Contract - NCH Corporation dba Certified Laboratories - 8/27/2020CITY OF ROUND ROCK AGREEMENT FOR
PURCHASE OF WATER TREATMENT CHEMICALS
AND PIPE BURSTING EQUIPMENT
WITH
NCH CORPORATION
(DBA CERTIFIED LABORATORIES
THE STATE OF TEXAS §
CITE' OF ROUND ROCK §
COUNTY OF WILLIAMSON §
COUNTY OF TRAVIS §
KNOW ALL BY THESE PRESENTS:
THAT THIS AGREEMENT for the purchase of water treatment chemicals and pipe
bursting equipment, and for related goods and services (referred to herein as the "Agreement"),
is made and entered into on this the 2akday of the month of AVA U!S+ , 2020 by and
between the CITY OF ROUND ROCK, a Texas home -rule munici aYlty, whose offices are
located at 221 East Main Street, Round Rock., Texas 78664-5299 (referred to herein as the
"City"), and NCH CORPORATION (dba Certified Laboratories), whose address is 2727
Chemsearch Boulevard, Irving, Texas 75062 (referred to herein as "Vendor").
RECITALS:
WHEREAS, City desires to purchase certain goods and services, specifically water
treatment chemicals and pipe bursting equipment, and City desires to procure same from Vendor;
and
WHEREAS, City is a member of Buy Board Cooperative Purchasing Program ("Buy
Board") and Vendor is an approved Buy Board vendor through Buy Board Contract #606-20;
and
WHEREAS, City desires to purchase said goods and services from Vendor through Buy
Board as set forth herein; 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:
00450521/ss2
9,w202-0 -DL33
1.01 DEFINI ONS
A. ..eans `�`binding ```� ....-`'�.'~`'^`. City '`. ''...,
-'`''.....'..-. whereby
City i*s to buy services .-d Vendor is to provide said sem*ces. The
in,ludes '..'.^'` discounts off attached as Exhibit 0 0 ... '.,
0
incoiporated herein by reference for all Pul-Poses.
Be,`''`'.`:..'e Cl*ty Of Round Rock, Wi*111*mson and Travis Counties, Texas.
.. Effecti"ve Date means the clate upon which the of both parties
to tlil*s Agreement are affilxed.
Do`.^^. means acts of God'. or other industrial
disturban%,Va,acts of the nublic enernY orders of any kind from theofthe -,
.,.,
States or the State of Texas or any Cl*vl*l orriots,
40
landslides,, lightning, earthquakes, fires, hurricanes, stonnsl floods2 restraint of the govemment
and the people, ci*vilor other causes not reasonably va'thin the control
0 0 is
of the party c1w ing such inability.
.. Goods and Servi*ces mean ,h.0
0
co.,-�odi*ties or equipment specified hero'n.
Vendor `e`n`..�9 Cerft'fied its �...
F. -.
successors or
assigns.
2.01 EFFECTIVE DATE, TERM
'. This Agreement shall .,.ffin,..,.'..-....lhis Agreement has been signed by
each party hereto, and shall remmn in full florce and effect unless and until it expires by operation
of ,`, '`.. indicated .�.," or ^s .
.'...`ed'.`..'..`.,' provided herein.
B. Thi* s Agrvv ent shal.1 terminate March 3 11) 2023 -W
Do City reserves the right to review the relations P with Vendor at any ti e, and
ay elect to ten-viinate this Agreement with or without cause or ay elect to continue.
3.01 CONTRACT DOC MENTS AND EX IBITS
0 0
The '~,..`..'.,0 a ``~.whi*chare ..,,,atter'...r. Agreement are, described in
.. 0
.�,'''^-^together Wi*th t s Agreement, comprise the Contract Docu ents.
4eO 1 ITEMS
.. The ..`.s`.i*-h.e`.''''.ct..''er..`.., Agreement are described generally
.L.
in -.,..'-```..'`.'
B. This Agreement shall evidence the entire understanding and agree%ement between
the parties and shall supersede any prior proposals, correspondence or discussions.
C. Vendor shall satisfactorily provide all deliverables described in in Exhibit "A"
within the contract term specified. A change in the Scope of Services or any term of this
Agree ent, including bonding requirements, must be negotiated and agreed to iion all relevant
details, and must be embodied in a valid Supplemental Agreement as described herein.
5*0 1 COSTS
A. City agrees to pay for supplies during the term of this Agreement at the pricing set
forth at in Exhibit "A." Vendor specifically acluiowledgeda9rees and that City is not obligated
to use or purchase any estimated annual quantity of goods. Only if, and when needed by Cil,11111ji(,
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 One
Hundred Eighty Thousand and No/100 Dollars ($180,000.00) for the term of this Agreement.
6*01 IlWOICES
All invoices shall include,, mata, minimum, the follovvinginflormation.
A. Name and address of Vendor;
B. Purchase Order Number;
C. Description and quantity of items received or services provided; and
D. Delivery or performance dates.
7.01 NON -APPROPRIATION AND FISCAL FUNDING
This Agreement is a commitment of Ci*ty"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 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.
8001 PROMPT PAYMENT POLICY
In accordance with Chapter 225 1, 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,
supplies, materials, equipment, and/or deliverables, or within thirty (30) days of the day on
which the perfirmance 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
3
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 i*n the event:
A. There i*s 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 i*s 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 ma0
iled to City in strict accordance with instructions, i*f any,, on
the purchase order or the Agreement or other such contractual agreement.
9.01 GRATUITIES AND BRIBES
City ay,, by written notice to Vendor, cancel this Agreement without liability to Vendor
if it is 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 perflormance of this Agreement. In
addition, Vendor may be subject to penalties stated in Title 8 of the Texas Penal Code.
10.01 TAXES
City i*s 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 as specified, City reserves the right and option to
obtain the products from another supplier or suppliers
12.01 Crry,49 S REPRESENTATIVE
City hereby designates the following representative authorized to act in its behalf with
regard to this Agreement:
4
Mchael Thane
Utill*ties and Servi*ces Director
`!.:S..�,'Road
Round Rock Texas 78665
(512) 218�3236
mthane(&,roundrocktexas. a ov
13.01 INSURANCE
Vendor shall eet all Ci*ty of Rou,,nld Rock Insurance Requirements as 'et forth at.
ht A- -- -*//www.roundrocktexas.jzov/Wo�content/uploads/2014/12/corr insurance 07.20112.i)df.
14.01 RIGHT TO ASSURANCE
Whenever `^.`r.`',..this .. good '`'.,, has reason to question the other
party 1) s intent to perfio hereunder, then demand may be made to the other party for written
assurance `.,i*ntent`. '... .'` ''``assuraassurance`.^� -`--.^. ^''`` ., '.wiffiin the
reasonable .''. when..'�.'.''-^'` then .--��.'.�.-..�.�` party ay
0
treat such failure as an anticipatory repudiafion of thl*s AgTee ent,,
15.01 DEFAULT
.�''-`'' '''~'-''`.'''`^���City.�.'u . ...., .'0
'- Vendor purchasing
the specified goods elsewhere, Vendor agrees that it may be charged the diffierence in cost, if
anY` and that it VV1*11 not be considered I*n the of the service and that it ay not
be considered in future bids for the saine type of work unless the scope of work is signi*ficantly
c0""
hc".L ed
Vendor shall be declared in default Of this Agreernenti*f it does any of the following,:
A. Fails to fully'. ti* ely and faithfully perform any of its rnaten_.I*gations
under this Agreement*
B. Fails to provide as-...... of performance under the "Right to
Assuranc6" secfion or
1P
`` Becomes insolvent or seeks relief under the bankruptcy laws. of the Uni'ted
States.
16.01 TEIUMD(NATION AND S SPENSION
._ City has the right. to _.c.-'.' `�. .. ..``. ,. ._ part, for
conveni0 `.`.'.'',.,'t....'upon,__''�...\..'3``d'ys',.''``n.'.'.xto-'.'``.
B. In the event of any default by Vendor, CI*ty h.. the n*ght to te 1*nate thl's
Agreement for c seupon 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 agree ent 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 emsting 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
i40
t would have performed under the remain0 ing term of the Agreement except as provided herein.
17.01 INDEMNIFICATION
Vendor shall defend (at the option of City), indemnify, and hold City, its successors,,
assigns,, officers, employees and elected officials harmless from and against all suits, actions,
legal proceedings, claims, demands, damages, costs, expenses, attorneys fees, and any and all
other costs or fees arising out of, or incident to, concerning or resulting from the fault of Vendor,
or Vendor's agents, employees or subcontractors, in the performance of Vendor's obligations
under this Agreement, no matter how, or to whom, such loss may occur. 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 foran indemnified claim.
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 en00
tity
Is
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.
%Now
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,,
b
20e01 NOTICES
All notices and other communications in connection with this Agreement shall be in
wnting and shall be considered given as follows:
1. When delivered personally to the recipient's address as stated I*n this Agreement;
or
2. Three (3) days after being deposited i*n the United States mail, with postage
prepaid to the recipient's address as stated in this Agreement.
Notice to Vendor.*
NCH Corporation
2727 Chemsearch Boulevard
Irving, Texas 75062
Notice to City:
City Manager
221 East Main Street
Round Rock, TX 78664
Stephan L. Sheets, City Attorney
AND TO: 3109 East Main Street
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 sha11 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.
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
0
USC Section I-m14) or any applicable state arbitration statute.
h"
24.01 SEVERAB ITY
The invalidity, illegality, or unenfiorceabi*lity of any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shall i*n no
40
way affect the validity or enforceability of any other portion or provision of this Agreement. An
Y
void provision shall be deemed severed from this AWgreement, 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.
1
25.01 MISCELLANEOUS PROVISIONS
Standard of Care. Vendor represents that i*t employs trained, experienced and
competent persons to perform. all of, the services'. responsibilities and duties specified herein and
that such services, responslbl*lities 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 ti eftatnes 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 i*s 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 pelflorming amny 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 i*n multiple counterparts, any
one of which shall be considered an original of this document; w1d all of which, when taken
together,, shall constitute one and the same instrument.
[Signatures on the following page.]
IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated.
City of Roupd Rock, Texas
By: V
Printed Name:
Title:
Date Signed: �••,
Attest:
By: qtA4L#9tUf
Sara L. White, City Clerk
For City, ALpoved as to orm:
By:
StepharfL. Sheets, City Attorney
NCH Corporation
Exhibit "A"
Gtyof:ftound Rork,1`exa�s
Price Shoe
C�I�IEK� Ldbol"dLOYleS
Buy86ard Contract 606-20
The City of Road Rock would like to enter into a contract with Certified laboratories per the terms of -guy Board Contract 606-20 The sty intends to purchase from
this contract Water Treatment Chemicals and Pipe bursting Equipment in an estimated annual amount not -to -exceed $WOW,,
Contract Term: effective from date of execution and will expire on 3/31/2023, per the terms of BuyBoard Contract No. 606-20,
Special Instructions: Complete pricing below and submit copy of price list or catalog.
sec I: Effilnii� Pn;�dt�e�s attd Sty
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Please state the discount(g6) oft catatog/pricelist
for Municipal
CERTIFIED L.A6S
Discount(9G) Off Catalog/Pricelist for
Water and Wastewater Supplies.
ROUND ROCK
N4uAiripal Water and Wastewater
catalOg/Wticetist MUST be �c�tlorproposal
PRICE UST
1
Supplies
will not be considered.
1�
Please state the distount(96) off caWag/priceiist
.for Municipal
CERTIFIED LASS
Discaunt(96) Off CataioFfPdceiist for
Water and Wastewater EQuiprtxnt,,
ROUND ROCKMunicipal
Water and Wastewater
Catakig/Pritellist MUST be inctudeiorproposal
PRICE UST
2
quipme�t
will not be considered.
I096
Please state the discoun{'96� t) off catalog/pritetist
for Municipal
CERTIFIED TABS
iscamt(96jOfiCatalog/Price list for
Water and WastewaterChemicals.
ROUND ROCK
Municipal Water and Wastewater
caiaiog/Piicelist MUST be included or proposal
PRICE LIST
3
micas
will not be considered.
10%
Please state the discamt(96)off eatalog/pricefist
iscount (%) Off Gatalog/Prke�ist for
for Municipal Water and Wastewater Hardware
CERTIFIED LABS
Municipal Waterand Wastewater
and Softwmre Systems Including Remote
ROUND ROCK
Mrdarare and Software Systems including
Mositoring Systems Gta&ogjPricekst MUST he
PRICE FIST
4 Remote Monitoring Systems
included or prod will not beconsidered.
10%
Please state the ount('!b) of f catalc�/pricelist
for Municipal
CERTIFIED LABS
Water and Wastewater Parts. tatalag/P�e6st
ROUND ROCK
Discount(96) Off Catalog/Prnelist for
MUST be includedor proposal vviil not be
PRICE UST
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Munic:pal Water and Wastewater Parts
considered.
1096
Please state the discau►t(9G) off catalogJpriceat
for all Other
CERTIFIED U48S
Oiscount(%) Off Catalop,/Pricelat for All
Municipal Water and Wastewater Products.
ROUND ROCK
Other Munitipai Water and Wastewater
catallog/Price6st MUST be included or proposai
PRIC E LI ST
6
Products
will not be considered.
1096
Please stale the discount(96) off catalog/pritdist
for Chilled Water
'scount(96) Off catalog/Prkefist for
Closed loop Chemicals. Catabg/kicelFst MUST
7
died Water dosed tAop Chemicalsbe
included or proposal wdl not be considered.
I(}%
Please state the discounl(56) of caulog/pricelist
for Hot Water
Discount (96j Off Cat,aiog/Pricelist for Hot
dosed Loop Chemicals.Catatog/Priceiist NKAT
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Water Gored l oop Chemicals
be included or proposal will not be considered.
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DiscouM(96) Off catak)g/Pricelist for
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CooW%� TovChemicals
included or proposai aaN not he considered.
1096
PNease state the discount(96j of catalog/prirelist
for Two Pipe
"scount(46)Off
Systems (Nat or Cold Loops) Chemicals.
Catalog/Pritelist for Tvo Pipe Systems
catabg jPricelist MUST beincluded or proposal
Loops)lO Hot or Cold Loops) ChemiWiS
will not be EOnsidened.
1096
Please state the disc osnt(96} off catalog/pricebst
for AU Other All
Discount(9b) Off
Other HVAC Waite Treatment Chemicals.
atalo&/Pritelsi for AN Other Al! Other
catalogJPricekt MUSE be k1cluded or proposal
11
VAC Water Treatment Chemical
vui0 not be consikred.
10%
Exhibit "A '
Hourly labor Rate for instalbtion/Repair Service
of Municipal Water Treatment Suppler,
Not to Exceed Hourly tabor Rate for
Equipment. Chemicals and Products -- State the
Installation/Repair Servke of Municipal
Not to Exceed hourly labor rate for
Water Treatment Sees, Equipment,
i nstallatio n/Repatr Service of Equipment and
12 Chemicals and Products
Products.
14 Aw
Hourly Labor Rate for installation/Repair Service
of MAC Water Treatment Chemicals and
Not to Exceed Hourly labor Rate ro r
Products -- State the Not to Exceed houdy labor
t nstaflatton/Repe* Service of HVAC Water"
rate for Installation/Repair Service of Equipment
11 Treatment Ch em kals and Products
and Products.
144/hr
Hourly Labor Rate for lnstalbtion/Repai r Service
of Pipe Bursting Equipment and Products -- State
Hot to Exceed Hourly Labor Hourly labor
the Not to Exceed hourly labor rate for
Rate for Installation/Repair Service of
Instaftation/Repair Service of Equipment and
14 Bursting Equipment and Products
Products-,—1
"/hr
e rr ordif: �e tic ry s tits r l��t-to W� ether t a t e f= c t t� i tl In etwd Cnntr4a U06-20
COMPANY NAND:
NCH CORPORATION 08A CERTIFIED LABORATORIES
SIGNATURE OF AUTHORIZED
REPRESENTATIVE..
PRINTED NAME.
KATHlEEN HNM
PHONE NUMBER:
EMAIL ADDRESS:
}�E � i � �� x � ; I � P I� �" � @ N H.CO:
Exhibit "A"
CERTIFIED LABS
ROUND ROCK
PRICE LIST
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N04 CONIFIDEMIAL PAGE 1 OF 5
Exhibit "A"
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12067339
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12067335
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CHEM-,AQUA 51777,46 LB,,NAC CA
12067336
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12067338,
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CHEM,-AQUA 51999,153 LB., NAC CA
12067342
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12067343
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CHEM,mAQUA 5199913330 LB 330 GL PWC TOTE., NAC CA
12067345
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12067340
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12067341
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CHEM-AQUA S1999, 557 LB, PAC CA
12067344
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CHEM—AQUA 58100 20 LB 90 TABLETS PAIL), NAC CA
12078342
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210
CHEM—AQUA 656054282 LB,NAC CA
12027420
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CHEM—AQUA 65605., 47 LB,NAC CA
12027418
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5.15
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4*64
CHEM-,AQUA 75115,142 LB, NAC CA
12052462
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12052463
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12052461
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10192865
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10192902
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HANDIPAK 120 4 X 12 LB G�
10192899
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10192897
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HANDIPAK 140, 4 X 11 LB, NAC CA
10192895
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10192892
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10192880
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HANDIPAK 585,4 X 12 LB, NAC CA
10192878
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10192876
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10065228
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10192872
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12079792
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10192867
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5$99.00
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89010
MB-,215,* 15 GL, US CIS
10189593
is$64o27
GL
S78�4
IVIB- 215 30 GL, US CM
10189592
30$62*25
GL
S6o()3
IVIB-2150* S GL, US CM
10189591
5$67*45
GL
60m7l
MB-,215o 55 GL,, US CM
10189590
55$60.42
GL
S4838
IVIB-381 140 LB, US CA
10070695
140
1.83
LB
loos
M B 40 38 252 LB US CA
10070696
252
1.55
LB
le40
MB,-38/ 45 LB, US CA
10070694
45
$2.77
LB
2049
IVIB-38** 475 LB US CA
10070697.
475
$135
LB
lsZ2
MB,0,SO LB.US CM
1032891
50
15.50
LB
l3m95
NMI-40o 2 X 2.5 GL, NAC CL
10034642
S$40o85
GL
36677
NM40o 20 GL., NAC CL
10189002
20
$34*94
GL
31*45
N 40 55 GL, ILIAC CL
10188999
55
$31.62
GL
28*46
NMI-50.v 2 X 2w5 GL, NAC CL
10030378
5$39,910
GL
3119
NM-SO.v 20 GL,NAC CL
10034709
20$33.29
GL
29a96
NIVI,-50,o 330 GL PWC TOTE, VAC CL
10177203
330$25.75
GL
NOON ME=="
23oX8
Nm Sojo55 GL, NAC CL
10188996
55$29s97
GL
26 a97
OX AWAY 100 LB** US CA
10188847
100
183
LB
3*45
OX-AWAY, 300 LB, US CA
10188846
300
$3.
LB
3*44
PH--7-120* 2 X 2.5 GL, NAC CL..
10041707
$50000
GL
45*00
PH 742 20 GL, NAC CL
10188740
mmmm"S
20
$".34
GL
$ 39 1
PH 7-12 55 G L NAC CL
10188737
5S�$41*12
GL
1
37*Ql
PPC-6 PH ADJUSTER,25 LB,US CL
10036344
25$5.25
LB
4m73
RESIN CLEANER! 2 X 2*5 GL,, US MM
10070870
5$37000
GL
3330
RESIN CLEANER, 30 GL., US MM
10194652
30$28*65
GL
25679
RESIN CLEANER., 330 GL PWC TOTE, US Mm
12033788
330$27.55
GL
24m80
SCALZOFF, 30 GL, NAC MM
12033816
30$92.47
GL
83*22
SCA OF 5 GL, NAC MM
12033815
5
102.45
GL
32. 1
SCALZOFF, 55 GL, NAC MM
12033817
55$88a2l
61.
79639
STOP-FOAM,lXlGL,USCL
10187738
1$104*28
GL
93 a85
STOP -FOAM 330 GL PWC TOTE, US CL
10187736
330
$80s8s
GL
7237
STOP40AM., 55 GL,, US CL
10187734
55$8137
'GL
73.77
STOP -FOAM! 6 X 1 GL, US CL
10034924
6$93*75
GL
84. 8
SUMP BUDDY WT ANTIMICROBIAL TIME RELEASE, 11 LB., US GEN
12030464
11
65.60
LB
59m04
TOWERCHLOR 56., OCCIDENTAL CHEMICAL CORP., 4 X 5 LB CS., US GEN
12033835
1
$10*051.695
CS
946*76
TRU*SOFT EVAP WATER SOFTENER SALT PELLETS,UNITED SALT, 40 LBv*US
GEN
120S620 5
1
19.04AG
7*14
WOOD BURNING FURNACE TREATMENT 4 X 1 G L I�AC NC
12076843
4
54*40
G L
48m96
WT-w2l PLUS., 2 X 2*5 GL, US CL
10042874
$44*00
GL
39*60
WT-21 PLUS, 20 GL., US CL
10186783
20$38.34
GL
34051
WTo-21 PLUS, 330 G L PWC TOTE US CL
!
10186782
330$31sos
GL
27*95
W-17m2l PLIES 55 GL, US CL
10186780
55
$35sl2
GL
31m6l
WT4-21.p 2 X 2*5 G. NAC CL
10034749
S$41*20
GL
37m28
WTo-21,v 20 GL, NAC CL
10186778
20$35039
GL
31s8S
- PWC TOTE, NAC �CL
V'l/1' 21 330 GL�1
12045696
330
28.35
GL
25. 2
WT-21, 55 GL, NAC CL
10041234
SS
$32.07
GL
2816
NCH CONFIDENTIAL PAGE 4 OF 5
Exhibit "A"
CERTIFIED LABS
ROUND ROCK
PRICE LIST
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10035680
5
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am
5o. 40
WT-41lf 20 GL, NAC CL
1003S674
20$50*34
GL
4Sm3l
T-41l 55 GL,NAC CL
10035673
55$47*12
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4.20 1
MIT-42, 2 X IS GL. US CL
1003S607
s
$SOeSO
GL
45 . S
WT42,20 GL, US CL
10186767
20$44.84
GL
40*36
/T'-42 SS GLUS CL
10185RA2
55$41s62
GL
1
37*46
\A/Tom S 20 G L., US CL
10186762
20
$27.39
GL
24w65
WT-44S, 35 GL, US CL
10186761
35
$25.90
GL
23 a 31
WTA4S. 55 GL, US CL
10186760
55
$24*07
GL
21866
INT-55, 2 X 2*5 GL, NAC CL
10065428
$55*40
GL
49o$6
WT-55t 55 GL, NAC CL
10186753
5.5
$4617
GL
42o6'4
\AM61** 2 X 2.5 GL, US CL
10041264
s
$36.05
GL
32645
\AM61 20 GL US CL
101867S1
20
$30.04
GL
27*04
WT-61,330 GL PWC TOTE, LDS CL
10186750
33,0
$23*85
GL
21847
Vff-6109 55 GL, US CL
10186748
�i 5$26*62
GL
2&96
VVT-69,* 2 X IS GL, US CL
10186741
5
GL
3178
WT-69*9 20 GLv US CL
10186740
20
$33*84
GL
30w46
\Aff-69,o 30 GL, US CL
10186739
30
$29.70
GL
26*73
WT-691 S GL, US CL
10186736
5$34.85
GL
31. 7
WT-69, 55 GL., US CL
10186735
SS$27a87
GL-
2168
NCH CONIFIDENTIAL PAGE 5 OF 5
CERTIFICATE OF INTERESTED PARTIES
FORM 1295
1 of 1
Ism -
Complete Nos. l - 4 and s if there are interested parties,, OFFICE USE ONLY
Complete No& 1, 21 3, 5, and s it there are no Interested parries: CER FICATION OF FILING
1 Name of business entity filing form, and the city, state and country of the business entitya place Certificate Number:
of business. 2020.645894
NCH CORPORATION dba Cerbried laboratories
IRVING, TX United States Date Filed*
2 Nam* of governmental entfty or state agencythat is a party to the—c—ntnct for- W h1c__ h1ho twm Is. 07/17/2020
being filed.
CITY OF ROUND ROCK Date Acknowledged:
g Provide the Identification number used by the governmental entity or state agency to track or Identity the contract, and provide a
description of the services, goods, or other property to be provided under the contract
000000
water trea ent chemicals and pipe bursting equipment
4 Nature of interest
Name of Interested Party Cfty, State, Country (place of business) (oheek-applIcablo)
Controlling Intermediary
5 Check only It there is NO Interested Party. 1 7X
6 UNSWORN DECLAFMMON
swam
My name IsUPhawk= J,
, and my date of birth Is a,.,�1��
address Is , :aW0.0. _ 1JQ�L� 11h�.�•
(street) (C*L) (state) (zip code) (00unvy)
1 declare under penalty of perjury that the foregoing is true and coned.
Executed In � G� It G1J 'county, State of _! �,(,�,,�____, on the � dey of ,�U ��� 20 2�
(mortis) � (year)
POP
mom
nature of autho ed spent of coMractln business entity
(Dedarani)
Forms provided by Texas Ethics Commission wwmethics,state.oc.usVersion V113a6 f7d
CERTIFICATE OF INTERESTED PARTIES FORM 1295
10fi
Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY
Complete Nos, 1, 21 31 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. 2020-645894
NCH CORPORATION dba Certified Laboratories
IRVING, TX United States Date Filed:
2
Name of governmental entity or state agency that is a party to the contract for which the form is 07/17/2020
being filed.
CITY OF ROUND ROCK Date Acknowledged:
08/11/2020
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
water treatment chemicals and pipe bursting equipment
4
Name of Interested Party
City, State, Country (place of business)
Nature of interest
(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)
1 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 wwweth ics state Ax, us Version Vl,1,3a6aaf7d