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Contract 2023-061ADocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 AGREEMENT No. 2023-061 SERVICES FOR BULK LIQUID EMULSION POLYMER SUPPLY DELIVERY THIS AGREEMENT, is made and entered into this 27th day of June 2023, by and between the CITY OF CLERMONT, FLORIDA, a municipal corporation under the laws of the State of Florida whose address is: 685 W. Montrose Street, Clermont, Florida, (hereinafter referred to as "CITY"), and POLYDYNE INC., whose address is: I Chemical Plant Road, Riceboro, GA, (hereinafter referred to as "CONTRACTOR"). WHEREAS, City of Jacksonville through the public procurement process awarded an Agreement for, Services for Bulk Liquid Emulsion Polymer Supply and Delivery Contract Number JAE 11320; WHEREAS, CITY desires to utilize the above -referenced awarded bid, CONTRACTOR's response thereto and Agreement in accordance with CITY's procurement policy; and WHEREAS, CONTRACTOR desires to enter into a contract with CITY based on the terms and conditions of the City of Jacksonville Contract Number JAE11320; WITNESSETH: That the parties hereto, for the consideration hereinafter set forth, mutually agree as follows: 1. SCOPE OF WORK The CONTRACTOR shall furnish liquid emulsion polymer supply and delivery as described in the City of Jacksonville Contract Number JAE11320, which is attached hereto and incorporated herein as Exhibit "A" and shall perform everything required by this Agreement and the other exhibits attached hereto. Provided, however, that nothing herein shall require CITY to purchase or acquire any items or services from CONTRACTOR that is not specified in the CITY's purchase order. To the extent of a conflict between this Agreement and Exhibit "A", the terms and conditions of this Agreement shall prevail and govern. In all instances the CITY purchasing policy, resolutions and ordinances shall apply. 2. THE CONTRACT SUM CITY shall pay CONTRACTOR, for the faithful performance of the Agreement as set forth in the Agreement documents and the Price Schedule as set forth in Exhibit "B", attached hereto and incorporated herein. 3. TERM AND TERMINATION A. This Agreement is to become effective upon execution by both parties, and shall remain in effect until Sunday, February 8, 2026 unless terminated or renewed by City of Jacksonville . B. Notwithstanding any other provision of this Agreement, CITY may, upon written notice to CONTRACTOR, terminate this Agreement: a) without cause and for CITY's DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Piggyback Agreement Services for Bulk Liquid Emulsion Polymer Supply and Delivery convenience upon thirty (30) days written notice to CONTRACTOR b) if CONTRACTOR is adjudged to be bankrupt; c) if CONTRACTOR makes a general assignment for the benefit of its creditors; d) CONTRACTOR fails to comply with any of the conditions of provisions of this Agreement; or e) CONTRACTOR is experiencing a labor dispute, which threatens to have a substantial, adverse impact upon the performance of this Agreement, without prejudice to any other right or remedy CITY may have under this Agreement. In the event of such termination, CITY shall be liable only for the payment of all unpaid charges, determined in accordance with the provisions of this Agreement, for work, properly performed and accepted prior to the effective date of termination. C. Upon mutual Agreement of the parties, this Agreement may be renewed for three (3) additional one (1) year renewal. 4. PROVISION OF SERVICES AND COMPLETION OF WORK A. The CONTRACTOR shall only provide to CITY the services contained under the Scope of Work upon receipt of an authorized order from CITY and shall provide the requested items in the timeframe and as set forth in City of Jacksonville Contract Number JAE11320 or in the specific purchase order or authorized order submitted by CITY. Nothing herein shall obligate CITY to purchase any specific amount of product from CONTRACTOR or create an exclusive purchase agreement between CITY and CONTRACTOR. CITY shall not be obligated or required to pay for any items received until such time as CITY has accepted the items in accordance with the order provided to CONTRACTOR. B. CONTRACTOR, upon receipt of an order hereunder, shall immediately notify CITY if it has an issue or question related to the fulfillment of the order or whether there will be any delay in providing the items requested. Failure of CONTRACTOR to so notify CITY will preclude CONTRACTOR from seeking payment of any kind for any items that were delayed in delivery. Upon receipt of notification of the delay, CITY may at its sole option cancel the order and seek the items from any available source. C. It is expressly understood and agreed that the passing, approval, and/or acceptance of any gasoline, diesel, kerosene, LP gas, and bio-diesel herein by CITY or by any agent or representative as in compliance with the terms of this Contract shall not operate as a waiver by the CITY of strict compliance with the terms of this Contract and the CITY may require the CONTRACTOR replace the accepted gasoline, diesel, kerosene, LP gas, and bio-diesel so as to comply with the warranties and specifications hereof. D. COMPANY specifically acknowledges that this Contract does not bind or obligate CITY to purchase any minimum quantity of product during the term hereof. 1 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Piggyback Agreement Services for Bulk Liquid Emulsion Polymer Supply and Delivery 5. PAYMENTS In accordance with the provisions fully set forth in the Contract Documents, CONTRACTOR shall submit an invoice to CITY upon completion of the services and delivery of products to CITY as set forth in the applicable purchase order. CITY shall make payment to the CONTRACTOR for all accepted deliveries and undisputed product delivered and services provided, within thirty (30) calendar days of receipt of the invoice. 6. DISPUTE RESOLUTION - MEDIATION A. Any claim, dispute or other matter in question arising out of or related to this Agreement shall be subject to mediation as a condition precedent to voluntary arbitration or the institution of legal or equitable proceedings by either party. B. The CITY and CONTRACTOR shall endeavor to resolve claims, disputes and other matters in question between them by mediation. C. The parties shall share the mediator's fee and any filing fees equally. The mediation shall be held in Clermont, Lake County, Florida, unless another location is mutually agreed upon. Agreements reached in mediation shall be enforceable as settlement Agreements in any court having jurisdiction thereof. 7. INSURANCE AND INDEMNIFICATION RIDER 7.1. Worker's Compensation Insurance The CONTRACTOR shall take out and maintain during the life of this Agreement, Worker's Compensation Insurance for all its employees connected with the work of this Project and, in case any work is sublet, the CONTRACTOR shall require the subCONTRACTOR similarly to provide Worker's Compensation Insurance for all of the subCONTRACTOR employees unless such employees are covered by the protection afforded by the CONTRACTOR. Such insurance shall comply with the Florida Worker's Compensation Law. In case any class of employees engaged in hazardous work under this Agreement at the site of the Project is not protected under the Worker's Compensation statute, the CONTRACTOR shall provide adequate insurance, satisfactory to the CITY, for the protection of employees not otherwise protected. 7.2. CONTRACTOR's Commercial General Liabilitv Insurance The CONTRACTOR shall take out and maintain during the life of this Agreement, Commercial General Liability and Business Automobile Liability Insurance as shall protect it from claims for damage for personal injury, including accidental death, as well as claims for property damages which may arise from operating under this Agreement whether such operations are by itself or by anyone directly or indirectly employed by it, and the amount of such insurance shall be as follows: A. CONTRACTOR's Commercial General Liability, $1,000,000 Each, ($2,000,000 aggregate). Liability Coverages, Bodily Injury Occurrence, & Property Damage Combined Single Limit 2 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Piggyback Agreement Services for Bulk Liquid Emulsion Polymer Supply and Delivery B. Automobile Liability Coverages, $1,000,000 Each, Bodily Injury & Property Damage Occurrence, Combined Single Limit Insurance clause for both BODILY INJURY AND PROPERTY DAMAGE shall be amended to provide coverage on an occurrence basis. 7.3. Indemnification Rider A. To the fullest extent permitted by law, the CONTRACTOR shall indemnify and hold harmless the CITY and its employees from and against all claims, damages, losses and expenses, including but not limited to reasonable attorney's fees, arising out of or resulting from its performance of the Work, provided that any such claim, damage, loss or expense (1) is attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property (other than the Work itself) , and (2) is caused in whole or in part by any negligent act or omission of the CONTRACTOR, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, regardless of whether or not such acts are caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right to obligation of indemnity which would otherwise exist as to any party or person described in this Article; however, this indemnification does not include the sole acts of negligence, damage or losses caused by the CITY and its other contractors. B. In any and all claims against the CITY or any of its agents or employees by any employee of the CONTRACTOR, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, the indemnification obligations under this Paragraph shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the CONTRACTOR or any subcontractor under workers' or workmen's compensation acts, disability benefit acts or other employee benefit acts. C. The CONTRACTOR hereby acknowledges receipt of ten dollars and other good and valuable consideration from the CITY for the indemnification provided herein. 8. NOTICES All notices shall be in writing and sent by United States mail, certified or registered, with return receipt requested and postage prepaid, or by nationally recognized overnight courier service to the address of the party set forth below. Any such notice shall be deemed given when received by the party to whom it is intended. A. CONTRACTOR: 9 Polydyne Inc. DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Piggyback Agreement Services for Bulk Liquid Emulsion Polymer Supply and Delivery • Attn: Boyd Stanley • 1 Chemical Plant Road, Riceboro, GA A. OWNER: • City of Clermont • Attn: Brian Bulthuis, City Manager • 685 W. Montrose Street, Clermont, FL 3471 1 9. MISCELLANEOUS 9.1. Attornevs' Fees In the event a suit or action is instituted to enforce or interpret any provision of this Agreement, the prevailing party shall be entitled to recover such sum as the Court may adjudge reasonable as attorneys' fees at trial or on any appeal, in addition to all other sums provided by law. 9.2. Waiver The waiver by city of breach of any provision of this Agreement shall not be construed or operate as a waiver of any subsequent breach of such provision or of such provision itself and shall in no way affect the enforcement of any other provisions of this Agreement. 9.3. Severability If any provision of this Agreement or the application thereof to any person or circumstance is to any extent invalid or unenforceable, such provision, or part thereof, shall be deleted or modified in such a manner as to make the Agreement valid and enforceable under applicable law, the remainder of this Agreement and the application of such a provision to other persons or circumstances shall be unaffected, and this Agreement shall be valid and enforceable to the fullest extent permitted by applicable law. 9.4. Amendment Except for as otherwise provided herein, this Agreement may not be modified or amended except by an Agreement in writing signed by both parties. 9.5. Entire Aareement This Agreement including the documents incorporated by reference contains the entire understanding of the parties hereto and supersedes all prior and contemporaneous Agreements between the parties with respect to the performance of services by CONTRACTOR. 9.6. Assignment Except in the event of a merger, consolidation, or other change of control pursuant to the sale of all or substantially all of either party's assets, this Agreement is personal to the parties hereto and may not be assigned by CONTRACTOR, in whole or in part, without the prior written consent of city. 4 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Piggyback Agreement Services for Bulk Liquid Emulsion Polymer Supply and Delivery 9.7. Venue The parties agree that the sole and exclusive venue for any cause of action arising out of this Agreement shall be Lake County, Florida. 9.8. Applicable Law This Agreement and any amendments hereto are executed and delivered in the State of Florida and shall be governed, interpreted, construed and enforced in accordance with the laws of the State of Florida. 9.9. Public Records Contractor expressly understands records associated with this project are public records and agrees to comply with Florida's Public Records law, to include, to: A. Keep and maintain public records that ordinarily and necessarily would be required by the CITY in order to perform the services contemplated herein. B. Provide the public with access to public records on the same terms and conditions that the CITY would provide the records and at a cost that does not exceed the cost provided in this Florida's Public Records law or as otherwise provided by law. C. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. D. Meet all requirements for retaining public records and transfer, at no cost, to the CITY all public records in possession of CONTRACTOR upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. CONTRACTOR shall use reasonable efforts to provide all records stored electronically to the CITY in a format that is compatible with the information technology systems of the CITY. E. IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTRACTOR SHALL CONTACT THE CITY'S CUSTODIAN OF PUBLIC RECORDS AT CITY CLERK'S OFFICE, (352) 241-7331. 10. AGREEMENT DOCUMENTS The Agreement Documents, as listed below are herein made fully a part of this Agreement as if herein repeated. Document Precedence: A. This Agreement B. Purchase Order / Notice To Proceed DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Piggyback Agreement Services for Bulk Liquid Emulsion Polymer Supply and Delivery C. An applicable Contractor Quote or Statement of Work D. All documents contained in the City of Jacksonville Contract Number JAE11320. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on this 28th day of June 2023. CITY OF CLERMONT /--DocuSigned by: �Rk7-&9ZF-7-5W-499 Tim Murry, Mayor /I'— DS ATTEST: ,.—DocuSigned by: Tay Acl",ayot Root `— 3AD7F34905B344A... Tracy Ackroyd Howe, City Clerk 0 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 POLYDYNE INC. DocuS/igned11b""y'': By: (Si =ff�91AD4161847B... Print Name: Boyd Stanley Title: sr. vice -President Date: 6/30/2023 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 SNF WATER SCIENCE June 5, 2023 Duane Land, CPM City of Clermont 3335 Hancock Road Clermont, FL 34711 Subject: Piggyback Contract Offer for the Purchase of Polymer RE: City of Clermont from the City of Jacksonville (JEA) Dear Mr. Land, polydyneinc.com Polydyne Inc. is pleased to offer the City of Clermont the option to piggyback the purchase of emulsion polymer, CLARIFLOC SE-946 and CLARIFLOC 5E-1877, from the above -referenced JEA contract. With this piggyback agreement, the unit price for CLARIFLOC SE-946 and CLARIFLOC SE-1877 will be $1.870/Lb. beginning upon acceptance through February 08, 2026. There are also three additional one-year renewal options available. Attached for your reference, please find a copy of the JEA contract. All terms and conditions stated therein will apply except for delivery terms. Please allow up to 15 business days for delivery after -receipt -of -order (ARO). We thank you for your business and look forward to continuing our valued partnership. If you have any questions regarding this offer, please feel free to contact Chris Cherp, Sr. Technical Sales Representative, at (941) 961-3998. Best regards, Boyd i Sr. Vice -President Attachments Please acknowledge your acceptance below and return via email to bids@polydyneinc.com. Date: Polydyne Inc. • 1 Chemical Plant Road • Riceboro, GA 31323 USA • Tel 800.848.7659 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 CONTRACT BETWEEN JEA AND POLYDYNE INC. JEA CONTRACT # JEA11320 THIS CONTRACT is made and entered into as of the 9th day of February 2023 (the "Effective Date") by and between JEA, a body politic and corporate in the City of Jacksonville, Florida ("JEA") and, POLYDYNE INC., a Delaware corporation authorized to conduct business in the state of Florida with its principal address at ONE CHEMICAL PLANT RD, RICEBORO, Georgia, 31323, United States ( "Company"). WHEREAS, JEA issued a Solicitation 1410933246 for "Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery", as amended by Addendum Number One dated November 23, 2022, and Addendum Number Two dated December 06, 2022 (the "Solicitation"); and WHEREAS, based on Company's response to the Solicitation (the "Response"), on January 19, 2023, JEA's Awards Committee awarded a contract to Company to provide certain services to JEA as described in the Solicitation (the "Work"); NOW THEREFORE, in consideration of the mutual covenants contained below, JEA and Company agree as follows: 1. Engagement and Performance of Work. JEA engages Company to perform the Work, and Company shall perform the Work in accordance with the terms and conditions of this Contract. 2. Compensation. JEA shall pay the Company for the Work in accordance with the terms of the Solicitation and the pricing attached to this Contract as Exhibit A. 3. Maximum Indebtedness. JEA's maximum indebtedness for all fees, costs, expenses and all other amounts payable under this Contract shall be a fixed monetary amount not - to -exceed Seven Million Five Hundred Eighty -Four Thousand Seven Hundred Twenty and 00/100 Dollars ($7,584,720.00).All amounts payable under this Contract are contingent upon the existence of lawfully appropriated funds therefor. 4. Term. The term of this Contract shall commence on the Effective Date and shall continue through February 08, 2026, unless sooner terminated in accordance with the terms of the Solicitation. JEA shall have the right, in its sole discretion, to renew this Contract for up to three (3) additional terms of one (1) year(s) each. 5. Contract Documents. This Contract consists of the following documents which are incorporated by reference as if fully set forth herein and which, in case of conflict, shall have priority in the order listed below: DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 • This document (including all attachments and exhibits hereto), as modified by any subsequently signed amendments • Any Addenda to the Solicitation issued by JEA • The Solicitation as originally issued by JEA, including all amendments, technical specifications, appendices and exhibits thereto • JEA Purchase Order • The Response, provided, however, that any terms in the Response that are inconsistent with the Solicitation shall not be included in this Contract, unless expressly agreed to in writing by JEA 6. Notices. All notices under this Contract shall be in writing and shall be delivered by email (delivery receipt requested), certified mail (return receipt requested), or by other delivery with receipt to the following: As to JEA: and to: JEA 21 W. Church Street Jacksonville, Florida 32202 Attn: Freddy Gonzalez Vargas Email: 2onzf(a,i ea. com JEA 21 W. Church Street, CC-6 Jacksonville, Florida 32202 Attn: Heather Beard, Procurement Contract Administration bearhb(a,iea.com As to the Company: POLYDYNE INC. ONE CHEMICAL PLANT RD, RICEBORO, Georgia, 31323, United States Attn: BOYD STANLEY Email: bstanley@polydyneinc.com 7. Authority. Company represents and warrants to JEA that Company has full right and authority to execute and perform its obligations under this Contract, and Company and the person(s) signing this Contract on Company's behalf represent and warrant to JEA that such person(s) are duly authorized to execute this Contract on Company's behalf without further consent or approval by anyone. Company shall deliver to JEA promptly upon request all documents reasonably requested by JEA to evidence such authority. 2 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 8. Entire Agreement. This Contract constitutes the entire agreement between the parties hereto for the Work to be performed and furnished by the Company. No statement, representation, writing, understanding, agreement, course of action or course of conduct, made by either parry or any representative of either parry, which is not expressed herein shall be binding. Company may not unilaterally modify the terms of this Contract by affixing additional terms to materials delivered to JEA (e.g., "shrink wrap" terms accompanying or affixed to a deliverable) or by including such terms on a purchase order or payment document. Company acknowledges that it is entering into this Contract for its own purposes and not for the benefit of any third party. 9. Amendments. All changes to, additions to, modifications of, or amendment to this Contract, or any of the terms, provisions and conditions hereof, shall be binding only when in writing and signed by the authorized officer, agent or representative of each of the parties to this Contract. 10. Counterparts. This Contract, and all amendments hereto, may be executed in several counterparts, each of which shall be deemed an original, and all of such counterparts together shall constitute one and the same instrument. This Contract may be delivered by facsimile or by email transmittal of a PDF image, and such facsimile or PDF counterparts shall be valid and binding on JEA and Company with the same effect as if original signatures had been exchanged. [Remainder of page left blank intentionally. Signature page follows immediately.] 3 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 IN WITNESS WHEREOF, JEA and Company have duly executed this Contract as of the Effective Date. JEA: JEA Signature: Ykyo- Signed on Feb 06,2023 1 12:47:10 (GMT -5:00) Email: gleejs@jea.com Name: ,fenny McCollum Title: Director. Procurerrrent S :--s t6: Feb 06,2023 1 12:47:10 (GMT -5:00) COMPANY: P(DLYDYNE, INC. Signature: 80y/9 STAN-tey Signed on Feb 06,2023 1 11:48:52 (GMT -5:00) Email: bstanley a polyclyneinc-com Name: BOYD STANLEY Title: Senior Vice President ate; Feb 06,2023 i 11:48:52 (GMT -5:00) FORM APPROVED: JEA Signature: Signed on Feb 06,2023 1 12:20:59 (GMT -5:00) Email: lavirc@jea.com Nance: Rebecca Lavie Title: ---tantGeneral Counsel Date: Feb 06,2023 i 12:20:59 (GMT -5:00) WITNESS: ,JEA Signature: 07c6r&a, wary Signed on Feb 06,2023 1 11:54:10 (GMT -5:00) Email: t,alljbjea-com Name: ,Jessica Talley Title: Contracts Assistant Date: Feb 06,2023 i 11:54:10 (GMT -5:00) M DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Exhibit A DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 14 10"124 Cirht)thUI(a &arvlots �o 11A Liquid hima 9laa r1*mw Supply rind Ocl Wry fiuhmiii rbre Aid eleolmnimlly m dexcribcd in testes 1.1.1 anise Rnliciudion. Ckwnpon} Nmme: Fn1 OF" " I uc. Cumpaux's Ark%xm: One C'hemica.1 Pia kt Rd.. RLaeham GA 113,23 Liaans4 Nuwhba. ]7"M005 L Sd {RG4) W.M590pinn 30- ]$ bff> en horn Phone Number. FAX NW; 371rmi1 Addm: �i poI 0 mi_ Noah ro4-imd cbv Time Purchase rJ C- IM[A t-].�HA fit WHO {}'iv r'3CC"fl kl%i ArLrl""il R�-qid—cien15 - Flue 0yaarA rvx5 m ant (1 y ymr liawwdl l�her. Ssq L • k'ro �o pkhan ti }1RIJSHEDU1NISMF:r+I�i S}' Ir]ti ?tilS.F'raY 111L r#T MINITIAVI'�11Nf7 Swnples rrxpired priur lu Bid Dpeni% Fk"uc cwirdd I O %aBid Award Rmnplec may he requirflrl wtmq" to Bid Dpening 9Lj ties indicted ure exactinglqA Indk ra dw appmmimnhp gpwyinia�. w. Fr. pimbmcrl Thrauglraw ffie Contract perird mrd are mbjeot to tluctueliam in ecczedar-ce Will- actual m4uirmeiia I�FO�nei 1D 29h IO,nci.14 er ?bane f}fEried MIN VVt hT KI III, VOIK 51;}l,✓IUTATION 14191IM46 iHI.l�Wli±ul� 11mor-swrcmlrod WrAI. BED pRrC'F C AIUPLOC 5E-1335 TIIru.I Kki Prue 5 i2,641,21MI.O0 f1:mmit total froln torn 119 to the 1l;Ld Workbookl WI huve wadi unit uoelrFMI414011 I he Au ns hio L• I .nwA'u LF1'ir 12cuurtls chm %a5i c4ml wined rr iA iu di es .AFLiclwl lull- I Limlermin nil Eli Lillio I IYu a 1]%L`nicu i if Lk rmIdcled LAopy mY 13APINrNa L % 111 Lw IIIiNCIRKWd GY the L�aIYLIc tl1AN-45i". BIDDER CTRT1FIC' TIc3N Hy suhmirhng this Rid, the Riddler certiticx Nul a hot rent rind revwmLd oil or iha 1-1pumem; peftaamn8 tit this 2,rrlimbui m, am ihr persm siermip brlaw o an aughcc rcpTi:screfflivc of Iht Bidid ir� Campmy, Krdi dtr Cum pany d Itgay 8u� taktd w do Lumhralc ili l�G 41nLa of tluridb. alYvi INaIlrrrrh d "pell} narn llnlrh, nl av4iYv sd5 ap alrprupriMCuS+Lor'6 Iexur:c for ih�+•vrl� l ifapplilej. The Bidder olso certifies rhrl i1 ourr. I r Ih ul I sections (indiidirrg ur mrt lirniled to C'anflid Of Inleres[ mid Elhieaj Of N9 i{all liliUn. We ]m4e rucnk-ed dd&aida Idn dwritu n Cip{, rim of Air.hrrriawd CIFF&wr nff remparw ar Agw Thafe -2 1lwon Gh Mark Sc'hLag,'fressurcr F7inLed Nerr-eand Title 1-1L09332 6 Avmiid is B - Nji nip Nq: 11•f DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 14109332 - Appcmdix R Bid Workbuuk Contiuulug Services for Bulk Liquid Linulslon F*h-mer Supply and Delivery (only Complctc the 1`rices in YfiJ]OW Cells) Tureesst F-VIluuin;� EnterYuEr Sid NFIbe o pprua, ;"„u2L Term u UmhPrirs Lem Described .Arlir1rS OF Senirrs L'U5l Twome i ears based u (frdght included) Ezicnded Yrice Ten F l SvppLy and D,!E-mry ha B,icIc an AW mda 1._IMIX(I 3 5,10fl,o00 S 1.81" I S 10,211f.D0 .Oa 2 Svpply and Deh-.-e•x• M Uwks.Ford Vo-RF MM)s 10,000 3 B:S,COD 5 1.87COC' I S 1 d2,"3fl.0D 3 Snppls and ❑rfisty a7 Mandarin 37tF PbuDdfibs' s 4$)500 f45 Goo $ 1 $' I i 452,1w 00 Founds d Svppls and C}rli4�up5 hdnartrrrt �T. �.'CP •1j 3p Qd 5 15d d0¢ $ 1 Vam I i #�d 5dfl 00 �h 1, wmppls and IFIA-LvTy w fuHm'f,Fi �fl C eock Pbi: L1 $.C�04 S CAN$ 1. '� LO4 S 1,84U.o4 FI=Y3 xm WKF flhci TUTAL (&ra hmim L 1mouEh k aba4e Ewa Lhw _9=Lm tm dv2 Sid I�urm)I 6L760P4G Lb,bi L,2CO.44 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 CERTINAL eSign Audit Summary for Contract number JEA11320, titled Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Report Time Agreement Name Document Created Time Contract number JEA11320, titled Continuing 02/06/2023 1 17:47:20 (GMT) Services for Bulk Liquid Emulsion Polymer 01/31/2023 1 17:45:56 (GMT) Supply and Delivery Document Created By Document Sent Time Transaction ID Jessica Talley (talljb@jea.com) 01/31/2023 1 17:45:56 (GMT) 2b44fa3d-665b-40fa-91f3-b98c4fOd702f Documents Recipients Document Status BOYD STANLEY(bstanley@polydyneinc.com), 1675187131917.pdf Jessica Talley(talljb@jea.com), Rebecca Lavie Completed (lavirc@jea.com), Jenny McCollum(gleejs@jea. com) Document Status Action Time Number of Signatures Number of Initials 02/06/2023 1 17:47:20 (GMT) 4 0 Number of Stamps Number of Pages in Document CC Users 0 7 Audit Events • Document created by Jessica Talley (talljb@jea.com) via API integration user Heather Beard (bearhb@jea.com) Time IP Address Geolocation Browser OS 01/31/2023 1 17:45:56 207.211.63.71 (GMT) • Document emailed by Jessica Talley (talljb@jea.com) via API integration user Heather Beard (bearhb@jea.com) Sent to - BOYD STANLEY (bstanley@polydyneinc.com) Time IP Address Geolocation Browser OS 01/31/2023 1 17:46:02 (GMT) • Reminder mail sent to BOYD STANLEY (bstanley@polydyneinc.com) Time I IP Address I Geolocation Browser OS 02/02/2023 1 16:56:57 (GMT) Page 118 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Rebecca Beasley From: JEA_isource@zycus.com Sent: Friday, December 9, 2022 5:07 PM To: US-RIC-Polydyne Bid Dept. Subject: Your Response has been submitted : 1410933246 CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Dear Boyd Stanley, The response for the event IFB - Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery : 1410933246 has been submitted successfully. Regards, Technical Support Team Zycus Supplier Network DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 J&130 Building r,ummuriiyy* Procurement Department Bid Office Customer Center - 1st Floor, Room 002 21 W. Church Street Jacksonville, Florida 32202 December 6, 2022 ADDENDUM NUMBER: Two (2) TITLE: Continuing Services for Bulk Liquid Emulsion Polymer Sunaly and Delivery JEA IFB NUMBER: 1410933246 BID DUE DATE: Deee me - 6 'n'' December 13, 2022 TIME OF RECEIPT: 12:00 PM TIME OF OPENING: 02:00 PM THIS ADDENDUM IS FOR THE PURPOSE OF MAKING THE FOLLOWING CHANGES OR CLARIFICATIONS: 1. JEA is extending the solicitation due date to December 13, 2022. JEA is providing the following documents: • 1410933246 Addendum 2 Appendix B - Bid Workbook 0 1410933246 Addendum 2 Appendix B - Bid Workbook is being issued to replace the document titled 1410933246 Appendix B - Bid Workbook o Please ensure 1410933246 Addendum 2 Appendix B - Bid Workbook is completed and submitted for this Solicitation. • 1410933246 Addendum 2 Pre -Proposal Attendee List JEA is providing responses to the following questions: • If the incumbent retains the business, using the same polymer, do they need to clean out the polymer tanks? o No; a clean out would not be required if the incumbent supplier retains the business 1410933246 Acknowledge Receipt of this Addendum on the Bid Form (Appendix B) Page 1 of 1 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 I F B 1410933246 COORDINATOR Freddy Gonzalez Vargas Email: gonzf@jea.com COMPANYNAME PRE -PROPOSAL ATTENDEES TITLE: Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery BUYER Mandatory PRE PROPOSAL DATE PRE PROPOSAL TIME Darriel Brown Pre -Proposal November 7, 2022 10:00 AM Email: browdd@jea.com Location: WebEx CONTACT PERSON PHONE EMAIL PRIME SUB JSEB Polydyne Inc. Chris Cherp 941-961-3998 CCherp@snf.com Polydyne Inc. Rebecca Beasley 912-880-8013 rbeaslev@polvdvneinc.com Polydyne Inc. Kevin Surla 912-318-5632 KSurla@polvdvneinc.com DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Building Communitys Procurement Department Bid Office Customer Center - 11 Floor, Room 002 21 W. Church Street Jacksonville, Florida 32202 November 23, 2022 ADDENDUM NUMBER: One (1) TITLE: Continuing Services for Bulk Liquid Emulsion Polvmer Supply and Delivery JEA IFB NUMBER: 1410933246 BID DUE DATE: -November- 292022 December 6, 2022 TIME OF RECEIPT: 12:00 PM TIME OF OPENING: 02:00 PM THIS ADDENDUM IS FOR THE PURPOSE OF MAKING THE FOLLOWING CHANGES OR CLARIFICATIONS: 1. JEA is extending the solicitation due date to December 6, 2022. 1410933246 Acknowledge Receipt of this Addendum on the Bid Form (Appendix B) Page 1 of 1 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Solicitation For Participation in Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery for Jacksonville, FL Solicitation Number 1410933246 Mandatory Pre -Bid Meeting via WebEx or Teleconference on November 7, 2022, at 10:00 AM Meeting URL: httos:Hieameeting.webex.com/ Meeting Number (Access Code): 2306 504 9360 Meeting Password: prebid Meeting Dial In: 1-415-655-0001 Email Darriel Brown (browdd(aiea.com) 24 hours before the Pre -Bid Meeting so that your attendance can be confirmed. Bids are due on November 29, 2022 by 12:00 PM EST Proposals shall be electronically submitted per instructions in this solicitation. JEA will publicly open all Bids received from qualified Bidders on the Bid Due Date, via Webex. A meeting link will be provided within 48 hours of Proposal opening on jea.com DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Table of Contents 1. REQUEST FOR QUOTE......................................................................................................................................5 1.1. INVITATION..............................................................................................................................................5 1.1.1. SCOPE OF WORK..................................................................................................................................5 1.1.2. QUESTIONS...........................................................................................................................................5 1.1.3. INVITATION TO BID............................................................................................................................5 1.1.4. MANDATORY PRE -BID MEETING TELECONFERENCE...............................................................6 1.1.5. OPENING OF BIDS................................................................................................................................6 1.2. SPECIAL INSTRUCTIONS........................................................................................................................6 1.2.1. MINIMUM QUALIFICATIONS............................................................................................................6 1.2.2. NUMBER OF CONTRACTS TO BE AWARDED................................................................................6 1.2.3. REQUIRED FORMS TO BE SUBMITTED WITH RESPONSE..........................................................6 1.2.4. SAFETY QUALIFICATION REQUIREMENTS...................................................................................7 1.2.5. BASIS OF AWARD - LOWEST COST TO JEA...................................................................................7 1.3. GENERAL INSTRUCTIONS.....................................................................................................................7 1.3.1. COMPLETING THE BID DOCUMENTS.............................................................................................7 1.3.2. CALCULATION OF THE BID PRICE..................................................................................................8 1.3.3. MODIFICATION OR WITHDRAWAL OF BIDS.................................................................................8 1.3.4. ADDENDA..............................................................................................................................................8 1.3.5. CONTRACT EXECUTION AND START OF WORK..........................................................................8 1.3.6. DEFINED TERMS..................................................................................................................................8 1.3.7. EX PARTE COMMUNICATION...........................................................................................................8 1.3.8. AVAILABILITY OF RESPONSES AFTER OPENING........................................................................9 1.3.9. CERTIFICATION AND REPRESENTATIONS OF THE COMPANY................................................9 1.3.10. CONFLICT OF INTEREST................................................................................................................9 1.3.11. ETHICS...............................................................................................................................................9 1.3.12. JEA PUBLICATIONS......................................................................................................................10 1.3.13. MATHEMATICAL ERRORS..........................................................................................................10 1.3.14. MODIFICATION OR WITHDRAWAL OF RESPONSES.............................................................10 1.3.15. PROHIBITION AGAINST CONTINGENT FEES..........................................................................10 1.3.16. PROTEST OF SOLICITATION AND AWARD PROCESS...........................................................10 1.3.17. RESERVATION OF RIGHTS TO JEA............................................................................................11 1.3.18. SUBCONTRACTORS......................................................................................................................11 1.3.19. SUNSHINE LAW.............................................................................................................................11 1.4. JACKSONVILLE SMALL AND EMERGING BUSINESS (JSEB) PROGRAM REQUIREMENTS .... 12 1.4.1. OPTIONAL USE OF JACKSONVILLE SMALL AND EMERGING BUSINESS PROGRAM ........ 12 2. CONTRACT TERMS AND CONDITIONS.......................................................................................................12 2.1. CONTRACT DOCUMENT TERMS AND CONDITIONS......................................................................12 2.2. DEFINITIONS...........................................................................................................................................12 2.2.1. DEFINITIONS......................................................................................................................................12 2.2.2. ACCEPTANCE.....................................................................................................................................13 2.2.3. ADDENDUM/ADDENDA...................................................................................................................13 2.2.4. AWARD................................................................................................................................................13 2.2.5. CHANGE ORDER................................................................................................................................13 2.2.6. CONTRACT..........................................................................................................................................13 2.2.7. CONTRACT ADMINISTRATOR........................................................................................................13 2.2.8. CONTRACT PRICE..............................................................................................................................13 2.2.9. CONTRACT TIME ...............................................................................................................................13 2.2.10. DEFECT............................................................................................................................................13 2.2.11. HOLIDAYS......................................................................................................................................14 2.2.12. INVITATION TO BID......................................................................................................................14 2.2.13. INVOICE..........................................................................................................................................14 2.2.14. JEA....................................................................................................................................................14 2.2.15. JEA REPRESENTATIVES...............................................................................................................14 2.2.16. PERFORMANCE - ACCEPTABLE PERFORMANCE/PERFORMER..........................................14 2.2.17. PAYMENT AND PERFORMANCE BONDS.................................................................................14 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 2 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 2.2.18. PERFORMANCE - TOP PERFORMANCE/PERFORMER............................................................14 2.2.19. PERFORMANCE - UNACCEPTABLE PERFORMANCE/PERFORMER....................................14 2.2.20. PURCHASE ORDER(PO)...............................................................................................................14 2.2.21. QUALITY ASSURANCE.................................................................................................................14 2.2.22. QUALITY CONTROL.....................................................................................................................15 2.2.23. RESPONSE.......................................................................................................................................15 2.2.24. RESPONDENT.................................................................................................................................15 2.2.25. SOLICITATION...............................................................................................................................15 2.2.26. SUBCONTRACTOR........................................................................................................................15 2.2.27. TERM................................................................................................................................................15 2.2.28. UNIT PRICES...................................................................................................................................15 2.2.29. WORK OR SCOPE OF SERVICES.................................................................................................15 2.3. CONTRACT DOCUMENTS....................................................................................................................15 2.3.1. ORDER OF PRECEDENCE.................................................................................................................15 2.4. PRICE AND PAYMENTS........................................................................................................................16 2.4.1. PAYMENT METHOD — MONTHLY PAYMENTS............................................................................16 2.4.2. PRICE ADJUSTMENT.........................................................................................................................16 2.4.3. COST SAVING PLAN..........................................................................................................................16 2.4.4. INVOICING AND PAYMENT TERMS..............................................................................................16 2.4.5. JSEB - INVOICING AND PAYMENT................................................................................................17 2.4.6. COST SAVING PLAN..........................................................................................................................17 2.4.7. DISCOUNT PRICING..........................................................................................................................17 2.4.8. OFFSETS...............................................................................................................................................17 2.4.9. TAXES..................................................................................................................................................17 2.4.10. RIGHT TO AUDIT AND FINANCIAL REPORTING....................................................................17 2.5. WARRANTIES AND REPRESENTATIONS..........................................................................................18 2.5.1. WARRANTY - SERVICE....................................................................................................................18 2.6. INSURANCE, INDEMNITY AND RISK OF LOSS................................................................................19 2.6.1. INSURANCE REQUIREMENTS.........................................................................................................19 2.6.2. INDEMNIFICATION (JEA STANDARD)..........................................................................................20 2.6.3. RISKS AND PROPERTY.....................................................................................................................20 2.7. ACCEPTANCE .........................................................................................................................................20 2.7.1. ACCEPTANCE.....................................................................................................................................20 2.7.2. ACCEPTANCE OF WORK - RECEIPT, INSPECTION, USAGE AND TESTING ...........................21 2.8. TERM AND TERMINATION..................................................................................................................21 2.8.1. TERM OF CONTRACT— DEFINED DATES.....................................................................................21 2.8.2. TERMINATION FOR CONVENIENCE..............................................................................................21 2.8.3. TERMINATION FOR DEFAULT........................................................................................................21 2.9. CONFIDENTIALITY AND OWNERSHIP OF DOCUMENTATION....................................................22 2.9.1. PUBLIC RECORDS LAWS.................................................................................................................22 2.9.2. INTELLECTUAL PROPERTY............................................................................................................23 2.9.3. PROPRIETARY INFORMATION.......................................................................................................24 2.9.4. PUBLICITY AND ADVERTISING.....................................................................................................24 2.9.5. PATENTS AND COPYRIGHTS..........................................................................................................24 2.9.6. WORK MADE FOR HIRE...................................................................................................................25 2.10. LABOR......................................................................................................................................................25 2.10.1. NONDISCRIMINATION.................................................................................................................25 2.10.2. LEGAL WORKFORCE....................................................................................................................25 2.10.3. PROHIBITED FUTURE EMPLOYMENT......................................................................................26 2.10.4. HIRING OF OTHER PARTY'S EMPLOYEES...............................................................................26 2.10.5. COMPANY'S LABOR RELATIONS...............................................................................................26 2.11. COMPANY'S RESPONSIBILITIES AND PERFORMANCE OF THE CONTRACT ............................26 2.11.1. JEA ACCESS BADGES...................................................................................................................26 2.11.2. NOTIFICATION OF SURETY........................................................................................................26 2.11.3. COMPANY REPRESENTATIVES..................................................................................................27 2.11.4. COMPANY REVIEW OF PROJECT REQUIREMENTS...............................................................27 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 3 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 2.11.5. LICENSES........................................................................................................................................27 2.11.6. PERFORMANCE OF THE WORK..................................................................................................27 2.11.7. SAFETY AND PROTECTION PRECAUTIONS............................................................................27 2.12. VENDOR PERFORMANCE EVALUATION..........................................................................................27 2.13. JEA RESPONSIBILITIES.........................................................................................................................29 2.13.1. COORDINATION OF SERVICES PROVIDED BY JEA...............................................................29 2.14. CHANGES IN THE WORK, CONTRACT TIME OR PRICE.................................................................29 2.14.1. SUSPENSION OF SERVICES.........................................................................................................29 2.14.2. CHANGES IN THE WORK.............................................................................................................29 2.14.3. FORCE MAJEURE...........................................................................................................................29 2.14.4. USE OF THE SUPPLEMENTAL WORK AUTHORIZATION (SWA).........................................29 2.15. MISCELLANEOUS PROVISIONS..........................................................................................................30 2.15.1. AMBIGUOUS CONTRACT PROVISIONS....................................................................................30 2.15.2. AMENDMENTS...............................................................................................................................30 2.15.3. APPLICABLE STATE LAW; VENUE; SEVERABILITY.............................................................30 2.15.4. CUMULATIVE REMEDIES............................................................................................................30 2.15.5. DELAYS...........................................................................................................................................30 2.15.6. DISPUTES........................................................................................................................................30 2.15.7. ENTIRE AGREEMENT...................................................................................................................30 2.15.8. EXPANDED DEFINITIONS............................................................................................................30 2.15.9. HEADINGS......................................................................................................................................31 2.15.10. INDEPENDENT CONTRACTOR...................................................................................................31 2.15.11. LANGUAGE AND MEASUREMENTS..........................................................................................31 2.15.12. MEETINGS AND PUBLIC HEARINGS.........................................................................................31 2.15.13. NEGOTIATED CONTRACT...........................................................................................................31 2.15.14. NONEXCLUSIVE............................................................................................................................31 2.15.15. REFERENCES.................................................................................................................................. 31 2.15.16. SEVERABILITY..............................................................................................................................31 2.15.17. SUBCONTRACTING OR ASSIGNING OF CONTRACT.............................................................31 2.15.18. SURVIVAL.......................................................................................................................................32 2.15.19. TIME AND DATE............................................................................................................................32 2.15.20. WAIVER OF CLAIMS.....................................................................................................................32 2.15.21. TIME OF ESSENCE.........................................................................................................................32 2.15.22. JEA PROJECT SECURITY PROGRAM.........................................................................................32 3. TECHNICAL SPECIFICATIONS/DETAILED SCOPE OF WORK.................................................................33 4. FORMS ................................................................................................................................................................33 4.1. FORMS (APPENDIX B)...........................................................................................................................33 5. SUPPLEMENTAL DOCUMENTS (APPENDIX C)..........................................................................................33 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 4 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Solicitation REQUEST FOR QUOTE 1.1. INVITATION 1.1.1. SCOPE OF WORK Company shall deliver liquid emulsion polymer for use as a biosolids coagulant and conditioner for the thickening and dewatering processes at JEA's Buckman Biosolids Disposal Facility (BBDF). If the proposed polymer is not one of the Pre -Qualified Polymers listed in Appendix A - Technical Specifications, the lowest responsive and responsible Bidder will be required to qualify its product through a production run test, prior to JEA's award of a contract. If the lowest Bidder's product does not pass the initial test, as outlined in the Appendix A Technical Specification, that Bidder will be rejected. JEA will then allow the second lowest Bidder to test its product. This qualification process will continue until the lowest responsive and responsible bidder is qualified. If JEA does not qualify any products, JEA may elect to rescind the solicitation. Additional information can be found in Appendix A - Technical Specifications. 1.1.2. QUESTIONS All questions must be submitted in writing to the JEA Buyer listed below at least five (5) business days prior to the opening date. Questions received within five (5) business days prior to the opening date will not be answered. For All Questions: Buyer: Darriel Brown E-mail: browddaa.iea.com 1.1.3. INVITATION TO BID You are invited to bid on the Solicitation noted below: JEA Solicitation Title: Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery JEA Solicitation Number: 1410933246 To obtain more information about this Solicitation: Download a copy of the Solicitation, PDF quality drawings (if applicable) and any required forms at jea.com. Bid Due Date: November 29, 2022 Bid Due Time: 12:00 PM (noon) EST To obtain more information about this Solicitation: Download a copy of the Solicitation, PDF quality drawings (if applicable) and any required forms at jea.com, search key word "Zycus" to connect to the online sourcing platform. Or click the following link: httns://www.iea.com/about/nrocurement/zvcus aortal/ Closing Date and Time & Response Due Date: Per Zycus Close Date See Solicitation # on Zycus cloud -based sourcing platform for more details. Refer to Appendix C - Zycus Supplier Instructions for information on submitting a Bid in the Zycus system. The Respondent shall be solely responsible for delivery of its Response to the electronic Zycus platform. Responses are due by the time and on the date listed above. Late Responses may not be accepted. Respondents are strongly encouraged to acquire log in credentials early as possible. Additionally, Respondents are encouraged to submit bids early to ensure uploading process goes smoothly. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 5 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 1.1.4. MANDATORY PRE -BID MEETING TELECONFERENCE There will be a Mandatory Pre -Bid meeting associated with this Solicitation. All interested Companies must attend the Pre -Bid meeting teleconference or WebEx. Those planning to attend the Pre -Bid meeting in person should email their name and contact information to: browdd(@,iea.com, at least 24 hours prior to the Pre -Bid meeting to facilitate roll call. A Bidder shall only sign in representing one company, unless otherwise specified by JEA. Companies not attending the Pre -Bid meeting may have their Bid rejected and returned unopened. Bidders must be on time to the meeting and must be present at the starting time of the meeting. Bidders not arriving on time for the meeting may have their Bids rejected and returned unopened. Meeting Date: November 7, 2022 Meeting Time: 10:00 AM EST Meeting URL: httt)s:Hieameetin2.webex.com/ Meeting number (access code): 2306 504 9360 Meeting password: prebid Dial -In: 1-415-655-0001 1.1.5. OPENING OF BIDS All Responses received shall be publicly announced and recorded at 2:00 PM on the Proposal Due Date in the JEA Bid Office, 21 West Church Street, Customer Center, 1st Floor, Room 002, Jacksonville, FL 32202. At the opening of the Responses, a JEA representative will publicly open each Response that was received prior to the due date and time, except for those Responses that have been properly withdrawn. JEA has the right to waive any irregularities or informalities in the Responses. 1.2. SPECIAL INSTRUCTIONS 1.2.1. MINIMUM QUALIFICATIONS Respondent shall meet the following Minimum Qualifications to be considered eligible to submit a Response to this Solicitation. It is the responsibility of the Respondent to ensure and certify that it meets the Minimum Qualifications stated below. All Respondents not meeting all of the following criteria will have their Response rejected: • The Bidder shall have successfully completed two (2) similar service contracts in the United States in the past five (5) years as of the Bid Due Date. o A similar service contract is defined as bulk polymer supply contract of $500,000.00 for any one (1) year period for each contract. The service contracts submitted must be from two (2) different customers. Please note, any Respondent whose contract with JEA was terminated for default within the last two (2) years shall have their Response rejected. 1.2.2. NUMBER OF CONTRACTS TO BE AWARDED JEA intends to Award one (1) Contract for the Work. JEA reserves the right to Award one or more than one Contract based on certain groupings of the Work items, or JEA may exclude certain Work items, if JEA determines that it is in its best interest to do so. 1.2.3. REQUIRED FORMS TO BE SUBMITTED WITH RESPONSE The following forms must be completed and submitted to JEA at the timeframes stated below. The Respondent can obtain the required forms, other than the Minimum Qualification Form and Response Form by downloading them from JEA.com. A. The following forms are required to be submitted with the Response: 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 6 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 • Bid Form - This can be found in Appendix B of this Solicitation • List of subcontractors/Shop Fabricators (if applicable) If the above listed forms are not submitted with the Response by the Response Due Time and Date, JEA may reject the Response. B. JEA also requests the following documents to be submitted prior to Contract execution. A Response will not be rejected if these forms are not submitted at the Response Due Date and Time. However, failure to submit these documents prior to Contract execution could result in Response rejection. • Conflict of Interest Certificate Form - This form can be found at JEA.com httns://www.iea.com/about/t)rocurement[bid forms/ • Insurance certificate • W-9 • Evidence of active registration with the State of Florida Division of Corporations (www.sunbiz.org) • Any technical submittals as requires by the Technical Specifications 1.2.4. SAFETY QUALIFICATION REQUIREMENTS Respondent shall be approved as JEA Safety Qualified within ten (10) business days of receiving written notice from the JEA Bid Office that it is the highest ranked Respondent. If the Respondent fails to obtain JEA approval as a JEA Safety Qualified company by 4:00 PM Eastern Time on the 10'h business day, JEA will reject the company's Response, and proceed to Award to the next highest ranked Respondent. JEA Safety Qualification information is available online at jea.com. Please note that it may take up to five (5) business days for a company to be approved as JEA Safety Qualified. It is the Bidder's responsibility to ensure it is JEA Safety Qualified. A list of the JEA's Safety Qualified vendors can be found on httns://www.iea.com/About/Procurement/Contractor Safetv/. 1.2.5. BASIS OF AWARD - LOWEST COST TO JEA JEA will Award a Contract to the responsive and responsible Respondent whose Response meets or exceeds the Minimum Qualifications set forth in this Solicitation, and whose total price stated on the Response Form is the lowest cost to JEA. JEA will use the Respondent's total price stated on the Response Form when making price comparisons for Award purposes. Please note, a Respondent's total price shall not be increased during the Solicitation process. 1.3. GENERAL INSTRUCTIONS 1.3.1. COMPLETING THE BID DOCUMENTS Bidders shall complete and submit all Bid Documents with responses typewritten or written in ink. When a blank is marked "optional" on the bid form, the Bidder shall insert the words "No Bid" in the space provided if the Bidder does not choose to submit a price for that item. Failure to complete each blank with either a price or the words "No Bid" may disqualify the Bid. The Bidder, or its authorized agent or officer, shall sign the Bid Documents. Failure to sign the Bid Documents may disqualify the Bid. JEA approved erasures, interlineations or other corrections shall be authenticated by affixing in the margin, immediately opposite the correction, the handwritten signature of each person executing the Bid. Failure to authenticate changes may disqualify the Bid. JEA may disqualify any Bids that deviate from the requirements of this Solicitation, and those that include unapproved exceptions, amendments, or erasures. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 7 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 1.3.2. CALCULATION OF THE BID PRICE JEA will use the Bidder's Total Bid Price stated on the Bid Form when making price comparisons for Award purposes. 1.3.3. MODIFICATION OR WITHDRAWAL OF BIDS The Bidder may modify or withdraw its Bid at any time prior to the Bid Due Date and Time by giving written notice to JEA's Chief Procurement Officer. JEA will not accept modifications submitted by telephone, telegraph, email, or facsimile, or those submitted after the Bid Due Date and Time. The Bidder shall not modify or withdraw its Bid from time of Bid opening and for a period of 90 days following the opening of Bids. 1.3.4. ADDENDA JEA may issue Addenda prior to the opening of Responses to change or clarify the intent of this Invitation to Bid (Solicitation). The Respondent shall be responsible for ensuring it has received all Addenda prior to submitting its Response and shall acknowledge receipt of all Addenda by completing the Confirmation of Receipt of Solicitation Addenda. JEA will post Addenda when issued online at JEA.com. Companies must obtain Addenda from the JEA.com website. All Addenda will become part of the Solicitation and any resulting Contract Documents. It is the responsibility of each Respondent to ensure it has received and incorporated all Addenda into its Response. Failure to acknowledge receipt of Addenda may be grounds for rejection of a Response at JEA's sole discretion. 1.3.5. CONTRACT EXECUTION AND START OF WORK Within thirty (30) days from the date of Award, JEA will present the successful Respondent with the Contract Documents. Unless expressly waived by JEA, the successful Respondent shall execute a Contract for the Work or Services within ten (10) days after receiving the Contract from JEA. If the Respondent fails to execute the Contract or associated documents as required, or if it fails to act on a JEA-issued Purchase Order (PO), JEA may cancel the Award with no further liability to the Respondent, retain the bid security or bond (if applicable), and Award to the next -ranked company. Upon JEA's receipt of the executed Contract, certificate of insurance, and recorded Payment and Performance bonds (if applicable), JEA will issue a PO, in writing and signed by an authorized JEA representative as acceptance of the Proposal or Bid and authorization for the company to proceed with the Work, unless otherwise stated in the Contract or PO. For Construction Services: In the event that JEA intends to authorize the successful Respondent to proceed with administrative work only, or with only a portion of the Work, then the PO shall state the specific limitations of such authorization and JEA will issue a separate written Notice to Proceed to authorize the Respondent to begin Field Work, when applicable, or to perform the remainder of the Work, or any portion thereof. The Respondent shall ensure that it is prepared to begin Field Work upon receipt of Notice to Proceed. Any Work performed outside of this partial authorization shall be at the Respondent's risk and JEA shall have no obligation to pay for such Work. 1.3.6. DEFINED TERMS Words and terms defined in the Section entitled "Definitions" of this document are hereby incorporated by reference into the entire document. 1.3.7. EX PARTE COMMUNICATION Ex Parte Communication is defined as any inappropriate communication concerning an Solicitation between a company submitting a Response and a JEA representative during the time in which the Solicitation is being advertised through the time of Award. Examples of inappropriate communications include: private communications concerning the details of the Solicitation in which a company becomes privy to information not available to the other Respondents. Social contact between companies and JEA Representatives should be kept to an absolute minimum during the Solicitation process. Ex Parte Communication is strictly prohibited. Failure to adhere to this policy will disqualify the noncompliant company's Response. Any questions or clarifications concerning this Solicitation must be sent in writing via email to 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 8 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 the JEA Buyer at least five (5) business days prior to the opening date. If determined by JEA, that a question should be answered or an issue clarified, JEA will issue an addendum to all Respondents. 1.3.8. AVAILABILITY OF RESPONSES AFTER OPENING In accordance with the Florida Public Records Law, Florida Statute, Chapter 119, copies of all Responses are available for public inspection thirty (30) days after the opening of Responses or on the date of Award announcement, whichever is earlier. Respondents may review opened Responses once they are available for public inspection by contacting the designated Buyer or JEA's Public Records custodian whose contact information can be found at jea.com. JEA will post a summary of proposal opening results at www.jea.com. 1.3.9. CERTIFICATION AND REPRESENTATIONS OF THE COMPANY By signing and submitting the Response Form, the Respondent certifies and represents as follows: A. That the individual signing the Response Form is a duly authorized agent or officer of the Respondent. Responses submitted by a corporation must be executed in the corporate name by the President or Vice President. If an individual other than the President or Vice President signs the Response Form, satisfactory evidence of authority to sign must be submitted upon request by JEA. If the Response is submitted by a partnership, the Response Form must be signed by a partner whose title must be listed under the signature. If an individual other than a partner signs the Response Form, satisfactory evidence of authority to sign must be submitted upon request by JEA. B. That every aspect of the Response and the detailed schedule for the execution of the Work, are based on its own knowledge and judgment of the conditions and hazards involved, and not upon any representation of JEA. JEA assumes no responsibility for any understanding or representation made by any of its representatives during or prior to execution of the Contract unless such understandings or representations are expressly stated in the Contract and the Contract expressly provides that JEA assumes the responsibility. C. The corporation or partnership must be in active status at the Florida Division of Corporations (www.sunbiz.org) prior to any subsequent Award of Contract. D. That the Respondent maintains in active status any and all licenses, permits, certifications, insurance, bonds and other credentials including, but not limited to, contractor's license and occupational licenses necessary to perform the Work. The Respondent also certifies that, upon the prospect of any change in the status of applicable licenses, permits, certifications, insurances, bonds or other credentials, the Respondent shall immediately notify JEA of status change. E. That the Respondent has read, understands and will comply with the Section titled Ethics. 1.3.10. CONFLICT OF INTEREST A person or company who receives a Contract which was not procured pursuant to public bidding procedures to perform a feasibility study, or who participated in the drafting of an invitation to bid or request for proposals, or who developed a program for future implementation shall not be eligible to contract with JEA for any other contracts dealing with that specific subject matter. Should JEA erroneously Award a Contract in violation of this policy, JEA may terminate the Contract at any time with no liability to Respondent, and Respondent shall be liable to JEA for all damages, including but not limited to the costs to rebid the Work. The purpose of this policy is to encourage bidding and eliminate any actual or perceived advantage that one Respondent may have over another. 1.3.11. ETHICS By submitting a Response, the Respondent certifies this Response is made without any previous understanding, agreement or connection with any other person, firm, or corporation submitting a Response for the same Work other than as a Subcontractor or supplier, and that this Response is made without outside control, collusion, fraud, or other illegal or unethical actions. The Respondent shall comply with all JEA and City of Jacksonville ordinances, policies and procedures regarding business ethics. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 9 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 The Respondent shall submit only one Response in response to this Solicitation. If JEA has reasonable cause to believe the Respondent has submitted more than one Response for the same Work, other than as a Subcontractor or subsupplier, JEA shall disqualify the Bid and may pursue debarment actions. The Respondent shall disclose the name(s) of any public officials who have any financial position, directly or indirectly, with this Response by completing and submitting the Conflict of Interest Certificate Form found at jea.com. If JEA has reason to believe that collusion exists among the Respondents, JEA shall reject any and all Responses from the suspected Respondents and will proceed to debar Respondent from future JEA Awards in accordance with the JEA Procurement Code. JEA is prohibited by its Charter from awarding contracts to JEA officers or employees, or in which a JEA officer or employee has a financial interest. JEA shall reject any and all Bids from JEA officers or employees, as well as, any and all Responses in which a JEA officer or employee has a financial interest. In accordance with Florida Statutes Sec. 287.133, JEA shall reject Responses from any persons or affiliates convicted of a public entity crime as listed on the Convicted Vendor list maintained by the Florida Department of Management Services. JEA shall not make an Award to any officer, director, executive, partner, shareholder, employee, member, or agent active in management of the Respondent listed on the Convicted Vendor list for any transaction exceeding $35,000 for a period of 36 months from the date of being placed on the Convicted Vendor list. If the Respondent violates any requirement of this clause, the Response may be rejected and JEA may debar offending companies and persons. 1.3.12. JEA PUBLICATIONS Applicable JEA publications are available at jea.com. 1.3.13. MATHEMATICAL ERRORS In the event of a mathematical error in calculation of the prices entered on the Response, the Unit Prices will prevail. The corrected Response Price utilizing the Unit Prices will be used to determine if the Company is Awarded the Work or the Services. Subsequently, the Unit Prices will be used throughout the term of the Contract. 1.3.14. MODIFICATION OR WITHDRAWAL OF RESPONSES The Respondent may modify or withdraw its Response at any time prior to the Response Due Date and Time by giving written notice to JEA's Chief Procurement Officer. JEA will not accept modifications submitted by telephone, telegraph, email, or facsimile, or those submitted after Response Due Date and Time. The Respondent shall not modify or withdraw its Response from time submitted and for a period of 90 days following the opening of Responses. 1.3.15. PROHIBITION AGAINST CONTINGENT FEES The Respondent warrants that it has not employed or retained any company or person, other than a bona fide employee working for the Respondent, or an independent sales representative under contract to the Respondent, to solicit or secure a contract with JEA, and that it has not paid or agreed to pay any person, company, corporation, individual or Respondent, other than a bona fide employee working solely for the Respondent, or an independent sale representative under contract to the Respondent, any fee, commission, percentage, gift, or any other consideration, contingent upon or resulting from the Award or making of the Contract. For a breach or violation of these provisions occurs, JEA shall have the right to terminate the Contract without liability, and at its discretion, to deduct from the Contract Price, or otherwise recover, the full amount of such fee, commission, percentage, gift or consideration. 1.3.16. PROTEST OF SOLICITATION AND AWARD PROCESS Respondents shall file any protests regarding this Solicitation in writing, in accordance with the JEA Purchasing Code, as amended. Copies of the JEA Purchasing Code are available online at www jea.com. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 10 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 1.3.17. RESERVATION OF RIGHTS TO JEA This Solicitation provides potential Companies with information to enable the submission of written offers. This Solicitation is not a contractual offer or commitment by JEA to purchase products or services. Responses shall be good for a period of ninety (90) days following the opening of the Responses. JEA reserves the right to reject any or all Responses, or any part thereof, and/or to waive informalities if such action is in its best interest. JEA may reject any Responses that it deems incomplete, obscure or irregular including, but not limited to, Responses that omit a price on any one or more items for which prices are required, Responses that omit Unit Prices if Unit Prices are required, Responses for which JEA determines that the Response is unbalanced, Responses that offer equal items when the option to do so has not been stated, Responses that fail to include a Bid Bond, where one is required, and Responses from Companies who have previously failed to satisfactorily complete JEA contracts of any nature or who have been scored by JEA as "Unacceptable" and as a result, are temporarily barred from bidding additional work. JEA reserves the right to cancel, postpone, modify, reissue, and amend this Solicitation at its discretion. JEA reserves the right to cancel or change the date and time announced for opening of Responses at any time prior to the time announced for the opening of Responses. JEA may Award the Contract in whole or in part. In such cases whenever JEA exercises any of these reservations, JEA will make a commercially reasonable effort to notify, in writing, all parties to whom Solicitation s were issued. JEA may award multiple or split Contracts if it is deemed to be in JEA's best interest. 1.3.18. SUBCONTRACTORS JEA shall specify the major Subcontractors that the Company must list is the Company intends to use a Subcontractor to perform a portion of the Work, unless the Work will be self -performed by the Company. The Subcontractors that JEA requires to be listed is stated in the Section titled "Required Forms to Be Submitted with the Bid". The major Subcontractors shall be listed on the Subcontractors Form which is available at jea.com. Failure of the Company to submit the required Subcontractor information on the form with its Bid shall result in rejection of the Company's Bid. The Company shall not use Subcontractors and subsuppliers/shop fabricators other than those shown on the Subcontractor Form unless it shows good cause and obtains the JEA Representative's prior written consent. If the Company plans to use Subcontractors or subsupplier/shop fabricators to perform over 50% of the Work, the Company shall obtain JEA's approval at least five (5) days prior to the Bid/Proposal Due Date.❑@ Failure to obtain JEA approval will disqualify the Company and result in rejection of Company's Bid/Proposal. 1.3.19. SUNSHINE LAW General: Article I, Section 24, Florida Constitution, guarantees every person access to all public records and Chapter 119, Florida Statutes, provides a broad definition of public records. JEA is a body politic and corporate and subject to these laws and related statutes ("Florida's Public Records Laws"). All responses to this Solicitation are public record and available for public inspection unless specifically exempt by law. Redacted Submissions: If a Respondent believe that any portion of the documents, data or records submitted in response to this Solicitation are exempt from Florida's Public Records Law, Respondent must (1) clearly segregate and mark the specific sections of the document, data or records as "Confidential," (2) cite the specific Florida Statute or other legal authority for the asserted exemption, and (3) provide JEA with a separate redacted copy of its response (the "Redacted Copy"). The cover of the Redacted Copy shall contain JEA's title and number for this Solicitation and Respondent's name, and shall be clearly labeled "Redacted Copy." Respondent should only redact those portions of records that Respondent claims are specifically exempt from the Florida Public Records Laws. If Respondent fails to submit a redacted copy of information it claims is confidential, JEA is authorized to produce all documents, data and other records submitted to JEA in answer to a public records request for such information. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 11 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 In the event of a request for public records to which documents that are marked as confidential are responsive, JEA will provide the Redacted Copy to the requestor. If a requestor asserts a right to any redacted information, JEA will notify Respondent that such an assertion has been made. It is Respondent's responsibility to respond to the requestor to assert that the information in question is exempt from disclosure under applicable law. If JEA becomes subject to a demand for discovery or disclosure of Respondent's redacted information under legal process. JEA shall give Respondent prompt notice of the demand prior to releasing the information (unless otherwise prohibited by applicable law.) Respondent shall be responsible for defending its determination that the redacted portions of its response are not subject to disclosure. By submitting a response to this Solicitation, Respondent agrees to protect, defend, and indemnify JEA from and against all claims, demands, actions, suits, damages, losses, settlements, costs and expenses (including but not limited to reasonable attorney fees and costs) arising from it relating to Respondent's determination that the redacted portions of its response to this Solicitation are not subject to disclosure. IF THE RESPONDENT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE RESPONDENT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS SOLICITATION, CONTACT THE JEA CUSTODIAN OF PUBLIC RECORDS AT: Public Records Request Coordinator T-8 JEA, 21 West Church Street Jacksonville, FL 32202 Ph: 904-665-8606 publierecords@jea.com 1.4. JACKSONVILLE SMALL AND EMERGING BUSINESS (JSEB) PROGRAM REQUIREMENTS 1.4.1. OPTIONAL USE OF JACKSONVILLE SMALL AND EMERGING BUSINESS PROGRAM It is at the Respondent's option as to whether it chooses to subcontract to a JSEB firm. JEA encourages the use of JSEB firms; however, the Respondent is not required to utilize a JSEB to be awarded this Contract. For more information regarding the JSEB program, please contact Rita Scott, JEA, JSEB Manager, scotrl@jea.com. 2. CONTRACT TERMS AND CONDITIONS 2.1. CONTRACT DOCUMENT TERMS AND CONDITIONS Provided below are the Contract terms and conditions that will be incorporated by reference in the Contract Document executed by the Company and JEA. The Contract Document will incorporate by reference the terms contained in the Solicitation portion of this document provided in Section 1, the Contract Terms provided in Section 2; and the Technical Specifications provided in Section 3. An example of the Contract that the Company will be required to execute is available for review at jea.com. 2.2. DEFINITIONS 2.2.1. DEFINITIONS Words and terms defined in this section shall have the same meaning throughout all parts of this Solicitation and Contract Documents. Where intended to convey the meaning consistent with that set forth in its definition, a defined word or term is marked by initial capitalization. The "Technical Specifications" portion of this Solicitation may define additional words and terms where necessary to clarify the Work. Unless otherwise stated in this Solicitation 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 12 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 and/or Contract Documents, definitions set forth in the "Technical Specifications" shall apply only within the "Technical Specifications." 2.2.2. ACCEPTANCE JEA's written notice by the Contract Administrator to the Company that all Work as specified in the Contract, or a portion of the Work as specified in a Task or Work Order, has been completed to JEA's satisfaction. Approval or recognition of the Company meeting a Milestone or interim step does not constitute Acceptance of that portion of Work. Acceptance does not in any way limit JEA's rights under the Contract or applicable laws, rules, and regulations. 2.2.3. ADDENDUM/ADDENDA A written change or changes to the Solicitation which is issued by JEA Procurement Services and is incorporated into the Solicitation as a modification, revision and/or further clarification of the intent of the Solicitation. 2.2.4. AWARD The written approval of the JEA Awards Committee that the procurement process for the purchase of the Work was in accordance with the JEA Procurement Code and Florida Statutes. Once an Award is approved, JEA will either issue a Purchase Order or execute a Contract with the successful company. 2.2.5. CHANGE ORDER A written order issued after execution of the Contract to the Company signed by the Contract Administrator, or his designated representative, authorizing an addition, deletion, or revision of the Work, or an adjustment in the Contract Price or the Contract Time. Change Orders do not authorize expenditures greater than the monies encumbered by JEA, which is shown on the associated Purchase Order(s). An executed Change Order resolves all issues related to price and time for the Work included in the Change Order. A Change Order that involves a material change to the Contract may result in a Contract Amendment. 2.2.6. CONTRACT An agreement between JEA and the Respondent, signed by both parties, which incorporates all the Contract Documents. The Contract shall not be altered without an Amendment to the Contract and executed by JEA and the Respondent, or a JEA issued Change Order. 2.2.7. CONTRACT ADMINISTRATOR The individual assigned by JEA to have authority to administer the Contract, including the authority to negotiate all elements of the Contract with the Company, authorize Change Orders within the maximum amount awarded, terminate the Contract, seek remedies for nonperformance including termination, and otherwise act on behalf of JEA in all matters regarding the Contract. The Contract Administrator may authorize JEA Representative in writing to make minor changes to the Work with the intent of preventing Work disruption. 2.2.8. CONTRACT PRICE The total amount payable to the Company during the initial Term of the Contract. However, this amount is not a guaranteed amount. Also referred to as the "Maximum Indebtedness" of JEA. 2.2.9. CONTRACT TIME The number of calendar days or the period of time from when the written Purchase Order is issued to the Respondent, to the date Respondent has agreed to complete the Work, as set forth in the Contract Documents. 2.2.10. DEFECT Work that fails to reach Acceptance, or Work that fails meet the requirements of any required test, inspection or approval, and any Work that meets the requirements of any test or approval, but nevertheless does not meet the requirements of the Contract Documents. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 13 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 2.2.11. HOLIDAYS The following days: New Year's Day, Martin Luther King Jr. Day, Presidents' Day, Memorial Day, Juneteenth Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day, Day after Thanksgiving, Christmas Eve Day, and Christmas Day. If any of these Holidays fall on a weekend, JEA may observe a Holiday on the nearest weekday. 2.2.12. INVITATION TO BID The document (which may be electronic) issued by the JEA Procurement Department to solicit Responses from Companies that include, but not limited to, the Minimum Qualifications Form, samples of contract documents and addenda. Also referred to as "Solicitation". 2.2.13. INVOICE A document seeking payment to the Company from JEA for all or a portion of the Work, in accordance with the Contract Documents, and including at a minimum the following items: the Company's name and address, a description of the product(s) or service(s) rendered, a valid JEA PO number, the amount payable, the Unit Price, the payee name and address, any associated JSEB forms and any other supporting documentation required by the Contract Documents. 2.2.14. JEA JEA on its own behalf, and when the Work involves St. Johns River Power Park (SJRPP), as agent for Florida Power and Light Company (FPL). JEA and FPL are co -owners of SJRPP. 2.2.15. JEA REPRESENTATIVES The Contract Administrator, Contract Inspector, Contract Administrator's Representative, JEA Engineer, Field Engineer, Project Manager, and other persons designated by the Contract Administrator as JEA Representatives acting in a capacity related to the Work or Contract under the authority of the Contract Administrator. 2.2.16. PERFORMANCE - ACCEPTABLE PERFORMANCE/PERFORMER The Respondent averages more than 2.80 and less than 4.0 across all performance scorecard evaluation metrics, and does not receive a score of less than 2.0 on any metric. 2.2.17. PAYMENT AND PERFORMANCE BONDS The common-law Performance Bond and the statutory Payment Bond contemplated by Section 255.05, Florida Statutes in the form required by JEA. 2.2.18. PERFORMANCE - TOP PERFORMANCE/PERFORMER The Respondent averages 4.0 or more across all scorecard evaluation metrics and does not receive a score of less than 4.0 on any one metric. 2.2.19. PERFORMANCE - UNACCEPTABLE PERFORMANCEIPERFORMER The Company averages less than 2.80 across all scorecard evaluation metrics, or scores a 1.0 on any one metric regardless of average, or receives a score of 2.0 on the same metric on two sequential performance evaluations. 2.2.20. PURCHASE ORDER (PO) A commercial document issued by JEA, authorizing work, indicating types, quantities, and agreed prices for products or services the Company will provide to JEA. Sending a PO to a Company constitutes a legal offer to buy products or services. The words "Purchase Order" are clearly marked across the top, a PO number is used for reference and invoicing purposes, includes an authorized JEA signature, and states the dollar amount of the lawfully appropriated funds. 2.2.21. QUALITY ASSURANCE Actions that JEA takes to assess the Company's performance under the Contract. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 14 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 2.2.22. QUALITY CONTROL Actions that the Company takes to ensure it successfully completes the Work in full accordance with the Contract Documents. 2.2.23. RESPONSE The document describing the Company's offer submitted in response to this Solicitation. 2.2.24. RESPONDENT The respondent to this Solicitation. 2.2.25. SOLICITATION The documents (which may be electronic) issued by JEA's Procurement Department to solicit Bids from Respondents that includes, but is not limited to, the Bid Documents, Bid Workbook, samples of documents, contractual terms and conditions, the Technical Specifications, and associated Addenda. 2.2.26. SUBCONTRACTOR The legal person, firm, corporation or any other entity or business relationship that provides a portion of the work, or provides supplies and materials, to the Company which has an executed Contract with JEA. JEA is not in privity of contract with the Subcontractor. 2.2.27. TERM The period of time during which the Contract is in force or until the Contract's Maximum Indebtedness is reached, whichever occurs first. 2.2.28. UNIT PRICES The charges to JEA for the performance of each respective unit of Work as stated in the Response Workbook, Bid Form, or Proposal Form, and incorporated into the Contract Documents. 2.2.29. WORK OR SCOPE OF SERVICES Work includes as defined in the Contract Documents all actions, products, documentation, electronic programs, reports, testing, transport, administration, management, services, materials, tools, equipment, and responsibilities to be furnished or performed by the Company under the Contract, together with all other additional necessities that are not specifically recited in the Contract, but can be reasonably inferred as necessary to complete all obligations and fully satisfy the intent of the Contract. 2.3. CONTRACT DOCUMENTS 2.3.1. ORDER OF PRECEDENCE The Contract shall consist of JEA's Contract and/or Purchase Order together with the Solicitation including, but not limited to, the executed Bid Documents, which shall be collectively referred to as the Contract Documents. This Contract is the complete agreement between the parties. Parol or extrinsic evidence will not be used to vary or contradict the express terms of this Contract. The Contract Documents are complementary; what is called for by one is binding as if called for by all. The Company shall inform JEA in writing of any conflict, error, or discrepancy in the Contract Documents upon discovery. Should the Company proceed with the Work prior to written resolution of the error or conflict by JEA, all Work performed is at the sole risk of the Company. JEA will generally consider this precedence of the Contract Documents in resolving any conflict, error, or discrepancy: • Executed Contract Amendments • Exhibits to Contract Documents • Executed Contract Documents • Purchase Order(s) • Addenda to JEA Solicitation • Technical Specifications associated with this Solicitation 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 15 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 • Drawings associated with this Solicitation • Exhibits and Attachments to this Solicitation • This Solicitation • Bid Documents • References The figure dimensions on drawings shall govern over scale dimensions. Contract and detailed drawings shall govern over general drawings. The Company shall perform any Work that may reasonably be inferred from the Contract as being required whether or not it is specifically called for. Work, materials, or equipment described in words that, so applied, have a well-known technical or trade meaning shall be taken as referring to such recognized standards. 2.4. PRICE AND PAYMENTS 2.4.1. PAYMENT METHOD — MONTHLY PAYMENTS JEA will be paying a monthly invoice for work performed during that month. The actual amount of the invoice may be from multiple Bid Form line items, summed together to make the total monthly invoice. 2.4.2. PRICE ADJUSTMENT Contract prices for the items listed on the Bid Form will remain fixed for the first year of the Contract. Thereafter, the Company may request a price adjustment annually. Each request for a Price Adjustment must be made within thirty (30) days of the Anniversary Date of the Contract. If the Company fails to submit a timely price adjustment request, the Company may be denied the price adjustment for the upcoming year. When a timely price adjustment request is received, JEA will recognize the price adjustment within thirty (30) days after the Anniversary Date. No retroactive price adjustments will be allowed. Unless the Company and JEA make other agreements, the annual price adjustment for the Contract shall be in accordance with the Consumer Price Index for All Urban Consumers (CPI-U, ) published monthly by the U.S. Department of Labor, Bureau of Labor Statistics. The index used will be the unadjusted percent change for the previous twelve (12) months of the Company's written price adjustment request is received by JEA. In no event shall the annual price adjustment exceed 5% up or down. The following is the current link to the CPI-U index httos:Hdata.bls.p-ov/timeseries/CUUROOOOSAO. 2.4.3. COST SAVING PLAN During the Term of this Contract, JEA and Company are encouraged to identify ways to reduce the total cost to JEA related to the Work provided by the Company ("Cost Savings Plan"). JEA and Company may negotiate Amendments to this Contract that support and allow such reductions in total costs including, but not limited to, the sharing of savings resulting from implementation of cost -reducing initiatives between JEA and Company. The decision to accept any cost savings plan shall be in the sole discretion of JEA, and JEA shall not be liable to Company for any cost that may be alleged to be related to a refusal to accept a Cost Savings Plan proposed by Company. 2.4.4. INVOICING AND PAYMENT TERMS Within sixty (60) days from completion of the Work, the Company shall submit all Invoices in accordance with the payment method agreed upon in these Contract Documents. Invoices shall be submitted to the following address: JEA Accounts Payable, P.O. Box 4910, Jacksonville, FL 32201-4910. JEA will pay the Company the amount requested within thirty (30) calendar days after receipt of an Invoice from the Company subject to the provisions stated below. JEA may reject any Invoice or Application for Payment within 20 calendar days after receipt. JEA will return the Invoice or Application for Payment to the Company stating the reasons for rejection. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 16 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Upon receipt of an acceptable revised Invoice or Application for Payment, JEA will pay the Respondent the revised amount within ten (10) days. JEA may withhold payment if the Company is in violation of any conditions or terms of the Contract Documents. In the case of early termination of the Contract, all payments made by JEA against the Contract Price prior to notice of termination shall be credited to the amount, if any, due the Company. If the parties determine that the sum of all previous payments and credits exceeds the sum due the Company, the Company shall refund the excess amount to JEA within ten (10) days of determination or written notice. 2.4.5. JSEB - INVOICING AND PAYMENT If the Company utilizes JSEB certified firms, regardless of whether these Contract Documents require or encourage the use of such firms, the Company shall Invoice for and report the use of JSEB certified firms according to the format and guidelines established by the City of Jacksonville. 2.4.6. COST SAVING PLAN During the Term of this Contract, JEA and Company are encouraged to identify ways to reduce the total cost to JEA related to the Work provided by the Company ("Cost Savings Plan"). JEA and Company may negotiate Amendments to this Contract that support and allow such reductions in total costs including, but not limited to, the sharing of savings resulting from implementation of cost -reducing initiatives between JEA and Company. The decision to accept any cost savings plan shall be in the sole discretion of JEA, and JEA shall not be liable to Company for any cost that may be alleged to be related to a refusal to accept a Cost Savings Plan proposed by Company. 2.4.7. DISCOUNT PRICING JEA offers any or all of the following option payment terms, one of which may be executed at the request of the Company by sending an email to the JEA Buyer listed in this Solicitation: • 1 % 20, net 30 • 2% 10, net 30 The Company may request alternate payment terms for JEA's consideration, however, alternate payment terms are not effective until acceptance by JEA in writing. Please note, all payment dates are calculated from the date of the Invoice receipt by JEA's Accounts Payable. 2.4.8. OFFSETS In case the Company is in violation of any requirement of the Contract, JEA may withhold payments that may be due the Company, and may offset existing balances with any JEA incurred costs against funds due the Company under this and any other Company Contract with JEA, as a result of the violation, or other damages as allowed by the Contract Documents and applicable law. 2.4.9. TAXES JEA is authorized to self -accrue the Florida Sales and Use Tax and is exempt from Manufacturer's Federal Excise Tax when purchasing tangible personal property for its direct consumption. 2.4.10. RIGHT TO AUDIT AND FINANCIAL REPORTING Accounting Svstem The Company shall establish and maintain a reasonable accounting system that enables JEA to readily identify the Company's assets, expenses, cost of goods, and use of funds. Audited Financial Statements The Company shall provide to JEA audited financial statements for the most recent fiscal year upon JEA's request, not later than five days after receipt of written request. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 17 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Content and Retention of Record Such records shall include, but not be limited to, accounting records, written policies and procedures; subcontract files (including proposals of successful and unsuccessful Respondents, bid recaps, etc.); all paid vouchers including those for out-of-pocket expenses; other reimbursement supported by invoices; ledgers; cancelled checks; deposit slips; bank statements; journals; original estimates; estimating work sheets; contract amendments and change order files; back charge logs and supporting documentation; insurance documents; payroll documents; timesheets; memoranda; and correspondence. Company shall, at all times during the term of this Contract and for a period of five years after the completion of this Contract, maintain such records, together with such supporting or underlying documents and materials. Inspection /Audit of Records Upon JEA's request, the Company agrees to allow JEA to audit, to examine, and to make copies of or extracts from its financial and operating records (in whatever form they may be kept, whether written, electronic, or other) kept by the Company, its employees, agents, assigns, successors, and subcontractors, for the purpose of determining invoice accuracy, or otherwise assessing compliance with the Contract Documents. The Company shall at any time requested by JEA, whether during or after completion of this Contract, and at Company's own expense make such records available for inspection and audit (including copies and extracts of records as required) by JEA. Such records shall be made available to JEA during normal business hours at the Company's office or place of business in a workspace suitable for the audit and [subject to a three day written notice/without prior notice]. In the event that no such location is available, then the financial records, together with the supporting or underlying documents and records, shall be made available for audit at a time and location that is convenient for JEA. The Company agrees to have knowledgeable personnel available to answer questions for the auditors during the time they are performing the audit and for a period of two weeks thereafter. Company shall ensure JEA has these rights with Company's employees, agents, assigns, successors, and subcontractors, and the obligations of these rights shall be explicitly included in any subcontracts or agreements formed between the Company and any subcontractors to the extent that those subcontracts or agreements relate to fulfillment of the Company's obligations to JEA. Cost of Audits Costs of any audits conducted under the authority of this right to audit and not addressed elsewhere will be borne by JEA unless certain exemption criteria are met. If the audit identifies overpricing or overcharges (of any nature) by the Company to JEA in excess of one-half of one percent (.5%) of the total contract billings, the Company shall reimburse JEA for the total costs of the audit. If the audit discovers substantive findings related to fraud, misrepresentation, or non-performance, JEA may recoup the costs of the audit work from the Company. Billing Adiustments and Recoveries Any billing payment recoveries to JEA that must be made as a result of any such audit or inspection of the Company's invoices and/or records shall be made within a reasonable amount of time (not to exceed 90 days) from presentation of JEA's findings to Company. Failure to Comply If Company fails to comply with the requirements contained in this clause, the Company may be found to be in breach of the Contract, be subject to debarment or suspension of bidding privileges with JEA, and/or JEA may exercise any other remedies available by law. 2.5. WARRANTIES AND REPRESENTATIONS 2.5.1. WARRANTY - SERVICE The Company represents and warrants that it has the full corporate right, power and authority to enter into the Contract and to perform the Work, and that the performance of its obligations and duties hereunder does not and will not violate any Contract to which the Company is a party or by which it is otherwise bound. The Company represents and warrants that it will conduct the Work in a manner and with sufficient labor, materials, and equipment necessary to affect a diligent pursuance of the Work. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 18 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 The Company represents and warrants that it has the responsibility and capacity to train and supervise its employees, Subcontractors, and suppliers to ensure the Work complies with all safety requirements of the Contract Documents. The Company represents and warrants that its employees and Subcontractors shall exercise the degree of skill and care required by customarily accepted good practices and procedures. The Company warrants that all items provided under the Contract shall be in accordance with the requirements of this Contract and services shall be performed in a professional manner and with professional diligence and skill, consistent with the prevailing standards of the industry. The Company warrants that the Work will meet the service levels, functional and performance requirements defined in the Contract. The Company warrants all Work for a period of 90 days following Delivery of the Work. If any failure to meet the foregoing warranty appears within 90 days after Delivery, the Company shall again perform the Work directly affected by such failure at the Company's sole expense. If Work includes items covered under a manufacturer's or Subcontractor's warranty that exceeds the requirements stated herein, Company shall transfer such warranty to JEA. Such warranties, do not in any way limit the warranty provided by the Company to JEA. 2.6. INSURANCE, INDEMNITY AND RISK OF LOSS 2.6.1. INSURANCE REQUIREMENTS Before starting and until acceptance of the Work by JEA, and without further limiting its liability under the Contract, Company shall procure and maintain at its sole expense, insurance of the types and in the minimum amounts stated below: Workers' Compensation Florida Statutory coverage and Employer's Liability (including appropriate Federal Acts); Insurance Limits: Statutory Limits (Workers' Compensation) $500,000 each accident (Employer's Liability). Commercial General Liabilitv Premises -Operations, Products -Completed Operations, Contractual Liability, Independent Contractors, Broad Form Property Damage, Explosion, Collapse and Underground, Hazards (XCU Coverage) as appropriate; Insurance Limits: $1,000,000 each occurrence, $2,000,000 annual aggregate for bodily injury and property damage, combined single limit. Automobile Liabilitv All autos -owned, hired, or non -owned; Insurance Limits: $1,000,000 each occurrence, combined single limit. Excess or Umbrella Liability (This is additional coverage and limits above the following primary insurance: Employer's Liability, Commercial General Liability, and Automobile Liability); Insurance Limits: $4,000,000 each occurrence and annual aggregate. Company's Commercial General Liability, Excess or Umbrella Liability and Professional Liability policies shall remain in force throughout the duration of the project and until the Work is completed to JEA's satisfaction. The Indemnification provision provided herein is separate and is not limited by the type of insurance or insurance amounts stated above. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 19 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Company shall specify JEA as additional insured for all coverage except Workers' Compensation and Employer's Liability. Such insurance shall be primary to any and all other insurance or self-insurance maintained by JEA. Company shall include a Waiver of Subrogation on all required insurance in favor of JEA, their board members, officers, employees, agents, successors and assigns. Such insurance shall be written by a company or companies licensed to do business in the State of Florida and satisfactory to JEA. Prior to commencing any Work under this Contract, certificates evidencing the maintenance of the insurance shall be furnished to JEA for approval. Company's and its subcontractors' Certificates of Insurance shall be mailed to JEA (Attn. Risk Management Services), 21 West Church Street, T12, Jacksonville, FL 32202- 3139. The insurance certificates shall provide that no material alteration or cancellation, including expiration and non - renewal, shall be effective until thirty (30) days after receipt of written notice by JEA. Any subcontractors of Company shall procure and maintain the insurance required of Company hereunder during the life of the subcontracts. Subcontractors' insurance may be either by separate coverage or by endorsement under insurance provided by Company. Company shall submit subcontractors' certificates of insurance to JEA prior to allowing Subcontractors to perform Work on JEA's job sites. Any JSEB firms identified by Bidders for this Solicitation are considered "Subcontractors" under the direct supervision of the Prime or General Contractor (herein referred to as "Company"). Companies should show good faith efforts in providing assistance to JSEB firms in the securing of the Subcontractors' insurance requirements stated herein. Company shall submit subcontractors' certificates of insurance to JEA prior to allowing Subcontractors to perform Work on JEA's job sites. 2.6.2. INDEMNIFICATION (JEA STANDARD) For ten dollars ($10.00) acknowledged to be included and paid for in the contract price and other good and valuable considerations, the Company shall hold harmless and indemnify JEA against any claim, action, loss, damage, injury, liability, cost and expense of whatsoever kind or nature (including, but not by way of limitation, reasonable attorney's fees and court costs) arising out of injury (whether mental or corporeal) to persons, including death, or damage to property, arising out of or incidental to the negligence, recklessness or intentional wrongful misconduct of the Company and any person or entity used by Company in the performance of this Contract or Work performed thereunder. For purposes of this Indemnification, the term "JEA" shall mean JEA as a body politic and corporate and shall include its governing board, officers, employees, agents, successors and assigns. This indemnification shall survive the term of a Contract entered into pursuant to this solicitation, for events that occurred during the Contract term. This indemnification shall be separate and apart from, and in addition to, any other indemnification provisions set forth elsewhere in this Contract. 2.6.3. RISKS AND PROPERTY Ownership, risks of damage to or loss of the items shall pass to JEA upon Acceptance. The Company shall retain the sole risk of loss to the Work up to and including the time of Acceptance. In the event of loss or damage to the Work, the Company shall bear all costs associated with any loss or damage. 2.7. ACCEPTANCE 2.7.1. ACCEPTANCE JEA's written notice by the JEA Representative to the Company that all Work as specified for an individual service or repair has been completed to JEA's satisfaction. If Company does not receive a written notice from JEA within sixty (60) days from completion of the repair or service, the repair or service will be deemed to have reached Acceptance. Approval or recognition of the Company meeting a Milestone or interim step does not constitute Acceptance of that portion of the repair or service. Acceptance is only applicable to the entirety of the repair or service as specified in the Contract, Purchase Order, Work Order. Acceptance does not in any way limit JEA's rights under the Contract or applicable laws, rules, and regulations. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 20 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 2.7.2. ACCEPTANCE OF WORK - RECEIPT, INSPECTION, USAGE AND TESTING The Contract Administrator will make the determination when Work is completed and there is Acceptance by JEA. Acceptance will be made by JEA only in writing, and after adequate time to ensure Work is performed in accordance with Contract Documents. JEA will reject any items delivered by Company that are not in accordance with the Contract, and shall not be deemed to have accepted any items until JEA has had reasonable time to inspect them following delivery or, if later, within a reasonable time after any latent defect in the items has become apparent. JEA may partially accept the Work items. If JEA elects to accept nonconforming items, it may in addition to other remedies, be entitled to deduct a reasonable amount from the price as compensation for the nonconformity. Any Acceptance by JEA, even if nonconditional, shall not be deemed a waiver, or settlement or acceptance of any Defect. 2.8. TERM AND TERMINATION 2.8.1. TERM OF CONTRACT— DEFINED DATES This Contract shall commence on the effective date of the Contract, and continue and remain in full force and effect as to all its terms, conditions and provisions as set forth herein for five (5) years, or until the Contract's Maximum Indebtedness is reached, whichever occurs first. It is at JEA's sole option to renew the Contract. It is at JEA's sole option to renew the Contract for an additional two (2) one (1) year periods. This Contract, after the initial year shall be contingent upon the existence of lawfully appropriated funds for each subsequent year of the Contract. 2.8.2. TERMINATION FOR CONVENIENCE JEA shall have the absolute right to terminate the Contract in whole or part, with or without cause, at any time after the Award effective date upon written notification of such termination. In the event of termination for convenience, JEA will pay the Company for all disbursements and expenses that the Company has incurred, or has become obligated prior to receiving JEA's notice of termination. Upon receipt of such notice of termination, the Company shall stop the performance of the Work hereunder except as may be necessary to carry out such termination and take any other action toward termination of the Work that JEA may reasonably request, including all reasonable efforts to provide for a prompt and efficient transition as directed by JEA. JEA will have no liability to the Company for any cause whatsoever arising out of, or in connection with, termination including, but not limited to, lost profits, lost opportunities, resulting change in business condition, except as expressly stated within these Contract Documents. 2.8.3. TERMINATION FOR DEFAULT JEA may give the Company written notice to discontinue all Work under the Contract in the event that: • The Company assigns or subcontracts the Work without prior written permission; • Any petition is filed or any proceeding is commenced by or against the Company for relief under any bankruptcy or insolvency laws; • A receiver is appointed for the Company's properties or the Company commits any act of insolvency (however evidenced); • The Company makes an assignment for the benefit of creditors; • The Company suspends the operation of a substantial portion of its business; • The Company suspends the whole or any part of the Work to the extent that it impacts the Company's ability to meet the Work schedule, or the Company abandons the whole or any part of the Work; • The Company, at any time, violates any of the conditions or provisions of the Contract Documents, or the Company fails to perform as specified in the Contract Documents, or the Company is not complying with the Contract Documents; 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 21 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 • The Company attempts to willfully impose upon JEA items or workmanship that are, in JEA's sole opinion, defective or of unacceptable quality; • The Company breaches any of the representations or warranties; • The Company is determined, in JEA's sole opinion, to have misrepresented the utilization of funds or misappropriate property belonging to JEA; or • Any material change in the financial or business condition of the Company. If within fifteen (15) days after service of such notice upon the Company an arrangement satisfactory to JEA has not been made by the Company for continuance of the Work, then JEA may declare Company to be in default of the Contract. Once Company is declared to be in default, JEA will charge the expenses of completing the Work to the Company and will deduct such expenses from monies due, or which at any time thereafter may become due, to the Company. If such expenses are more than the sum that would otherwise have been payable under the Contract, then the Company shall pay the amount of such excess to JEA upon receipt of notice of the expenses from JEA. JEA shall not be required to obtain the lowest price for completing the Work under the Contract, but may make such expenditures that, in its sole judgment, shall best accomplish such completion. JEA will, however, make reasonable efforts to mitigate the excess costs of completing the Work. The Contract Documents shall in no way limit JEA's right to all remedies for nonperformance provided under law or in equity, except as specifically set forth herein. In the event of termination for nonperformance, the Company shall immediately surrender all Work records to JEA. In such a case, JEA may set off any money owed to the Company against any liabilities resulting from the Company's nonperformance. JEA has no responsibility whatsoever to issue notices of any kind, including but not limited to deficient performance letters and scorecards, to the Company regarding its performance prior to default by Company for performance related issues. JEA shall have no liability to the Company for termination costs arising out of the Contract, or any of the Company's subcontracts, as a result of termination for default. 2.9. CONFIDENTIALITY AND OWNERSHIP OF DOCUMENTATION 2.9.1. PUBLIC RECORDS LAWS Access to Public Records. All Documents, data and other records received by JEA in connection with the Contract are public records and available for public inspection unless specifically exempt by law. The Company shall allow public access to all documents, data and other records made or received by the Company in connection with the Contract unless the records are exempt from Section 249(a) of Article I of the Florida Constitution or subsection 119.07(1), Florida Statutes. JEA may unilaterally terminate the Contract of the Company refuses to allow public access as required under the Contract. Redacted conies of Confidential Information. If the Company believes that any portion of any documents, data or other records submitted to JEA are exempt from disclosure under Chapter 119, Florida Statutes, the Florida Constitution and related laws ("Florida's Public Records Laws"), Company must (1) clearly segregate and mark the specific sections of the document, data and records as "Confidential", (2) cite the specific Florida Statute or other legal authority for the asserted exemption, and (3) provide JEA with a separate redacted copy of the documents, data, or records (the "Redacted Copy"). The Redacted Copy shall contain JEA's contract name and number, and shall be clearly titled "Redacted Copy". Respondent should only redact those portions of records that Respondent claims are specifically exempt from disclosure under Florida's Public Records Laws. If the Company fails to submit a redacted copy of documents, data, or other records it claims is confidential, JEA is authorized to produce all documents, data, and other records submitted to JEA in answer to a public records request for these records. Request for Redacted Information. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 22 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 In the event of a public records or other disclosure request under Florida's Public Records Laws or other authority to which the Company's documents, data or records are responsive, JEA will provide the Redacted Copy to the requestor. If a Requestor asserts a right to any redacted information, JEA will notify the Company that such an assertion has been made. It is the Company's responsibility to respond to the requestor to assert that the information in questions is exempt from disclosure under applicable law. If JEA becomes subject to a demand for discovery or disclosure of the redacted information under legal process, JEA shall give the Company prompt notice of the demand prior to releasing the redacted information (unless otherwise prohibited by applicable law). The Company shall be responsible for defending it determination that the redacted portions of the information are not subject to disclosure. Indemnification for Redacted Information. The Company shall protect, defend, and indemnify JEA from and against all claims, demands, actions, suits, damages, liabilities, losses, settlements, judgments, costs, and expenses (including but not limited to reasonable attorney's fees and costs) arising from or relating to the Company's assertion that all or any portion of its information is not subject to disclosure. Public Records Clause for Service Contracts. If, under the Contract, the Company is providing services and is acting on behalf of JEA as contemplated by subsection 119.011(2), Florida Statutes, the Company shall: Keep and maintain public records that ordinarily and necessarily would be required by JEA in order to perform service; a. Provide the public with access to public records on the same terms and conditions that JEA would provide the records and at a cost that does not exceed the cost provided in Chapter 119, Florida Statues, or otherwise prohibited by law; b. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law; and, C. Meet all requirements for retaining public records and transfer, at no cost, to JEA all public records in possession of the Company upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically shall be provided to JEA in a format that is compatible with the information technology systems of JEA. IF THE COMPANY HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE COMPANY'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: JEA Attn: Public Records 21 West Church Street Jacksonville, Florida 32202 Ph: 904-665-8606 publicrecords@j ea.com 2.9.2. INTELLECTUAL PROPERTY The Company grants to JEA an irrevocable, perpetual, royalty free and fully paid -up right to use (and such right includes, without limitation, a right to copy, modify and create derivative works from the subject matter of the grant of the right to sublicense all, or any portion of, the foregoing rights to an affiliate or a third party service provider) the Company's intellectual property (including, without limitation, all trade secrets, patents, copyright and know- how) that is contained or embedded in, required for the use of, that was used in the production of or is required for 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 23 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 the reproduction, modification, maintenance, servicing, improvement or continued operation of any applicable unit of Work. If the Work contains, has embedded in, requires for the use of any third party intellectual property, or if the third party intellectual property is required for the reproduction, modification, maintenance, servicing, improvement or continued operation of the Work, the Company shall secure for JEA an irrevocable, perpetual, royalty free and fully paid -up right to use all third party intellectual property. The Company shall secure such right at its expense and prior to incorporating any third party intellectual property (including, without limitation, all trade secrets, patents, copyright and know-how) into any Work, including, without limitation, all drawings or data provided under the Contract, and such right must include, without limitation, a right to copy, modify and create derivative works from the subject matter of the grant of the right and a right to sublicense all or any portion of the foregoing rights to an affiliate or a third party service provider. Should JEA, or any third party obtaining such work product through JEA, use the Work or any part thereof for any purpose other than that which is specified herein, it shall be at JEA's sole risk. The Company will, at its expense, defend all claims, actions or proceedings against JEA based on any allegation that the Work, or any part of the Work, constitutes an infringement of any patent or any other intellectual property right, and will pay to JEA all costs, damages, charges, and expenses occasioned to JEA by reason thereof. JEA will give the Company written notice of any such claim, action or proceeding and, at the request and expense of the Company, JEA will provide the Company with available information, assistance and authority for the defense. If, in any action or proceeding, the Work, or any part thereof, is held to constitute an infringement, the Company will, within 30 days of notice, either secure for JEA the right to continue using the Work or will, at the Company's expense, replace the infringing items with non -infringing Work or make modifications as necessary so that the Work no longer infringes. The Company will obtain and pay for all patent and other intellectual property royalties and license fees required in respect of the Work. 2.9.3. PROPRIETARY INFORMATION The Company shall not copy, reproduce, or disclose to third parties, except in connection with the Work, any information that JEA furnishes to the Company. The Company shall insert in any subcontract a restriction on the use of all information furnished by JEA. The Company shall not use this information on another project. All information furnished by JEA will be returned to JEA upon completion of the Work. 2.9.4. PUBLICITY AND ADVERTISING The Company shall not take any photographs, make any announcements or release any information concerning the Contract or the Work to any member of the public, press or official body unless prior written consent is obtained from JEA. 2.9.5. PATENTS AND COPYRIGHTS In consideration of ten dollars ($10.00), receipt and sufficiency is hereby acknowledged, Company shall hold harmless and indemnify JEA from and against liability or loss, including but not limited to any claims, judgments, court costs and attorneys' fees incurred in any claims, or any pretrial, trial or appellate proceedings on account of infringements of patents, copyrighted or un-copyrighted works, secret processes, trade secrets, patented or unpatented inventions, articles or appliances, or allegations thereof, pertaining to the Services, or any part thereof, combinations thereof, processes therein or the use of any tools or implements used by Company. Company will, at its own expense, procure for JEA the right to continue use of the Services, parts or combinations thereof, or processes used therein resulting from a suit or judgment on account of patent or copyright infringement. If, in any such suit or proceeding, a temporary restraining order or preliminary injunction is granted, Company will make every reasonable effort, by giving a satisfactory bond or otherwise, to secure the suspension of such restraining order or temporary injunction. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 24 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 If, in any such suit or proceeding, any part of the Services is held to constitute an infringement and its use is permanently enjoined, Company will, at once, make every reasonable effort to secure for JEA a license, authorizing the continued use of the Services. If Company fails to secure such license for JEA, Company will replace the Services with non -infringing Services, or modify the Services in a way satisfactory to JEA, so that the Services are non -infringing. 2.9.6. WORK MADE FOR HIRE With the exception of Company's pre-existing intellectual capital and third -party intellectual capital as described in Intellectual Property, as stated herein, JEA shall own all right, title and interest, including ownership of copyright (limited to the extent permitted by the terms of any governing licenses), in and to any project generated by the Work including, but not limited to, software, source code, reports, deliverable, or work product developed by the Company specifically for JEA in connection with the Work, and derivative works relating to the foregoing. Such Work shall include, but shall not be limited to, those reports and deliverables specified in the Contract Documents. The Company understands and agrees that the "work made for hire", or any portion of the Work, shall be a "work made for hire" for JEA pursuant to federal copyright laws. Any software, report, deliverable, or work product as used in connection with the Work, but, previously developed by the Company specifically for other customers of the Company or for the purpose of providing substantially similar services to other Company customers, generally shall not be considered "work made for hire", so long as the foregoing are not first conceived or reduced to practice as part of the Work. To the extent any of JEA deliverables are not deemed works made for hire by operation of law, the Company hereby irrevocably assigns, transfers, and conveys to JEA, or its designee, without further consideration all of its right, title and interest in such Work, including all rights of patent, copyright, trade secret, trademark or other proprietary rights in such materials. Except as provided in the foregoing sentences, the Company acknowledges that JEA shall have the right to obtain and hold in its own name any intellectual property right in and to the Work. The Company agrees to execute any documents or take any other actions as may reasonably be necessary, or as JEA may reasonably request, to perfect or evidence JEA's ownership of the Work. 2.10. LABOR 2.10.1. NONDISCRIMINATION The Company represents that it has adopted and will maintain a policy of nondiscrimination against employees or applicants for employment on account of race, religion, sex, color, national origin, age or handicap, in all areas of employee relations, throughout the Term of this Contract. The Company agrees that on written request, it will allow JEA reasonable access to the Company's records of employment, employment advertisement, application forms and other pertinent data and records for the purpose of investigation to ascertain compliance with the nondiscrimination provisions of this Contract; provided however, the Company shall not be required to produce, for inspection, records covering periods of time more than one year from the effective date of this Contract. The Company shall comply with the following executive orders, acts, and all rules and regulations implementing said orders or acts, which are by this reference incorporated herein as if set out in their entirety: • The provisions of Presidential Order 11246, as amended, and the portions of Executive Orders 11701 and 11758 as applicable to Equal Employment Opportunity; • The provisions of section 503 of the Rehabilitation Act of 1973, as amended, and the Americans with Disabilities Act (ADA); and • The provisions of the Employment and Training of Veterans Act, 38 U.S.C. 4212 (formerly 2012). The Company agrees that if any of the Work of this Contract will be performed by a Subcontractor, then the provisions of this subsection shall be incorporated into and become a part of the subcontract. 2.10.2. LEGAL WORKFORCE JEA shall consider the Company's employment of unauthorized aliens a violation of section 274A(e) of the Immigration and Nationalization Act. Such violation shall be cause for termination of the Contract for default upon thirty (30) days' prior written notice of such termination, notwithstanding any other provisions to the contrary in the Contract Documents. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 25 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 2.10.3. PROHIBITED FUTURE EMPLOYMENT It shall be unlawful and a class C offense for any person, who was an officer or employee of JEA, after his or her employment has ceased, to be employed by or enter into any contract for personal services, with a person or company who contracted with, or had a contractual relationship with JEA, while the contract is active or being completed, or within two years of the cessation, completion, or termination of the person's or company's contractual relationship with JEA, where (1) the contract with JEA had a value that exceeded $250,000, and (2) the officer or employee had a substantial and decision -making role in securing or negotiating the contract or contractual relationship, or in the approval of financial submissions or draws in accordance with the terms of the contract; except that this prohibition shall not apply to an employee whose role is merely as a review signatory, or to contracts entered into prior to January 1, 2008, or to contracts that have been competitively procured. With respect to this subsection a contract is competitively procured if it has been obtained through a sealed low bid award. A "substantial and decision -making role" shall include duties and/or responsibilities that are collectively associated with: (i) approving solicitation or payment documents; (ii) evaluating formal bids and proposals; and (iii) approving and/or issuing award recommendations for JEA Awards Committee approval. The contract of any person or business entity who hires or contracts for services with any officer or employee prohibited from entering into said relationship shall be voidable at the pleasure of JEA. This prohibition shall not apply to any former officer or employee after two years from cessation from JEA employment. 2.10.4. HIRING OF OTHER PARTY'S EMPLOYEES Each party recognizes that the other party has incurred or will incur significant expenses in training its own employees and agrees that it will not pursue or hire, without the other party's consent, the other party's employees or the employees of its subsidiaries for a period of two (2) years from the termination date of this Agreement. It shall not be considered a breach of this Section for either party to make employment solicitations to the general public or groups that may include employees of the other party. Nor shall it be considered a breach of this Section for either party to respond to, act upon, or accept inquiries and applications resulting from, or make offers of employment resulting from, (i) such solicitations to the general public or groups or (ii) unsolicited employment inquiries or applications. 2.10.5. COMPANY'S LABOR RELATIONS The Company shall negotiate and resolve any disputes between the Company and its employees, or anyone representing its employees. The Company shall immediately notify JEA of any actual or potential labor dispute that may affect the Work and shall inform JEA of all actions it is taking to resolve the dispute. 2.11. COMPANY'S RESPONSIBILITIES AND PERFORMANCE OF THE CONTRACT 2.11.1. JEA ACCESS BADGES If the scope of work described in this Contract requires a Company to access JEA facilities over a period of time, each Company employee shall apply for a JEA access badge through JEA's Security Department. JEA will run a seven (7) year background check on all Company employee's that apply for a JEA access badge. An appointment to obtain a JEA access badge can be made by contacting JEA Security at securitybadge@jea.com. JEA does not allow Company employees to share JEA access badges. A Company whose employees are found to be sharing JEA access badges, will result in the Contract being terminated immediately for default. Additionally, JEA shall be notified within 6 hours of a lost or stolen JEA security badge or when an employee leaves the Company. Report badge termination notifications to JEA Security at (904) 665-8200. 2.11.2. NOTIFICATION OF SURETY The Company shall notify its surety of any changes affecting the general scope of the Work or altering the Contract Price. The amount of the applicable bonds shall be adjusted accordingly and the Company shall furnish proof of such adjustment to JEA within ten (10) days of date of Purchase Order. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 26 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 2.11.3. COMPANY REPRESENTATIVES The Company shall provide JEA with the name and responsibilities of the Company Representative, in writing after Award of the Contract and before starting the Work under the Contract. Should the Company need to change the Company Representative, the Company shall promptly notify JEA in writing of the change. 2.11.4. COMPANY REVIEW OF PROJECT REQUIREMENTS The Company shall review the Work requirements and specifications prior to commencing Work. The Company shall immediately notify the Contract Administrator in writing of any conflict with applicable law, or any error, inconsistency or omission it may discover. JEA will promptly review the alleged conflicts, errors, inconsistencies or omissions, and issue a Change Order or Purchase Order as appropriate if JEA is in agreement with the alleged conflict, and issue revised specifications. Any Work the Company performs prior to receipt of approved Change Order will be at the Company's sole risk. 2.11.5. LICENSES The Company shall comply with all licensing, registration and/or certification requirements pursuant to applicable laws, rules and regulations. The Company shall secure all licenses, registrations and certifications as required for the performance of the Work and shall pay all fees associated with securing them. The Company shall produce written evidence of licenses and other certifications immediately upon request from JEA. 2.11.6. PERFORMANCE OF THE WORK The Company represents and warrants that it has the full corporate right, power and authority to enter into the Contract and to perform the acts required of it hereunder, and that the performance of its obligations and duties hereunder does not and will not violate any Contract to which the Company is a party or by which it is otherwise bound. The Company warrants that all items provided under the Contract shall be free from Defect and services shall be performed in a professional manner and with professional diligence and skill, consistent with the prevailing standards of the industry. The Company warrants that the Work will meet the functional and performance requirements defined in the Contract. 2.11.7. SAFETY AND PROTECTION PRECAUTIONS The Company shall comply with all applicable federal, state and local laws, ordinances, all JEA procedures and policies including any orders of any public body having jurisdiction for the safety of persons or protection of property. The Company understands and agrees that a violation of any provision of this clause is grounds for a Termination for Default, with no requirement to provide Company with a notice to cure. Additionally, the Company shall be responsible for all JEA damages associated with such termination. The Company understands and agrees that JEA Representatives may stop Work at any time that JEA, at its sole discretion, considers the Company's Work to be unsafe or a risk to property, and to direct the Company to, at a minimum, perform as directed in such a way as to render the Work environment safe. The Company understands and agrees that it is responsible for paying all costs associated with providing a safe work environment including, but not limited to, any costs associated with any JEA directed safety improvements. The Company further understands and agrees that it is solely responsible for the safety of personnel and property associated with the Work, and that any actions taken by JEA to prevent harm to persons or damage to equipment does not, in any way, relieve the Company of this responsibility. The Company Representative, or alternatively, the Company Supervisor, shall be designated as the Company's individual responsible for the prevention of accidents. 2.12. VENDOR PERFORMANCE EVALUATION Use of Vendor Performance Evaluation Scorecards JEA may evaluate the Company's performance using the evaluation criteria shown on the vendor scorecard which are available upon request. Scores for all metrics shown on the evaluation range from a low of 1, meaning significantly deficient performance, to a high of 5, meaning exceptionally good performance. The Company's performance shall be classified as Top 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 27 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Performance, Acceptable Performance, or Unacceptable Performance, as defined herein. The evaluator will be a designated JEA employee. The evaluator's supervisor and the Chief Purchasing Officer will review deficient performance letters and Unacceptable Performance scorecards, as described below, prior to issuance. When evaluating the Company's performance, JEA will consider the performance of the Company's Subcontractors and suppliers, as part of the Company's performance. Freauencv of Evaluations JEA may conduct performance evaluations and prepare scorecards in accordance with the procedures described herein at any time during performance of the Work or soon after the completion of the Work. JEA may conduct one or more evaluations determined solely at the discretion of JEA. Unacceptable Performance • If at any time, JEA determines, using the criteria described on the scorecard, that the performance of the Company is Unacceptable, the Contract Administrator and Chief Procurement Officer or his designated alternate will notify the Company of such in a letter. The Company shall have 10 days to respond to the Contract Administrator. Such response shall include, and preferably be delivered in -person by an officer of the Company, the specific actions that the Company will take to bring the Company's performance up to at least Acceptable Performance. • Within 30 days from date of the first Unacceptable Performance letter, the Contract Administrator and Chief Purchasing Officer or his designated alternate will notify the Company by letter as to whether its performance, as determined solely by JEA, is meeting expectations, or is continuing to be Unacceptable. If the Company's performance is described in the letter as meeting expectations, no further remedial action is required by the Company, as long as Company's performance continues to be Acceptable. • If the Company's performance as described in the letter continues to be Unacceptable, or is inconsistently Acceptable, then the Company shall have 15 days from date of second letter to demonstrate solely through its performance of the Work, that it has achieved Acceptable Performance. At the end of the 15-day period, JEA will prepare a scorecard documenting the Company's performance from the start of Work, or date of most recent scorecard, whichever is latest, and giving due consideration to improvements the Company has made in its performance, or has failed to make. If the scorecard shows Company's performance is Acceptable, then no further remedial action is required by Company as long as Company's performance remains Acceptable. If the scorecard shows the Company's performance is Unacceptable, JEA will take such actions as it deems appropriate including, but not limited to, terminating the Contract for breach, suspending the Company from bidding on any JEA related solicitations, and other remedies available in the JEA Purchasing Code and in law. Such action does not relieve the Company of its obligations under the Contract, nor does it preclude an earlier termination. • In the event that the Contract Term or the remaining Term of the Contract does not allow for the completion of the deficient performance notification cycles described above for those in danger of receiving an Unacceptable Performance scorecard, JEA may choose to accelerate these cycles at its sole discretion. • If the Company receives five or more letters of deficiency within any 12 month period, then JEA will prepare a scorecard describing the deficiencies and the Company's performance will be scored as Unacceptable. Acceptable Performance JEA expects the Company's performance to be at a minimum Acceptable. Disputes In the event that the Company wants to dispute the results of its scorecard performance evaluation, the Company must submit a letter to the Chief Procurement Officer supplying supplemental information that it believes JEA failed to take into account when preparing the scorecard. Such letter, along with supplemental information, must be submitted no later than 10 days following the Company's receipt of the scorecard. If the Chief Procurement Officer decides to change the scorecard, the Company will be notified and a revised scorecard will be prepared, with a copy issued to the Company. If the Chief Procurement Officer decides that no change is warranted, the decision of the Chief Procurement Officer is final. If the Company is to be suspended from consideration for future Award of any contracts, the Company may appeal to the Procurement Appeals Board as per JEA Procurement Code. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 28 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Public Records There can be no expectation of confidentiality of performance -related data in that all performance -related data is subject to disclosure pursuant to Florida Public Records Laws. All scorecards are the property of JEA. 2.13. JEA RESPONSIBILITIES 2.13.1. COORDINATION OF SERVICES PROVIDED BY JEA The JEA Representative for the Work will, on behalf of JEA, coordinate with the Company and administer this Contract. It shall be the responsibility of the Company to coordinate all assignment related activities with the designated JEA Representative. The JEA Representative will be assigned to perform day-to-day administration and liaison functions, and to make available to the Company appropriate personnel, to the extent practical, and to furnish records and available data necessary to conduct the Work. The JEA Representative will also authorize the Company to perform work under this Contract. 2.14. CHANGES IN THE WORK, CONTRACT TIME OR PRICE 2.14.1. SUSPENSION OF SERVICES JEA may suspend the performance of the Services by providing Company with a five (5) day written notice of such suspension. Schedules for performance of the Services shall be amended by mutual agreement to reflect such suspension. In the event of a suspension of Services, the Company shall resume the full performance of the Services when directed in writing to do so by JEA. Suspension of Services due to the Company's negligence or failure to perform, may affect the Company's compensation as outlined in the Contract and/or result in the termination of the Contract. 2.14.2. CHANGES IN THE WORK Changes in the Work, including changes to scope, quantities, price, schedule or completion date, may be authorized through Supplemental Work Authorizations or through a Change Order. 2.14.3. FORCE MAJEURE No party shall be liable for any default or delay in the performance of its obligations under this Contract due to an act of God or other event to the extent that: (a) the non -performing party is without fault in causing such default or delay; (b) such default or delay could not have been prevented by reasonable precautions; and (c) such default or delay could not have been reasonably circumvented by the non -performing party through the use of alternate sources, work -around plans or other means. Such causes include, but are not limited to: act of civil or military authority (including but not limited to courts or administrative agencies); acts of God; war; terrorist attacks; riot; insurrection; inability of JEA to secure approval, validation or sale of bonds; inability of JEA or the Company to obtain any required permits, licenses or zoning; blockades; embargoes; sabotage; epidemics; fires; hurricanes, tornados, floods; or strikes. In the event of any delay resulting from such causes, the time for performance of each of the parties hereunder (including the payment of monies if such event actually prevents payment) shall be extended for a period of time reasonably necessary to overcome the effect of such delay, except as provided for elsewhere in the Contract Documents. In the event of any delay or nonperformance resulting from such causes, the party affected shall promptly notify the other in writing of the nature, cause, date of commencement and the anticipated impact of such delay or nonperformance. Such written notice, including Change Orders, shall indicate the extent, if any, to which it is anticipated that any delivery or completion dates will be thereby affected within seven (7) calendar days. 2.14.4. USE OF THE SUPPLEMENTAL WORK AUTHORIZATION (SWA) The JEA Representative will issue a written SWA to incorporate cost or schedule changes into the Contract. Issuance of an SWA is solely at the discretion of the JEA Representative. The SWA shall be used for increases or decreases in the Contract price, within the SWA amount set forth in the Bid, or to make changes in schedule for 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 29 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 performance of the Work. An SWA shall authorize the Company to perform changes in the Work. The Company shall not start on SWA work until the Company receives a fully authorized, written SWA form, signed by the appropriate JEA personnel - the Company shall not consider verbal statements as authorization to proceed with the changes. The Company should not expect that any SWAB will be issued. JEA shall have no obligation to pay for SWA work unless the same is performed pursuant to a written SWA form signed before the SWA work is commenced. 2.15. MISCELLANEOUS PROVISIONS 2.15.1. AMBIGUOUS CONTRACT PROVISIONS The parties agree that this Contract has been the subject of meaningful analysis and/or discussions of the specifications, terms and conditions contained in this Contract. Therefore, doubtful or ambiguous provisions, if any, contained in this Contract will not be construed against the party who physically prepared this Contract. 2.15.2. AMENDMENTS This Contract may not be altered or amended except in writing, signed by JEA Chief Procurement Officer, or designee, and the Company Representative, or each of their duly authorized representatives. 2.15.3. APPLICABLE STATE LAW; VENUE; SEVERABILITY The rights, obligations and remedies of the parties as specified under the Contract will be interpreted and governed in all respects exclusively by the laws of the State of Florida without giving effect to the principles of conflicts of laws thereof. Should any provision of the Contract be determined by the courts to be illegal or in conflict with any law of the State of Florida, the validity of the remaining provisions will not be impaired. Litigation involving this Contract or any provision thereof shall take place in the State or Federal Courts located exclusively in Jacksonville, Duval County, Florida. 2.15.4. CUMULATIVE REMEDIES Except as otherwise expressly provided in this Contract, all remedies provided for in this Contract shall be cumulative and in addition to and not in lieu of any other remedies available to either party at law, in equity or otherwise. 2.15.5. DELAYS Neither party shall be considered in default in the performance of its obligations hereunder to the extent that the performance of such obligation is prevented or delayed by any cause beyond the reasonable control of the affected party, and the time for performance of either party hereunder shall be extended for a period of equal to any time lost due to such prevention or delay. 2.15.6. DISPUTES If a dispute occurs between JEA and the Company over a contractual issue that cannot be mediated by the JEA Representative, the dispute shall be handled in accordance with Article 5 of the JEA Procurement Code. 2.15.7. ENTIRE AGREEMENT This Contract constitutes the entire agreement between the parties. No statement, representation, writing, understanding, or agreement made by either party, or any representative of either party, which are not expressed herein shall be binding. All changes to, additions to, modifications of, or amendment to this Contract, or any of the terms, provisions and conditions hereof, shall be binding only when in writing and signed by the authorized officer, agent or representative of each of the parties hereto. 2.15.8. EXPANDED DEFINITIONS Unless otherwise specified, words importing the singular include the plural and vice versa and words importing gender include all genders. The term "including" means "including without limitation", and the terms "include", "includes" and "included" have similar meanings. Any reference in this Contract to any other agreement is deemed 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 30 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 to include a reference to that other agreement, as amended, supplemented or restated from time to time. Any reference in the Contract to "all applicable laws, rules and regulations" means all federal, state and local laws, rules, regulations, ordinances, statutes, codes and practices. 2.15.9. HEADINGS Headings appearing herein are inserted for convenience or reference only and shall in no way be construed to be interpretations of text. 2.15.10. INDEPENDENT CONTRACTOR Company is performing this Contract as an independent contractor and nothing in this Contract will be deemed to constitute a partnership, joint venture, agency, or fiduciary relationship between JEA and Company. Neither Company nor JEA will be or become liable or bound by any representation, act, or omission of the other. 2.15.11. LANGUAGE AND MEASUREMENTS All communication between the Company and JEA, including all documents, notes on drawings, and submissions required under the Contract, will be in the English language. Unless otherwise specified in the Contract, the US System of Measurements shall be used for quantity measurement. All instrumentation and equipment will be calibrated in US System of Measures. 2.15.12. MEETINGS AND PUBLIC HEARINGS The Company will, upon request by JEA, attend all meetings and public hearings as required, in any capacity, as directed by JEA. 2.15.13. NEGOTIATED CONTRACT Except as otherwise expressly provided, all provisions of this Contract shall be binding upon and shall inure to the benefit of the parties, their legal representatives, successors and assigns. The parties agree that they have had meaningful discussion and negotiation of the provisions, terms and conditions contained in this Contract. Therefore, doubtful or ambiguous provisions, if any, contained in the Contract shall not be construed against the party who physically prepared this Contract. 2.15.14. NONEXCLUSIVE Notwithstanding anything contained herein that may appear to be the contrary, this Contract is "non-exclusive" and JEA reserves the right, in its sole discretion, to retain other companies to perform the Work, and/or JEA may self - perform the Work itself. 2.15.15. REFERENCES Unless otherwise specified, each reference to a statute, ordinance, law, policy, procedure, process, document, drawing, or other informational material is deemed to be a reference to that item, as amended or supplemented from time to time. All referenced items shall have the enforcement ability as if they are fully incorporated herein. 2.15.16. SEVERABILITY In the event that any provision of this Contract is found to be unenforceable under applicable law, the parties agree to replace such provision with a substitute provision that most nearly reflects the original intentions of the parties and is enforceable under applicable law, and the remainder of this Contract shall continue in full force and effect. With regard to any provision in this agreement pertaining to damages, equitable or otherwise, it is the intent of the Parties that under no circumstances shall there be recovery for home office overhead. Any damages claimed shall be proven by discreet accounting of direct project costs and no theoretical formula or industry estimating reference manuals shall be permissible. 2.15.17. SUBCONTRACTING OR ASSIGNING OF CONTRACT Each party agrees that it shall not subcontract, assign, delegate, or otherwise dispose of the Contract, the duties to be performed under the Contract, or the monies to become due under the Contract without the other party's prior written consent. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 31 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 The assignment of the Contract will not relieve either of the parties of any of its obligations until such obligations have been assumed in writing by the assignee. If the Contract is assigned by either of the parties, it will be binding upon and will inure to the benefit of the permitted assignee. The Company shall be liable for all acts and omissions of its assignee or its Subcontractor. In the event the Company obtains JEA approval to use Subcontractors, the Company is obligated to provide Subcontractors possessing the skills, certifications, registrations, licenses, training, tools, demeanor, motivation and attitude to successfully perform the work for which they are subcontracted. The Company is obligated to remove Subcontractors from performing Work under this Contract when the Company recognizes that a Subcontractor is failing to work in a manner consistent with the requirements of this Contract, or when JEA notifies the Company that JEA has determined a Subcontractor is failing to work in a manner consistent with the requirements of this Contract. 2.15.18. SURVIVAL The obligations of JEA and the Company under this Contract that are not, by the express terms of this Contract, to be performed fully during the Term, shall survive the termination of this Contract. 2.15.19. TIME AND DATE Unless otherwise specified, references to time of day or date mean the local time or date in Jacksonville, FL. If under this Contract any payment or calculation is to be made, or any other action is to be taken, on or as of a day that is not a regular business day for JEA, that payment or calculation is to be made, and that other action is to be taken, as applicable, on or as of the next day that is a regular business day. Where reference is made to day or days, it means calendar days. Where reference is made to workday, workdays, business day, or business days, it means regular working days for JEA Procurement. 2.15.20. WAIVER OF CLAIMS A delay or omission by JEA to exercise any right or power under this Contract shall not be construed to be a waiver thereof. A waiver by JEA under this Contract shall not be effective unless it is in writing and signed by the party granting the waiver. A waiver by a party of a right under or breach of, this Contract shall not be construed to operate as a waiver of any other or successive rights under, or breaches of, this Contract. The Company's obligations to perform and complete the Work in accordance with the Contract shall be absolute. None of the following will constitute a waiver of any of JEA's rights under the Contract: approval of payments, including final payment; Certificate of Contract Completion; any use of the Work by JEA; nor any correction of faulty or defective work by JEA. 2.15.21. TIME OF ESSENCE For every material requirement of this Contract, time is of the essence. 2.15.22. JEA PROJECT SECURITY PROGRAM The JEA Project Security Program establishes a coordinated security program and assigns specific security responsibilities for which the Company and/or its Subcontractors shall be responsible at while performing services at existing JEA facilities and upon the substantial completion of new facilities. The programs objectives are 1) to direct all project security activities toward a single goal --no breaches, thefts or vandalism, and 2) to ensure effective coordination and communication of all project security activities with JEA Security. In general, the Company shall provide on -site JEA security personnel at any time a JEA facility's perimeter is unsecured, including but not limited to, alarms disabled, fences or gates down, traffic flows that require gates to be opened repeatedly and/or for more than one hour of the work day. The Company shall schedule security personnel through JEA Security. Where existing lighting is disabled or otherwise impacted by the Work, the Company shall provide temporary lighting equal to or exceeding that which exists. 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 32 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Further, the Company shall be responsible for complying with all applicable provisions of Chapter 12 "Security Program" of the JEA Contractor Safety Management Process Safety Requirements, a copy of which may be obtained upon request. 3. TECHNICAL SPECIFICATIONS/DETAILED SCOPE OF WORK Technical Specifications and a Detailed Scope of Work are located in Appendix A of this document. 4. FORMS 4.1. FORMS (APPENDIX B) • 1410933246 Appendix B - Bid Form • 1410933246 Appendix B - Minimum Qualifications Form 5. SUPPLEMENTAL DOCUMENTS (APPENDIX C) Additional information for this solicitation can be found in the following documents: • 1410933246 Appendix C - Zycus Supplier Instructions 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Page 33 of 33 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 SCOPE 1410933246 Appendix A - Technical Specifications Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Company shall deliver liquid emulsion polymer for use as a biosolids coagulant and conditioner for the thickening and dewatering processes at JEA's Buckman Water Reclamation Facility (WRF), Blacks Ford WRF, Mandarin WRF, Monterey Wastewater Treatment Plant (WWTP), and Julington Creek Plantation WRF. Prior to JEA's award of a contract, the lowest responsive and responsible Bidder will be required to qualify its product through a production run test. If the lowest Bidder's product does not pass the initial test, as outlined in the Appendix A Technical Specification, that Bidder will be rejected. JEA will then allow the second lowest Bidder to test its product. This qualification process will continue until the lowest responsive and responsible bidder is qualified. If JEA does not qualify any products, JEA may elect to rescind the solicitation. Pre -Qualified Polymers Polymers, which have been shown effective in meeting the minimum acceptable performance, and have similar feed characteristics in dewatering digested sludge at all of JEA's WRFs and W WTPs, are the following: (A) Clarifloc SE- 1335 — a product of Polydyne Inc. (B) Praestol K290FLX — a product of Stockhausen, Inc. PRE -AWARD REQUIREMENTS Pre -Bid Product Evaluation Opportunity Each Bidder will be provided an opportunity to collect sample(s) of the process feedstock(s) for evaluation of potential polymer candidates. Bidders will be responsible for transportation of samples to their respective testing facilities. No onsite testing at the WRFs or WWTPs to be performed prior to final selection of Bidder/product. Performance Testing and Evaluation The testing will be done within twenty-one (21) days after the Bidder is notified that they have been selected to as the lowest responsible responsive Bidder. JEA will hold a mandatory conference to schedule testing with the Company. The Bidder will conduct their test using the existing residuals processing equipment at the Buckman WRF, Blacks Ford WRF, Mandarin WRF, Monterey WWTP, Blacks Ford WRF and Julington Creek Plantation WRF. JEA will evaluate the test to validate that the Bidder is able to obtain at least two (2) sample runs of eight hour duration that meet the minimum requirements of producing twenty-one percent (21 %) cake solids, ninety-two percent (92%) solids capture, with a dosing rate of no more than sixty (60) pounds of total (not active) polymer per dry ton of recovered solids processed. The selected product must also meet minimum performance criteria for use in sludge thickening operations (Gravity Belt Thickener) for raw sludge. Characteristics will be raw, undigested sludge of 1.0-3.0% solids. Minimum performance is five percent (5%) cake solids and eighty-five percent (85%) solids capture. With a dosing rate of no more than fifteen (15) pounds of total (not active) polymer per dry ton of recovered solids processed. 1410933246 Appendix A Page I of 5 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 1410933246 Appendix A - Technical Specifications Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery If the Bidder meets this minimum requirement then they will have satisfied the performance test and will be considered for an Award of the Contract. The product must be a liquid emulsion - type polymer The polymer supplied for the performance test will be supplied in 275 gallon totes in a sufficient quantity to operate one centrifuge for the duration of the performance testing. The Bidder may have two (2) hours prior to the two (2) eight (8) hour sample runs to stabilize the system and resolve any technical difficulties. The feed characteristics will be digested residuals between 1.0% and 4.0% solids with a feed rate to the centrifuge of approximately 200 gallons per minute (GPM). The Bid Form will list an acceptable liquid emulsion -type polymer product by manufacturer name and the name of the product to be offered. Each Bidder is to quote on one (1) product only, stating the unit price per pound ($/lb.) of total polymer (not % active) and the percent (%) active content of the polymer. The Unit Price shall include freight charge from the source of supply to the Buckman WRF and shall include delivery into the bulk polymer container located at 2400 Talleyrand Avenue, Jacksonville, Florida. USE OF PRODUCTS OF OTHER SUPPLIERS JEA reserves the right to purchase and/or use polymer or other flocculating agents from other companies during the Term of the Contract. AFTER AWARD OF CONTRACT/CONTRACT REQUIREMENTS SHIPPING AND DELIVERY Prior to the Company delivering their first load of product into the JEA's bulk polymer storage tank(s), the Company shall completely clean the tank of all previous product residues. The method of cleaning will be the Company's responsibility but will consider corrosion, explosion, pretreatment requirements, and other detrimental effects to JEA's facilities. The Company shall be responsible for providing alternative polymer storage during the cleaning period including leases and demurrage. Disposal of the residual polymer waste will be allowed onsite. All transportation equipment shall be thoroughly cleaned and free from scale and other foreign matter. Defective containers from which polymer cannot be withdrawn because of defective valves; viscosity or other reasons shall be rejected and shall be replaced immediately at the Company's expense. The polymer shall be delivered to the below five (5) addresses within three (3) working days after email notification to the Company, except as otherwise permitted by JEA. All vehicles shall comply with Florida Department of Transportation regulations including weight restrictions. • Buckman WRF — 2400 Talleyrand Avenue, Jacksonville, FL 32206 • Blacks Ford WRF —1245 Reclamation Drive, St Johns, FL 32259 • Mandarin WRF — 10828 Hampton Road, Jacksonville, FL 32257 • Monterey WWTP — 5802 Harris Street, Jacksonville, FL 32211 • Julington Creek Plantation WRF — 220 Davis Pond Boulevard, Fruit Cove, FL 32259 JEA will normally give at least three (3) working days' notice for delivery; however, Company shall be obligated to supply polymer if and when ordered, within forty-eight (48) hours in case of emergencies, for continuous plant control of the dewatering process. 1410933246 Appendix A Page 2 of 5 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 1410933246 Appendix A - Technical Specifications Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery JEA's facilities for polymer provide for unloading of polymer within fifteen (15) feet of storage tank. Polymer delivery trucks shall be equipped to push and/or pump the polymer into the storage tank. Any changes required on the existing equipment shall be the responsibility of the polymer Company and all costs for these modifications shall be borne by the Company. Regular delivery of polymer shall be scheduled to arrive at the WRFs and WWTPs between 8:00 AM and 3:00 PM, Monday through Friday, unless otherwise arranged by JEA. Certified weight tickets must accompany each shipment. JEA reserves the right to have any or all delivery trucks weighed on an independent scale prior to and after unloading and a certified weight ticket given to JEA, and pay the Company in accordance with those weights. If a contract hauler is utilized by the Company, JEA will not be responsible for any charges, if delivery is made at other than the above specified times unless previously scheduled by JEA, or if the delivery is rejected for any reason. JEA shall not be responsible for lease, demurrage, or deposit of any vehicles or containers. The obligation of all leases, demurrage, and/or deposits shall rest with the Company. JEA Delivery Suecial Instructions: All chemicals must be delivered to JEA facilities between 8:00 am and 3:00 pm unless prior approval from JEA has been obtained. Additional sites may be added to the Contract, or existing sites listed herein may be deleted from the delivery schedule during the Term of the Contract at no additional cost or unit price increase. Safety Data Sheets (SDS) information for each chemical/material required for this contract shall be provided to JEA, and additional SDSs shall be provided for any and all changes to any chemical/material. Ridenour Central Control must be notified at (904) 665-4553 no less than thirty (30) minutes prior to delivery at ANY Wastewater Treatment Plant. Additionally, for deliveries to the following Wastewater Treatment Plants, Company shall call and notify the specific plant no less than thirty (30) minutes prior to delivery to any Wastewater Treatment Plant. Phone numbers for each Plant are provided below. Buckman Biosolids: (904) 665-8355 or (904) 665-8364 Buckman Wet Side: (904) 665-8315 or (904) 665-8316 Blacks Ford: (904) 665-7133 or (904) 665-4805 Mandarin: (904) 665-7917 or (904) 665-8861 Monterey: (904) 665-6611 or (904) 322-9406 Julington Creek: (904) 665-4617 Product will not be unloaded unless there is a JEA Wastewater Treatment Representative on site. MATERIAL REQUIREMENTS The polymer to be furnished will be evaluated by JEA. The Company guarantees that the product offered will meet the following specifications and performance standards when in ordinary use by JEA: 1410933246 Appendix A Page 3 of 5 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 1410933246 Appendix A - Technical Specifications Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery • The polymer shall be a liquid emulsion - type polymer • Viscosity: Product must be compatible with the existing system. • Temperature: Product's effectiveness shall not be altered significantly. Company must provide recommended handling procedures due to weather conditions. • pH: Must not cause adverse effects, in any way. • Shelf Life: Product must maintain its strength for up to six full months after delivery. Physical and chemical characteristics of the product shall not change during this time period. • Product and constituents shall meet the requirements for a non -hazardous material according to the guidelines of the Hazardous Waste Act. • Product must not create an adverse effect, in any way, on the polymer system, dewatering systems, and receiving streams which would require additional treatment before discharge. • Product must not be corrosive to concrete or metals. • Product will produce twenty-one percent (21%) cake solids and ninety-two percent (92%) solids capture at a dosing rate of no more than sixty (60) lbs. of total (not percent (%) active) polymer per dry ton solids processed. PRODUCT INSPECTION The polymer sample (one (1) pint) to be collected during centrifuge testing will be retained as a control sample and may be utilized during the Contract Term to evaluate each delivered truckload. If polymer has a shelf -life of less than twelve (12) months, an additional sample will be taken from one of the deliveries at a later date. JEA reserves the right to have any or all shipments of polymer inspected. If the polymer does not meet the requirements of the Material Requirements stated above, or does not perform as well as the control sample; or if any of JEA's facilities are damaged as a result of the impurities in the polymer, the Company shall reimburse JEA for the resulting cost of any repair, replacement, and biosolids disposal. Within ten (10) working days after delivery of polymer to the JEA site, the Company or a laboratory of their choice shall submit to JEA certified data for the determination of percent of active solid ingredients, percent solids, pH, viscosity, and density. REJECTION OF MATERIAL If any shipment of polymer is proven to be below the quality required by these Specifications, JEA reserves the right to reject that shipment. The rejected material shall be removed by the Company, or the contracted hauler, at the Company's expense. The Company shall then replace the rejected material with satisfactory material or credit JEA with the full delivered price of the rejected material. Additionally, the Company shall reimburse JEA for the resulting cost of any repair, replacement, and biosolids disposal. TECHNICAL SERVICE In the case of an emergency involving polymer, the Company will be required to provide technical assistance within twenty-four (24) hours of notification of such need. Therefore, the Company must have a qualified technical service representative residing in the State of Florida throughout 1410933246 Appendix A Page 4 of 5 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 1410933246 Appendix A - Technical Specifications Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery the contract period or guarantee in writing the twenty-four (24) hour on -site assistance. All costs incurred as a result of this assistance shall be the responsibility of the Company. SAFETY OF PRODUCT The polymer to be tested must be in accordance with the Hazardous Waste Act (effective November 19, 1980) and have low toxicity with respect to contact with the skin and eyes and to accidental ingestion or inhalation. Product must have no objectionable odor. First aid or other suggested medical treatment procedures for the product must be furnished by the Company prior to the delivery of the first shipment. The Company shall also submit procedures to be initiated when a polymer spill has occurred. 1410933246 Appendix A Page 5 of 5 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Appendix B - Bid Forms 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Submit the Bid electronically as described in section 1.1.3 of the Solicitation. Company Name: Polydyne Inc. Company's Address: One Chemical Plant Rd., Riceboro, GA 31323 License Number: F01000005154 (800) 848-7659 Option 2 (912) 880-2078 bids@polydyneinc.com Phone Number: FAX No: Email Address: BID SECURITY REOUIREMENTS ® None required ❑ Certified Check or Bond (Five Percent (51/o) SAMPLE REOUIREMENTS None required Samples required prior to Bid Opening Samples may be required subsequent to Bid Opening TERM OF CONTRACT ❑ One Time Purchase ® Annual Requirements - Five (5) years, two (2) one (1) year Renewal ❑ Other, S ecif�}y' - Protlect Completion § C ION 255.05 FL�RIDA STATUTES CONTRACT BOND one required Bond required 100% of Bid Award UANT�JIES Quantities indicated are exacting Quantities indicated reflect the approximate quantities to be purchased Throughout the Contract period and are subject to fluctuation in accordance with actual requirements. I PAYMENT DISCOUNTS " 1% 20, net 30 ❑ 2% 10, net 30 ther None Offered I ENTER YOUR BID FOR SOLICITATION 1410933246 INSURANCE REOUIREMENTS Insurance required TOTAL BID PRICE CLARIFLOC SE-1335 Total Bid Price $ 12,641,200.00 (Enter total from cell H9 in the Bid Workbook) 9I have read and understood the Sunshine Law/Public Records clauses contained within this solicitation. I understand that in the absence of a redacted copy my proposal will be disclosed to the public "as -is". BIDDER CERTIFICATION By submitting this Bid, the Bidder certifies that it has read and reviewed all of the documents pertaining to this Solicitation, that the person signing below is an authorized representative of the Bidding Company, that the Company is legally authorized to do business in the State of Florida, and that the Company maintains in active status an appropriate contractor's license for the work (if applicable). The Bidder also certifies that it corn li ith all sections (including but not limited to Conflict Of Interest and Ethics) of this Solicitation. We have received addenda 12/9/2022 Haridwritten Signature of Authorized Officer of Company or Agent Date 2 through 2 Mark Schlag, Treasurer Printed Name and Title 1410933246 Appendix B - Forms Page 1 of 2 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Appendix B - Bid Forms 1410933246 Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery Subcontractor Form JEA Solicitation Number 1410933246 may require certain major Subcontractors be listed on this form, unless the work will be self -performed by the Company. The undersigned understands that failure to submit the required Subcontractor information on this form will result in bid rejection, and the Company agrees to employ the Subcontractors specified below: (Use additional sheets as necessary) Note: This list of Subcontractors shall not be modified subsequent to bid opening, without a showing of good cause and the written consent of JEA. No Subcontractors will be used if Polydyne IncaIV uLi. is awarded 7the 7 w iitia,-L fui 3ulil.Au-u umbcL 1410933246. 1410933246 Appendix B - Forms Page 2 of 2 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 SOLICITATION NUMBER 1410933246 CONTINUING SERVICES FOR BULK LIQUID EMULSION POLYMER SUPPLY AND DELIVERY APPENDIX B MINIMUM QUALIFICATIONS FORM GENERAL THE MINIMUM QUALIFICATIONS SHALL BE SUBMITTED ON THIS FORM. IN ORDER TO BE CONSIDERED A QUALIFIED BIDDER BY JEA YOU MUST MEET THE MINIMUM QUALIFICATIONS LISTED BELOW, AND BE ABLE TO PROVIDE ALL THE SERVICES LISTED IN THIS SOLICITATION. THE BIDDER MUST COMPLETE THE BIDDER INFORMATION SECTION BELOW AND PROVIDE ANY OTHER INFORMATION OR REFERENCE REQUESTED. THE BIDDER MUST ALSO PROVIDE ANY ATTACHMENTS REQUESTED WITH THIS MINIMUM QUALIFICATIONS FORM. PLEASE SUBMIT THE ORIGINAL AND TWO (2) COPIES OF THIS FORM AND ANY REQUESTED ADDITIONAL DOCUMENTATION WITH THE BID SUBMISSION. BIDDER INFORMATION COMPANY NAME: Polydyne Inc. BUSINESS ADDRESS: One Chemical Plant Rd. CITY, STATE, ZIP CODE: Riceboro, GA 31323 TELEPHONE: (800) 848-7659 Option 2 FAX: (912) 880-2078 E-MAIL: bids@polydyneinc.com PRINT NAME OF AUTHORIZED REPRESENTATIVE: Mark Scag SIGNATURE OF AUTHORIZED REPRESENTATIVE: jtv t NAME AND TITLE OF AUTHORIZED REPRESENTATIVE: Mark Schlag, Treasurer MINIMUM QUALIFICATIONS: • The Bidder shall have successfully completed two (2) similar service contracts in the United States in the past five (5) years as of the Bid Due Date. o A similar service contract is defined as bulk polymer supply contract of $500,000.00 for any one (1) year period for each contract. The service contracts submitted must be from two (2) different customers. DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 SOLICITATION NUMBER 1410933246 CONTINUING SERVICES FOR BULK LIQUID EMULSION POLYMER SUPPLY AND DELIVERY APPENDIX B MINIMUM QUALIFICATIONS FORM REFERENCE 1 Reference Name Larry Scanlan Reference Phone Number (513) 244-5178 Reference E-Mail Address Larry.Scanlan@Cincinnati-oh.gov Contract Year/Amount 11/01/2021 - 02/11/2023 / $2,242,218.00 Project Title Dewatering Polymer at Wastewater Treatment Address of Work 1600 Gest Street. Cincinnati. OH 45202 Description of Project Supply of Emulsion Polymer for Dewatering application at the Mill Creek Waste Water Treatment Plant in Cincinnati, OH. DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 SOLICITATION NUMBER 1410933246 CONTINUING SERVICES FOR BULK LIQUID EMULSION POLYMER SUPPLY AND DELIVERY APPENDIX B MINIMUM QUALIFICATIONS FORM REFERENCE 2 Reference Name Robin Burch Reference Phone Number (502) 372-7646 Reference E-Mail Address robin.burch@louisvillemsd.org Contract Year/Amount 01/01/2021 - 08/31/2023 / $2,416,712.00 Project Title Bid No. 20-1203 - Emulsion Polymer at Various MSD WQTC Address of Work 4622 Algonquin Parkway, Louisville, KY 40203 Description of Project Supply of Emulsion Polymer for Dewatering application at the Louisville Metropolitan Sewer District's Morris Forman Water Quality Treatment Center. DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 SOLICITATION NUMBER 1410933246 CONTINUING SERVICES FOR BULK LIQUID EMULSION POLYMER SUPPLY AND DELIVERY APPENDIX B MINIMUM QUALIFICATIONS FORM DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 1410933246 - Appendix B Bid Workbook Continuing Services for Bulk Liquid Emulsion Polymer Supply and Delivery (Only complete the Prices in Yellow Cells) Enter Your Bid for the Following Approx. Annual Term in Forecast Unit Price Item Described Articles or Services UOM volume Years based on (freight included) Extended Price Term 1 Supply and Delivery to Buckman WRF Pounds 1,100,000 5 5,500,000 $ 1.87000 I $ 10,285,000.00 (lbs2 Supply and Delivery to Blacks Ford WRF Pounds 165,000 5 825,000 $ 1.87000 I $ 1,542,750.00 (lbs3 Pounds Supply and Delivery to Mandarin WRF 49,000 5 (lbs4 245,000 $ 1.87000 I $ 458,150.00 Supply and Delivery to Monterey WWTP Pounds 30,000 5 150,000 $ 1.87000 I $ 280,500.00 (lbs5 Supply and Delivery to Julington Creek Pounds 8,000 5 40,000 $ 1.87000 $ 74,800.00 Plantation WRF (lbs) TOTAL (for lines 1 through 5 above - Enter this Amount on the Bid Form) 6,760,000 12,641,200.00 DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 Appendix C — Zycus Supplier Instructions �i rAmugo ylgnom X 'I&Oing ,, Cre-eiLvt. i. E E 'IM• 4na To Mager ,Slunk• ortete 14p5 RTly F.—W M.:RplY d MW, Aa Ca Nen NePCn4W ••OLEMAIL I SDLANi CONTAC. VD.- T Oml,-N,w '% ..R.k,- �'_+ �D nlOr.Not. � Move .j'Acliortz• Maik Caleyorire Unread a Qfirul I': PWOd- fallory amnlate ,.,5 Up Zoom ShICM aesycn•1 Ov<t k,T,r Ia;n'e rsa, ra��r7 Zoom 1CA_�,oueerz;!"rpau ce,rrr ■t,a.rv,.��. rt,.,>,:.e o. Supplier response recalled [External Email - Exercise caution. DO NOT open attachments or click- links from unknown senders or unexpected email.] Dear Rodney Lovgren, The supplier RODNEY LOVOM ILEA ISUPPLIER TEST VENDOR) has recalled the response for event mane: RFP Turbine Maintenance, Repair, Overhaul Services. Reason for recal. entered by suppliers is: Event Id: 1410190446 Need to update the spreadsheet TECHNICAL SUPPORT For coulact information and assistance with the use ,four Zycus iSource application please contact our Technical Support by clicking the Technical Support link on htAp,s:Ndewdrpps.n-!; s.con✓isource or call the helplinc numbers below for telephonic assistance. North America Toll Free: +1 800-409.3507 + 1 866-363.6625 International Toll Free: 00-800-9928-7111 ; 00-800-9928.7000 Australia Toll Free: 1800.442.793 ! 1800-517.123 Regards, Technical Support Tcam Once modifications are made, the Bidder will go back to the Submit the response process to confirm the resubmission. All Responses or Bids shall be delivered electronically via the Zycus platform. An automated, detailed auditing system provides sealed Proposal integrity. Proposal remain sealed on the platform until the Close Date & Time (Due Date & Time). The Proposer shall be solely responsible for delivery of its Proposal to the electronic Zycus platform. DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 VENDOR CONFLICT OF INTEREST DISCLOSURE FORM INSTRUCTIONS Vendors shall not try to gain an unfair competitive advantage or influence the ability of JEA officers and employees to make impartial and objective decisions on behalf of JEA. All vendors interested in conducting business with JEA must complete and return the Vendor Conflict of Interest Disclosure Form found on the following page in order to be eligible to be awarded a contract with JEA. Please note that all vendors are subject to comply with JEA's conflict of interest policies provided below. 1. No JEA officer (e.g., JEA Board member and elected City official) or employee has an ownership interest of more than 5% in vendor's company. 2. No JEA officer or employee is an officer, director, partner or proprietor of vendor's company. 3. No JEA officer or employee is employed by or being considered for employment by vendor's company. 4. No JEA officer or employee work as a consultant or has a contractual relationship with vendor's company. 5. No JEA officer or employee will derive a personal financial gain or loss from this contract. 6. No relative of a JEA officer of employee will derive a personal financial gain or loss from this contract. (Relatives include a father, mother, son, daughter, husband, wife, brother, sister, father-in-law, mother-in-law, son-in-law, or daughter-in-law.) If a vendor has one or more relationships with a JEA officer or employee or a relative of a JEA officer or employee that meets the criteria described above, then the vendor shall disclose the information by completing the Conflict of Interest Form on the following page. DocuSign Envelope ID: 29480BE2-6991-4774-B5B7-FFEOFDOA04A7 CONFLICT OF INTEREST DISCLOSURE FORM Disclosing a potential conflict of interest does not disqualify vendors. In the event vendors do not disclose potential conflicts of interest, and they are detected by JEA, vendor may be disqualified from doing business with JEA. Questions about this form? Contact (JEA, fill in the blank) JEA Bid/Solicitation/Contract Number: Name of JEA Employee(s) Working on Vendor's Current Contract(s) with JEA: 1410933246 Jenny G. McCollum; Jessica Talley Vendor Name: Vendor Phone: Polydyne Inc. (800) 848-7659 Option 2 Vendor's Authorized Representative Name and Title: Authorized Representative's Phone: Marls Schlag, Treasurer (800) 848-7659 Option 2 NAME(S) OF JEA EMPLOYEE(S) / PUBLIC OFFICER(S) WITH POTENTIAL CONFLICT OF INTEREST Name of JEA public officer(s), employee(s), or relatives with whom there may be a potential conflict of interest. If more than five, attach a second form. 2. 3. 4. 5. iYVendor has no conflict of interest to report. Relationship of JEA public officer(s)/employee(s) and/or relative(s) to vendor's company from list above (e.g. 1(a), 2, etc.). Please list all that apply: lrJ Vendor hereby declares it has not and will not provide gifts or hospitality of any dollar value or any other gratuities to any JEA officer or employee to obtain or maintain a contract. Vcertify that this Conflict of Interest Disclosure has been examined by me and that its contents are true and correct to my knowledge and belief and I have the authority to so certify on behalf of the Vendor. Vendor's uth r ed Representative Signature: Date: 11/22/22 rhlas Tra irar FOR JEA USE ONLY IF CONFLICT NOTED This form has been reviewed by: Name of JEA Ethics Officer: I Signature: Date: Note: