Agreement Weather Technologies

City of Chandler — Regular Meeting (2025-06-26)

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City Clerk Document No.  
 
 
 
 
City Council Meeting Date: June 26, 2025  
 
 
 
CITY OF CHANDLER SERVICES AGREEMENT 
ROOFING REPAIR AND REPAIR MAINTENANCE SERVICES  
CITY OF CHANDLER AGREEMENT NO. BF5-910-4893 
 
THIS AGREEMENT (Agreement) is made and entered into by and between the City of Chandler, an Arizona 
municipal corporation (City), and Weatherproofing Technologies, Inc., an Arizona corporation (Contractor), 
(City and Contractor may individually be referred to as Party and collectively referred to as Parties), made  
 
             , 2025 (Effective Date). 
 
RECITALS 
 
A. On or about March 7, 2025, the City issued a solicitation for roofing repair and repair maintenance 
services. Under the solicitation, the City proposes to enter into five (5) related agreements for roofing repair 
and repair maintenance services in various amounts for the prices set forth in each roofing repair and 
repair maintenance services agreement. Although the amount and type of roofing repair and repair 
maintenance services purchased by the City may vary, the total sum for all five (5) roofing repair and repair 
maintenance services agreements must not exceed $1,485,000.  
 
B. City proposes to purchase roofing repair and repair maintenance services from Contractor as more fully 
described in Exhibit A, which is attached to and made a part of this Agreement by this reference. 
 
C. Contractor is ready, willing, and able to provide the goods or services described in Exhibit A for the 
compensation and fees set forth and as described in Exhibit B, which is attached to and made a part of this 
Agreement by this reference. 
 
D. City desires to contract with the Contractor to provide these goods or services under the terms and 
conditions set forth in this Agreement. 
 
AGREEMENT 
 
NOW, THEREFORE, in consideration of the premises and the mutual promises contained in this 
Agreement, City and Contractor agree as follows: 
 
SECTION I: DEFINITIONS 
 
For purposes of this Agreement, the following definitions apply: 
Agreement means the legal agreement executed between the City and the Contractor 
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City means the City of Chandler, Arizona 
Contractor means the individual, partnership, or corporation named in the Agreement 
Days means calendar days 
May, Should means something that is not mandatory but permissible 
Shall, Will, Must means a mandatory requirement 
 
SECTION II: CONTRACTOR’S SERVICES 
 
Contractor must perform in accordance with Exhibit A to the City’s satisfaction within the terms and 
conditions of this Agreement and within the care and skill that a person who provides similar goods 
services in Chandler, Arizona exercises under similar conditions. All goods or services furnished by 
Contractor under this Agreement must be performed in a skilled and workmanlike manner.   Unless 
authorized by the City in writing, all fixtures, furnishings, and equipment furnished by Contractor as part 
of the goods or services under this Agreement must be new, or the latest model, and of the most suitable 
grade and quality for the intended purpose of the goods or services.  
 
SECTION III: PERIOD OF SERVICE 
 
Contractor must perform the services described in Exhibit A for the term of this Agreement.  
 
The term of the Agreement is one year, and begins on June 27, 2025 and ends on June 26, 2026 unless 
sooner terminated in accordance with the provisions of this Agreement. The City and the Contractor may 
mutually agree to extend the Agreement for up to four (4) additional terms of one year each, or portions 
thereof. The City reserves the right, at its sole discretion, to extend the Agreement for up to 60 days beyond 
the expiration of any extension term.   
 
SECTION lV: PAYMENT OF COMPENSATION AND FEES 
 
4.1 Unless amended in writing by the Parties, Contractor's compensation and fees must not exceed the 
unit prices and amounts as more fully described in Exhibit B for performance approved and accepted by 
the City under this Agreement. Contractor must submit requests for payment for goods or services 
approved and accepted during the previous billing period and must include, as applicable, detailed invoices 
and receipts, a narrative description of the tasks accomplished during the billing period, a list of any 
deliverables submitted, and any subcontractor’s or supplier’s actual requests for payment plus similar 
narrative and listing of their work. Payment for those goods or services negotiated as a lump sum will be 
made in accordance with the percentage of the goods furnished or services completed during the 
preceding billing period. Goods or services negotiated as a not-to-exceed fee will be paid in accordance 
with the goods furnished or services completed during the preceding month. All requests for payment 
must be submitted to the City for review and approval. The City will make payment for approved and 
accepted goods or services within 30 days of the City’s receipt of the request for payment.  
 
4.2 Applicable Taxes. The Contractor will pay all applicable taxes. The City is subject to all applicable state 
and local transaction privilege taxes. To the extent any state and local transaction privilege taxes apply to 
sales made under the terms of this Agreement, it is the responsibility of the Contractor to collect and remit 
all applicable taxes to the proper taxing jurisdiction of authority. 
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4.3 Tax Indemnification. The Contractor and all subcontractors will pay all Federal, state, and local taxes 
applicable to its operation and any persons employed by the Contractor. The Contractor will and require 
all subcontractors to hold the City harmless from any responsibility for taxes, damages, and interest, if 
applicable, contributions required under Federal, state, and local laws and regulations and any other costs 
including transaction privilege taxes, unemployment compensation insurance, Social Security, and 
Worker’s Compensation. 
 
4.4 All prices offered herein shall be firm against any increase for the initial term of the Agreement.  Prior 
to commencement of subsequent renewal terms, the City may approve a fully documented request for a 
price adjustment. The City shall determine whether any requested price increases for extension terms is 
acceptable to the City. If the City approves the price increase, the price shall remain firm for the renewal 
term for which it was requested. If a price increase is agreed upon by the Parties a written Agreement 
Amendment shall be approved and executed by the Parties. 
 
SECTION V: GENERAL CONDITIONS 
 
5.1 Records/Audit. Records of the Contractor's direct personnel payroll, reimbursable expenses pertaining 
to this Agreement and records of accounts between the City and Contractor must be kept on the basis of 
generally accepted accounting principles and must be made available to the City and its auditors for up to 
three years following the City’s final acceptance of the goods or services under this Agreement. The City, 
its authorized representative, or any federal agency, reserves the right to audit Contractor's records to 
verify the accuracy and appropriateness of all cost and pricing data, including data used to negotiate this 
Agreement and any amendments. The City reserves the right to decrease the total amount of Agreement 
price or payments made under this Agreement or request reimbursement from the Contractor following 
final contract payment on this Agreement if, upon audit of the Contractor's records, the audit discloses the 
Contractor has provided false, misleading, or inaccurate cost and pricing data. The Contractor will include 
a similar provision in all of its contracts with subcontractors providing goods or services under the 
Agreement Documents to ensure that the City, its authorized representative, or the appropriate federal 
agency, has access to the subcontractors’ records to verify the accuracy of all cost and pricing data. The 
City reserves the right to decrease Contract price or payments made on this Agreement or request 
reimbursement from the Contractor following final payment on this Agreement if the above provision is 
not included in subcontractor agreements, and one or more subcontractors refuse to allow the City to 
audit their records to verify the accuracy and appropriateness of all cost and pricing data. If, following an 
audit of this Agreement, the audit discloses the Contractor has provided false, misleading, or inaccurate 
cost and pricing data, and the cost discrepancies exceed 1% of the total Agreement billings, the Contractor 
will be liable for reimbursement of the reasonable, actual cost of the audit. 
 
5.2 Alteration in Character of Work. Whenever an alteration in the character of work results in a substantial 
change in this Agreement, thereby materially increasing or decreasing the scope of work, cost of goods, 
cost of performance, or Project schedule, the goods or services will be performed as directed by the City. 
However, before any modified work is started, a written amendment must be approved and executed by 
the City and the Contractor. Such amendment must not be effective until approved by the City. Additions 
to, modifications, or deletions from this Agreement as provided herein may be made, and the 
compensation to be paid to the Contractor may accordingly be adjusted by mutual agreement of the 
Parties. It is distinctly understood and agreed that no claim for extra work done or materials furnished by 
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the Contractor will be allowed by the City except as provided herein, nor must the Contractor do any work 
or furnish any materials not covered by this Agreement unless such work is first authorized in writing. Any 
such work or materials furnished by the Contractor without prior written authorization will be at 
Contractor's own risk, cost, and expense, and Contractor hereby agrees that without written authorization 
Contractor will make no claim for compensation for such work or materials furnished. 
 
5.3 Termination for Convenience. The City and the Contractor hereby agree to the full performance 
of the covenants contained herein, except that the City reserves the right, at its discretion and without 
cause, to terminate or abandon any purchase or service provided for in this Agreement, or abandon 
any portion of the Project for which the Contractor has performed. In the event the City abandons or 
suspends the purchase or services, or any part of the purchase or services as provided in this 
Agreement, the City will notify the Contractor in writing and immediately after receiving such notice, 
the Contractor must discontinue advancing the work specified under this Agreement. Upon such 
termination, abandonment, or suspension, the Contractor must deliver to the City all drawings, plans, 
specifications, special provisions, estimates and other work entirely or partially completed, together 
with all unused materials supplied by the City. The Contractor must appraise the goods or services 
Contractor has completed and submit Contractor's appraisal to the City for evaluation. The City may 
inspect the Contractor's goods or services to appraise the status completed. The Contractor will 
receive compensation in full for goods provided or services performed to the date of such 
termination. The fee will be paid in accordance with Section IV of this Agreement, and as mutually 
agreed upon by the Contractor and the City. If there is no mutual agreement on payment, the final 
determination will be made in accordance with the Disputes provision in this Agreement. However, in 
no event may the payment exceed the payment set forth in this Agreement nor as amended in 
accordance with Alteration in Character of Work. The City will make the final payment within 60 days 
after the Contractor has delivered the last of the partially completed items and the Parties agree on 
the final payment. If the City is found to have improperly terminated the Agreement for cause or 
default, the termination will be converted to a termination for convenience in accordance with the 
provisions of this Agreement. 
5.4 Termination for Cause. The City may terminate this Agreement for Cause upon the occurrence of any 
one or more of the following events: in the event that (a) the Contractor fails to perform pursuant to the 
terms of this Agreement, (b) the Contractor is adjudged a bankrupt or insolvent, (c) the Contractor makes 
a general assignment for the benefit of creditors, (d) a trustee or receiver is appointed for Contractor or 
for any of Contractor’s property (e) the Contractor files a petition to take advantage of any debtor's act, or 
to reorganize under the bankruptcy or similar laws, (f) the Contractor disregards laws, ordinances, rules, 
regulations or orders of any public body having jurisdiction, or (g) the Contractor fails to cure default within 
the time requested. Where Agreement has been so terminated by City, the termination will not affect any 
rights of City against Contractor then existing or which may thereafter accrue. 
 
5.5 Indemnification. The Contractor (lndemnitor) must indemnify, defend, save and hold harmless the 
City and its officers, officials, agents and employees (lndemnitee) from any and all claims, actions, 
liabilities, damages, losses or expenses (including court costs, attorneys' fees and costs of claim 
processing, investigation and litigation) (Claims) caused or alleged to be caused, in whole or in part, 
by the wrongful, negligent or willful acts, or errors or omissions of the Contractor or any of its owners, 
officers, directors, agents, employees, or subcontractors in connection with this Agreement. This 
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indemnity includes any claim or amount arising out of or recovered under workers' compensation law 
or on account of the failure of the Contractor to conform to any federal, state or local law, statute, 
ordinance, rule, regulation or court decree. The Contractor must indemnify lndemnitee from and 
against any and all Claims, except those arising solely from lndemnitee's own negligent or willful acts 
or omissions. The Contractor is responsible for primary loss investigation, defense and judgment 
costs where this indemnification applies. In consideration of the award of this Agreement, the 
Contractor agrees to waive all rights of subrogation against lndemnitee for losses arising from or 
related to this Agreement. The obligations of the Contractor under this provision survive the 
termination or expiration of this Agreement. 
 
5.6 Insurance Requirements. Contractor must procure insurance under the terms and conditions and 
for the amounts of coverage set forth in Exhibit C against claims that may arise from or relate to 
performance of the work under this Agreement by Contractor and its agents, representatives, 
employees, and subcontractors. Contractor and any subcontractors must maintain this insurance 
until all of their obligations have been discharged, including any warranty periods under this 
Agreement. These insurance requirements are minimum requirements for this Agreement and in no 
way limit the indemnity covenants contained in this Agreement. The City in no way warrants that the 
minimum limits stated in Exhibit C are sufficient to protect the Contractor from liabilities that might 
arise out of the performance of the work under this Agreement by the Contractor, the Contractor’s 
agents, representatives, employees, or subcontractors. Contractor is free to purchase such additional 
insurance as may be determined necessary. 
 
5.7 Cooperation and Further Documentation. The Contractor agrees to provide the City such other 
duly executed documents as may be reasonably requested by the City to implement the intent of this 
Agreement. 
 
5.8 Notices. Unless otherwise provided, notice under this Agreement must be in writing and will be 
deemed to have been duly given and received either (a) on the date of service if personally served on 
the party to whom notice is to be given, or (b) on the date notice is sent if by electronic mail, or (c) on 
the third day after the date of the postmark of deposit by first class United States mail, registered or 
certified, postage prepaid and properly addressed as follows: 
 
For the City 
For the Contractor 
Name:       Saranna Davidson 
Name:        James McDonald  
Title:          Procurement Officer 
Title:            
Address:   175 South Arizona Ave. 
Address:    3735 Green Rd. 
                   Chandler, AZ  85225 
                   Beachwood, OH  44122 
Phone:      480 782-2406 
Phone:       480 220-1164 
Email:        saranna.davidson@chandleraz.gov 
Email:         contracts@tremco-inc.com 
 
5.9 Successors and Assigns. City and Contractor each bind itself, its partners, successors, assigns, and 
legal representatives to the other party to this Agreement and to the partners, successors, assigns, 
and legal representatives of such other party in respect to all covenants of this Agreement. Neither 
the City nor the Contractor may assign, sublet, or transfer its interest in this Agreement without the 
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written consent of the other party. In no event may any contractual relation be created between any 
third party and the City. 
 
5.10 Disputes. In any dispute arising out of an interpretation of this Agreement or the duties required 
not disposed of by agreement between the Contractor and the City, the final determination at the 
administrative level will be made by the City Purchasing and Materials Manager. 
 
5.11 Completeness and Accuracy of Contractor's Work. The Contractor must be responsible for the 
completeness and accuracy of Contractor's services, data, and other work prepared or compiled 
under Contractor's obligation under this Agreement and must correct, at Contractor's expense, all 
willful or negligent errors, omissions, or  acts that may be discovered. The fact that the City has 
accepted or approved the Contractor's work will in no way relieve the Contractor of any of Contractor's 
responsibilities. 
 
5.12 Withholding Payment. The City reserves the right to withhold funds from the Contractor's 
payments up to the amount equal to the claims the City may have against the Contractor until such 
time that a settlement on those claims has been reached. 
 
5.13 City's Right of Cancellation. The Parties acknowledge that this Agreement is subject to 
cancellation by the City under the provisions of Section 38-511, Arizona Revised Statutes (A.R.S.). 
 
5.14 Independent Contractor. For this Agreement the Contractor constitutes an independent 
contractor. Any provisions in this Agreement that may appear to give the City the right to direct the 
Contractor as to the details of accomplishing the work or to exercise a measure of control over the 
work means that the Contractor must follow the wishes of the City as to the results of the work only. 
These results must comply with all applicable laws and ordinances. 
 
5.15 Project Staffing. Prior to the start of any work under this Agreement, the Contractor must assign 
to the City the key personnel that will be involved in furnishing goods or performing services 
prescribed in the Agreement. The City may acknowledge its acceptance of such personnel to furnish 
goods or perform services under this Agreement. At any time hereafter that the Contractor desires to 
change key personnel while performing under the Agreement, the Contractor must submit the 
qualifications of the new personnel to the City for prior approval. The Contractor will maintain an 
adequate and competent staff of qualified persons, as may be determined by the City, throughout the 
performance of this Agreement to ensure acceptable and timely completion of the Scope of Work. If 
the City objects, with reasonable cause, to any of the Contractor's staff, the Contractor must take 
prompt corrective action acceptable to the City and, if required, remove such personnel from the 
Project and replace with new personnel agreed to by the City. 
 
5.16 Subcontractors. Prior to beginning the work, the Contractor must furnish the City for approval 
the names of subcontractors to be used under this Agreement. Any subsequent changes are subject 
to the City’s written prior approval. 
 
 
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5.17 Force Majeure. If either party is delayed or prevented from the performance of any act required 
under this Agreement by reason of acts of God or other cause beyond the control and without fault 
of the Party (financial inability excepted), performance of that act may be excused, but only for the 
period of the delay, if the Party provides written notice to the other Party within ten days of such act. 
The time for performance of the act may be extended for a period equivalent to the period of delay 
from the date written notice is received by the other Party. 
 
5.18 Compliance with Federal Laws. Contractor understands and acknowledges the applicability of 
the Americans with Disabilities Act, the Immigration Reform and Control Act of 1986 and the Drug 
Free Workplace Act of 1989 to it. The Contractor agrees to comply with these laws in performing this 
Agreement and to permit the City to verify such compliance. 
 
5.19 No Israel Boycott. By entering into this Agreement, Contractor certifies that Contractor is not 
currently engaged in, and agrees for the duration of the Agreement, not to engage in a boycott of 
Israel as defined by state statute. 
 
5.20 Legal Worker Requirements. A.R.S. § 41-4401 prohibits the City from awarding a contract to any 
contractor who fails, or whose subcontractors fail, to comply with A.R.S. § 23-214(A). Therefore, 
Contractor agrees Contractor and each subcontractor it uses warrants their compliance with all 
federal immigration laws and regulations that relate to their employees and their compliance with§ 
23-214, subsection A. A breach of this warranty will be deemed a material breach of the Agreement 
and may be subject to penalties up to and including termination of the Agreement. City retains the 
legal right to inspect the papers of any Contractor’s or subcontractor’s employee who provides goods 
or services under this Agreement to ensure that the Contractor and subcontractors comply with the 
warranty under this provision. 
 
5.21 Lawful Presence Requirement. A.R.S. §§ 1-501 and 1-502 prohibit the City from awarding a 
contract to any natural person who cannot establish that such person is lawfully present in the United 
States. To establish lawful presence, a person must produce qualifying identification and sign a City-
provided affidavit affirming that the identification provided is genuine. This requirement will be 
imposed at the time of contract award. This requirement does not apply to business organizations 
such as corporations, partnerships, or limited liability companies. 
 
5.22 Forced Labor of Ethnic Uyghurs Prohibited. By entering into this Agreement, Contractor certifies 
and agrees Contractor does not currently use and will not use for the term of this Agreement: (i) the 
forced labor of ethnic Uyghurs in the People's Republic of China; or (ii) any goods or services produced 
by the forced labor of ethnic Uyghurs in the People's Republic of China; or (iii) any contractors, 
subcontractors or suppliers that use the forced labor or any goods or services produced by the forced 
labor of ethnic Uyghurs in the People's Republic of China. 
 
5.23 Covenant Against Contingent Fees. Contractor warrants that no person has been employed or 
retained to solicit or secure this Agreement upon an agreement or understanding for a commission, 
percentage, brokerage, or contingent fee, and that no member of the Chandler City Council, or any 
City employee has any interest, financially, or otherwise, in Contractor’s firm. For breach or violation 
of this warrant, the City may annul this Agreement without liability or, at its discretion, to deduct from 
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the Agreement price or consideration, the full amount of such commission, percentage, brokerage, 
or contingent fee. 
 
5.24 Non-Waiver Provision. The failure of either Party to enforce any of the provisions of this 
Agreement or to require performance of the other Party of any of the provisions hereof must not be 
construed to be a waiver of such provisions, nor must it affect the validity of this Agreement or any 
part thereof, or the right of either Party to thereafter enforce each and every provision. 
 
5.25 Disclosure of Information Adverse to the City’s Interests. To evaluate and avoid potential conflicts 
of interest, the Contractor must provide written notice to the City, as set forth in this Section, of any 
work or services performed by the Contractor for third parties that may involve or be associated with 
any real property or personal property owned or leased by the City. Such notice must be given seven 
business days prior to commencement of the services by the Contractor for a third party, or seven 
business days prior to an adverse action as defined below. Written notice and disclosure must be sent 
to the City’s Purchasing and Materials Manager. An adverse action under this Agreement includes, but 
is not limited to: (a) using data as defined in the Agreement acquired in connection with this 
Agreement to assist a third party in pursuing administrative or judicial action against the City; or (b) 
testifying or providing evidence on behalf of any person in connection with an administrative or 
judicial action against the City; or (c) using data to produce income for the Contractor or its employees 
independently of performing the services under this Agreement, without the prior written consent of 
the City. Contractor represents that except for those persons, entities, and projects identified to the 
City, the services performed by the Contractor under this Agreement are not expected to create an 
interest with any person, entity, or third party project that is or may be adverse to the City’s interests. 
Contractor's failure to provide a written notice and disclosure of the information as set forth in this 
Section constitute a material breach of this Agreement. 
 
5.26 Data Confidentiality and Data Security. As used in the Agreement, data means all information, 
whether written or verbal, including plans, photographs, studies, investigations, audits, analyses, samples, 
reports, calculations, internal memos, meeting minutes, data field notes, work product, proposals, 
correspondence and any other similar documents or information prepared by, obtained by, or transmitted 
to the Contractor or its subcontractors in the performance of this Agreement. The Parties agree that all 
data, regardless of form, including originals, images, and reproductions, prepared by, obtained by, or 
transmitted to the Contractor or its subcontractors in connection with the Contractor's or its 
subcontractor’s performance of this Agreement is confidential and proprietary information belonging to 
the City. Except as specifically provided in this Agreement, Contractor or its subcontractors must not 
divulge data to any third party without the City’s prior written consent. Contractor or its subcontractors 
must not use the data for any purposes except to perform the services required under this Agreement. 
These prohibitions do not apply to the following data provided to the Contractor or its subcontractors have 
first given the required notice to the City: (a) data which was known to the Contractor or its subcontractors 
prior to its performance under this Agreement unless such data was acquired in connection with work 
performed for the City; or (b) data which was acquired by the Contractor or its subcontractors in its 
performance under this Agreement and which was disclosed to the Contractor or its subcontractors by a 
third party, who to the best of the Contractor's or its subcontractors knowledge and belief, had the legal 
right to make such disclosure and the Contractor or its subcontractors are not otherwise required to hold 
such data in confidence; or (c) data which is required to be disclosed by virtue of law, regulation, or court 
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order, to which the Contractor or its subcontractors are subject. In the event the Contractor or its 
subcontractors are required or requested to disclose data to a third party, or any other information to 
which the Contractor or its subcontractors became privy as a result of any other contract with the City, the 
Contractor must first notify the City as set forth in this Section of the request or demand for the data. The 
Contractor or its subcontractors must give the City sufficient facts so that the City can be given an 
opportunity to first give its consent or take such action that the City may deem appropriate to protect such 
data or other information from disclosure. Unless prohibited by law, within ten calendar days after 
completion or termination of services under this Agreement, the Contractor or its subcontractors must 
promptly deliver, as set forth in this Section, a copy of all data to the City. All data must continue to be 
subject to the confidentiality agreements of this Agreement. Contractor or its subcontractors assume all 
liability to maintain the confidentiality of the data in its possession and agrees to compensate the City if 
any of the provisions of this Section are violated by the Contractor, its employees, agents or subcontractors. 
Solely for the purposes of seeking injunctive relief, it is agreed that a breach of this Section must be deemed 
to cause irreparable harm that justifies injunctive relief in court. Contractor agrees that the requirements 
of this Section must be incorporated into all subcontracts entered into by Contractor. A violation of this 
Section may result in immediate termination of this Agreement without notice. 
 
5.27 Personal Identifying Information-Data Security. Personal identifying information, financial 
account information, or restricted City information, whether electronic format or hard copy, must be 
secured and protected at all times by Contractor and any of its subcontractors. At a minimum, 
Contractor must encrypt or password-protect electronic files. This includes data saved to laptop 
computers, computerized devices, or removable storage devices. When personal identifying 
information, financial account information, or restricted City information, regardless of its format, is 
no longer necessary, the information must be redacted or destroyed through appropriate and secure 
methods that ensure the information cannot be viewed, accessed, or reconstructed. In the event that 
data collected or obtained by Contractor or its subcontractors in connection with this Agreement is 
believed to have been compromised, Contractor or its subcontractors must immediately notify the 
City contact. Contractor agrees to reimburse the City for any costs incurred by the City to investigate 
potential breaches of this data and, where applicable, the cost of notifying individuals who may be 
impacted by the breach. Contractor agrees that the requirements of this Section must be incorporated 
into all subcontracts entered into by Contractor. It is further agreed that a violation of this Section 
must be deemed to cause irreparable harm that justifies injunctive relief in court. A violation of this 
Section may result in immediate termination of this Agreement without notice. The obligations of 
Contractor or its subcontractors under this Section must survive the termination of this Agreement. 
 
5.28 Jurisdiction and Venue. This Agreement is made under, and must be construed in accordance 
with and governed by the laws of the State of Arizona without regard to the conflicts or choice of law 
provisions thereof. Any action to enforce any provision of this Agreement or to obtain any remedy 
with respect hereto must be brought in the courts located in Maricopa County, Arizona, and for this 
purpose, each Party hereby expressly and irrevocably consents to the jurisdiction and venue of such 
court. 
 
5.29 Survival. All warranties, representations, and indemnifications by the Contractor must survive 
the completion or termination of this Agreement. 
 
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5.30 Modification. Except as expressly provided herein to the contrary, no supplement, modification, 
or amendment of any term of this Agreement will be deemed binding or effective unless in writing 
and signed by the Parties.  
 
5.31 Severability. If any provision of this Agreement or the application to any person or circumstance 
may be invalid, illegal or unenforceable to any extent, the remainder of this Agreement and the 
application will not be affected and will be enforceable to the fullest extent permitted by law. 
 
5.32 Integration. This Agreement contains the full agreement of the Parties. Any prior or 
contemporaneous written or oral agreement between the Parties regarding the subject matter is 
merged and superseded. 
 
5.33 Time is of the Essence. Time of each of the terms, covenants, and conditions of this Agreement 
is hereby expressly made of the essence. 
 
5.34 Date of Performance. If the date of performance of any obligation or the last day of any time 
period provided for should fall on a Saturday, Sunday, or holiday for the City, the obligation will be 
due and owing, and the time period will expire, on the first day after which is not a Saturday, Sunday 
or legal City holiday. Except as may otherwise be set forth in this Agreement, any performance 
provided for herein will be timely made if completed no later than 5:00 p.m. (Chandler time) on the 
day of performance. 
 
5.35 Third Party Beneficiary. Nothing under this Agreement will be construed to give any rights or 
benefits in the Agreement to anyone other than the City and the Contractor, and all duties and 
responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of 
City and the Contractor and not for the benefit of any other party. 
 
5.36 Conflict in Language. All work performed must conform to all applicable City of Chandler codes, 
ordinances, and requirements as outlined in this Agreement. If there is a conflict in interpretation 
between provisions in this Agreement and those in the Exhibits, the provisions in this Agreement 
prevail. 
 
5.37 Document/Information Release. Documents and materials released to the Contractor, which are 
identified by the City as sensitive and confidential, are the City’s property. The document/material 
must be issued by and returned to the City upon completion of the services under this Agreement. 
Contractor’s secondary distribution, disclosure, copying, or duplication in any manner is prohibited 
without the City’s prior written approval. The document/material must be kept secure at all times. This 
directive applies to all City documents, whether in photographic, printed, or electronic data format.  
 
 
 
 
 
 
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5.38 Exhibits. The following exhibits are made a part of this Agreement and are incorporated by 
reference: 
 
  
 
 
Exhibit A - Project Description/Scope of Work 
Exhibit B - Compensation and Fees 
Exhibit C - Insurance Requirements 
Exhibit D - Special Conditions  
 
5.39 Special Conditions. As part of the goods furnished or the services Contractor provides under this 
Agreement, Contractor agrees to comply with and fully perform the special terms and conditions set 
forth in Exhibit D, which is attached to and made a part of this Agreement. 
 
5.40 Cooperative Use of Agreement.  In addition to the City of Chandler and with approval of the 
Contractor, this Agreement may be extended for use by other municipalities, school districts and 
government agencies of the State.  Any such usage by other entities must be in accordance with the 
ordinance, charter and/or procurement rules and regulations of the respective political entity. 
 
If required to provide services on a school district property at least five times during a month, 
Contractor will submit a full set of fingerprints to the school of each person or employee who may 
provide such service.  The District will conduct a fingerprint check in accordance with A.R.S. 41-1750 
and Public Law 92-544 of all Contractors, subcontractors or vendors and their employees for which 
fingerprints are submitted to the District. Additionally, the Contractor will comply with the governing 
body fingerprinting policies of each individual school district/public entity.  Contractor, sub-
contractors, vendors and their employees will not provide services on school district properties until 
authorized by the District. 
 
Orders placed by other agencies and payment thereof will be the sole responsibility of that agency.  
The City will not be responsible for any disputes arising out of transactions made by other agencies 
who utilize this Agreement. 
 
5.41 Non-Discrimination and Anti-Harassment Laws. Contractor must comply with all applicable City, 
state, and federal non-discrimination and anti-harassment laws, rules, and regulations. 
 
5.42 Licenses and Permits. Beginning with the Effective Date and for the full term of this Agreement, 
Contractor must maintain all applicable City, state, and federal licenses and permits required to fully 
perform Contractor’s services under this Agreement. 
 
5.43 Warranties. Unless otherwise provided in Exhibit D, the Contractor must furnish a one-year 
warranty on all work and services performed under this Agreement. Contractor must furnish, or cause 
to be furnished, a two-year warranty on all fixtures, furnishings, and equipment furnished by 
Contractor, subcontractors, or suppliers under this Agreement. Any defects in design, workmanship, 
or materials that do not comply with this Agreement must be corrected by Contractor (including, but 
not limited to, all parts and labor) at Contractor’s sole cost and expense. All written warranties and 
redlines for as-built conditions must be delivered to the City on or before the City’s final acceptance 
of Contractor’s services under this Agreement. 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

5.44 Liens.  The Contractor warrants that the materials supplied under this Agreement are free of liens 
and will remain free of liens. 
 
5.45 Quality.  Unless otherwise modified elsewhere in these terms and conditions, the Contractor warrants 
that, for one year after acceptance by the City of the materials, they will be (a) of a quality to pass without 
objection in the trade under the Agreement description, (b) fit for the intended purposes for which the 
materials are used, (c) within the variations permitted by the Agreement and are of even kind, quantity, 
and quality within each unit and among all units, (d) adequately contained, packaged and marked as the 
Agreement may require, and (e) conform to the Contractor’s written promises or affirmations of fact. 
 
5.46 Fitness. The Contractor warrants that any material supplied to City will fully conform to all 
requirements of the Agreement and all the Contractor’s representations, and will be fit for all purposes 
and uses required by the Agreement. 
 
5.47 Inspection/Testing.  The warranties set forth in the Agreement are not affected by the City’s inspection 
or testing of or payment for the materials by the City. 
 
5.48 Packing and Shipping.  The Contractor will be responsible for industry standard packing, which 
conforms to requirements of carrier’s tariffs and Interstate Commerce Commission (ICC) regulations.  
Containers must be clearly marked as to lot number, destination, address, and purchase order number.  
 
5.49 Delivery.  All prices are F.O.B. Destination and include all delivery and unloading at the specified 
destinations.  The Contractor will retain title and control of all goods until they are delivered and accepted 
by the City.  All risk of transportation and all related charges will be the responsibility of the Contractor.  All 
claims for visible or concealed damage will be filed by the Contractor. The City will notify the Contractor 
promptly of any damaged goods and will assist the Contractor in arranging for inspection. 
 
5.50 Risk of Loss.  The Contractor will bear all loss of conforming material covered under this Agreement 
until received by authorized personnel at the location designated in the purchase order or Agreement.  
Mere receipt does not constitute final acceptance.  The risk of loss for nonconforming materials will remain 
with the Contractor regardless of receipt. 
 
5.51 Current Products.  All products offered in response to this solicitation will be in current and ongoing 
production; will have been formally announced for general marketing purposes; will be a model or type 
currently functioning in a user (paying customer) environment and capable of meeting or exceeding all 
specifications and requirements set forth in the City’s solicitation. 
5.52 Annual Usage Report.  Upon request, the Contractor will furnish to the City an annual usage report 
delineating the acquisition activity governed by the Agreement.  The format of the report will be approved 
by the City and will disclose the quantity and the dollar value of each agreement item by individual 
purchasing unit. 
5.53 Catalogs/Agreement Price Listing.  As applicable, the Contractor will furnish to all requesting 
departments catalogs at no cost, which will outline agreement prices. 
 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

5.54 Emergency Purchases.  City reserves the rights to purchase from other sources those items, 
which are required on an emergency basis and cannot be supplied immediately by the Contractor. 
 
5.55 Non-Exclusive Agreement. This agreement is for the sole convenience of the City of Chandler. 
The City reserves the right to obtain like goods or services from another source when necessary. 
 
5.56 Budget Approval Into Next Fiscal Year.  This Agreement will commence on the Effective Date and 
continue in full force and effect until it is terminated or expires in accordance with the provisions of this 
Agreement.  The Parties recognize that the continuation of this Agreement after the close of the City's fiscal 
year, which ends on June 30 of each year, is subject to the City Council's approval of a budget that includes 
an appropriation for this item as an expenditure.  The City does not represent that this budget item will be 
actually adopted. This determination is solely made by the City Council at the time Council adopts the 
budget.
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

This Agreement shall be in full force and effect only when it has been approved and executed by the 
duly authorized City officials. 
FOR THE CITY 
FOR THE CONTRACTOR 
By: _________________________________________ 
By: _________________________________________ 
Its: _________________________________________ 
Its: _________________________________________ 
Mayor 
APPROVED AS TO FORM: 
By: _________________________________________ 
City Attorney 
ATTEST: 
By: _________________________________________ 
City Clerk 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46
Exec. Vice President

EXHIBIT A TO AGREEMENT 
SCOPE OF WORK 
 
1. INTRODUCTION 
 
1.1. 
The City of Chandler desires to contract for Roofing Repair and Maintenance services. Contractor 
will provide minor repairs and maintenance but may also provide complete roof replacements 
as needed.  Roofing systems may include but are not limited to overlay, rubber, built up roofing, 
2 ply, 3 ply, shingle and asphalt.  This service shall be provided, on an ‘as needed’ basis, for a 
period of one (1) year, with options as outlined in the “TERM” section of this solicitation. 
 
1.2. 
The Offeror is encouraged to read the Solicitation documents very carefully, as the City shall not 
be responsible for errors and omissions on the part of the Offeror. The Offeror is also 
encouraged to carefully review their final submittal documents, as the Evaluation Committee is 
not required to make interpretations or correct detected errors in calculations. 
 
1.3. 
Offeror shall familiarize themselves with the nature and extent of the solicitation and contract 
documents, work to be performed, all local conditions, and federal, state and local laws, 
ordinances, rules and regulations that may in any manner affect cost, progress or performance 
of the work. 
 
1.4. 
The City of Chandler intends to award to multiple contractors in order to meet the needs of the 
City and reserves the right to request bids from awarded contractors.  
 
2. GENERAL VENDOR QUALIFICATIONS 
 
2.1. 
The Contractor shall be in compliance with all applicable Federal, State, Local, ANSI and OSHA 
laws, rules and regulations and all other applicable regulations for the term of this contract. The 
Contractor, without additional expense to the City, shall be responsible for obtaining and 
maintaining any necessary licenses and permits required in connection with the completion of 
the required services herein. 
 
2.2. 
The Offeror must hold a valid license issued by the State of Arizona Registrar of Contractors prior 
to submission of a proposal and must maintain same throughout the duration of the contract 
term and any subsequent contract extensions. Failure to maintain said license may be grounds 
for default of the contract and subsequent termination. 
 
2.3. 
The Contractor may not subcontract any segment or services covered herein, without prior 
approval of the Contract Administrator.  All subcontractors used under the scope of this contract 
shall meet all requirements, terms and conditions set forth herein.  All subcontracted services 
shall be warranted by and be the responsibility of the Contractor. 
 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

3. EXPERTISE, KNOWLEDGE AND TRAINING  
 
3.1. 
The Contractor and Contractor Technicians shall maintain complete and up-to-date expertise, 
knowledge, and training (including all appropriate professional and technical certifications) for 
the professional performance of any and all required or recommended manufacturer processes, 
procedures, and techniques for the repair of roofs and replacement of roofing systems. 
 
3.2. 
Contractors and all Contractor Roofers performing repairs or installation for the product 
intended to be used, or other products and systems shall have full, complete, and up-to-date 
manufacturer training and certification for these roofing techniques and systems.  
 
3.3. 
Proof of training and certifications shall be made available upon request.  
 
3.4. 
The Contractor shall consult with the City of Chandler as necessary and appropriate to clarify the 
scope of existing specifications, to discuss changes to specifications or procedures, and to 
otherwise inform, advise and consult.  
  
3.5. 
Manufacturer recommended specifications and procedures as well as any changes to 
manufacturer recommended or required maintenance/repair procedures that occur during the 
term of this contract shall automatically become part of this contract and will not result in 
additional cost to the City. Increased cost to the Contractor but may be addressed for 
consideration as part of annual contract renewal. Any such changes shall automatically become 
part of this contract and will not result in additional cost to the City or decreased cost to the 
Contractor at the time of their implementation, may be considered as part of annual contract 
renewal.  The Contractor shall provide written notification to the City of Chandler within 5 
working days of any changes to manufacturer's required or recommended preventive 
maintenance or repair procedures, regardless of whether the Contractor is working on a current 
roofing project.    
  
3.6. 
All work shall be performed per the details, specifications, standards, and requirements of each 
manufacturer for each type of roof system scheduled for repair, replacement, or installation.  All 
work shall be performed by a certified roofer so as not to void any existing roof manufacturer’ 
warranty.  
  
3.7. 
In addition to the manufacturer specifications, the ‘City” may require additional specifications 
which will be submitted to the contractor at the time of the request for proposal.  
  
4. ROOF PROJECT PRICE PROPOSALS  
  
4.1. 
The City of Chandler may request the Contractor to provide a written Roofing Project Proposal 
(RPP).  RPPs shall be requested at the sole discretion of the City of Chandler, and may be 
requested of multiple Contractors, and shall not be construed by the Contractor to be a 
guarantee that the work will be assigned to the Contractor. 
 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

4.2. 
At the time of the request, the Contractor shall inform the City of Chandler if the Contractor will 
not provide an RPP.  The Contractor shall state the reason for declining to submit an RPP.  The 
Contractor shall provide a written statement stating the reasons for declining to provide a RPP 
within 3 business days.        
  
4.3. 
At the time of the request, the City of Chandler and the Contractor shall agree on a date and time 
to conduct a pre-proposal inspection at the site of the project.  The pre-proposal inspection shall 
occur within 10 business days of the request.  While the City of Chandler shall attempt to find a 
mutually agreeable date and time for the pre-proposal inspection, the date and time of the 
inspection shall be conducted at the convenience of the City of Chandler.   
 
4.4. 
Prior to the pre-proposal site inspection, the City of Chandler shall provide to the Contractor the 
intended specification for the project.  The project specifications shall include:  
 
4.4.1. 
Project Address  
4.4.2. 
Building Name  
4.4.3. 
Project Description  
4.4.4. 
Roofing system components to be repaired or replaced  
4.4.5. 
Facility Maintenance (FM) measured project square footage   
4.4.6. 
Manufacturer products and specification to be used on the project  
4.4.7. 
Moisture testing requirement (if any)  
4.4.8. 
Davis Bacon Wage requirements, if applicable  
4.4.9. 
SBE/DBE subcontractor participation goals, if applicable  
  
4.5. 
On-site pre-proposal inspections shall be conducted in the presence of the City of Chandler to 
fully clarify the project and resolve any issues or concerns.  The Contractor shall use the pre-
proposal inspection to fully familiarize themselves with the scope of the intended work, verify 
manufactures specifications and products to be used, obtain clarifications from the City of 
Chandler on any or all aspects of the project, discuss project time requirements, and obtain any 
other information necessary for the Contractor to provide a substantive, detailed, and complete 
RPP.    
  
4.6. 
Within 5 business days of conducting the pre-proposal inspection, the Contractor shall submit a 
written RPP to the City of Chandler.  The RPP shall be submitted either by mail, FAX, e-mail, or 
hand delivery.  
 
4.7. 
The written RPP shall be of a standard form and format as developed by the Contractor.  Draft 
proposal forms and formats shall be submitted, the Contractor agrees to accept and implement 
any revisions to the standard format at any time as requested by the City of Chandler after 
contract award.  Revisions to the form and format shall be completed promptly, in time to be 
used after contract award. 
 
 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

4.8. 
A Roofing Price Proposal shall contain include the following information:  
 
4.8.1. 
Address of Project Location  
4.8.2. 
The City of Chandler square footage of roof surface   
4.8.3. 
Contractor measured square footage of roof surface   
4.8.4. 
Space for square footage discrepancy (City of Chandler to Contractor measurement)  
4.8.5. 
Project cost detailed (reconciled to Contracted price list/rates) including labor and 
material breakout  
4.8.6. 
Roofing system components to be repaired or replaced per manufacturer project 
specifications  
4.8.7. 
Manufacturer products to be used  
4.8.8. 
Volumes of materials to be used    
4.8.9. 
Detail regarding building equipment, penetration areas, fascia, etc. that shall in whole or 
part be affected by the roofing project and information regarding how such components 
will be affected.  
4.8.10. Warranties by type of work and products  
4.8.11. Specifications for any techniques or products outside of manufacturer specs   
4.8.12. Requirements for specialized or additional equipment (cranes rentals, sandblasting 
equipment, etc.)  
  
4.9. 
The Contractor shall be required to verify all existing conditions, dimensions of repair work areas, 
roof electrical lines, mechanical equipment (electrical voltage requirements), condition of roof 
substrate, walls, roof edges, gutters, and roof penetrations, presence of moisture, and any other 
condition necessary to perform the work.  
  
4.10. The Contractor shall rely on the manufacturer specifications when developing proposals.  
Manufacturer specifications shall be provided by the City of Chandler, or the Contractor shall 
obtain the specifications from the manufacturer.  Manufacturer specifications shall be provided 
as an attachment to the proposal.  
 
4.11. The City of Chandler shall review submitted written Roof Project Proposals and either accept, 
request revisions, or decline the RPP.  The City of Chandler shall notify the Contractor of the 
acceptance or rejection of the RPP. 
 
4.12. The City of Chandler shall submit to the selected Contractor a written Notice to Proceed on the 
project. 
 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

5. ROOF PROJECT WARRANTY REQUIREMENTS  
 
5.1. 
The Contractor shall provide the following warranties: 
 
5.1.1. 
Roof Systems:  Minimum 20-year product warranty.  All complete or partial roof 
installations shall be considered a complete system, including all penetrations, wall 
flashings, curbs, caps, drains, etc.  There shall be no exclusions.  Upon successful 
completion of the project, and after all post installation procedures have been 
completed, the Contractor shall furnish the City with all minimum manufacturer labor 
and materials combined option membrane guarantee.  The guarantee shall be a term 
type, without deductibles or limitations on coverage amount. This guarantee shall not 
exclude random areas of ponding from coverage for the first ten years. 
  
5.1.2. 
Roof Coating Warranty:  10 years 
  
5.1.3. 
Contractor Workmanship:  5 years 
 
6. PREVENTATIVE MAINTENANCE PROPOSALS  
  
6.1. 
The City of Chandler may request the Contractor to provide a written Preventative Maintenance 
Proposal (PMP).  PMP's shall be requested at the sole discretion of the City of Chandler, and may 
be requested of multiple Contractors, and shall not be construed by the Contractor to be a 
guarantee that the work will be assigned to the Contractor. 
  
6.2. 
At the time of the request, the Contractor shall inform the City of Chandler if the Contractor will 
not provide a PMP.  The Contractor shall state the reason for declining to submit a PMP.  The 
Contractor shall provide a written statement stating the reasons for declining to provide a PMP 
within 3 business days. 
 
6.3. 
At the time of the request, the City of Chandler and the Contractor shall agree on a date and time 
to conduct a pre-proposal inspection at the site of the project.  The pre-proposal inspection shall 
occur within 10 business days of the request.  While the City of Chandler shall attempt to find a 
mutually agreeable date and time for the pre-proposal inspection, the date and time of the 
inspection shall be conducted at the convenience of the City of Chandler. 
 
6.4. 
Prior to the pre-proposal site inspection, the City of Chandler shall provide to the Contractor the 
intended specification for the project.  The project specifications shall include: 
 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

6.4.1. 
Project Address  
6.4.2. 
Building Name  
6.4.3. 
Project Description  
6.4.4. 
Roofing system components to be maintained.  
6.4.5. 
Facility Maintenance (FM) measured project square footage   
6.4.6. 
Moisture testing requirement (if any)  
6.4.7. 
Davis Bacon Wage requirements, if applicable  
6.4.8. 
SBE/DBE subcontractor participation goals, if applicable  
  
6.5. 
On-site pre-proposal inspections shall be conducted in the presence of the City of Chandler to 
fully clarify the project and resolve any issues or concerns.  The Contractor shall use the pre-
proposal inspection to fully familiarize themselves with the scope of the intended work, verify 
manufactures specifications and products to be used, obtain clarifications from the City of 
Chandler on any or all aspects of the project, discuss project time requirements, and obtain any 
other information necessary for the Contractor to provide a substantive, detailed, and complete 
PMP. 
 
6.6. 
Within 5 business days of conducting the pre-proposal inspection, the Contractor shall submit a 
written PMP to the City of Chandler.  The PMP shall be submitted either by mail, FAX, e-mail, or 
hand delivery.  
 
6.7. 
The written PMP shall be of a standard form and format as developed by the Contractor.  Draft 
proposal forms and formats shall be submitted, the Contractor agrees to accept and implement 
any revisions to the standard format at any time as requested by the City of Chandler after 
contract award.  Revisions to the form and format shall be completed promptly, in time to be 
used after contract award.  
 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

6.8. 
A Preventative Maintenance Proposal shall contain include the following information:  
6.8.1. 
Address of Project Location  
6.8.2. 
The City of Chandler square footage of roof surface   
6.8.3. 
Contractor measured square footage of roof surface   
6.8.4. 
Space for square footage discrepancy (City of Chandler to Contractor measurement)  
6.8.5. 
Project cost detailed (reconciled to Contracted price list/rates) including labor and 
material breakout  
6.8.6. 
Roofing system components to be maintained per manufacturer recommendations. 
(Type of roofing system)  
6.8.7. 
Age of the roofing system. 
6.8.8. 
Assessed current condition. 
6.8.9. 
Proposed frequency of preventative maintenance. 
6.8.10. Detail regarding building equipment, penetration areas, fascia, etc. that shall in whole or 
part be affected by the roofing project and information regarding how such components 
will be affected.  
6.8.11. Specifications for any techniques or products used during the preventative maintenance 
process. (Manufacturers recommendations) 
6.8.12. Requirements for specialized or additional equipment (cranes rentals, sandblasting 
equipment, etc.) 
  
6.9. 
The Contractor shall be required to verify all existing conditions, dimensions of work areas, roof 
electrical lines, mechanical equipment (electrical voltage requirements), condition of roof 
substrate, walls, roof edges, gutters, and roof penetrations, presence of moisture, and any other 
condition necessary to perform the work.  
 
6.10. The Contractor shall rely on the manufacturer specifications/recommendations when developing 
proposals.  The Contractor shall obtain the specifications/recommendations from the 
manufacturer.  Manufacturer specifications/recommendations shall be provided as an 
attachment to the proposal.  
 
6.11. The City of Chandler shall review submitted written Preventative Maintenance Proposals and 
either accept, request revisions, or decline the PMP.  The City of Chandler shall notify the 
Contractor of the acceptance or rejection of the PMP.     
 
6.12. The City of Chandler shall submit to the selected Contractor a written Notice to Proceed on the 
project. 
 
 
 
 
 
 
 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

7. EMERGENCY ROOF REPAIRS  
  
7.1. 
The City of Chandler shall notify the Contractor by telephone call to request emergency roofing 
repair services during after hours, weekends or holidays.  Telephone calls shall be made by the 
City of Chandler to the designated telephone number(s).  The Contractor and the City of Chandler 
shall discuss a response time for the emergency repairs, when the Contractor shall arrive on-site 
prepared to perform the work.  The City of Chandler shall determine if the response time is 
adequate and shall so inform the Contractor.  
  
7.2. 
The Contractor shall immediately inform the City of Chandler if the Contractor is unable to 
perform the emergency repair service and the reason for being unable to respond.      
  
7.3. 
The Contractor shall arrive on-site to the emergency roof repair location fully prepared and 
equipped to assess the scope of the required repair within 2 hours of telephone notification by 
the City.  The time of the notification shall be as documented by the City and the time of 
notification shall be provided by the City representative at the time the service call is made by 
the City.  The City of Chandler shall meet the Contractor at the site.  
  
7.4. 
After completing an assessment of scope of the required roof repair, the Contractor shall 
immediately notify the City of Chandler of the nature of the required repairs and provide an 
estimate of the time and cost required to repair the roof.  As directed by the City of Chandler, 
repairs may involve complete minor repairs or temporary repairs pending more complete work 
at another time.    
7.5. 
Upon authorization received from the City of Chandler, the Contractor shall immediately 
commence and complete the emergency repair of the roof to the full satisfaction of the City of 
Chandler.    
 
7.6. 
 At the conclusion of roof repair work, the Contractor shall immediately complete and present to 
the City of Chandler, a written Roof Repair Service report that identifies the repairs or 
replacements made, products used, parts repaired or replaced, and suggestions or 
recommendations for further work.    
 
8. PERFORMING ROOF PROJECTS AND REPAIRS     
  
8.1. 
During any roofing project, in addition to any other requirement in this contract the Contractor 
shall:  
  
8.1.1. 
Arrive on site fully prepared and equipped with all materials and equipment necessary 
to commence immediately and perform the roofing project.     
  
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

8.1.2. 
Perform all roof projects in full compliance with specific Roof Project Price Proposal, 
Preventative Maintenance Proposal, Notice to Proceed, emergency repairs estimate, and 
all relevant technical and applicable manufacturer specifications in a good workmanlike 
manner.    
 
8.1.3. 
Be fully responsible of the ways, means, methods, techniques, procedures, and for 
performance and enforcement of safety requirements relating to the project.    
 
8.1.4. 
Comply with the City of Chandler's Hot Work Policy (attached).  Designate one person on 
each crew to perform a daily fire watch.  The designated crew member shall watch for 
fires or smoldering materials on all areas of roof construction.  Continue the fire watch 
for 30 minutes after roofing material application has been suspended for the day.    
  
8.1.5. 
Comply with all relevant standards and code requirements for erection of structurally 
adequate site, work, street, or other barricading.  Where appropriate and needed, 
provide lighting, including flashing red or amber lights.    
  
8.1.6. 
Conduct work during the hours indicated on the Notice to Proceed.  Work may either be 
conducted during normal business hours, after hours, weekends, or holidays.    
  
8.1.7. 
Provide a minimum five (5) days’ notice to the City and manufacturer prior to 
commencing any work and notify both parties on a daily basis of any change in work 
schedule.  
  
8.1.8. 
Direct and coordinate the work of all subcontractors to create general cooperation 
between trades and facilitate expeditious progress of work.  
  
8.1.9. 
Confine workers, apparatus, the storage of materials, and operations of his workmen to 
the limits indicated by law, ordinances, permits, or directions of the FM representative, 
and not unreasonably encumber the premises with materials or equipment.    
  
8.1.10. Coordinate and schedule in writing after verbal consultation no less than 3 business days 
in advance with the City of Chandler or Roofers any required utility outage and switch-
over.  Include in the advance notice (1) the date and time for the switch over to occur, (2) 
estimated total time of the outage or switch over, (3) identify systems to be impacted by 
the switch over, (4) identify the contractor performing the work.  Any outages or 
switchovers of utilities that may cause impact to the Facility being repaired and/or re-
roofed shall be required to be done when the building is not occupied.  The site 
coordinator will have the final approval of date and time of all outages.   
  
8.1.11. Secure all materials and equipment on the site and ensure that no materials or 
equipment are "point-load" on the roof.  Materials shall be set on the roof using 
insulation pads and/or plywood skids, so as not to puncture or deflect roof.  
  
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

8.1.12. Schedule site visits from manufacturers to approve roof decking and substrate prior to 
installing roof, obtain from the roofing materials manufacturer a written approval of 
decking and substrate, and provide to the City of Chandler a copy of the written 
approvals.    
 
8.1.13. Not allow the application of roofing materials during precipitation or at times before or 
after anticipated precipitation to ensure that products are applied during manufacturer 
recommended weather conditions.  The Contractor shall take adequate and appropriate 
precautions to ensure that materials, applied roofing, and building interiors are 
protected from possible moisture damage or contamination.  
  
8.1.14. Not apply cold adhesive if low outside temperatures might interfere with the proper 
application of the cold adhesive products.  Store cold adhesive products in a sufficiently 
warm manner immediately prior to use.  Use a shop squeegee to assist in an even 
distribution of the adhesive (cut notches out of the rubber blade of the squeegee).  
Suspend application in situations where the adhesive cannot be kept at temperatures 
allowing for even distribution.  
  
8.1.15. Protect newly applied roofing materials and adjacent surfaces from any staining or 
mechanical damage.  
  
8.1.16. Prevent access by the public to materials, tools, and equipment.  
  
8.1.17. Complete, to the City’s full satisfaction, all job site clean-up including building interior, 
exterior and landscaping where affected by the construction.  Remove all debris daily 
from the project site and take to a legal dumping area authorized to receive such 
materials.  At the conclusion of the project, clean the work site of rubbish, litter, and other 
foreign substances, to include the use of a magnet around the entire roof and grounds 
around building to collect all nails and metal debris.  Sweep paved areas broom clean, 
remove stains, spills and other foreign deposits.   
  
8.1.18. Comply with regulations for safety standards for cleaning.  Do not discharge volatile, 
harmful or dangerous materials into drainage systems.  Remove waste materials from 
the site and dispose of in a lawful manner.  
  
8.1.19. Coordinate with the City disposition of any extra, left-over material of value remaining 
after completion of the work that shall become the City’s property.    
  
8.1.20. Ensure the regular and periodic inspection, review, and approval by the City of Chandler 
and by the appropriate manufacturer representatives of all phases of work requiring 
such inspection.  
  
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

8.1.21. Correct, upon the direction of the City of Chandler or manufacturer representative, any 
work or work-related condition, determined by any of the parties to require correction.   
 
8.1.22. Deliver, store and handle products in accordance with the manufacturer’s 
recommendations, using means and methods that will prevent damage, deterioration 
and loss, including theft. 
 
8.1.23. Coordinate delivery with installation time to ensure minimum holding time for items that 
are flammable, hazardous, easily damaged, or sensitive to deterioration, theft and other 
losses.   
  
8.1.24. Deliver products to the site in the manufacturer’s original sealed container or other 
packaging system, complete with labels and instructions for handling, storing, unpacking, 
protecting and installing.  
  
8.1.25. Inspect products upon delivery to ensure compliance with the Manufacturers’ Standards 
and Requirements, and to ensure that products are undamaged and properly protected.  
  
8.1.26. Comply with manufacturer’s instructions and recommendations for installation of 
products in the applications indicated.   
  
8.1.27. Request in advance from the City of Chandler electrical and water service for use during 
the project for project-related requirements only.  Electric and water costs shall be paid 
by the City, however the Contractor shall pay for unanticipated or excessive water usage 
as determined by the City of Chandler.  
 
9. CITY’S RESPONSIBILITIES  
  
9.1. 
The City of Chandler will designate one or more Representatives to oversee Contractor work.  
These City Representatives may be present during any roof projects, to perform certain 
functions, assisting the Contractor as appropriate, monitoring Contractor performance, consult 
with and be advised by manufacturer representatives, review, accept, or decline to accept the 
work performed by the Contractor, and ensure overall contract compliance.    
  
9.2. 
The City of Chandler designated representative(s) shall:  
 
9.2.1. 
Serve as the primary City contact(s) for roof projects and repairs for buildings that are 
the responsibility of their respective department. (Building & Facilities)  
  
9.2.2. 
Collaborate with the Contractor to develop roof project specifications  
  
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

9.2.3. 
Coordinate on-site pre-project proposals and meet with the Contractor at the roof project 
location/site on the specified date and time scheduled for commencement of project or 
repair.    
  
9.2.4. 
Review, decline, or approve Roof Project proposals.  
  
9.2.5. 
Develop and submit Notices to Proceed for all work.  
 
9.2.6. 
Provide or coordinate Contractor access to work sites, buildings, yards, etc. to facilitate 
the work, and resolve any unanticipated access issues.  Assign as necessary facility access 
keys as needed for access to the roofing sites and/or building facilities.  Contractors will 
bear a financial burden, should keys be lost during the construction of a job.  
  
9.2.7. 
Consult with the Contractor in advance and during the course of all roofing projects to 
ensure the work progresses and is completed to the full satisfaction of the City.  
  
9.2.8. 
Consult with manufacturer representatives to verify proper product uses and 
application.  
  
9.2.9. 
Conduct routine and periodic inspections at their convenience of the work of the 
contractor at any time during the project.    
  
9.2.10. Consider any recommendations or suggestions made by the Contractor during the 
project regarding any aspect of the project that may deviate from the approved project 
specifications or notice to proceed and approve or decline to approve any such 
recommendations or suggestions.  
  
9.2.11. Review, approve, or decline to accept work at any phase of the roof project, and direct 
the Contractor to correct any deficient processes, products, applications, or other 
Contractor actions.  
  
9.2.12. Act as liaison with primary building contact to inform occupants of the work, minimize 
disruption to public services or the work of building occupants, resolve problems, 
respond to building occupant complaints, inform occupants of actions that may disrupt 
the work of building occupants or interfere with public service (such as electrical 
shutdown, etc.), and notify occupants of project completion.  
  
9.2.13. Review, approve, or decline to approve the roofing project or repair in whole or in part.   
 
9.2.14. Provide other assistance to the Contractor as necessary and appropriate to expedite the 
project. 
 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

10. EMPLOYEE REQUIREMENTS:  
 
10.1. The Contractor shall designate a management or supervisory individual to act as Company 
Representative who shall be responsible for and have authority to act in overseeing and 
supervising Contractor Technician(s), be available at the request of the City to inspect work, meet 
and discuss work, resolve performance issues, and to provide technical advice, consultation, or 
input as requested by the City. The Company Representative shall be available at all times via 
telephone and shall be able to respond within 48 hours to requests for meetings or consultation, 
and within 2 hours to emergencies as determined by the FM Contract representative.    
  
10.2. The Contractor shall ensure that all Contractor employees and personnel conduct themselves in 
a professional manner, and maintain positive, open, respectful and constructive communication 
with the FM, other City staff, and the public.  The Contractor shall ensure that all employees wear 
photo identification badges that clearly show the Contractor’s company name and the first and 
last name of the employee.  Contractor employees must wear these identification badges at all 
times while on a City of Chandler job site.  
 
10.3. Contractor shall provide portable restroom facilities for their workers, to be placed on-site as 
directed by the City of Chandler if applicable 
  
10.4. The Contractor shall ensure that all Contractor employees and personnel, while working at City 
buildings or sites, or otherwise engaged in performing work for the City, are not under the 
influence of alcohol, drugs or other intoxicants, do not engage in any illegal activities, and are not 
in possession of weapons.  
  
10.5. The Contractor shall immediately remove at the direction of the City of Chandler, or other City 
staff, any of employee or worker from current and future assignment to work at City buildings or 
sites in response to the City representatives' determination that the Contractor employee is 
incompetent, abusive, disorderly, disrespectful, ineffective, inefficient, in possession of or under 
the influence of intoxicants or narcotics, or in possession weapons.  The City reserves the right 
to have Contractor employees removed with the assistance of contract security or the 
appropriate law enforcement agency.    
 
11. OTHER REQUIREMENTS:  
  
11.1. The Contractor shall be knowledgeable of, and obtain any and all licenses, permits, certifications 
or other relevant documents and authorizations required to perform any work under this 
contract, and provide evidence of such to the City of Chandler upon request. 
 
11.2. The Contractor shall pay any and all taxes, charges and fees that are necessary or required. 
 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

11.3. The Contractor shall provide workmanship that is of the highest professional and industry 
standard by performing all work in strict accordance with any and all applicable codes, work 
standards, manufacturer specifications, and any legal, regulatory or industry requirement or 
standard.   
  
11.4. The Contractor shall conduct work in strict adherence to all applicable professional and legal 
safety standards and requirements, particularly any Occupational Safety and Health 
Administration (OSHA) requirements.  
 
12. MONITORING CONTRACTOR PERFORMANCE  
  
12.1. The Contractor shall fully and at all times cooperate with the City of Chandler contract compliance 
function to ensure that the City receives all contracted services and that the Contractor is paid 
promptly and fully for work performed to the City's satisfaction.    
 
12.2. The City of Chandler may utilize any or all of the following steps when monitoring Contractor 
performance.  
  
12.2.1. On-Site Monitoring:  Conduct visual on-site work performance during all roofing projects, 
through the use of observation, discussion, and technical consultation.    
  
12.2.2. Inspection of Equipment, Parts, Materials, Supplies:  Inspection or testing of any and all 
equipment, parts, materials, supplies, or services provided by the Contractor to verify 
contact compliance.  Inspections may be done with the assistance of manufacturer 
representatives.  
 
12.2.3. Testing of Equipment:  Conduct Independent testing, or have tested by an outside third 
party, any equipment, parts, materials, supplies, installations, repairs, services to verify 
equipment specification and performance.  
  
12.2.4. Independent Inspection or Audit:  Notwithstanding any other audit clause in this contract, 
the City of Chandler may at any time conduct a review, inspection or audit of the 
Contractor's performance related to any contract requirement, independent of any 
contract compliance activities conducted by others.    
 
12.3. The City of Chandler will attempt to resolve any contractual issues at the lowest possible level 
using the following steps to document and correct performance issues.  These steps will be 
preliminary and in addition to any other standard contractual remedies.     
  
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

12.3.1. Informal Discussion:  The City of Chandler shall attempt to promptly and informally 
resolve non-critical contract performance issues at the first level through a discussion 
with on-site Contractor technicians.  Matters unresolved will be escalated to the City of 
Chandler Management.  
 
12.3.2. Reporting Deficient Performance to the Contractor:  The City of Chandler Management 
will contact Contractor, requesting follow-up action to resolve the performance matter.  
The City of Chandler Management and Contractor may meet to discuss and resolve noted 
instances of deficient contract performance.  The purpose of this step is to informally but 
promptly give the Contractor the opportunity to correct deficient performance.    
  
12.3.3. Unresolved Performance Issues:  Performance issues that have not been fully resolved 
and corrected by the Contractor shall be referred to the City of Chandler Procurement 
Department for remedy action.  
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

EXHIBIT B TO AGREEMENT 
PRICING 
 
 
MODIFIED BITUMINOUS ROOF 
Units 
Price 
1 
Repair general roof leak. 
Per Sqft 
$22.75 
 
2 
Install new vent thru roof. 
Per Roof Vent 
$499.00 
 
 
3 
Replace damaged plywood decking based on ½" CDX, minimum 
16 square feet. Replace damaged rigid board roof insulation 
based on 1" thick, minimum 16 square feet. 
Per Sqft 
$5.70 
4 
Replace standard roof edge flashing (4-inch edge with 4-inch 
flange). Flashing shall be 22 gage-galvanized sheet metal 
minimum length 10 foot. 
Per Linear Foot 
$44.00 
5 
Install new Unistrut utility pipe supports with roofing walking 
pad at underside of support and clap pipe anchor. 
Per Support 
$157.50 
SINGLE PLY-ROOF 
Units 
Price 
 
1 
Repair general roof leak. Standard service call, two hours 
maximum. 
Per Sqft 
$23.00 
2 
Install new vent thru roof. 
Per Roof Vent 
$604.00 
 
3 
Replace damaged plywood decking. Based on ½" CDX, minimum 
16 square feet. 
Per Sqft 
$5.68 
 
4 
Replace damaged metal decking. Standard "B" deck, minimum 
24 square feet. 
Per Sqft 
$23.00 
 
5 
Replace damaged rigid board roof insulation. Based on 1" thick. 
Per Sqft 
$5.30 
 
6 
Replace standard roof edge flashing (4-inch edge with 4-inch 
flange) Flashing shall be 22 gage galvanized sheet metal. 
Minimum length 10 feet. 
Per Linear Foot 
$44.00 
 
 
7 
Replace standard parapet wall base and counter flashing with 
continuous caulking bead at both flashing and counter flashing. 
Flashing shall be 22 gage galvanized sheet metal set with screws 
with neoprene gaskets, at 12 inches on center. Minimum length 
10 feet. 
Per Linear Foot 
$30.00 
 
 
8 
Install new single ply roof wrap / flashing with single ply flange at 
roof penetrations for electrical conduits, utility piping and steel 
equipment supports. Flashings shall be per single ply roof 
manufacturer's recommendation. 
Per Pocket 
$613.00 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

9 
Install new Unistrut utility pipe supports with roofing walking 
pad at underside of support and clap pipe anchor. 
Per Support  
$158.00 
 
STANDING SEAM METAL ROOF 
Units 
Price 
1 
Repair general roof leak - include base felt and resetting of 
metal roof panels. Standard service call, two hours maximum. 
Per Sqft 
$26.50 
2 
Install new vent thru roof. 
Per Roof Vent 
$499.00 
3 
Replace damaged plywood decking. Based on ½" CDX, minimum 
16 square feet. 
Per Sqft 
$5.69 
4 
Replace damaged metal decking. Standard "B" deck, minimum 
24 square feet. 
Per Sqft 
$21.00 
5 
Replace damaged rigid board roof insulation. Based on 1" thick 
minimum 16 square feet. 
Per Sqft 
$5.70 
6 
Replace standard roof edge flashing (4-inch edge with 4-inch 
flange). Flashing shall be 22 gage galvanized sheet metal. 
Minimum length 10 feet. 
Per Linear 
Foot 
$44.00 
7 
Replace standard parapet wall base and counter flashing with 
continuous caulking bead at both flashing and counter flashing. 
Flashing shall be 22 gage galvanized sheet metal set with screws 
with neoprene gaskets, at 12 inches on center. Minimum length 
10 feet. 
Per Linear 
Foot 
$30.00 
8 
Install new Unistrut utility pipe supports with roofing walking 
pad at underside of support and clap pipe anchor 
Per Support 
$122.50 
 
SHINGLED ROOF 
Units 
Price 
1 
Remove old shingles down to wood deck. 
Per Sqft 
$1.40 
2 
Replace damaged plywood decking based on 1/2-inch CDX 
minimum 16 square feet. 
Per Sqft 
$5.25 
3 
Replace standard roof edging 4 x 4" 22 gauge minimum 10 linear 
feet. 
Per Sqft 
$19.50 
4 
Install new# 15 felt paper and minimum 30-year shingles. 
Per Sqft 
$7.50 
 
MOISTURE TESTING 
Units 
Price 
1 
Conduct moisture testing 
  
$875.00 
 
GENERAL PRICING AND MATERIALS 
Units 
Price 
1 
Hourly Rate - Normal hours* 
Per Hour 
$145.00 
2 
Hourly Rate - After normal hours 
Per Hour 
$217.50 
3 
Hourly Rate - Weekend  
Per Hour 
$217.50 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

4 
Hourly Rate - Holidays 
Per Hour 
$290.00 
5 
Hourly Rate - Emergency response - (respond within two hours 
of notification) 
Per Hour 
$290.00 
6 
Materials mark-up percentage (Actual Cost Plus%) 
Percentage 
30% 
7 
Minimum Call Out Charge 
Each 
$790.00 
TOTAL FOR ALL LINE ITEMS 
$1950.00 
*Normal hours are considered any 8-hour period between the hours of 6am and 5pm Monday through 
Friday. 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

EXHIBIT C TO AGREEMENT 
INSURANCE 
 
General. 
 
A. 
At the same time as execution of this Agreement, the Contractor shall furnish the City a 
certificate of insurance on a standard insurance industry ACORD form.  The ACORD form 
must be issued by an insurance company authorized to transact business in the State of 
Arizona possessing a current A.M. Best, Inc. rating of A-7, or better and legally authorized to 
do business in the State of Arizona with policies and forms satisfactory to City.  Provided, 
however, the A.M. Best rating requirement shall not be deemed to apply to required Workers’ 
Compensation coverage.  
 
B. 
The Contractor and any of its subcontractors shall procure and maintain, until all of their 
obligations have been discharged, including any warranty periods under this Agreement are 
satisfied, the insurances set forth below. 
 
C. 
The insurance requirements set forth below are minimum requirements for this Agreement 
and in no way limit the indemnity covenants contained in this Agreement. 
 
D. 
The City in no way warrants that the minimum insurance limits contained in this Agreement 
are sufficient to protect Contractor from liabilities that might arise out of the performance 
of the Agreement services under this Agreement by Contractor, its agents, representatives, 
employees, subcontractors, and the Contractor is free to purchase any additional insurance 
as may be determined necessary. 
 
E. 
Failure to demand evidence of full compliance with the insurance requirements in this 
Agreement or failure to identify any insurance deficiency will not relieve the Contractor from, 
nor will it be considered a waiver of its obligation to maintain the required insurance at all 
times during the performance of this Agreement. 
 
F. 
Use of Subcontractors:  If any work is subcontracted in any way, the Contractor shall execute 
a written contract with Subcontractor containing the same Indemnification Clause and 
Insurance Requirements as the City requires of the Contractor in this Agreement. The 
Contractor is responsible for executing the Agreement with the Subcontractor and obtaining 
Certificates of Insurance and verifying the insurance requirements. 
 
Minimum Scope and Limits of Insurance.  The Contractor shall provide coverage with limits of liability not 
less than those stated below. 
 
A. 
Commercial General Liability-Occurrence Form.  Contractor must maintain “occurrence” form 
Commercial General Liability insurance with a limit of not less than $2,000,000 for each 
occurrence, $4,000,000 aggregate.  Said insurance must also include coverage for products 
and completed operations, independent contractors, personal injury and advertising injury. 
If any Excess insurance is utilized to fulfill the requirements of this paragraph, the Excess 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

insurance must be “follow form” equal or broader in coverage scope than underlying 
insurance. 
 
B. 
Automobile Liability-Any Auto or Owned, Hired and Non-Owned Vehicles 
Vehicle Liability:  Contractor must maintain Business/Automobile Liability insurance with a 
limit of $1,000,000 each accident on Contractor owned, hired, and non-owned vehicles 
assigned to or used in the performance of the Contractor’s work or services under this 
Agreement.  If any Excess or Umbrella insurance is utilized to fulfill the requirements of this 
paragraph, the Excess  or Umbrella insurance must be “follow form” equal or broader in 
coverage scope than underlying insurance. 
 
 
C. 
Workers Compensation and Employers Liability Insurance:  Contractor must maintain Workers 
Compensation insurance to cover obligations imposed by federal and state statutes having 
jurisdiction of Contractor employees engaged in the performance of work or services under 
this Agreement and must also maintain Employers’ Liability insurance of not less than 
$1,000,000 for each accident and $1,000,000 disease for each employee. 
 
D. 
Professional Liability.  If the Agreement is the subject of any professional services or work 
performed by the Contractor, or if the Contractor engages in any professional services or 
work adjunct or residual to performing the work under this Agreement, the Contractor must 
maintain Professional Liability insurance covering errors and omissions arising out of the 
work or services performed by the Contractor, or anyone employed by the Contractor, or 
anyone whose acts, mistakes, errors and omissions the Contractor is legally liable, with a 
liability limit of $1,000,000 each claim and $2,000,000 all claims.  In the event the Professional 
Liability insurance policy is written on a “claims made” basis, coverage must extend for three 
years past completion and acceptance of the work or services, and the Contractor, or its 
selected Design Professional will submit Certificates of Insurance as evidence the required 
coverage is in effect.  The Design Professional must annually submit Certificates of Insurance 
citing that the applicable coverage is in force and contains the required provisions for a three 
year period. 
 
E. 
Builders’ Risk/Installation Floater Insurance.  The Contractor bears all responsibility for loss to 
all equipment or Work under construction.  Unless waived in writing by the City the 
Contractor will purchase and maintain in force Builders’ Risk/Installation Floater insurance 
on the entire Work until completed and accepted by the City.  This insurance will be Special 
Causes of Loss policy form, (minimally including perils of fire, flood, lightning, explosion, 
windstorm and hail, smoke, aircraft and vehicles, riot and civil commotion, theft, vandalism, 
malicious mischief, and collapse), completed value, replacement cost policy form equal to 
the contract price and all subsequent modifications.  The Contractor’s Builders’ 
Risk/Installation Floater insurance must be primary and not contributory. 
1. Builders’ Risk/Installation Floater insurance must cover the entire Work including 
reasonable compensation for architects and Contractors’ services and expenses and 
other “soft costs” made necessary by an insured loss.  Builders’ Risk/Installation Floater 
insurance must provide coverage from the time any covered property comes under the 
Contractor’s control and or responsibility, and continue without interruption during 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

course of construction, renovation and or installation, including any time during which 
any project property or equipment is in transit, off site, or while on site for future use or 
installation.  Insured property must include, but not be limited to, scaffolding, false work, 
and temporary buildings at the site.  This insurance must also cover the cost of removing 
debris, including demolition as may be legally required by operation of any law, 
ordinance, regulation or code. 
2. The Contractor must also purchase and maintain Boiler and Machinery insurance with 
the same requirements as Builders’ Risk/Installation Floater insurance cited above if the 
Work to be performed involves any exposures or insurable property normally covered 
under a Boiler and Machinery insurance policy or made necessary as required by law or 
testing requirements in the performance of this Contract/Agreement.  The Contractor will 
be responsible for any and all deductibles under these policies and the Contractor waives 
all rights of recovery and subrogation against the City under the Contractor’s Builders’ 
Risk/Installation Floater insurance described herein. 
3. Builders’ Risk/Installation Floater Insurance must be maintained until whichever of the 
following first occurs: (i) final payment has been made; or, (ii) until no person or entity, 
other than the City, has an insurable interest in the property required to be covered. 
a. The Builders’ Risk/Installation Floater insurance must be endorsed so that the 
insurance will not be canceled or lapse because of any partial use or occupancy by 
the City. 
b. The Builders Risk/Installation Floater insurance must include as named insureds, the 
City, the Contractor, and all tiers of subcontractors and others with an insurable 
interest in the Work who will be named as additional insureds unless they are able to 
provide the same level of coverage with the City and Contractor named as additional 
insureds. Certificates must contain a provision that the insurance will not be canceled 
or materially altered without at least 30 days advance notice to the City.  The City must 
also be named as a Loss Payee under the Builders’ Risk/Installation Floater coverage. 
c. The Builders Risk/Installation Floater insurance must be written using the Special 
Causes of Loss policy form, replacement cost basis. 
d. All rights of subrogation under the Builders Risk/Installation Floater insurance are, by 
this Contract/Agreement, waived against the City, its officers, officials, agents and 
employees. 
e. The Contractor is responsible for payment of all deductibles under the Builders’ 
Risk/Installation Floater insurance policy. 
 
Additional Policy Provisions Required. 
 
A. Self-Insured Retentions or Deductibles.  Any self-insured retentions and deductibles must be 
declared and approved by the City.  If not approved, the City may require that the insurer reduce 
or eliminate any deductible or self-insured retentions with respect to the City, its officers, 
officials, agents, employees, and volunteers. 
 
1.  The Contractor’s insurance must contain broad form contractual liability coverage. 
 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

2.  The Contractor's insurance coverage must be primary insurance with respect to the City, 
its officers, officials, agents, and employees.  Any insurance or self-insurance maintained 
by the City, its officers, officials, agents, and employees shall be in excess of the coverage 
provided by the Contractor and must not contribute to it. 
 
3.  The Contractor's insurance must apply separately to each insured against whom claim is 
made or suit is brought, except with respect to the limits of the insurer's liability. 
 
4.  Coverage provided by the Contractor must not be limited to the liability assumed under 
the indemnification provisions of this Agreement. 
 
5. The policies must contain a severability of interest clause and waiver of subrogation 
against the City, its officers, officials, agents, and employees, for losses arising from Work 
performed by the Contractor for the City. 
 
6.  The Contractor, its successors and or assigns, are required to maintain Commercial 
General Liability insurance as specified in this Agreement for a minimum period of three 
years following completion and acceptance of the Work.  The Contractor must submit a 
Certificate of Insurance evidencing Commercial General Liability insurance during this 
three year period containing all the Agreement insurance requirements, including 
naming the City of Chandler, its agents, representatives, officers, directors, officials and 
employees as Additional Insured as required. 
 
7. If a Certificate of Insurance is submitted as verification of coverage, the City will 
reasonably rely upon the Certificate of Insurance as evidence of coverage but this 
acceptance and reliance will not waive or alter in any way the insurance requirements or 
obligations of this Agreement.   
 
B.  
Insurance Cancellation During Term of Contract/Agreement.  
1. If any of the required policies expire during the life of this Contract/Agreement, the 
Contractor must forward renewal or replacement Certificates to the City within ten days 
after the renewal date containing all the required insurance provisions. 
2.  Each insurance policy required by the insurance provisions of this Contract/Agreement 
shall provide the required coverage and shall not be suspended, voided or canceled 
except after 30 days prior written notice has been given to the City, except when 
cancellation is for non-payment of premium, then ten days prior notice may be given.  
Such notice shall be sent directly to Chandler Law-Risk Management Department, Post 
Office Box 4008, Mailstop 628, Chandler, Arizona  85225. If any insurance company 
refuses to provide the required notice, the Contractor or its insurance broker shall notify 
the City of any cancellation, suspension, non-renewal of any insurance within seven days 
of receipt of insurers’ notification to that effect.  
 
A. 
City as Additional Insured.  The policies are to contain, or be endorsed to contain, the 
following provisions: 
 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

1. The Commercial General Liability and Automobile Liability policies are to contain, or be 
endorsed to contain, the following provisions:  The City, its officers, officials, agents, and 
employees are additional insureds with respect to liability arising out of activities 
performed by, or on behalf of, the Contractor including the City's general supervision of 
the Contractor; Products and Completed operations of the Contractor; and automobiles 
owned, leased, hired, or borrowed by the Contractor. 
 
2.  The City, its officers, officials, agents, and employees must be additional insureds to the 
full limits of liability purchased by the Contractor even if those limits of liability are in 
excess of those required by this Agreement. 
 
 
Docusign Envelope ID: 17F9FFC6-CAE2-4F39-8BB6-5C1C7237FA46

EXHIBIT D TO AGREEMENT 
SPECIAL CONDITIONS 
 
ACCESS TO SECURED FACILITIES 
 
Contract Worker Access Controls, Badge and Key Access Requirements. A Contract Worker shall not be 
allowed to begin work in any City facility without: (A) The prior completion and the City's acceptance of the 
required background screening; and (B) when required, the Contract Worker's receipt of a City issued 
badge. A badge will be issued to a Contract Worker solely for access to the City facility(s) to which the 
Contract Worker is assigned. Each Contract Worker who enters a City facility must use the badge issued to 
the Contract Worker. Any and all fees associated with security badging will be assessed in compliance with 
Chandler City Code §4-22. 
 
Key Access Procedures. If the Contract Worker's services require keyed access to enter a City facility(s), a 
separate key issue/return form must be completed and submitted by Contractor for each key issued. 
 
Stolen or Lost Badges or Keys. Contractor shall report lost or stolen badges or keys to the City immediately. 
A new badge application or key issue form shall be completed and submitted along with payment of the 
applicable fees prior to issuance of a new badge or key. 
 
Return of Badges or Keys. All badges and keys are the property of the City and must be returned to the City 
within one business day of when the Contract Worker's access to a City facility is no longer required to 
furnish the services under this Agreement. Contractor shall collect a Contract Worker's badge and key(s) 
upon the termination of the Contract Worker's employment; when the Contract Worker's services are no 
longer required at the particular City facility(s); or upon termination, cancellation or expiration of this 
Agreement. 
 
Contractor's default under this Section shall include, but is not limited to the following: (1) Contract Worker 
gains access to a City facility(s) without the proper badge or key; (2) Contract Worker uses a badge or key 
of another to gain access to a City facility; (3) Contract Worker commences services under this Agreement 
without the proper badge, key or Background Screening; (4) Contract Worker or Contractor submits false 
information or negligently submits wrong information to the City to obtain a badge, key or applicable 
Background Screening; or (5) Contractor fails to collect and timely return Contract Worker's badge or key 
upon termination of Contract Worker's employment, reassignment of Contract Worker to another City 
facility or upon the expiration, cancellation or termination of this Agreement. Contractor acknowledges 
and agrees that the access control, badge and key requirements in this Section are necessary to preserve 
and protect public health, safety and welfare. Accordingly, Contractor agrees to properly cure any default 
under this Section within three business days from the date notice of default is sent by the City. The parties 
agree that Contractor's failure to properly cure any default under this Section shall constitute a breach of 
this Section. In addition to any other remedy available to the City at law or in equity, Contractor shall be 
liable for and shall pay to the City the sum of $1,000.00 for each breach by Contractor of this Section. The 
parties further agree that the sum fixed above is reasonable and approximates the actual or anticipated 
loss to the City at the time and making of this Agreement in the event that Contractor breaches this Section. 
Further, the parties expressly acknowledge and agree to the fixed sum set forth above because of the 
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difficulty of proving the City's actual damages in the event that Contractor breaches this Section. The parties 
further agree that three breaches by Contractor of this Section arising out of any default within a 
consecutive period of three months or three breaches by Contractor of this Section arising out of the same 
default within a period of 12 consecutive months shall constitute a material breach of this Agreement by 
Contractor and the City expressly reserves all of its rights, remedies and interests under this Agreement, 
at law and in equity including, but not limited to, termination of this Agreement. 
 
1. Contractor and Subcontractor Worker Background Screening. Contractor agrees that all 
contract workers and subcontractors (collectively "Contract Worker(s)") that Contractor furnishes 
to City under this Agreement will be subject to background and security checks and screening as 
set forth in this Section (collectively "Background Screening") at Contractor’s sole cost and expense. 
As part of the Background Screening, Contractor must provide to a person designated by the City 
the name(s), address(es), and phone number(s) of all Contract Workers who will provide any 
services under this Agreement. All Contract Workers must comply with these Background 
Screening requirements. All Contract Workers must be able to provide proof of the legal right to 
work in the United States. The Background Screening provided by Contractor must comply with all 
applicable laws, rules, and regulations. Contractor further agrees that the Background Screening 
required in this Section is necessary to preserve and protect public health, safety, and welfare. The 
Background Screening requirements set forth in this Section are the minimum requirements for 
this Agreement. City in no way warrants that these minimum requirements are sufficient to protect 
Contractor from any liabilities that may arise out of Contractor’s services under this Agreement or 
Contractor’s failure to comply with this Section. Therefore, in addition to the specific measures set 
forth below, Contractor and its Contract Workers must take such other reasonable, prudent, and 
necessary measures to further preserve and protect public health, safety, and welfare when 
providing services under this Agreement. 
 
2. Background Screening Requirements and Criteria. Before offering or scheduling any services 
under this Agreement, Contractor agrees that all Contract Workers, including the Contractor, if the 
Contractor is an individual or sole proprietorship, must have successfully passed a Background 
Screening in accordance with this Section. Contractor warrants that no person will be permitted 
to substitute for a Contract Worker who has satisfied the Background Screening requirements until 
the proposed substitute has also satisfied the Background Screening requirements in this Section. 
For review and approval, Contractor must submit to a person designated by the City proof of a 
completed Background Screening for each Contract Worker over the age of 18 performing services 
under this Agreement no fewer than two (2) weeks before the proposed start date of such Contract 
Worker’s services. The Background Screening must have been completed within the 12-month 
period preceding the Contract Worker’s start date under this Agreement and must include the 
results of a national criminal databased check with source verification, and a sex offender 
database search.  
 
3. Additional City Rights Regarding Security Inquiries. In addition to the foregoing, City reserves 
the rights but not the obligations to: (1) have a Contract Worker be required to provide fingerprints 
and execute such other documentation as may be necessary to obtain criminal justice information 
pursuant to A.R.S. § 41-1750(G)(4); (2) act on newly acquired information whether or not such 
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information should have been previously discovered; (3) unilaterally change its standards and 
criteria relative to the acceptability of Contract Workers; and (4) object, at any time and for any 
reason, to a Contract Worker performing work (including supervision and oversight) under this 
Agreement. 
 
4. Contractor Certification. By executing this Agreement, Contractor certifies that Contractor has 
read and understands the Background Screening requirements and criteria in this Section and will 
fully comply with such requirements. Contractor further certifies that any Background Screening 
information to be furnished to City related to Contractor or its Contract Workers will be complete, 
current, and accurate. A Contract Worker rejected for work under this Agreement will not be 
proposed to perform work under other City contracts or engagements without City's prior written 
approval. 
 
5. Terms of This Section Applicable to all of Contractor’s Contracts and Subcontracts. 
Contractor must include the terms of this Section for Contract Worker Background Screening in all 
contracts and subcontracts for services furnished under this Agreement including, but not limited 
to, supervision and oversight services. 
 
6. Materiality of Background Screening Requirements: Indemnity. The Background Screening 
requirements of this Section are material to City's entry into this Agreement and any breach of this 
Section by Contractor will be deemed a material breach of this Agreement. In addition to the 
indemnity provisions set forth in this Agreement, Contractor must defend, indemnify, and hold 
harmless City for any and all Claims arising out of this Background Screening Section including, 
but not limited to, the disqualification of a Contract Worker by Contractor or City for failure to 
satisfy this Section. 
 
7. Continuing Duty, Audit. Contractor’s obligations and requirements that Contract Workers satisfy 
this Background Screening Section will continue throughout the entire term of this Agreement. 
Contractor must notify City immediately of any change to a Background Screening of a Contract 
Worker previously accepted by City. Contractor must maintain all records and documents related 
to all Background Screenings and City reserves the right to audit Contractor’s compliance with this 
Section under the terms of this Agreement. 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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EXHIBIT E 
HOT WORK PERMIT 
 
Date:  
 
  
Location:   
 
Nature of Work: 
 
 
 
 
Equipment 
 
Name:  
 
 
 
 
Permit Expires (within 24 hrs.) Time:  
PRECAUTIONS: 
Yes 
No 
N/A 
Fire Sprinklers in service 
_____  _____  _____  
Cutting/welding equipment in good repair  
_____  _____  _____  
Fire Extinguisher on hand 
_____ _____ _____ 
PRECAUTIONS WITHIN 35' OF WORK: 
Floors free of combustibles 
_____  _____  _____  
Combustible floors protected 
_____  _____  _____  
Flammable liquids removed or protected 
_____  _____  _____  
Explosive atmosphere in area eliminated  
_____ _____ _____ 
All walls and floors opening covered 
_____ _____ _____ 
Fire resistant coverings under work  
_____ _____ _____ 
WORK ON WALLS, CEILINGS OR FLOORS: 
Construction is non-combustible  
_____ _____ _____ 
Combustibles moved away from other side of the wall 
_____ _____ _____ 
WORK ON ENCLOSED EQUIPMENT: 
Enclosed equipment cleared of all combustibles  
_____ _____ _____ 
Containers purged of flammable/combustible liquids and gases 
_____ _____ _____ 
FIRE WATCH: 
Fire watch will be maintained during and for at least 30 minutes after completion 
_____ _____ _____ 
Fire watcher is trained in use of this equipment and in sounding alarm 
_____ _____ _____ 
Fire watcher is supplied with appropriate fire extinguisher 
_____ _____ _____ 
Fire watcher checks affected, adjacent rooms 
_____ _____ _____ 
*Applicable items must be answered "yes" (or N/A) before permit is approved. 
External Contractor: Project/Number: 
Project Coordinator: 
Contractor Company Name:  
Contractor Employee Rep.: 
 
Approval 
Supervisor: 
Signature: 
Contact Number: 
Permit must be posted at jobsite 
 
 
 
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EXHIBIT F 
Hot Work Permit Procedure 
 
A hot work permit is required in advance of any work requiring heat or open flame to complete within a 
city facility. Hot work procedures include welding, torch cutting, grinding, brazing, flame soldering, hot tar 
projects, portable gas procedures and other work where there is potential for fire. 
 
The Hot work Permit form will be filled out after analysis of hot work area is done.  It is then reviewed by 
the supervisor to ensure the proper precautions have been documented on the Hot Work Permit.     The 
permit is then posted adjacent to the work area and when the job is completed it removed and the 
supervisor retains the permit for a period of one year. 
 
Jobs will be terminated when they are outside of the constraints and procedures indicated on the Hot Work 
Permit.  The permit will maintained in effect during the time a fire watch is required. 
 
Other issues that may need to be considered include: 
1) Whether or not it is a confined space (see “confined space permit”) 
2) Whether shielding (e.g., UV rays, sparks) to protect workers other than the welder is needed 
3) PPE for welder such as  proper welding hood, gloves, chaps, etc. 
4) How fire alarm and suppression systems will be handled (e.g., minimizing false alarms while 
maintaining maximum fire protection) 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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EXHIBIT G 
PERFORMANCE BOND 
 
 
STATUTORY PERFORMANCE BOND PURSUANT TO 
TITLE 34, CHAPTER 2, ARTICLE 2, 
OF THE ARIZONA REVISED STATUTES 
(Penalty of this bond must be 100% of the Bond amount) 
 
KNOW ALL MEN BY THESE PRESENTS:  
 
That,  
 
 
 
 
 
 (hereinafter called the Principal), as Principal, and  
 
 
 
 
 a corporation organized and existing under the law of the State of   
 
 with its principal office in 
the City of  
 
 
 
, (hereinafter called the Surety), as Surety, are held and firmly bound unto the City of 
Chandler, County of Maricopa, State of Arizona, in the amount of   
 
 
 
 
 
Dollars    
($ 
 
 
), for the payment whereof, the said Principal and Surety bind themselves, and their heirs, 
administrators, executors, successors and assigns, jointly and severely, firmly by these presents. 
 
WHEREAS, the Principal has entered into a certain written Contract with the City of Chandler, Dated the ________ day of  
 
 
, _______, for ROOFING REPAIRS AND MAINTENANCE, BF5-910-4893, which Contract is hereby 
referred to and made a part hereof as fully and to the same extent as if copies at length herein. 
 
 
NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the said Principal shall faithfully 
perform and fulfill all the undertakings, covenants terms, conditions, and agreements of said contract during the original term of 
said Contract and any extensions thereof, with or without notice to the Surety, and during the life of any warranty required under 
the contract, and shall also perform and fulfill all the undertakings, covenants, terms, conditions, and agreements of any and all 
duly authorized modifications of conditions of said Contract that may hereafter be made, notice of which modifications to the 
Surety being hereby waived; then the above obligations shall be void, otherwise to remain in full force and effect. 
 
 
PROVIDED, HOWEVER that this bond is executed pursuant to the provisions of Title 34, Chapter 2, Article 2 of the 
Arizona Revised Statutes, and all liabilities on this bond shall be determined in accordance with the provisions of said Title, 
Chapter and Article, to the extent as if it were copied at length herein. 
 
The prevailing party in a suit on this bond shall be entitled to such reasonable attorney's fees as may be fixed by a 
judge of the Court. 
 
 
Witness our hands this ____ day of  
 
 
, 2025. 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PRINCIPAL 
 
SEAL 
 
  
 
 
 
 
 
 
AGENT OF RECORD 
 
 
 
 
 
BY  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
SURETY 
 
SEAL 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AGENT ADDRESS 
 
 
 
 
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