Backup Documents 12/15/2009 Item #16C 4
16C4
MEMORANDUM
DATE:
December 17, 2009
TO:
Kelsey Ward, Contract Administration Manager
Purchasing Department
FROM:
Ann Jennejohn, Deputy Clerk
Minutes and Records Department
RE:
Contract: #09-5201 "Underground Utilities Supplies"
Contractor: Ferguson Enterprises, Inc. d/b/a
Ferguson Waterworks
Attached, are two originals of the contract referenced above, (Item #16C4)
approved by the Board of County Commissioners on December 15, 2009.
The Minutes & Records Department has held the third original for the Board's
official record.
If you should have any questions, please contact me at 252-8406.
Thank you.
Attachment (1)
ITEM NO.: C51- ~'\2-C -()\L\'Z..9
DATE ~~~:1 n
1_;OUI\!TY ;" - "'Ib
FILE NO.:
ROUTED TO:
zon~ ,- I 5 f-
I ~, L
DO NOT WRITE ABOVE THIS LINE
REQUEST FOR LEGAL SERVICES
~IL \' ::DLUL
\:t
Date: December 15, 2009
From: Kelsey Ward, Contracts Administration Manager
Purchasing Department, Extension 8949
r2-./lo. cA
ern&-
1<; JOs:-e-
To: County Attorney's Office
Jeff Klatzkow, County Attorney
Re: Contract: #09-5201 "Underground Utilities Supplies"
Contractor: Ferguson Enterprises, Inc. d/b/a Ferguson Waterworks
BACKGROUND OF REQUEST:
This Contract was approved by the BCC on December 1
2009; Agenda Item 16.C.4
,4
This item has been previously submitted.
Contract review and approval.
,~
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ACTION REQUESTED:
OTHER COMMENTS:
This is a standard contract with no changes. Please forward to the
BCC for signature after approval. If there are any questions concerning the
document, please contact me. Purchasing would appreciate notification when
the documents exit your office. Thank you.
C: Alicia Abbot, PUPPMD
RLS# 09-(Jft~- Ot<f;).{lLL C
CHECKLIST FOR REVIEWING CONTRACTS .L 0 4
Entity Name: Ptl<.&<1Sf!')N ;::/l)7e.rL/J,e./JE." ';U~, d!J.(,^- FfIl.6",s.olJ W/t-rtILWOAAS
Entity name correct on contract? ~es ~No
Entity registered with FL Sec. of State? ~Yes No
Insurance
Insurance Certificate attached?
Insured registered in Florida?
Contract # &/or Project referenced on Certificate?
Certificate Holder name correct (BCC)?
Cammercial General Liability
General Aggregate Required $ 1 'M.l L-
Products/CompVOp Required $
Personal & Advert Required $
Each Occurrence Required $
Fire/Prop Damage Required $
Automabile Liability
Bodily Inj & Prop Required $ I I'^ I L.
Workers Compensation
Each accident Required $ t 11-\.1 L-
Disease Aggregate Required $
Disease Each Empl Required $
Umbrella Liability
Each Occurrence Provided $
Aggregate Provided $
Does Umbrella sufficiently cover any underinsured portion?
Professional Liability
Each Occurrence Required $
Per Aggregate Required $
Other Insurance
Each Occur Type,
Required $
County required to be named as additional insured?
County named as additional insured?
Indemnification
Does indemnification meet County standards?
Is County indemnifying other party?
Performance Bond
Bond requirement referenced in contract?
If attached, expiration date of bond
Does dollar amount match contract?
Agent registered in Florida?
Provided $
Provided $
Provided $
Provided $
Provided $
Provided $
Provided $
Provided $
Provided $
Provided $
Provided $
~Yes - No
\/'Yes No
Ifit(IYes VNo
_IL.Yes No
S~l/.... Exp. Date B(! {"ZotO
Z. <AI L- Exp. Date "
" Exp. Date l,
(t Exp. Date II
I ~A I L- Exp. Date
G'" Ml L Exp Date 51!, {ULO
,
2. >'At L Exp Date g>{ ((,ZOIO
" Exp Date
" Exp Date I'
Exp Date
Exp Date
Yes
Provided $
~Yes
----1L"Yes
LYes
Yes
Yes
Signature Blocks
Correct executor name in signature block?
Correct title of executor?
Executor authorized to sign for entity?
Proper number of witnesses/notary?
Authorization for executor to sign, if necessary:
Chairman's signature block?
Clerk's attestation signature block?
County Attorney's signature block?
Attachments
Are aU required attachments included?
~ ""f'
Yes
Yes
/Yes
---;7 Yes
_v'Yes
~Yes
,N4IJ.
----L- Yes
~Yes
----",",,-Yes
./ Yes
Exp. Date
Exp. Date
No
_No
No
VNo
_No
_No
_No
_No
No
_No
No
_No
_No
_No
No
Exp Date_
No '- "-
Reviewer Initials: ~C!
Date, '<<{fl.1 ;)JJoeI'
04-COA-O 030/222
\
16C4
MEMORANDUM
TO:
Ray Carter
Risk Management Department
-tP
o ",-
j/\'- (} -fh
FROM:
Kelsey Ward, Contracts Administration Manager
Purchasing Department
DATE: December 15, 2009
RE: Review of Insurance for Contract #09-5201 "Underground
Utilities Supplies"
Contractor: Ferguson Enterprises, Inc. d/b/a Ferguson
Waterworks
This Contract was approved by the BCC on December 15, 2009; Agenda Item
16.CA
Please review the Insurance Certificates for the above referenced contract. If
you have any questions, please contact me at extension 8949.
Thank you.
dod/KW
~~o
<?~C ~v,
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~ ~ <i?n_
11~~ -v.y
~
C: Alicia Abbot, PUPPMD
mausen_9
16C4
From:
Sent:
To:
Cc:
Subject:
RaymondCarter
Tuesday, December 15. 2009 3:46 PM
ward_kelsey
DeLeonDiana; mausen_g: abbott_a
Contract 09-5201 "Underground Utilities Supplies"
Alii have approved the certificate(s) of insurance provided by "Ferguson Enterprises, Inc. d/b/a Ferguson Waterworks"
for the above referenced contract which will now be forwarded to the County Attorney's Office for their review.
Thank you,
Ray
~ Cmr.t:e.1L
Manager Risk Finanace
Office 239-252-8839
Cell 239-821-9370
Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send
electronic mail to this entity. Instead, contact this office by telephone or in writing.
1
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Foreign Profit Corporation
FERGUSON ENTERPRISES. INC,
Filing Information
Document Number 855377
FEI/EIN Number 541211771
Date Filed 01/31/1983
State VA
Status ACTIVE
Last Event MERGER
Event Date Filed 11/19/2008
Event Effective Date 11/3012008
Principal Address
12500 JEFFERSON AVENUE
NEWPORT NEWS VA 23602 US
Changed 03/12/2008
Mailing Address
12500 JEFFERSON AVENUE
NEWPORT NEWS VA 23602 US
Changed 03/12/2008
Registered Agent Name & Address
CORPORATION SERVICE COMPANY
1201 HAYS STREET
TALLAHASSEE FL 32301 US
Name Changed: 03/05/2001
Address Changed: 03/05/2001
OfficerlDirector Detail
Name & Address
Title VPS
HALL. TERRY E
12500 JEFFERSON AVENUE
NEWPORT NEWS VA 23602
Title CFOT
KELTNER. DAVID L
12500 JEFFERSON AVENUE
http://www.sunbiz.org/scripts/cordet.exe?action=DETFIL&in~ doc _ number=8553 77 &inq... 12/8/2009
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NEWPORT NEWS VA 23602
Title PD
STEGEMAN, JOHN A
12500 JEFFERSON AVENUE
NEWPORT NEWS VA 23602
Title CD
ROACH. FRANK W
12500 JEFFERSON AVENUE
NEWPORT NEWS VA 23602
TitleVP
FELTMAN. JAMES A
12500 JEFFERSON AVE,
NEWPORT NEWS VA 23602
TitleVP
BYRD, LONNIE A
12500 JEFFERSON AVENUE
NEWPORT NEWS VA 23602
Annual Reports
Report Year Filed Date
2007 03/29/2007
2008 03/12/2008
2009 04/2912009
Document Images
Page 2 of3
16C4
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04/29/20PJ1 -- ANNUAl Rf;PQBT
11/19/20_0~ -,_Merger
P3/12/200&.. ANNUAL REPOiU
03/29/200Z c- ANNUAL RI;e..QfIT
12/2Z12Q06 _. Merg~r
Q3/28/200l'L--: ANNUAL REPQRT_
0~/31f2005.. ANt>llJA.L REPORT
04{2212004 -- ANNUl\.l_REPORT
Q_~O 2/2003 -- Al\ill[LLAl REPORT
03/27/2QO_2 - ANNUALB.EE'QFH
OJ/QSf2001 -- AN_I\iUAL REPORT_
OJ/Q5/2001 -,Beg. Agent Cban9" ' VlewlmaaeiIlPQP'fl>fI!lSl.' I
View Image!m !'IiIF fl>m\llt .
view im......II1PDF lOOns!
.......".:.":o,,"~Y!.........:'...:..."'...,,:,;,,",,..:
03/20{2QOO -- ANNUAL_REPORT
03/16/1999.. ANNIjAL REPORT
02/16/199& -- ANNUAL R_EPQFH
04/24/1997 --6NNUAL REPORT
02/27/1996_,,6NNUAL REPORT . Viewimage.1I1 PDf'fm\'lllt I
02/0111995 -- ANNIjA_LREPORT_ ViewmalielmPtlF':_> I
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16C4
2009 FOR PROFIT CORPORATION ANNUAL REPORT
DOCUMENT# 855377
Entity Name: FERGUSON ENTERPRISES, INC,
FILED
Apr 29, 2009
Secretary of State
Current Principal Place of Business:
New Principal Place of Business:
12500 JEFFERSON AVENUE
NEWPORT NEWS, VA 23602 US
Current Mailing Address: New Mailing Address:
12500 JEFFERSON AVENUE
NEWPORT NEWS, VA 23602 US
FEI Number: 54-1211771
FEI Number Applied For ( )
FEI Number Not Applicable ( )
Ceniticate of Status Desired ( )
Name and Address of Current Registered Agent:
Name and Address of New Registered Agent:
CORPORATION SERVICE COMPANY
1201 HAYS STREET
TALLAHASSEE, FL 32301 US
The above named entity submits this statementfor the purpose of changing its registered office or registered agent, or both,
in the State of Florida.
SIGNATURE:
Electronic Signature of Registered Agent
Date
Election Campaign Financing Trust Fund Contribution ( ).
OFFICERS AND DIRECTORS:
Title:
Name:
Address:
City-St-Zip:
Title:
Name:
Address:
City-St-Zip:
Title:
Name:
Address:
City~St-Zip:
Title:
Name:
Address:
City-St-Zip:
Title:
Name:
Address:
City-St-Zip:
Title:
Name:
Address:
City-St-Zip:
ADDITIONS/CHANGES TO OFFICERS AND DIRECTORS:
VPS ( ) Delete
l-\ALL, TERRY E
12500 JEFFERSON AVENUE
NEWPORT NEWS, VA 23602
Title:
Name:
Address:
City-st-Zip:
( ) Change ( ) Addition
VCFO ( ) Delete
MILLER, BRADEN L ASD
12500 JEFFERSON AVENUE
NEWPORT NEWS, VA 23602
Title:
Name:
Address:
City-st-Zip:
CFOT (X) Change ( ) Addition
KELTNER, DAVID L
12500 JEFFERSON AVENUE
NEWPORT NEWS, VA 23602
T ( ) Delete
WITT, JOSEPH R
12500 JEFFERSON AVENUE
NEWPORT NEWS, VA 23602
litle:
Name:
Address:
City-st~Zip:
PD (X) Change ( ) Addition
STEGEMAN, JOHN A
12500 JEFFERSON AVENUE
NEWPORT NEWS, VA 23602
CD ( ) Delete
ROACH, FRANK W
12500 JEFFERSON AVENUE
NEWPORT NEWS, VA 23602
Title:
Name:
Address:
City-St-Zip:
( ) Change ( ) Addition
VP ( ) Delete
FELTMAN, JAMES A
12805 HIGHWAY 55, SUITE 400
PLYMOUTH, MN 55441
Title:
Name:
Address:
City~St-Zip:
VP (X) Change ( ) Addition
FELTMAN, JAMES A
12500 JEFFERSON AVE.
NEWPORT NEWS. VA 23602
VP ( ) Delete
BYRD, LONNIE A
12500 JEFFERSON AVENUE
NEWPORT NEWS, VA 23602
Title:
Name:
Address:
City~St-Zip:
( ) Change ( ) Addition
I hereby certify that the information supplied with this filing does not qualify for the exemption stated in Chapter 119, Florida
Statutes. I further certify that the information indicated on this report or supplemental report is true and accurate and that my
electronic signature shall have the same legal effect as if made under oath; that I am an officer or director of the corporation or
the receiver or trustee empowered to execute this report as required by Chapter 607, Florida Statutes; and that my name appears
above, or on an attachment with an address, with all other like empowered.
SIGNATURE: TERRY E. HALL
Electronic Signature of Signing Officer or Director
VPS
04/29/2009
Date
16C4
FLORIDA DEPARTMENT OF STATE
Division of Corporations
February 17,2007
HRGlJSON WATERWORKS
125(10 JEFFERSON AVE
NE\VI'ORT NEWS, V A Z3602
Subject: FERGUSON WATERWORKS Renewal Number: 007999047545
This will acknowledge the Fictitious Name Registration Renewal for
FERGUSON WATERWORKS, filed on Febrmu)' 08,2007. This renewal
continues the original registration num bel' - 002 I 68900209 until December 31,
2012.
If the mailing address of this business changes, please notify this office in writing
and reference the originall'egistration number.
Should you have any questions regarding this matter you may contact our office
at 850-245-6058.
Division of Corporations
ISH
P.O. BOX 6327 - Tallahassee, Florida 32314
16C4
SECRETARIAL CERTIFICATE
OF
AUTHORIZATION
The undersigned Assistant Secretary of Ferguson Enterprises, Inc., a Virginia corporation
(the "Corporation"), hereby certifies that: i) certain of the Corporation's facilities in Florida are
doing business as Ferguson Enterprises, Inc., d/b/a Ferguson Waterworks, and ii) Mark McFalls
is General Manager and Jeff Walbert is Operating Manager of Ferguson Waterworks of Florida
and iii) that the resolutions adopted by the Corporation's Board of Directors effective July 31,
2008, duly authorize certain of the Corporation's officers, including the Assistant Secretary, to
designate, and I hereby do so designate Mark McFalls and Jeff Walbert as authorized
representatives of the Corporation to act for and on behalf of the Corporation to prepare and
submit bids and proposals, and to execute Subcontracts, Purchase Orders, Change Orders to the
Corporation's customers, to enter into any other contracts, agreements or other documents, and
to execute such documents and undertake all such acts as may be deemed in the best interest of
the Corporation, including the execution of bonds and in doing so, to contractually bind the
Corporation. Unless withdrawn sooner, this certification of authorization shall be effective until
July 31, 2010.
Dated: ~1jI,I13'~(114Q09
~~ ~~'(EAPf( ~
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Commonwealth of Virginia )
)
City of Newport News )
FERGUSON ENTERPRISES, INC.
Sworn to subscribed and acknowledged befo
David N. Meeker, personally known to me, in his
Enterprises, Inc., a Virginia corporation, on behalf
rch, 2009, by
Qi\p~~slm,
" ~:....:....lf.s::.~/~/
'l"'," .v Pi.f<i"'~ '~
";'0 ~'" ". ~
:~ . -=
y P. Austin:; () '.. NUMBER .' ;g ~
-Q' 8336'~
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11/IIl/lflll"'\
My commission expires: 09/30/2009
A G R E E MEN T 09-5201
for
Underground Utilities Supplies
THIS AGREEMENT, made and entered into on this 1!i..- th day of Decernber 2009, by and
between Ferguson Enterprises, Inc. d/b/ a Ferguson Waterworks, authorized to do business
in the State of Florida, whose business address is 3801 Prospect Avenue, Naples, FL 34104,
hereinafter called the "Contractor" (or "Ferguson") and Collier County, a political subdivision
of the State of Florida, Collier County, Naples, hereinafter called the "County":
16C4
WITNESSETH:
1. COMMENCEMENT. The Contractor shall commence the work upon execution of this
agreement and upon the issuance of a Purchase Order.The contract shall be for a two (2)
year period, commencing on December 15, 2009 and terminating on December 14, 2011.
The County may, at its discretion and with the consent of the Contractor, renew the
Agreernent under all of the terms and conditions contained in this Agreernent for two
(2) additional one (1) year perhtds. The County shall give the Contractor written notice
of the County's intention to extend the Agreement term not less than ten (10) days prior
to the end of the Agreement term then in effect.
2. STATEMENT OF WORK. The Contractor shall provide Underground Utilities Supplies
in accordance with the terms and conditions of RFP #09-5201 and the Contractor's
proposal, referred to herein and made an integral part of this agreement and the
attached Exhibit A Scope of Services. This Agreement contains the entire
understanding between the parties and any rnodifications to this Agreement shall be
mutually agreed upon in writing by the Contractor and the County project rnanager or
his designee, in compliance with the County Purchasing Policy and Administrative
Procedures in effect at the time such services are authorized.
3. COMPENSATION. The County shall pay the Contractor for the performance of this
Agreernent the aggregate of the units actually ordered and furnished at the unit price,
according to the attached Exhibit B, Pricing, together with the cost of any other
charges/fees submitted in the proposal. Any county agency may purchase products
and services under this contract, provided sufficient funds are included in their
budget(s). Payment will be made upon receipt of a proper invoice and upon approval
by the County Project Manager or his designee, and in compliance with Chapter 218,
Fla. Stats., otherwise known as the "Local Governrnent Prompt Payment Act".
Page 1 of 11
16C4
4. SALES TAX. Contractor shall pay all sales, consumer, use and other similar taxes
associated with the Work or portions thereof, which are applicable during the
performance of the Work.
5. NOTICES. All notices from the County to the Contractor shall be deemed duly served
if mailed or faxed to the Contractor at the following Address:
Mr. JoDerek Adams
Ferguson Waterworks, Ine.
3801 Prospect Avenue,
Naples, FL 34104
Tel: 239-643-4970
Fax: 239-643-4945
All Notices from the Contractor to the County shall be deemed duly served if mailed or
faxed to the County to:
Collier County Government Center
Purchasing Department - Purchasing Building
3301 Tarniami Trail, East
Naples, Florida 34112
Attention: Steve Carnell, Purchasing/GS Director
Telephone: 239-252-8371
Facsimile: 239-252-6584
The Contractor and the County may change the above mailing address at any time
upon giving the other party written notification. All notices under this Agreement must
be in writing.
6. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating
a partnership between the County and the Contractor or to constitute the Contractor as
an agent of the County.
7. PERMITS: LICENSES: TAXES. In compliance with Section 218.80, F.s., all permits
necessary for the prosecution of the Work shall be obtained by the Contractor. Payment
for all such permits issued by the County shall be processed internally by the County.
All non-County permits necessary for the prosecution of the Work shall be procured
and paid for by the Contractor. The Contractor shall also be solely responsible for
payment of any and all taxes levied on the Contractor. In addition, the Contractor shall
comply with all rules, regulations and laws of Collier County, the State of Florida, or the
U. S. Government now in force or hereafter adopted. The Contractor agrees to comply
with all laws governing the responsibility of an employer with respect to persons
employed by the Contractor.
Page 2 of 11
16C4
8. NO IMPROPER USE. The Contractor will not use, nor suffer or permit any person to
use in any manner whatsoever, County facilities for any improper, immoral or offensive
purpose, or for any purpose in violation of any federal, state, county or municipal
ordinance, rule, order or regulation, or of any governmental rule or regulation now in
effect or hereafter enacted or adopted. In the event of such violation by the Contractor
or if the County or its authorized representative shall deem any conduct on the part of
the Contractor to be objectionable or improper, the County shall have the right to
suspend the contract of the Contractor. Should the Contractor fail to correct any such
violation, conduct, or practice to the satisfaction of the County within twenty-four (24)
hours after receiving notice of such violation, conduct, or practice, such suspension to
continue until the violation is cured. The Contractor further agrees not to commence
operation during the suspension period until the violation has been corrected to the
satisfaction of the County.
9. TERMINATION. Should the Contractor be found to have failed to perform his
services in a rnanner satisfactory to the County as per this Agreement, the County may
terminate said agreement for cause; further the County may terminate this Agreement
for convenience with a thirty (30) day written notice. The County shall be sole judge of
non-performance.
10. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as
to race, sex, color, creed or national origin.
11. INSURANCE. The Contractor shall provide insurance as follows:
A. Commercial General Liability: Coverage shall have minimum lirnits of $1,000,000
Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property
Darnage Liability. This shall include Premises and Operations; Independent
Contractors; Products and Completed Operations and Contractual Liability.
B. Business Auto Liability: Coverage shall have minirnum limits of $1,000,000 Per
Occurrence, Combined Single Limit for Bodily Injury Liability and Property
Damage Liability. This shall include: Owned Vehicles, Hired and Non-Owned
Vehicles and Employee Non-Ownership.
C. Workers' Compensation: Insurance covering all ernployees meeting Statutory
Limits in compliance with the applicable state and federal laws.
The coverage must include Employers' Liability with a minimum limit of
$1,000,000 for each accident.
D. Special Requirernents: Collier County Government shall be listed as the Certificate
Holder and included as an Additional Insured on the Comprehensive General
Liability Policy.
Page 3 of 11
16C4
NOTE: The "Certificate" should read as follows:
. For any and all work perforrned on behalf of Collier County.
. Collier County Board of County Commissioners, Naples, Florida
No County Division, Department or individual name should appear on the Certificate.
E. Current, valid insurance policies rneeting the requirement herein identified shall be
rnaintained by Contractor during the duration of this Agreement. Renewal
certificates shall be sent to the County ten (10) days prior to any expiration date.
There shall be a thirty (30) day notification to the County in the event of cancellation
or modification of any stipulated insurance coverage.
F. Contractor shall ensure that all subContractors cornply with the same insurance
requirements that he is required to rneet. The sarne Contractor shall provide County
with certificates of insurance meeting the required insurance provisions.
12. INDEMNIFICATION. To the maximum extent permitted by Florida law, the
Contractor/Vendor/Consultant shall indemnify and hold harmless Collier County, its
officers and employees from any and all liabilities, damages, losses and costs, including,
but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused
by the negligence, recklessness, or intentionally wrongful conduct of the
Contractor/Vendor/Consultant or anyone employed or utilized by the
Contractor/Vendor/Consultant in the performance of this Agreement. This
indemnification obligation 9hall not be construed to negate, abridge or reduce any other
rights or rernedies which otherwise may be available to an indemnified party or person
described in this paragraph.
This section does not pertain to any incident arising from the sole negligence of
Collier County.
13. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf
of the County by the Collier County Water/Wastewater Departments.
14. CONFLICT OF INTEREST: Contractor represents that it presently has no interest and
shall acquire no interest, either direct or indirect, which would conflict in any rnanner
with the performance of services required hereunder. Contractor further represents
that no persons having any such interest shall be ernployed to perforrn those services.
15. COMPONENT PARTS OF THIS CONTRACT. This Contract consists of the attached
component parts, all of which are as fully a part of the contract as if herein set out
verbatim: Contractor's Proposal, Insurance Certificate, RFP #09-5201- "Underground
Utilities Supplies" Specifications/Scope of Services and Addenda, Exhibit A, Exhibit B.
Page 4 of 11
16C4
16. SUBJECT TO APPROPRIATION. It is further understood and agreed by and
between the parties herein that this agreement is subject to appropriation by the Board
of County Commissioners.
17. PROHIBITION OF GIFTS TO COUNTY EMPLOYEES. No organization or
individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee,
service or other item of value to any County employee, as set forth in Chapter 112,
Part III, Florida Statutes, Collier County Ethics Ordinance No. 2004-05, and County
Administrative Procedure 5311. Violation of this provision may result in one or more
of the following consequences: a. Prohibition by the individual, firm, and/ or any
ernployee of the firm from contact with County staff for a specified period of time; b.
Prohibition by the individual and/ or firm frorn doing business with the County for a
specified period of time, including but not limited to: submitting bids, RFP, and/ or
quotes; and, c. immediate termination of any contract held by the individual and/ or
firm for cause.
18. IMMIGRATION LAW COMPLIANCE. By executing and entering into this agreernent,
the Contractor is formally acknowledging without exception or stipulation that it is
fully responsible for complying with the provisions of the Immigration Reform and
Control Act of 1986 as located at 8 U.s.e. 1324, et seq. and regulations relating thereto,
as either may be amended. Failure by the Contractor to comply with the laws referenced
herein shall constitute a breach of this agreement and the County shall have the
discretion to unilaterally terminate this agreement immediately.
19. OFFER EXTENDED TO OTHER GOVERNMENTAL ENTITIES. Collier County
encourages and agrees to the successful proposer extending the pricing, terrns and
conditions of this solicitation or resultant contract to other governmental entities at the
discretion of the successful proposer.
20. AGREEMENT TERMS. If any portion of this Agreement is held to be void, invalid, or
otherwise unenforceable, in whole or in part, the remaining portion of this Agreement
shall remain in effect.
21. ADDITIONAL ITEMS/SERVICES. Additional items and/ or services rnay be added to
this contract upon satisfactory negotiation of price by the Contract Manager and
Contractor.
22. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding perrnitted
by this Agreement to resolve disputes between the parties, the parties shall rnake a good
faith effort to resolve any such disputes by negotiation. The negotiation shall be attended
by representatives of Contractor with full decision-making authority and by County's
staff person who would make the presentation of any settlement reached during
negotiations to County for approval. Failing resolution, and prior to the commencement
of depositions in any litigation between the parties arising out of this Agreernent, the
parties shall attempt to resolve the dispute through Mediation before an agreed-upon
Circuit Court Mediator certified by the State of Florida. The rnediation shall be attended
Page 5 of 11
16C4
by representatives of Contractor with full decision-making authority and by County's
staff person who would make the presentation of any settlement reached at rnediation to
County's board for approval. Should either party fail to submit to mediation as required
hereunder, the other party may obtain a court order requiring mediation under section
44.102, Fla. Stat.
Any suit or action brought by either party to this Agreement against the other party
relating to or arising out of this Agreement must be brought in the appropriate federal or
state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction
on all such rnatters.
23. KEY PERSONNEI/PROTECT STAFFING: The proposer's personnel and
management to be utilized for this project shall be knowledgeable in their areas of
expertise. The County reserves the right to perform investigations as may be deemed
necessary to insure that competent persons will be utilized in the perforrnance of the
contract. Selected firm shall assign as many people as necessary to cornplete the project on a
timely basis, and each person assigned shall be available for an amount of tirne adequate to
rneet the dates set forth in the Project Schedule. Firm shall not change Key Personnel unless
the following conditions are met: (1) Proposed replacernents have substantially the same or
better qualifications and/ or experience. (2) that the County is notified in writing as far in
advance as possible. Firm shall rnake commercially reasonable efforts to notify Collier
County within seven (7) days of the change. The County retains final approval of proposed
replacement personnel.
24.
Remainder of page intentionally left blank.
Page 6 of 11
16C4
IN WITNESS WHEREOF, the Contractor and the County, have each, respectively, by an
authorized person or agent, hereunder set their hands and seals on the date and year first above
written.
ATTEST:
: '<",~~("'.""
DwightE:'~I;=Jerk of Courts
~....~
By: ". '....... ... - (\.C.
Dated.: \ ". -t/}~ . .
.~. ..1'../ .,.."
. .', ~'.' . - 'I' ' " ~
"., toClta,.... ,
.t~'.~'lo .
.. ~i t . t:, 'I'; '" \ >
BOARD OF COUNTY COMMISSIONERS
::LLIERl~RD;~
Donna iala, Chairman
Ferguson Enterprises, Inc.
d/b/ a Ferguson Waterworks
Contractor
11& SD..-f\.\ces
tType/print witness namet
I J.. /' #~ ~ ~ .>
Second Witness
By:91/ bJ~
( Signature
ilii.fE_~~~!_____Qf&l!~~ M.. "4 b f]e.
Typed signature and title
M~
First Witness
~et.OI.r t <:.r l"'~~... "-
tType/print witness namet
Approved as to form and
legal sufficiency:
~~
Assistant County Attorney
C!,o ((een &r~
Print Name
Item#~
Agenda \ a-\'S-ra
Date ~u I
Date \ C).-tl-N:'l
Rec'd 'V I
ffr
Deputy Cletk
Page 7 of 11
16C4
Exhibit A
Scope of Services and Clarifications
09-5201 Underground Utilities Supplies
This agreement will be to provide commodity based equipment/parts to the Water/Waste Water and other
County departments on an as needed basis. This shall include, but not be limited to, the following:
1. Furnish requested utility products generally on a same day or within 2 - 3 business days. This shall
also include 24/7 contact and assistance for after hours emergencies, including, responding by
providing parts after a natural disaster. For any orders placed by the County for items with long lead
times, the Contractor shall inform the County of the estimated delivery date and make every effort
to obtain the items in the shortest time possible. The County reserves the right to cancel any long
lead time items with no penalty should the lead time extend beyond the original estimated delivery
date.
2. Purchase adequate quantities and stock to support the County utility operations. Additionally the
supplier shall be able to provide quick delivery to any designated site within the County.
3. Provide an On-line Order system via an internet link. This on-line system must be a complete and
comprehensive order system with the capability of providing real-time management reports and
invoices into a downloadable Excel format. The County will determine the data requirements with
the successful supplier, minimally, the supplier must provide quarterly spend analysis and inventory
usage reports by department. This order system must be available for the Public Utilities to view,
order and run management reports prior to the start of the contract.
4. Provide a customer service representative to serve as a single point of contact to the County to
assist with contract, order, invoice, and other items relating to the resultant contract.
5. Develop a vendor managed inventory plan of the County's physical assets as detailed below. The
County at its sole discretion will determine whether to enact the plan in total, or in pieces. Should
the County accept the plan, it will be the sole responsibility of the successful supplier to manage and
maintain the inventory plan. The County will be responsible for determining the type and quantity
of inventory to stock.
6. Submit all invoices to the County with the following information clearly labeled: purchase order
number, delivery location, part name and number, unit of measure and quantity, manufacturer, net
price and extended price.
7. Conduct Quarterly Business Review Meeting to :
1) Discuss parts usage reports; reports must include, but not limited to: type of parts purchased,
volume purchased by plant, manufacturer, fill rate, price, etc.;
2) Review current business processes, and consider "best practices" to help reduce future costs
and maximize efficiencies in the procurement and delivery of parts, and to;
3) Consider possible pilot program efficiencies particularly around new technology.
Inventory Management Plan
After reviewing the inventory currently on hand at the County warehouse, several opportunities exist to
reduce inventory, without sacrificing availability and service. The contractor shall work cooperatively with the
County staff to develop an inventory management plan as identified below:
Implementation time 0-90 days after contract execution
~ Work with County to identify and rank items in order of priority (example A, B, C, etc.). Higher ranked
items are industry standards and there is very little need to stock a large quantity, or any quantity, as
they are located at Contractor facility less than a mile away from the County warehouse.
Page 8 of 11
16C4
)> Identify items with long lead times to proactively determine the level of stock required to prevent
outages
)> Identify emergency and repair items and agree on stocking levels for these items.
)> Create minimums for products needed/desired to be kept at the County warehouse.
)> Create minimums for products needed/desired to be kept at Ferguson's warehouse.
)> Review and create buyback schedule for items needed to be returned to achieve new County stocking
minimums.
)> Help to review Collier County computer inventory/purchasing system to identify any product demand
calculations.
)> If no demand system exists, develop a demand system that either Ferguson or the County may
maintain (at the County's discretion) to develop better buying history with monthly indicators. In
addition incorporate quantities of known upcoming projects with new monthly demands to create
better and timelier purchase quantities.
)> Schedule weekly or bi-weekly (at County's discretion) warehouse visits with staff to review inventory
requirements and run rates, and resolve any issues.
Implementation time 91-120 days after contract execution
)> Start to review demand data with County staff.
)> Review and remedy items stocked, new needs and items that may need to be phased out due to lack
of demand or changed specification.
121 Days and throughout contract
Review demands and ensure warehouse minimums are maintained monthly.
Online Ordering
Contractor to provide an online system that allows the County to:
./ Access free 24/7.
./ Order material.
./ Utilize Collier County item codes to search items, check history, print on invoices, etc.
./ Review purchasing history.
./ Check local Ferguson inventory.
./ Review product specifications and parts list (great for backflows and hydrants.)
./ Review Individual Invoices.
./ Review Monthly statements.
./ Allow as many County staff access as desired (includes ability of different departments such as
warehouse, finance, purchasing to be able to review at same time)
./ Allow for County Supervisor to restrict/enable County staff to access different areas of the website.
./ Work with Collier County to determine which parts should be bar coded and type of equipment
necessary to start-up program. Bar coding of incoming parts will be required for the items that Collier
County determines will be bar coded.
Currently Collier County has access to the Ferguson on-line ordering system. At no additional cost, Contractor
will train County associates in any and all departments that may find it helpful, including the Clerk of Courts
Finance Division. County will provide a schedule for training of appropriate personnel. Contractor will also
interview County Staff in these training sessions to determine how to modify the site to better assist County
Staff in completing their tasks. Through this system Contractor will identify items needing new County product
numbers or updated descriptions to help build a more user friendly product file.
Page 9 of II
Exhibit B
Pricing
09-5201 Underground Utilities Supplies
16C4
1. A representative list of items with list price and discount to the County was provided by the Contractor
in Section 3 of the RFP response which is incorporated herein by reference. This price list is not
inclusive of all parts that will be purchased under this contract. The Contractor shall provide the
Ferguson Stocked Product Price List, hereinafter "List", which includes the discount off list pricing
sorted by manufacturer. This List consists of approximately 6000 core items which shall be updated as
needed, generally on a monthly basis. Pricing under this contract not only encompasses the items on
the RFP response and the List, but gives the County access to !ill products from any manufacturer on
the List with a published list price at the same discounted rate as the RFP and List items. (example:
Ford Meter Box currently has 82 items on the RFP price proposal, but over 46,000 items would be
accessible using this method.)The List shall be provided to the County and Finance in the form of an
Excel spreadsheet, however, upon the request of the County, the Contractor will provide the List in CD
or other acceptable format, including integration with the SAP financial system.
2. Updates, revisions and/or modifications to the list may include, but not be limited to: addition or
deletion of items, and upward or downward changes to the manufacturer discount off list. Should
there be any change to the List that results in a net price increase to the County, the Contractor shall
provide a letter from the manufacturer substantiating the reason for the increase. Any such price
increase shall require written approval by the County and will be effective in the month following the
increase. Any such approved changes shall then be reflected in a revised List as provided by the
Contractor. No retroactive price increases will be allowed. Requests for consideration of a price
adjustment must be made, in writing, to the Contract Manager and must be based upon increased
costs to the Contractor only. Verification of these increases shall be furnished to the County Contract
Manager along with the written request for increase. Any upward price adjustment approved by the
County shall impose upon the Contractor the requirement to advise and extend credit to the County
when costs similarly decrease.
3. Additionally, any part or item that is not included in the List, or from any manufacturer on the List,
hereinafter "Unlisted Items", shall be available from the Contractor for purchase by the County upon
satisfactory negotiation of price between the County contract manager and the Contractor. Generally,
these Unlisted Items shall be sourced by the Contractor and provided to the County at cost plus a ten
percent (10%) service charge. Any separate freight charges for these Unlisted Items will be paid at cost
by the County. Freight shall be FOB Destination. The Contractor may add any Unlisted Parts to the List
in order to accommodate future purchases by the County. Additionally, the Contractor shall add
Unlisted Items to the list upon the request of the County Contract Manager. Once an Unlisted Item is
added to the List, the pricing shall be fixed at a mutually negotiated quarterly price and reviewed at
the end of that quarter for price adjustments if necessary.
4. For commodity type items, such as piping, stainless steel, HDPE and other commodity based items and
products that do not have a list price, the Contractor shall provide then-current pricing to the County
for ordering purposes. Upon approval of the pricing provided at that time, the County will order the
material.
S. For large quantity purchases, the County reserves the right to separately negotiate a more substantial
pricing discount with the Contractor, which shall not necessarily affect the pricing on the List.
Page 10 of 11
16C4
Direct Material Purchases:
This contract may also be used to purchase supplies and parts for capital projects as direct material purchases,
after an evaluation of the cost benefit. The County; at its sole option; may choose to purchase some or all of
the goods and/or materials directly from suppliers, including manufacturers or distributors in accordance with
the County Direct Material Purchase procedure in effect at the time. In that instance the County may require
the following information from the Contractor:
1. Specifications relating to goods and/or materials required for job including brand and/or
model number or type if applicable
2. Pricing and availability of goods and/or materials provided under Contractor's agreements
with material suppliers
The Contractor shall provide a negotiated cost for these purchases to the County, and the County shall issue a
Purchase Order directly to the supplier, manufacturer or distributor in order to save sales tax.
Page 11 of 11
~
16C4
ACORV3 CERTIFICATE OF LIABILITY INSURANCE Page 1 of 4 I DATE (MMfDDNYYY)
~ 12/10/2009
PRODUCER 877-945-7378 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
Willis of Maryland. Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
26 Century Blvd. ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
P. O. Box 305191
Nashville. TN 37230-5191 INSURERS AFFORDING COVERAGE NAIC#
INSURED Ferguson Enterprises, Inc. and Subsidiaries INSURERA: National Onion Fire Ins. Co. of pittsburg 19445-002
(See Attached Named Insured Schedule) INSURERS: National Union Fire Ins. Co. of Pittsburg 19445-000
12500 Jefferson Avenue
Newport News, VA 23602 INSURER C: Granite State Insurance Company 23809-000
INSURER D: New Hampshire Insurance Comoany 23841-002
I INSURER E: American International South Insurance Co 40258-001
COVERAGES
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING
ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR
MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH
POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR ~~~ TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE bff~~l,~~&~~~,?N LIMITS
LTR DATE MM/DDIYYYY
A X ~NERAL LIABILITY 0939569 8/1/2009 8/1/2010 EACH OCCURRENCE I 2 000 000
X COMMERCIAL GENERAL LIABILITY ~~~~~~~9E~~~nce I 1 000 000
I CLAIMS MADE [i] OCCUR MED EXP (Anyone person) I 10 000
- PERSONAL & ADV INJURY I 2 000 000
- GENERAL AGGREGATE I 5 000 000
-~~rILAGG~nE LIMIT APnS IPER: PRODUCTS - COMP/OP AGG I 2 000 000
PRO-
POLICY JECT LOC
B ~TOMOBILE LIABILITY AOS 0936264 8/1/2009 8/1/2010 COMBINED SINGLE LIMIT
(Eaaccidenl) I 5,000,000
B ~ ANY AUTO MA 0936263 8/1/2009 8/1/2010
c - ALL OWNED AUTOS VA 0936265 8/1/2009 8/1/2010 BODILY INJURY
(Per person) I
- SCHEDULED AUTOS
~ HIRED AUTOS BODILY INJURY
(Peraccidenl) I
~ NON-OWNED AUTOS
~ Self-Insured PROPERTY DAMAGE
(Per8ccidenl) I
X Phveical Damaae
~~GE LIABILITY AUTO ONLY - EAACCIDENT I
ANY AUTO OTHER THAN EAACC I
AUTO ONLY' AGO I
~~SS / UMBRELLA LIABILITY EACH OCCURRENCE I
OCCUR 0 CLAIMS MADE AGGREGATE I
I
=1 ~EDUCTIBLE I
RETENTION I I
D WORKERS COMPENSATION AOS 4288799 8/1/2009 8/1/2010 X I T"6~~IfJgs I IOTH-
AND EMPLOYERS' LIABILITY Y I N ER
E ANY PROPRIETOR/PARTNERlEXECUTIVE 0 AOS 4288802 8/1/2009 8/1/2010 E.L EACH ACCIDENT I 2 000 000
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH) E.L. DISEASE - EA EMPLOYEE I 2 000 000
~~~~-lt~~~~~I~~~NS below E.L DISEASE - POLICY LIMIT I 2 000 000
OTHER
DESCRIPTION OF OPERATIONS I LOCATIONS {VEHICLES/ EXCLUSIONS ADDED BY ENDORSEMENT {SPECIAL PROVISIONS
Re: For any and all work performed on behalf of Collier County.
See Attached for Additional Workers' Compensation Policies:
CERTIFICATE HOLDER
CANCELLATION
Collier countr Board of County Commissioners
3301 East Tam ami Trail
Naples. FL 34112
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION
DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAlL ~ DAYS WRITTEN
NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL
IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR
REPRESENTATIVES.
AUTHORIZEDREPRESENTA IVE
ACORD 25 (2009/01)
..,;//
Coll: 2881525 Tp1: 960816 Cert: 13451647 @1988-2009ACORDCORPORATION.Allrightsreserved.
The ACORD name and logo are registered marks of ACORD
16C4
WIllis CERTIFICATE OF LIABILITY INSURANCE Page 2 of 4 I DATE
12/10/2009
PRODUCER 877-945-7378 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
willis of Maryland, Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
26 Century Blvd. ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
P. O. Box 305191
Nashville, TN 37230-5191 INSURERS AFFORDING COVERAGE NAIC#
INSURED Perguson Enterprises, Inc. and Subsidiaries INSURER A: National Union Fire Ins. Co. of Pittsburg 19445-002
(See Attached Named Insured Schedule) INSURERB:Nat!onal Union Fire Ins. Co. of Pittsburg 19445-000
12500 Jefferson Avenue
Newport News, VA 23602 INSURERC:Granite State Insurance Company 23809-000
INSURER 0: New Hampshire Insurance Company 23841-002
I INSURERE:American International South Insurance Co 40258-001
DESCRIPTION OF OPERA lIONS/LOCA TIONSNEHICLESJEXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS
WC POlicy No. 4288799 (Front Page)
RI, UT, VA, VT, WV
AK, AL, AZ, CO, DE, lA, 10, ME, MI, MN, MT, NH, NJ, NV, NY,
we Policy No. 4288802 (Front Page) - AR, CT, DC, GA, HI, IL, IN, KS, KY, LA, MD, MO, MS, Ne, NE,
NM, OK, PA, se, SD, TN
Workers' Compensation - CA
POlicy No. 4288850
Carrier: Ins. Co. of the State of PA
Policy period: 08/01/2009-2010
Statutory
Limits:
EL Each Accident $2,000,000
EL Disease - Each Employee $2,000,000
EL Disease - Policy Limit $2,000,000
Workers' Compensation - FL
Policy No. 4288800
Carrier: New Hampshire Insurance Company
Policy period: 08/01/2009-2010
Statutory
Limits:
EL Each Accident $2,000,000
EL Disease - Each Employee $2,000,000
EL Disease - Policy Limit $2,000,000
Workers' Compensation - MA
Policy No. 4288801
Carrier: Ins. Co. of the State of PA
Policy Period: 08/01/2009-2010
Statutory
Limits:
EL Each Accident $2,000,000
EL Disease - Each Employee $2,000,000
EL Disease - Policy Limit $2,000,000
Workers' Compensation - WI
Policy No. 4288804
Carrier: Illinois National Insurance Company
Policy Period: 08/01/2009-2010
Statutory
Limits:
EL Each Accident $2,000,000
EL Disease - Bach Employee $2,000,000
EL Disease - Policy Limit $2,000,000
Workers' Compensation - TX
Policy No. 4288798
Carrier: New Hampshire Insurance Company
Policy Period: 08/01/2009-2010
Statutory
Limits:
BL Bach Accident $2,000,000
BL Disease - Each Employee $2,000,000
EL Disease - Policy Limit $2,000,000
Workers' Compensation - OR
Policy No. 4288803
Carrier: Ins. Co. of the State of PA
Coll:2881525 Tpl:960816 Cert:13451647
16C4
willis CERTIFICATE OF LIABILITY INSURANCE Page 3 of 4 I DATE
12/10/2009
PRODUCER 877-945-7378 THIS CERTIFICATE is ISSUED AS A MATTER OF iNFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
Willis of Maryland, Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
26 Century Blvd. ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
P. O. Box 305191
Nashville, TN 37230-5191 INSURERS AFFORDING COVERAGE NAIC#
INSURED Ferguson Bnterprises, Inc. and Subsidiaries INSURERA: National Union Fire Ins. Co. of Pittaburg 19445-002
(See Attached Named Insured Schedule) INSURER B: National Union Fire Ins. Co. of Pittsburg H445-QOO
12500 Jefferson Avenue
Newport News, VA 23602 INSURERC: Granite State Insurance Company 23809.000
INSURER 0: New Hampshire Insurance Company 23841-002
I INSURERE:American International South Insurance Co 40258-001
DESCRIPTION OF OPERA TIONSILOCA TIONSNEHICLESJEXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS
Policy Period: 08/01/2009-2010
Statutory
Limits:
EL Each Accident $2,000,000
EL Disease - Each Employee $2,000,000
EL Disease - Policy Limit $2,000,000
Collier County Board of County Commissioners, Naples, FL are Additional Insureds on the General
Liability pOlicy as their interest may appear.
Co11:2881525 Tp1:960816 Cert:13451647
16C4
Page 4 of 4
IMPORTANT
If the certificate holder is an ADDITIONAL INSURED, the pOllcy(ies) must be endorsed. A statement
on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
If SUBROGATION IS WAIVED. subject to the terms and conditions of the policy. certain policies may
require an endorsement. A statement on this certificate does not confer rights to the certificate
holder in lieu of such endorsement(s).
DISCLAIMER
This Certificate of Insurance does not constitute a contract between the issuing insurer(s), authorized
representative or producer, and the certificate holder, nor does it affirmatively or negatively amend,
extend or alter the coverage afforded by the policies listed thereon.
ACORD 25 (2009/01)
Coll,2881525 Tpl,960816 Cert,13451647
16C4
willis
Ferguson Enterprises, Inc. and Subsidiaries.
List of Named Insureds
Air Cold Supply
Air Cold Supply/Webb Distributors
Alamo Pipe & Supply
Alaska Pipe & Supply
CAL-STEAM, a Wolseley Company
Camellia Valley Supply
Castle Supply Company, Inc.
CastleNorth
CFP
Chadwick
Clayton Group, Inc.
Clayton International, LLC
Cline Contract Sales
Colgan Cabinets
Colgan Distributors
Crow Company
D & C Plumbing & Heating Supply
Davidson Electric Wholesale Supply
The Davidson Corporation, a Delaware
Corporation
The Davidson Group Companies, Inc
Davidson Pipe Company Inc., a New York
Corporation
Davidson Pipe Supply Company, Inc.
Davies Water
Decorative Product Source, Inc.
E & J Plumbing & Heating Supply Co.
Economy Plumbing and Heating Supply Co.
Endries International of Canada, Inc.
Endries International, Inc.
Energy & Process Corporation
Ferguson Bath Kitchen and Lighting Gallery
Ferguson CESCO, Inc.
Ferguson de Costa Rica Ltd.
Ferguson de Mexico S.A. de CV.
Ferguson Enterprises IV, Inc.
Ferguson Enterprises of Montana, Inc.
Ferguson Enterprises of Puerto Rico, Inc.
Ferguson Enterprises of Virginia, Inc.
Ferguson Enterprises V, Inc.
Ferguson Enterprises, Inc.
Ferguson Enterprises, Inc. of Virginia
Ferguson Fire & Fabrication, Inc.
Ferguson Fire & Fabrication, Inc. (tka Sierra
Craft, Inc.)
Ferguson Full Service Supply
Ferguson Heating & Cooling
Ferguson Holdings, Inc.
Ferguson Hospitality Sales
Ferguson Industrial Plastics and Pump
Division
Ferguson Integrated Systems Division, Inc.
Ferguson Intermountain Piping
Ferguson International
Ferguson Panama, S.A.
Ferguson Process Services
Ferguson Valve & Automation
Ferguson Waterworks
Ferguson Waterworks - Midwest Pipe
Ferguson Waterworks - Municipal Pipe
Ferguson Waterworks - Red Hed
Ferguson Waterworks EPPCO
Ferguson Waterworks International
Frischkorn, Inc.
Galleria Bath & Kitchen Showplace
Gilmour Supply Company, Inc.
Gulf Refrigeration Supply
High Country Plumbing Supply
Home Equipment Company, Inc.
Improvement Direct, Inc.
Indiana Plumbing Supply Co., Inc.
Industrial Hub ofthe Carolinas
J&G Products
J.D. Daddario Company
Kandall Fabricating
L&H Supply, Inc.
Lane Piping Co.
Lawrence Plumbing Supply Co.
Lincoln Products
Linwood Pipe and Supply
Louisiana Utilities Supply Company
LUSCO
Lyon Conklin & Co., Inc.
Mastercraft Cabinets
Monotube Pile Corporation
Northern Water Works Supply, Inc.
Onda-Lay Pipe and Rental, Inc.
Page's Appliances
Palermo Supply
Park Supply
16C4
willis
Ferguson Enterprises, Inc. and Subsidiaries.
List of Named Insureds
Pipe Products
Plumbing Decor
Plumb Source
R Supply Company
Record Supply Company
SEMSCO Barbados, LLC
SEMSCO Trinidad, LLC
SEMSCO Venezuela, LLC
Sierra Craft, Inc.
SOS Sales
Specialty Pipe & Tube, Inc.
Specialty Pipe & Tube of Texas, Inc.
Summer & Dunbar
Supply North Central Group
Tarpon Wholesale Supplies
T & A Valve Industries, Inc.
The Parnell-Martin Companies LLC
The Plumbers Warehouse
The Stock Market
Tubeco Fabrication, Inc.
United Automatic
Water Works Supplies
Webb Distributors
Western Air Systems and Controls, Inc.
WIA of California, Inc.
W olseley Investments Acquisitions, Inc.
W olseley Investments, Inc.
Wolseley North America, Inc.
Wolseley North American Consulting, LLC
Wolseley North American Services, Inc.
WPCC Forwarding, LLC