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CORE & MAIN LP (#2027020)
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CORE & MAIN LP (#2027020)
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Last modified
9/14/2026 4:22:24 PM
Creation date
7/16/2026 10:50:24 AM
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CONTRACTS
Description Type
Goods and Services
Contract Type
New
NAME
CORE & MAIN LP
Contract Record Series
704-05
Munis Contract #
2027020
Contract Expiration
6/30/2028
NOTES
WATER METER REPLACEMENT & AMI SYSTEM PROJECT
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3 <br />7.Force Majeure. Neither Core & Main nor City shall be responsible to each other for <br />damage or delay that arise from Force Majeure, including but not limited to conditions <br />beyond the reasonable control, and not the result of the fault of the impacted Party, <br />including, without limitation acts of God, storms, extraordinary weather, epidemic or <br />pandemic, acts of government units, strikes or labor disputes, fire, explosions, thefts, <br />vandalism, riots, acts of war or terrorism, non-price related unavailability of materials <br />required for the Project, and unavailability of fuel. <br />8.Taxes, Permits, and Fees. Core & Main shall be responsible for obtaining all permits and <br />related permit fees associated with the Project. The City must disclose any known fees in <br />advance of contract signing. City shall pay sales, use, consumer, and like taxes when <br />applicable, as well as any tariffs relating to the materials to be provided hereunder. City <br />shall be responsible for securing at its sole expense any other necessary approvals, <br />easements, assessments, or required zoning changes. Core & Main shall be responsible for <br />all taxes measured by Core & Main’s income. <br />9.Compensation. Total compensation pursuant to this Agreement shall not exceed <br />$10,262,257 for the term of this Agreement, which includes a contingency for unforeseen <br />circumstances and related extra work as determined necessary by the City per the <br />Contractors proposal of $9,535,236.31. Payment of such contingency funds is not <br />guaranteed to Contractor unless the City requests and approves such extra work. The <br />compensation amount for the initial term of this Agreement that combines project phases <br />oversight, and any additional services that has been outlined in the Exhibit A Scope of <br />Work CPX. <br />a.Payments shall be made once the Software or Installed Equipment has been accepted, <br />as defined in Section 1.6.6 of Exhibit A Scope of Work CPX. <br />b.Payment shall not constitute acceptance of defective or nonconforming Work, nor <br />waive any warranty or performance rights of the City. <br />c.The City may withhold payment for defective Work, unresolved claims, schedule <br />delays attributable to Contractor, or failure to meet performance standards. <br />d.Contract Price and Phased Structure. The Work shall be performed in the following <br />phases, each subject to written authorization by the City: <br />Phase 1 – Project Startup <br />Phase 2 – Proof of Concept (POC) <br />Phase 3 – Full Installation and System Deployment <br />Phase 4 – Project Closeout <br />e.Authorization to proceed with each phase shall be issued in writing by the City. The <br />City may, at its sole discretion, elect not to authorize subsequent phases. In such <br />event, the Contractor shall be entitled only to payment for phases satisfactorily <br />completed and accepted by the City. <br />Docusign Envelope ID: D15BA154-47D3-8EAA-8171-B89F63E73DD1
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