Contract Amendment for Poly Amuminum Chloride with Kemira Water Solutions04,
14?tti i)
CITY OF MERIDIAN
CONTRACT AMENDMENT No 2
KEMIRA WATER SOLUTIONS, INC,
For
POLY -ALUMINUM CHLORIDE SOLUTION
CONTRACTOR NAME: DE=PARTMENT NAME: _
Kemlra Water Solutions, Inc. Wastewater
ADDRESS; 4111 W& St ADDRESS:
3244-Gllnteri-Rar4way--Court Lawrence, 3401 N T t Mile Rd
twrence; K-6oDA7 Meridlai D 83642
p +
CURRENT C aNTRACT INFf RMATION:
Contract Name: Poly -Aluminum Chloride Solution Protect No. 10317
Previous Amendment Data; 1 03/ L Previous Amendments: 1
Current Contract Dates; START; October 1. 201f COMPLETION: September 90.2017
Current Contract Amount (lncluslvo ofPrevfous Amendments to gate): $131,236,00
AMENDMENT7O EXERCISE OPTION TO RENEW
Check afl thaL6pM,
Amendment to Contract Performance
X Amendment to Contract Dates
X Amendment to Contract Amount
Olher, (Explain)
DE§GRIPTION OF REASON FOR AMENDME=NT: (Attach al! relevant documentation detaUln aam ndment):
The City of Meridian Is opting to extend this contract for an additional one year, This Is the first year of the three (3) one year
optional extensions, Kemira Water Solutions will guarantee product at ,2.8511b for an additional 12 months, Pricing Includesserviceifneeded. See attached email,
NEW CONTRACT INFORMATION:
Amendment Dato: 01812017
NoW Contract Dates: START; 00(ober 1, 2017 COMPLETION: _September 30 2018 _
Amount of Amendment Change $ 60.000.00
Current Contract Amount (inclusive of Previous Amendments to Date): $ iJ7.235 00
ALL OTHER TERMS AND CONb.ITlONS OF THE ORIGINAL CONTRACT AND PREVIOUSAMENDMENTSREMAINUNCHANGEDANDINFULLFORGEANDEFFECT,
CITY OF M
BY:
TAMMY de WIFYU, MAYOR
Dated:
Council Approval Date: q1 / l (l 6,V QORATEOgG
Attest:
C. JA CLERK
GOA
CGS
jDrA14 1V
i SEAL
KEMI tlVi SOL ITIONS, NC
Y:
Dated:
Approved by Clty as to Content
BY:
KSI WAR ASING MANAGER
Kemtra
Where water
meets chemi€try rN
August 31, 2ol7
Gino Horri:
Administrotive Assistqnt
City of Meridion
Public Worhs Deportment - Wostewoter DiuiJion
34ol N. Ten Mlle Ave.
Meridiqn, lD. 83646
RE: PAX-14 Renewol
Desr Ginq,
Thonh you for ollowing us to renew our current controct.
Pleqse be oduired thot Kemlro ir in qgreement to renew our current controct ot the sqme terms,
conditlons qnd price of $o.28511b, effectiue October l, 2ol7 through September 30, 2018.
lf you should hove ony questions regording thit renewol pleose contoct m e cfi 40.3-461-6746,
Thonh you for the business,
Millott
Senior Account Monoger
Kemiro Industry & Woter
ly
Kemlra Oyj
P.O.Box 330 (Po*katankatu 3)
Fl00t01 HebhH
Flnl€nd
Enrope, Middie-Easl and Alrtca
Tel +358 10 8611
Asla-Paclfic
Iel +86 21 6037 5989
Amerlcaa
No h Amerlca
lal +'177O 136 1542
Soulh Amsrica
Tel +55 11 2189 4000
AGREEMENT FOR SUPPLIES
POLY -ALUMINUM CHLORIDE SOLUTION
THI$.AGREEMENT FOR EQUIPMENT/ SUPPLIES PROCUREMENT is made this
of,2015 and entered into by and between the City of Meridian, a
municipal corporation organized under the laws of the State of Idaho, hereinafter referred
to as "CITY", 33 East Broadway Avenue, Meridian, Idaho 83642, and Kemira Water
Solutions Inc, hereinafter referred to as "SUPPLIER", whose business address is 4321 W.
6 St., Lawrence, KS 66049.
INTRODUCTION
Whereas, the City has a need for services involving the procurement of
POLY -ALUMINUM CHLORIDE SOLUTION; and
WHEREAS, the Supplier is specially trained, experienced and competent
to perform and has agreed to provide such services;
NOW, THEREFORE, in consideration of the mutual promises, covenants,
terms and conditions hereinafter contained, the parties agree as follows:
TERMS AND CONDITIONS
1. Equipment / Supply Specifications & Requirements:
1.1 SUPPLIER shall supply the equipment and/or supplies to the City upon
execution of this Agreement and receipt of the City's written notice to proceed, all
items, and comply in all respects, as specified in the document titled "Supply
Specifications & Requirements" a copy of which is attached hereto as Attachment
A" and incorporated herein by this reference, together with any amendments that
may be agreed to in writing by the parties.
1.2 The Supplier shall provide services and work under this Agreement
consistent with the requirements and standards established by applicable federal,
state and city laws, ordinances, regulations and resolutions. The Supplier
represents and warrants that it will perform its work in accordance with generally
accepted industry standards and practices for the profession or professions that are
used in performance of this Agreement and that are in effect at the time of
performance of this Agreement. Except for that representation and any
representations made or contained in any proposal submitted by the Supplier and
any reports or opinions prepared or issued as part of the work performed by the
Supplier under this Agreement, Supplier makes no other warranties, either express
or implied, as part of this Agreement.
POLY -ALUMINUM CHLORIDE SOLUTION WW -15-10317 page 1 of 12
2. Consideration
2.1 The Supplier shall be compensated on a per pound basis (Not -To -Exceed
77,235.00 in Fiscal Year 2016) as provided in Attachment B "Payment Schedule"
attached hereto and by reference made a part hereof.
2.2 The Supplier shall provide the City with a detailed monthly statement detailing
all deliveries for the month, which the City will pay within 30 days of receipt of a
correct invoice and approval by the City. The City will not withhold any Federal or
State income taxes or Social Security Tax from any payment made by City to
Supplier under the terms and conditions of this Agreement. Payment of all taxes
and other assessments on such sums is the sole responsibility of Supplier.
2.3 Except as expressly provided in this Agreement, Supplier shall not be entitled
to receive from the City any additional consideration, compensation, salary, wages,
or other type of remuneration for services rendered under this Agreement.,
including, but not limited to, meals, lodging, transportation, drawings, renderings or
mockups. Specifically, Supplier shall not be entitled by virtue of this Agreement to
consideration in the form of overtime, health insurance benefits, retirement benefits,
paid holidays or other paid leaves of absence of any type or kind whatsoever.
3. Term:
3.1 This agreement shall become effective upon execution by both parties, and
shall expire upon (a) completion of the agreed upon work, (b) September 30, 2016
or (c) unless sooner terminated as provided below or unless some other method or
time of termination is listed in Attachment A.
3.2 The City reserves the right to extend the resulting contract for up to three (3)
additional one year terms from the date of expiration, provided such extension is
mutually agreeable to both parties. Any such extension must be in writing in the
form of a Contract Amendment and executed by both parties. Pricing is firm fixed
and shall be held through the life of the agreement.
3.3 The City reserves the right to extend the Agreement based on the terms and
conditions of the Invitation for Bid Document and Specifications for up to three years
from the date of expiration, provided such extension is mutually agreeable to both
the City and the Supplier.
3.4 Should Supplier default in the performance of this Agreement or materially
breach any of its provisions, City, at City's option, may terminate this Agreement by
giving written notification to Supplier.
3.5 Should City fail to pay Supplier all or any part of the compensation set forth in
Attachment B of this Agreement on the date due, Supplier, at the Supplier's option,
POLY -ALUMINUM CHLORIDE SOLUTION WW -15-10317 page 2 of 12
may terminate this Agreement if the failure is not remedied by the City within thirty
30) days from the date payment is due.
3.6 This Agreement shall terminate automatically on the occurrence of any of the
following events: a) Bankruptcy of insolvency of either party; b) Sale of Supplier's
business; or c) Death of Supplier
4. Termination:
4.1 If, through any cause, SUPPLIER, its officers, employees, or agents fails to
fulfill in a timely and proper manner its obligations under this Agreement, violates
any of the covenants, agreements, or stipulations of this Agreement, falsifies any
record or document required to be prepared under this agreement, engages in
fraud, dishonesty, or any other act of misconduct in the performance of this
contract, or if the City Council determines that termination of this Agreement is in
the best interest of CITY, the CITY shall thereupon have the right to terminate this
Agreement by giving written notice to SUPPLIER of such termination and specifying
the effective date thereof at least fifteen (15) days before the effective date of such
termination. SUPPLIER may terminate this agreement at anytime by giving at least
sixty (60) days notice to CITY.
4.2 In the event of any termination of this Agreement, all finished or unfinished
documents, data, and reports prepared by SUPPLIER under this Agreement shall,
at the option of the CITY, become its property, and SUPPLIER shall be entitled to
receive just and equitable compensation for any work satisfactorily complete
hereunder.
4.3 Notwithstanding the above, SUPPLIER shall not be relieved of liability to the
CITY for damages sustained by the CITY by virtue of any breach of this Agreement
by SUPPLIER, and the CITY may withhold any payments to SUPPLIER for the
purposes of set-off until such time as the exact amount of damages due the CITY
from SUPPLIER is determined. This provision shall survive the termination of this
agreement and shall not relieve SUPPLIER of its liability to the CITY for damages.
5. Independent Supplier:
5.1 In all matters pertaining to this agreement, SUPPLIER shall be acting as an
independent supplier, and neither SUPPLIER nor any officer, employee or agent of
SUPPLIER will be deemed an employee of CITY. Except as expressly provided in
Attachment A, Supplier has no authority or responsibility to exercise any rights or
power vested in the City and therefore has no authority to bind or incur any
obligation on behalf of the City. The selection and designation of the personnel of
the CITY in the performance of this agreement shall be made by the CITY.
POLY -ALUMINUM CHLORIDE SOLUTION WW -15-10317 page 3 of 12
5.2 Supplier, its agents, officers, and employees are and at all times during the
term of this Agreement shall represent and conduct themselves as independent
suppliers and not as employees of the City.
5.3 Supplier shall determine the method, details and means of performing the
work and services to be provided by Supplier under this Agreement. Supplier shall
be responsible to City only for the requirements and results specified in this
Agreement and, except as expressly provided in this Agreement, shall not be
subjected to City's control with respect to the physical action or activities of Supplier
in fulfillment of this Agreement. If in the performance of this Agreement any third
persons are employed by Supplier, such persons shall be entirely and exclusively
under the direction and supervision and control of the Supplier.
6. Indemnification and Insurance:
6.1 SUPPLIER shall indemnify and save and hold harmless CITY from and for
any and all losses, claims, actions, judgments for damages, or injury to persons or
property and losses and expenses and other costs including litigation costs and
attorney's fees, arising out of, resulting from, or in connection with the performance
of this Agreement by the SUPPLIER, its servants, agents, officers, employees,
guests, and business invitees, and not caused by or arising out of the tortuous
conduct of CITY or its employees. SUPPLIER shall maintain, and specifically
agrees that it will maintain, throughout the term of this Agreement, liability
insurance, in which the CITY shall be named an additional insured in the minimum
amounts as follow: General Liability One Million Dollars ($1,000,000) per incident or
occurrence, Automobile Liability Insurance One Million Dollars ($1,000,000) per
incident or occurrence and Workers' Compensation Insurance, in the statutory limits
as required by law.. The limits of insurance shall not be deemed a limitation of the
covenants to indemnify and save and hold harmless CITY; and if CITY becomes
liable for an amount in excess of the insurance limits, herein provided, SUPPLIER
covenants and agrees to indemnify and save and hold harmless CITY from and for
all such losses, claims, actions, or judgments for damages or injury to persons or
property and other costs, including litigation costs and attorneys' fees, arising out of,
resulting from , or in connection with the performance of this Agreement by the
Supplier or Supplier's officers, employs, agents, representatives or subcontractors
and resulting in or attributable to personal injury, death, or damage or destruction to
tangible or intangible property, including use of. SUPPLIER shall provide CITY with
a Certificate of Insurance, or other proof of insurance evidencing SUPPLIER'S
compliance with the requirements of this paragraph and file such proof of insurance
with the CITY at least ten (10) days prior to the date Supplier begins performance of
it's obligations under this Agreement. In the event the insurance minimums are
changed, SUPPLIER shall immediately submit proof of compliance with the
changed limits. Evidence of all insurance shall be submitted to the City Purchasing
Agent with a copy to Meridian City Accounting, 33 East Broadway Avenue,
Meridian, Idaho 83642.
POLY -ALUMINUM CHLORIDE SOLUTION WW -15-10317 page 4 of 12
6.2 Any deductibles, self-insured retention, or named insureds must
be declared in writing and approved by the City. At the option of the City, either: the
insurer shall reduce or eliminate such deductibles, self-insured retentions or named
insureds; or the Supplier shall provide a bond, cash or letter of credit guaranteeing
payment of losses and related investigations, claim administration and defense
expenses.
6.3 To the extent of the indemnity in this contract, Supplier's
Insurance coverage shall be primary insurance regarding the City's elected officers,
officials, employees and volunteers. Any insurance or self-insurance maintained by
the City or the City's elected officers, officials, employees and volunteers shall be
excess of the Supplier's insurance and shall not contribute with Supplier's insurance
except as to the extent of City's negligence.
6.4 The Supplier's insurance shall apply separately to each insured against
whom claim is made or suit is brought, except with respect to the limits of the
insurer's liability.
6.5 All insurance coverages for subcontractors shall be subject to all of the
insurance and indemnity requirements stated herein.
6.6 The limits of insurance described herein shall not limit the liability of the
Supplier and Supplier's agents, representatives, employees or subcontractors.
7. Notices: Any and all notices required to be given by either of the parties hereto,
unless otherwise stated in this agreement, shall be in writing and be deemed
communicated when mailed in the United States mail, certified, return receipt
requested, addressed as follows:
CITY SUPPLIER
City of Meridian Kemira Water Solutions, Inc
Purchasing Manager Attn: Christina Imbrogro
33 E Broadway Ave 4321 W. 6th Street
Meridian, ID 83642 Lawrence, KS 66049
208-888-4433 Phone: 800-879-6353
Either party may change their address for the purpose of this paragraph by giving
written notice of such change to the other in the manner herein provided.
8. Attorney Fees: Should any litigation be commenced between the parties hereto
concerning this Agreement, the prevailing party shall be entitled, in addition to any
other relief as may be granted, to court costs and reasonable attorneys' fees as
determined by a Court of competent jurisdiction. This provision shall be deemed to
be a separate contract between the parties and shall survive any default,
termination or forfeiture of this Agreement.
POLY -ALUMINUM CHLORIDE SOLUTION WW -15-10317 page 5 of 12
9. Time is of the Essence: The parties hereto acknowledge and agree that time is
strictly of the essence with respect to each and every term, condition and provision
hereof, and that the failure to timely perform any of the obligations hereunder shall
constitute a breach of, and a default under, this Agreement by the party so failing to
perform.
10. Assignment: It is expressly agreed and understood by the parties hereto, that
SUPPLIER shall not have the right to assign, transfer, hypothecate or sell any of its
rights under this Agreement except upon the prior express written consent of CITY.
11. Discrimination Prohibited: In performing the Work required herein, SUPPLIER
shall not unlawfully discriminate in violation of any federal, state or local law, rule or
regulation against any person on the basis of race, color, religion, sex, national
origin or ancestry, age or disability.
12. Reports and Information:
12.1 At such times and in such forms as the CITY may require, there shall be
furnished to the CITY such statements, records, reports, data and information as
the CITY may request pertaining to matters covered by this Agreement.
12.2 Supplier shall maintain all writings, documents and records prepared or
compiled in connection with the performance of this Agreement for a minimum of
four (4) years from the termination or completion of this or Agreement. This
includes any handwriting, typewriting, printing, photo static, photographic and every
other means of recording upon any tangible thing, any form of communication or
representation including letters, words, pictures, sounds or symbols or any
combination thereof.
13. Audits and Inspections: At any time during normal business hours and as often
as the CITY may deem necessary, there shall be made available to the CITY for
examination all of SUPPLIER'S records with respect to all matters covered by this
Agreement. SUPPLIER shall permit the CITY to audit, examine, and make excerpts
or transcripts from such records, and to make audits of all contracts, invoices,
materials, payrolls, records of personnel, conditions of employment and other data
relating to all matters covered by this Agreement.
14. Publication, Reproduction and Use of Material: No material produced in whole
or in part under this Agreement shall be subject to copyright in the United States or
in any other country. The CITY shall have unrestricted authority to publish, disclose
and otherwise use, in whole or in part, any reports, data or other materials prepared
under this Agreement.
15. Compliance with Laws: In performing the scope of work required hereunder,
SUPPLIER shall comply with all applicable laws, ordinances, and codes of Federal,
State, and local governments.
POLY -ALUMINUM CHLORIDE SOLUTION WW -15-10317 page 6 of 12
16. Quantities: The quantity listed in Exhibit A are estimates only, based upon current
known requirements, and not a guarantee to purchase and are subject to increase
or decrease within the contract period. Any increase or decrease will be governed
by the same terms and conditions of this Agreement.
17. Construction and Severability: If any part of this Agreement is held to be invalid or
unenforceable, such holding will not affect the validity or enforceability of any other
part of this Agreement so long as the remainder of the Agreement is reasonably
capable of completion.
18. Waiver of Default: Waiver of default by either party to this Agreement shall not be
deemed to be waiver of any subsequent default. Waiver or breach of any provision
of this Agreement shall not be deemed to be a waiver of any other or subsequent
breach, and shall not be construed to be a modification of the terms of this
Agreement unless this Agreement is modified as provided above.
19. Advice of Attorney: Each party warrants and represents that in executing this
Agreement. It has received independent legal advice from its attorney's or the
opportunity to seek such advice.
20. Entire Agreement: This Agreement contains the entire agreement of the parties
and supersedes any and all other agreements or understandings, oral of written,
whether previous to the execution hereof or contemporaneous herewith.
21. Order of Precedence: The order or precedence shall be this contract agreement,
the Invitation for Bid document, and successful bid document.
22. Applicable Law: This Agreement shall be governed by and construed and enforced
in accordance with the laws of the State of Idaho, and the ordinances of the City of
Meridian.
23. Public Records: Pursuant to Idaho Code Section 9-335, et seq., information or
documents received from the Supplier may be open to public inspection and
copying unless exempt from disclosure. The Supplier shall clearly designate
individual documents as "exempt" on each page of such documents and shall
indicate the basis for such exemption. The City will not accept the marking of an
entire document as exempt. In addition, the City will not accept a legend or
statement on one (1) page that all, or substantially all, of the document is exempt
from disclosure. The Supplier shall indemnify and defend the City against all liability,
claims, damages, losses, expenses, actions, attorney fees and suits whatsoever for
honoring such a designation or for the Supplier's failure to designate individual
documents as exempt. The Supplier's failure to designate as exempt any document
or portion of a document that is released by the City shall constitute a complete
waiver of any and all claims for damages caused by any such release.
POLY -ALUMINUM CHLORIDE SOLUTION WW -15-10317 page 7 of 12
24. Approval Required., This Agreement shall not become effective or binding until
approved by the City of Meridian.
CITY OF MERIDIAN KEMIRAWATER SOLUTIONS, INC
fit VogtTAMMYe-'*Er,MAYOR
Dated: _ ' I
Approved by Council:
1-
1
Cusfamer Service Manager
Dated:. til r
i Cityof
s DTAN —
lbAtltl
1HOLMAN, CITY d. ARK
SEA T-.
Purchasing Approval, ` `' ",'
BY:
KEi , urch sing Manager
Dated:: / _
Department Approval
BY::
LAURELEI MCV1EY, WW Superint6ndent
Dated:: I/ 0 A a-
POLY-ALUMINUM CHLORIDE SOLUTION WW -15-10317 page 8 of 12
Attachment A
Supply Specifications & Requirements
The City of Meridian, referred to herein as the City, has agreed to purchase a one-year supply of
Polyaluminum Chloride (PAX 14) solution that will be used for the specific purpose of limiting the
growth of Microthrix Parvecella, a nuisance organism that is common to the activated sludge
process. The vendor awarded the Contract is referred to herein as the Seller.
The PAX 14 solution furnished shall meet the specified terms and conditions herein:
Product Name: Polyaluminum Chloride Solution
Chemical Family: Polynuclear inorganic Salt
Formula: Al2(OH)XCI6 X
0<
X>
6
Synonym: Poly(aluminum hydroxy)chloride; Aluminum chlorohydrate; PAX -10; PAX -11; PAX -14; PAX -18;
PAX- 28; PAX -29; PAX-XL8; PAX-XL9; PAX-XL19; PAX -XL30; PAX-XL30A; PAX-XL30C; PAX-XL31;
PAX-XL31A; PAX-XL31C; PAX-XL35D; PAX-XL36, PAX-XL37;PAX-XL37A; PAX-XL37C; PAX-XL39;
PAX-XL39A; PAX-XL39C; PAX-XL50; PAX-XL52; PAX-XL54; PAX-XL60;
MSDS Code: PAX
Acceptable Product Uses: Water treatment chemical
COMPOSITION / INFORMATION ON INGREDIENTS
Component CAS Number # Concentration ACGIH TWA
Polyaluminum chloride 1327-41-9 8-24% 2 mg/m (as Al)
WHMIS Classification: CLASS E
OSHA Classification: Physical: Corrosive Health: Corrosive
PHYSICAL AND CHEMICAL PROPERTIES
Appearance: Clear amber or colorless
Odor: Pungent chlorine -like odor
Form: Liquid
pH as is: 0.5-4.4
Vapor Pressure (mm Hg): ca. 18 mm Hg at 200C
Boiling Point: 100 —110 0C
Specific Gravity): 1.15 —1.40 @ 25 ,C
Solubility (water): soluble
Vapor Density (Air=1): 1.3
Percent Volatile by Vol.: N/A
Freezing Point: 20 to -5 OC
Characteristic Specification Unit
Specific Gravity 1.33 +/- 0.02
Aluminum Oxide (AI203) 13.6 +/-0.5
Basicity 26 +/-6
H 1
POLY -ALUMINUM CHLORIDE SOLUTION WW -15-10317 page 9 of 12
POLYALUMINUM CHLORIDE (PAX -14)
Refer to Invitation for Bid WW -15-10317, all addendums, attachments, and exhibits
included in the Invitation for Bid package # WW -15-10317, are by this reference made
a part hereof.
Performance Requirements:
The Supplier shall demonstrate compliance with the performance requirements herein.
The bid shall be based on deliveries of approximately 50,000 lbs contained in
approximately 10,000 gallons bulk delivery. The expected yearly usage is as follows:
271,000 lbs
10,000 gallon bulk delivery
The amounts are estimated and may increase or decrease over the term of the Contract
but each delivery shall consist of a quantity of approximately 10,000 gallons.
The Supplier shall submit a Certificate of Analysis (COA) with each delivery.
The City reserves the right to conduct lab analysis on each load of Polyaluminum chloride
PAX 14) solution delivered to verify the COA.
The City reserves the right to discontinue the use of Polyaluminum chloride (PAX 14) (and
associated PAX 14 purchases) and to employ alternate methods of microthrix control.
If the chemical delivered does not meet specifications and as a result, causes deterioration
to City of Meridian owned equipment, the supplier will be responsible for replacement of
said equipment and the labor costs involved with any repairs.
The Supplier shall be able to supply this product, at the same performance quality and
manufacturing specifications, at the volume necessary to fulfill the terms/length of the
annual contract.
The Supplier shall supply the City with a twenty-four (24) hour emergency phone
number in the event of a chemical incident. The Supplier shall be able to provide on-site
facility assistance if requested and technical support within one (1) hour of notification
by the City, if required.
The prices in the bid dated 8-30-2015 shall not change for the term of the Contract.
The Contract will become effective upon approval by the Mayor and shall continue for a
period of one year, unless terminated under terms and conditions set forth in this
Agreement.
The City reserves the right to extend the Contract based on the terms and conditions of
the Invitation for Bid Document (WW -15-10317) and Specifications for up to three years
POLY -ALUMINUM CHLORIDE SOLUTION WW -15-10317 page 10 of 12
from the date of expiration, provided such extension is mutually agreeable to both the
City and the Supplier.
Polyaluminum Chloride shall be delivered by the Supplier to the City of Meridian
Wastewater Treatment Facility:
3401 N. Ten Mile Road, Meridian, Idaho 83646
All shipping and delivery charges shall be paid by the Supplier and shall be included in
the price.
Deliveries shall be made within 7 days of the City's order and shall be made between
8:30 am and 3:30 pm, Monday — Friday, excluding holidays.
POLY -ALUMINUM CHLORIDE SOLUTION WW -15-10317 page 11 of 12
Attachment B
PAYMENT SCHEDULE
TASK DESCRIPTION AMOUNT/LB
A. Kemira PAX 14, per attached Specifications
Attachment A) Price includes shipping and delivery.
285
Total Price to include all labor, material, equipment, freight, insurance, travel, lodging, incidentals
and applicable taxes. Travel expenses, if applicable, will be paid at no more than the City of
Meridian's Travel and Expense Reimbursement Policy.
POLY -ALUMINUM CHLORIDE SOLUTION WW -15-10317 page 12 of 12
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ACORN® CERTIFICATE OF LIABILITY INSURANCE 1nn016
DATE (MMIDDrn YY)
8i28i2015
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(les) must 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 Lockton Companies
444 W. 47th Street, Suite 900
Kansas City MO 64112-1906
816)960-9000
CNACT
NAME:
PHONE E PIC No
E-MAILADDRESS:
INSURERS AFFORDING COVERAGE NAIC #
INSURER A: Liberty Mutual Fire Insurance Company 23035
4/1/2016
INSURED KEMIRA WATER SOLUTIONS, INC,
1314254 1000 PARKWOOD CIRCLE, SUITE 500
INSURER B: Insurance Company Of the State Of PA 19429
INSURER c: National Union Fire Ins Cc Pitts. PA 19445
INSURER D: Steadfast Insurance Company 26387ATLANTAGA30339
INSURER E:
GENERAL AGGREGATE $ 10,000,000
INSURER F:
COVERAGES KEMWA01 CERTIFICATE NUMBER: 13148053 REVISION NUMBER: XXXXXXX
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.
INSRLTR TYPE OF INSURANCE
ADDL SUER
POLICY NUMBER
POLICY EFFMMIDD/YYYY POLICY EXPMMIDD/YYYY LIMITS
A X COMMERCIAL GENERAL LIABILITY
CLAIMS -MADE o OCCUR
X BLNKT ADDTL INS
N N TB2-651-289679-015 1/1/2015 4/1/2016 EACH OCCURRENCE $ 10,000,000
DAMAGE REN
PREMISESTO
Ea occTurEDrence $ 100 000
MED EXP (Any one person) $ 5,000
X WAIVER OF SUB PERSONAL & ADV INJURY $ 10,000,000
GEN'L AGGREGATE LIMIT APPLIES PER:
POLICY PROJECT D LOC
OTHER:
GENERAL AGGREGATE $ 10,000,000
PRODUCTS - COMP/OP AGG $ 10,000,000
C AUTOMOBILE
X
XIXX
XX
LIABILITY
ANY AUTO
ALL OWNED SCHEDULED
AUTOS AUTOS
X NON -OWNEDAUTOSAUTOS
COMP/COL DED - $1,000
N Al CA 3788896
1
9/1.5/2015 9/15/2016 COMBINED SINGLE LIMIT $
Ea accident 11000,000
BODILY INJURY (Per person) $ XXXXXXX
BODILY INJURY (Per accident) $ XXXXXXX
PROPERTY DAMAGE $XXXXXXXPeraccident
XXXXXXX
A
A X
UMBRELLA LIAB
EXCESS LIAB
X OCCUR
I CLAIMS -MADE
N N TL2-651-289679-032
EXCESS AUTO LIAB)
1/1/2015 4/1/2016 EACH OCCURRENCE $ 4,000,000
AGGREGATE $ 4,000,000
DED I I RETENTION$ XXXXXXX
B
C
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY YINN
ANY PROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBER EXCLUDED? N
Mandatory in NH)
U yes, describe under
DESCRIPTION OF OPERATIONS below
N / A
N WC015626468
WC013626467
9/15/2015
9/15/2015
9/15/2016
9/15/2016
PER OTH- X STATUTE ER
E.L. EACH ACCIDENT $ 1,000,000
E.L. DISEASE - EA EMPLOYEE $ 1 000,000
E.L. DISEASE - POLICY LIMIT 1 $ 1,000,000
D POLLUTION N N EPC9384234 1/1/2015 1/1/2016 15,000,000/EACH INCIDENT
15,000,000/AGGRAGATE
DESCRIPTION. OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space is required)
CERTIFICATE HOLDER CANCELLATION
13148053
Meridian City SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
aFinanceFinance Office THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
Broadway Ave., Ste 10
ACCORDANCE WITH THE POLICY PROVISIONS.
Meridian, ID 83642
AUTHORIZED REPRESENTAT E
ACORD 25 (2014/01)
1988-2014 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
IDSOS Viewing Business Entity Page 1 of 2
IDAHO SECRETARY OF STATE
Viewing Business Entity
Lawerence Denney, Secretary of State
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Get a certificate of existence for KEMIRA CHEMICALS INC. ]
Monitor KEMIRA CHEMICALS, INC. business
filingsKEMIRA ] CHEMICALS, INC.
1000 PARKWOOD CIRCLE
SUITE 500
ATLANTA, GA 30339
Type of Business: CORPORATION, GENERAL BUSINESS
Status: GOODSTANDING
State of Origin: GEORGIA
Date of 10 May 2007
Origination/Authorization:
Current Registered Agent: C T CORPORATION SYSTEM
921 S ORCHARD ST STE G
BOISE, ID 83705
Organizational ID / Filing C173041
Number:
Number of Authorized Stock
Shares:
Date of Last Annual Report: 29 Apr 2015
Annual Report Due: May 2016
Original Filing:
Help Me Print/View TIFF ]
Filed 10 May 2007 CERTIFICATE View Image (PDF format
OF AUTHORITY View Image (TIFF format
AnnualReports:
Help Me Print/View TIFF ]
Report for year 2015 ANNUAL REPORT View Document Online
Report for year 2014 ANNUAL REPORT View Document Online
Report for year 2013 ANNUAL REPORT View Document Online
Report for year 2012 ANNUAL REPORT View Document Online
Report for year 2011 ANNUAL REPORT View Document Online
Report for year 2010 ANNUAL REPORT View Document Online
Report for year 2009 CHNG View Image (PDF format) View
RA/RO Image (TIFF format]
Report for year 2009 ANNUAL REPORT View Document Online
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REPORT Image (TIFF format]
http://www.accessidaho.org/public/sos/corp/Cl73041.html 9/8/2015
c
ACORD'CERTIFICATE OF LIABILITY INSURANCE 9t5t20t7
DATE (IItM/DDIYYYY)
3/16t20)7
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 AMENO, 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: lf lhe ce(ificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed
lf SUBROGATION lS WAIVED, subject to tho terms and conditions of th6 policy, certain policies may require an endo.sement. A statement on
this certificate does not confer rights to the certificate holdor in lieu of such endorsement(s).
PROOUCER Lockton Comoanies
444 W.47th Streel. Suite 900
Kansas City [rO 64112-1906
816)960_9000
INSURER A: I-i Mutual l'ire Insurance C
IIISURED KEMIRA WATER SOLUTIONS, INC,
t3142s4 1000 PARI(vooD ctRcLE, sutTE s00
ATLANTA GA 30339
TNSURER B : Insuraflce Company oarhe S(ale ofPA t9429
rNsuRERc: National Union Fire Ins Co Pills. PA 19445
rNsuRER D: Sleadfasr lnsurance ComDan\263 87
INSURER E :
lNSURER F:
EVISION NUMBE
CERTIFICATE HOLDER CANCELLATION
o1 5 ACORD CORPORATTON. A rig
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 AFFOROED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS
EXCLUSIONS ANO CONOITIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS
THIS IS TO CERTIFY THAT THE POLICIES
TYPE OF INSURANCE POLICY NU AER LIMITS
E{CH OCCURRENCE t0 000 000
NTED 100 000
5 000
RSONAL & AOV INJURY $ l0 000 000
ERAL AGGREGATE $ l0 000
S. COMP/OP AGG $ 10 000 000
COMIIiERCIAL GENERAL LIABILIry
CLATMS-MADE
E OCcuR
GEN'L AGGREGATE L]MITAPPLIES PER
RI NKI' AI)DT]tNs
T--.l PRo- T---]
L---l JEcr L lLOCPOLICY
OTHER
N N 'lB2-65 | -289679-017 4/t /2017 4/l /201lJ
COMBIN $l 000000xBODILYINJURY (Per person)s xxxxxxx
BODILY INJURY (Per a sxxxxxxxxx$ xxxxxxx
C
x
AUToillOBILE LIABILIry
OWNEO
AUTOS ONLY
HIRED
AUTOS ONLY
COMPi COLL
SCHEDULED
AUTOS
NON-OWNEDAUIOSONLY
DED - $1,000
N N cA2968272 9,/15,/20 r 6 9/15120t7
5XXXXXXXxEACHOCCURRENCE00000t)
x
UMBRELIA LIAB
EXCESS LIAB
OCCUR
CLAIMS.GREGATE 000 000
OED RETENTION 5
N N TL2-651-289679-032
EXCESS AUTO LIAB)
4i1t20t7 4jl,20 t8
xxxxxxx
x ATUTE
sl 00t)000
L OISEASE EAEMPLOYEE 00i)l
AND EMPLOYERS' LIABLIry
ANY PROPRIEIOfu PARTNEfu ETECL]IIVE
OFF]CER]I\iIEMBER EXCLUDEOT
OESCRTPIION OF OPERAI|OT,JS borov
N
c
N wc0t 2852073
wcor2852074
9^5/2016
915/20)6
9ll5/20t 7
9t5/2017
L I 000000I)POLLUTiON N N EPC]0t.llll r l,ll,l0l7 i,/1,/2018 $ 15,000,000/t-tAC lt INCiDI-tNt
I 5,OOO,OOO/AGGRECATE
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additjon.t Rem.rts Sch.dute, may bo attached if morc .pace is rcquiEd)
SHOUIO ANY OF THE ABOVE OESCRIBED POLICIES BE CANCELLED EEFORE
TIIE EXPIRATION OATE THEREOF. NOTICE wlLL BE DELIVEREO IN
ACCOROANCE wlIH THE POLICY PROVISIONS.
13148053
Meddran Citv
Finance ffi'ce
33 E. Broadway Ave.. Ste 10
Meridian. lD 83642
AUTHORIZEO REPRESENTATIVE
ACORD 25 (2015/03)
The ACORD name and logo are registered marks of ACORO
hts reserved k
2 30',15
R
C
CER