing at the address and to the representatives mentioned in the Contract Documents and shall be deemed effectively given (i) upon personal delivery to the party to be notified, (ii) on confirmation of receipt by fax by the party to be notified, (iii) one business day after deposit with a reputable overnight courier, prepaid for overnight delivery and addressed as set forth herein, or(iv)three days after deposit with the U.S Post Office, postage prepaid, registered or certified,with return receipt requested. 20. ASSIGNMENT/SUCCESSORSHIP. Neither SUEZ nor Purchaser may assign this Contract without the prior written consent of the other party, which consent shall not be unreasonably withheld or delayed, except that SUEZ may assign this Contract to an affiliate without consent. Any prohibited assignment shall be null and void. SUEZ and Purchaser intend that the provisions of this Contract are binding upon the parties, their employees, agents, heirs, successors and assigns. 21. SEVERABILITY. If any term, condition or provision of this Contract or the application thereof to any party or circumstance shall at any time or to any extent be invalid or unenforceable,then the remainder of this Contract,or the application of such term, condition or provision to parties or circumstances other than those which it is held invalid or unenforceable, shall not be affected thereby, and each term, condition and provision of this Contract shall be valid and enforceable to the fullest extent permitted bylaw. 22. NO WAIVER.The failure of either party to insist upon or enforce strict performance by the other party of any provision of this Contract or to exercise any right under this Contract shall not be construed as a waiver or relinquishment to any extent of such party's right to assert or rely upon any such provision or right in that or any other instance; rather,the same shall be and remain in full force and effect. suet CONDITIONS OF FIELD SERVICE If this Contract does not include Field Service or if Purchaser requires such service in addition to that included in this Contract, Purchaser may purchase from SUEZ such Field Service or technical advice during installation or start-up of the Products, in which case Purchaser agrees to pay SUEZ for Work Time, Travel Time and Standby Time based on (1) SUEZ's "per diem" rates in effect at the time the service is performed; (2) the expenses of each SUEZ employee so furnished;and(3)the terms and conditions under which such service is performed. "PER DIEM" CHARGES FOR SERVICE The following rates are currently in effect. They are subject to change by SUEZ and are based on the definitions below. These rates are for domestic service only. Rates for service outside the Continental United States will be quoted upon request. Classification of Serviceman Straight Time Rate Standard Service $1,390.00 Per day XXXXX TIME DEFINITIONS (a) Work Time-shall include all hours that SUEZ service personnel are on Purchaser's job site,either working or ready for work,and shall be payable at the applicable specified rates. (b) Travel Time - shall include the time spent by SUEZ service personnel in traveling between their customary headquarters and Purchaser's job site and in returning (including travel occurring on Saturdays, Sundays and holidays) up to a maximum of eight (8) hours chargeable time for any given one-way trip. Travel Time shall be paid for at the applicable Straight Time Rate and shall not be cumulative with Work Time in determining Overtime. (c) Standby Time- shall include all time (excluding Work Time) that SUEZ service personnel are available for work at Purchaser's job site, whether on the job site or not, up to a maximum of eight (8) hours per day, between the hours of 7:00 a.m. and 6:00 p.m., Sunday through Saturday, including holidays if availability has been requested by Purchaser. Standby Time shall be paid for at the applicable Straight Time Rate; however, Standby Time preceded and/or followed by Work Time is cumulative in determining Overtime. RATE DEFINITIONS (a) Straight Time Rate-This rate shall be paid for Work Time, Standby Time or Travel Time on a regular schedule of eight(8)hours per day,Monday through Friday. (b) Time and One-Half Rate-The rate of one and a half (1-1/2) times the Straight Time Rate shall be paid for any Work Time or Standby Time in excess of eight (8) hours, but not exceeding sixteen (16) hours, per day, Monday through Friday, and for anyWork Time or Standby Time on Saturdays, not to exceed sixteen(16)hours. (c) Double Time Rate-The rate of twice the Straight Time rates shall be paid for time worked in excess of sixteen(16) hours per day, without a six (6) hour break, Monday through Saturday, and for all time worked on Sundays and holidays. Holidays shall be those observed in the locality where the work is to be performed CHARGES FOR EXPENSES In addition to the"Per Diem"charges above, Purchaser shall pay SUEZ for all the traveling and living expenses and all other expenses of each SUEZ employee incidental to providing such services plus an administrative fee equal to 15% of the total expenses. suet (5) Service Warranty. SUEZ warrants that the services provided under this Service Agreement will be performed in accordance with generally accepted and currently recognized practices, procedures and principles in the water treatment industry, and to exercise the standard of care and quality generally accepted in the water treatment industry. NO IMPLIED OR STATUTORY WARRANTIES OF ANY KIND APPLY TO THE WORK PERFORMED UNDER THIS SERVICE AGREEMENT. PURCHASER'S EXCLUSIVE REMEDY IS LIMITED TO SUEZ'S REPERFORMANCE OF ANY SERVICE WORK FOUND TO BE NONCONFORMING TO THE ABOVE EXPRESS WARRANTIES. (6) Insurance. SUEZ shall provide and maintain throughout the period of this Service Agreement insurance of the types and limits hereinafter specified. Such insurance will be issued by insurance companies authorized to do business in the State where the service work is be performed and having an A.M. Best Rating of A-or better. Workers' Compensation: Statutory Coverage Employer's Liability: Bodily Injury by Accident- $2,000,000 each accident Bodily Injury by Disease-$2,000,000 each employee. Bodily Injury by Disease-$2,000,000 policy limit Commercial General Liability: $2,000,000 combined single limit per occurrence $3,000,000 aggregate Commercial Automobile Liability: $2,000,000 combined single limit per accident Certificate of Insurance confirming the above insurance will be provided to Purchaser upon written request. If required, Purchaser will be included as an additional insured under SUEZ's Commercial General Liability Insurance Policy but only to the extent of liability arising from the operations of SUEZ performed under this Service Agreement. (7) Limitation of Liability. SUEZ in providing the services under this Service Agreement, shall do so in an advisory capacity only and shall not be held responsible in any way for the acts or omissions of the Purchaser or its employees, contractors, subcontractors, independent engineers, representatives or agents. SUEZ shall not be liable to Purchaser for any special, incidental,indirect,consequential or punitive damages of any kind whatsoever, arising out of or in connection with SUEZ's obligations under this Service Agreement or the breach thereof,whether such damages are based on breach of contract, breach of warranty, strict liability,tort or otherwise. In no event shall SUEZs liability for any costs or damages incurred by Purchaser exceed the amount of the Per Diem Service Fee paid by Purchaser for the service work performed by SUEZ on which such liability is based. (8) Governing Law.This Service Agreement shall be governed by,interpreted and enforced in accordance with the laws of the State where the service work is performed,without regard to any conflicts of lawprincipals. (9) Successorshig. SUEZ and Purchaser intend that the provisions of this Service Agreement are binding upon the parties, their employees, agents, heirs, successors and assigns. (10) No Waiver.The failure of either party to insist upon or enforce strict performance by the other party of any provision of this Service Agreement or to exercise any right under this Service Agreement shall not be construed as a waiver or relinquishment to any extent of such party's right to assert or rely upon any such provision or right in that or any other instance; rather the same shall be and remain in full force and effect. suet PURCHASE PRICE, FREIGHT, PAYMENT & SCHEDULE PURCHASE PRICE: $18,000 USD for Annual Service, ($6,000 USD each year) for 3 years+parts as needed (Exclusive of taxes per Condition 2 of SUEZ Terms& Conditions) FOB Shipping Point, Freight Allowed Via Common Carrier TERMS OF PAYMENT (as follows, subject to Condition 2 of SUEZ Conditions of Sale): Net 30 from Date of Completion SERVICE:Field Service included in this Contract shall be provided for a period not to exceed n eight-hour man-days provided in not more than Jal trip (s)to check the completed installation by Purchaser, to place the Products in operation and to instruct Purchaser in their operation. The nine (9) days include 1 day on site and 2 days travel time per trip. Purchaser agrees to pay SUEZ for any additional service days and/or trips in accordance with SUEZ's standard service rates and conditions in effect at the time the service is performed. ♦A minimum of one(1)full day of service will be charged for each trip. SCHEDULE:Approval drawings and data shall be submitted approximately 6-8 weeks after agreement to all terms, as evidenced by SUEZ's receipt of this proposal,fully executed; or, in the event that Purchaser issues a Purchase Order, SUEZ's receipt of fully executed letter agreement. SUEZ estimates that shipment of the Products can be made in approximately10-12 weeks after SUEZ has received from Purchaser final approval of all submittal drawings and data. PURCHASER'S ACCEPTANCE:BY ITS SIGNATURE BELOW OR ISSUANCE OF ANY PURCHASE ORDER OR OTHER DOCUMENT,NOTWITHSTANDING ANY STATEMENT OR PROVISION CONTAINED THEREIN TO THE CONTRARY, PURCHASER AGREES TO ALL THE CONDITIONS AND PROVISIONS OF THIS PROPOSAL AND CONTRACT. NO OFFER BY PURCHASER TO ALTER, AMEND, LIMIT OR DELETE ANY CONDITION OR PROVISION OF THIS PROPOSAL AND CONTRACT SHALL BE BINDING UPON SUEZ UNLESS EXPRESSLY ACCEPTED IN WRITING BY SUEZ PURCHASER'S rAr ACCEPTANCE r A SELLER Company: SUEZ By: ( Name, title) By: Daniel Pence- Manager, Customer Care Signature Signature: Date Date: August 21, 2019 Exhibit "B" ACOR�7® CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 03/13/2019 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT MARSH USA,INC. NAME: 445 SOUTH STREET PHONnE aC No): MORRISTOWN,NJ 07962-1966 -MAIL Attn:Morristown.CerlRequest@marsh.com Fax:212-948-0979 ADDRESS: INSURER(S)AFFORDING COVERAGE NAIC# CN101439989-STS-GAWU-19-20+ 5M INSURER A:Everest National Insurance Company 10120 INSURED Suez Treatment Solutions Inc. INSURER B:Everest Premier Insurance Company 16045 4636 Somerton Rd INSURER C:N/A NIA Trevose,PA 19053-6742 INSURER D:Berkley Assurance Company 39462 INSURER E INSURER F COVERAGES CERTIFICATE NUMBER: NYC-009398549-86 REVISION NUMBER: 2 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSD /MVD POLICY NUMBER (MM/DD/YYYYI (MM/DD/YYYYI LIMITS A X COMMERCIAL GENERAL LIABILITY RM5GL00017-191 01/01/2019 01/01/2020 EACH OCCURRENCE $ 5,000,000 CLAIMS MADE I XOCCUR DAMAUE TO RENTED- PREMISES(Ea occurrence) $ 5,000,000 MED EXP(Any one person) $ 10,000 PERSONAL&ADV INJURY $ 5,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: 5,000,000 X PRO GENERAL AGGREGATE $ POLICY❑JECTF-] LOC PRODUCTS-COMP/OP AGG $ 5,000,000 OTHER: $ A AUTOMOBILE LIABILITY RM5CA00013-191 (AOS) 01/01/2019 01/01/2020 COMBINED SINGLE LIMIT (Ea accidentl $ 5,000,000 A X ANY AUTO RM5CA00025-191 (MA) 01/01/2019 01/01/2020 BODILY INJURY(Per person) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY(Per accident) $ HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY (Per accident) $ LDEDI LA LIAB OCCUR EACH OCCURRENCE $ LIAB CLAIMS-MADE AGGREGATE $ I RETENTION$ $ A WORKERS COMPENSATION RM5WC00021-191 (AOS) 01/61 619 01/01/2020X I PER OTH- B AND EMPLOYERS'LIABILITY Y/N STATUTE ER ANYPROPRIEiORIPARTNERIEXECUTIVE RM5WC00022 191 (FL,MA,WI) 01101/2019 01/01/2020 2,000,000 A OFFICERWEMBEREXCLUDED? ❑N N/A E.L.EACH ACCIDENT $ (Mandatory In NH) RM5WC00047-191 (NJ,NY) 01/01/2019 01/01/2020 E.L.DISEASE-EA EMPLOYEEI$ 2,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ 2,000,000 D CONTRACTORS POLLUTION AND PCAB-5005052-0119 01/01/2019 01/01/2020 SIR: 1,000,000 ERRORS&OMISSIONS Per Occurrence/Aggregate 1,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,maybe attached if more space is required) Evidence of Coverage CERTIFICATE HOLDER CANCELLATION SUEZ Treatment Solutions Inc. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE (&a Infilco Degremonl Inc.) THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 8007 Discovery Drive ACCORDANCE WITH THE POLICY PROVISIONS. Richmond,VA 23229 AUTHORIZED REPRESENTATIVE of Marsh USA Inc. Manashi Mukherjeeau,�ti,; - @ 1988-2016 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD CERTIFICATE OF INTERESTED PARTIES FORM 1295 10f1 Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number: of business. Suez Treatment Solutions Inc. 2020-597523 Leonia, NJ United States Date Filed: 2 Name 01 governmental entityor state agency that is a party to the contract for which the form is 03/10/2020 being filed. City of Round Rock,TX Date Acknowledged: t S Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a 4 description of the services,goods,or other property to be provided under the contract. 3 000000 i Parts&Service for Ozone and UV equipment 4 Nature of interest Name of Interested Party City,State,Country(place of business) (check applicable) Controlling intermediary 5 Check only if there is NO Interested Party. X 6 UNSWORN DECLARATION My name is8 and my date of birth is My address is t `( l� t ` -e e L �. e�i�l G� kJ Jb 76 o-5 (street) (city)y) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed ine i County, State of ,on the_D-day of 03 20 2o (month) (year) 1 e . J ' Signature of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.3a6aaf7d CERTIFICATE OF INTERESTED PARTIES FORM 3.295 1 of 1 Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number: of business. 2020-597523 Suez Treatment Solutions Inc. Leonia, NJ United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 03/10/2020 being filed. City of Round Rock,TX Date Acknowledged: 03/12/2020 g Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a description of the services,goods,or other property to be provided under the contract. 000000 Parts&Service for Ozone and UV equipment 4 Nature of interest Name of Interested Party City,State,Country(place of business) (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. X 6 UNSWORN DECLARATION My name is and my date of birth is My address is (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in County, State of on the day of 20 (month) (year) Signature of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.3a6aaf7d