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Agenda 08/22/2023 Item #16F 5 (Award bid to Bottled Drinking Water, Dispensers and Cups to low bidder D.T. Water, LLC)
08/22/2023 EXECUTIVE SUMMARY Recommendation to award Invitation to Bid (“ITB”) No. 23-8146, “Bottled Drinking Water, Dispensers, and Cups,” to low bidder D.T. Water, LLC d/b/a Mast Family Culligan, and authorize staff to open a standard County Purchase Order based on the unit prices provided. OBJECTIVE: To secure a vendor to provide rented bottled water coolers, deliver cooler replacement drinking water bottles, and deliver bottled water to various Collier County facilities. CONSIDERATIONS: Collier County Facilities Management Division is responsible for the management of the contract that provides bottled drinking water and point-of-use water coolers for various County facilities and County-sponsored events. On March 8, 2023, the Procurement Services Division issued ITB No. 23-8146, Bottled Drinking Water, Dispensers, and Cups. The County received four bids by the June 8, 2023, deadline, as summarized below: Respondents: Company Name City County State Bid Amount* Responsive/ Responsible D.T. Water, LLC d/b/a Mast Family Culligan Fort Myers Lee FL $48,340.00 Yes/Yes DS Services of America, Inc. d/b/a Primo Water North America Tampa Hillsborough FL $58,836.40 Yes/Yes BlueTriton Brands, Inc. Stamford Fairfield CT $60,381.35 Yes/Yes SIMBA LLC Carson Los Angeles CA $137,100.00 No/No (*For bid evaluation purposes.) County staff reviewed the bids received, and D.T. Water, LLC d/b/a Mast Family Culligan, and BlueTrition Brands, Inc., were deemed responsive and responsible. DS Services of America, Inc. d/b/a Primo Water North America was deemed responsive and responsible with a minor irregularity. SIMBA LLC was deemed non- responsive and non-responsible for not providing the required bid documents. Staff recommends the contract be awarded to the lowest responsive and responsible bidder, D.T. Water, LLC d/b/a Mast Family Culligan (“Culligan”). Culligan is the incumbent and has been doing business with the County since 2018 and has been in business since 1996 in Lee County. If the Board approves the recommended award, staff will issue a Purchase Order containing the County’s standard terms and conditions to serve as the contract for this award. The award is effective upon the date of the Board’s approval. The recommended award to Culligan is for a three-year term, with the option for the parties to renew the agreement for two additional one-year renewal terms. Culligan is the current vendor under Agreement No. 18-7390 which will expire September 12, 2023. FISCAL IMPACT: The historical spend for these services is estimated at $85,000 annually. Budget for this contract is provided in the General Fund Facilities Management Cost Center (001-122255). Other County Manager Divisions utilizing this contract will provide funding from their respective budgets. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT 16.F.5 Packet Pg. 875 08/22/2023 RECOMMENDATION: To award ITB No. 23-8146, “Bottled Drinking Water, Dispensers, and Cups,” to low bidder D.T. Water, LLC d/b/a Mast Family Culligan, and authorize staff to open a standard County Purchase Order based on the unit prices provided. Prepared By: Todd Fiedorowicz, Contract Administration Specialist, Facilities Management ATTACHMENT(S) 1. 23-8146 Solicitation (PDF) 2. 23-8146 Bid Tabulation (PDF) 3. 23-8146 NORA_Executed (PDF) 4. 23-8146 DT Water_Proposal (PDF) 5. 23-8146 COI_DTWater (PDF) 16.F.5 Packet Pg. 876 08/22/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.5 Doc ID: 26221 Item Summary: Recommendation to award Invitation to Bid (“ITB”) No. 23-8146, “Bottled Drinking Water, Dispensers, and Cups,” to low bidder D.T. Water, LLC d/b/a Mast Family Culligan, and authorize staff to open a standard County Purchase Order based on the unit prices provided. Meeting Date: 08/22/2023 Prepared by: Title: – Facilities Management Name: Todd Fiedorowicz 07/26/2023 12:08 PM Submitted by: Title: – Facilities Management Name: John McCormick 07/26/2023 12:08 PM Approved By: Review: Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Completed 07/27/2023 12:09 PM Procurement Services Barbara Lance Additional Reviewer Completed 07/27/2023 12:13 PM Procurement Services Sue Zimmerman Additional Reviewer Completed 07/31/2023 12:25 AM Facilities Management Paula Brethauer Director - Facilities Skipped 07/31/2023 9:22 AM Facilities Management Jennifer Belpedio Manager - Real Property Completed 07/31/2023 10:11 AM Procurement Services Sandra Herrera Procurement Director Review Completed 08/01/2023 11:46 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 08/02/2023 9:57 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/02/2023 10:24 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/02/2023 11:10 AM County Manager's Office Ed Finn Additional Reviewer Completed 08/08/2023 7:48 PM Office of Management and Budget Blanca Aquino Luque Additional Reviewer Completed 08/14/2023 1:43 PM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 08/16/2023 2:30 PM Board of County Commissioners Geoffrey Willig Meeting Pending 08/22/2023 9:00 AM 16.F.5 Packet Pg. 877 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS INVITATION TO BID (ITB) FOR BOTTLED DRINKING WATER, DISPENSERS, AND CUPS SOLICITATION NO.: 23-8146 BARBARA LANCE, PROCUREMENT STRATEGIST PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FLORIDA 34112 TELEPHONE: (239) 252-8998 Barbara.Lance@colliercountyfl.gov (Email) This solicitation document is prepared in a Microsoft Word format. Any alterations to this document made by the Bidder may be grounds for rejection of the bid, cancellation of any subsequent award, or any other legal remedies available to the Collier County Government. 16.F.5.a Packet Pg. 878 Attachment: 23-8146 Solicitation (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") SOLICITATION PUBLIC NOTICE INVITATION TO BID (ITB) NUMBER: 23-8146 PROJECT TITLE: BOTTLED DRINKING WATER, DISPENSERS, AND CUPS PRE- BID MEETING: N/A LOCATION: PROCUREMENT SERVICES DIVISION, CONFERENCE ROOM A, 3295 TAMIAMI TRAIL EAST, BLDG C-2, NAPLES, FLORIDA 34112 DUE DATE: THURSDAY, JUNE 8, 2023, AT 3:00 PM EST PLACE OF BID OPENING: PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FL 34112 All bids shall be submitted online via the Collier County Procurement Services Division Online Bidding System: https://www.bidsync.com/bidsync-cas/ INTRODUCTION As requested by the Facilities Management Division (hereinafter, the “Division”), the Collier County Board of County Commissioners Procurement Services Division (hereinafter, “County”) has issued this Invitation to Bid (hereinafter, “ITB”) with the intent of obtaining bid submittals from interested and qualified vendors in accordance with the terms, conditions and specifications stated or attached. The vendor, at a minimum, must achieve the requirements of the Specificat ions or Scope of Work stated. The results of this solicitation may be used by other County departments once awarded according to the Board of County Commissioners Procurement Ordinance. Historically, County departments have spent approximately $85,000.00; however, this may not be indicative of future buying patterns. BACKGROUND Collier County is interested in pursuing an agreement with a vendor who can provide rented bottled water coolers, deliver cooler replacement drinking water bottles, and purchase and deliver bottled water to various Collier County facilities. Various Collier County Government departments require the services of a vendor to rent water coolers and provide the replacement drinking water bottles and to provide and deliver bottled drinking water in various size containers. Collier County has over 120 locations with dispensers, some with multiple dispensers. Historically, Collier County departments have spent approximately $85,000.00 per contract year during the current contract term; however, this may not be indicative of future buying patterns. TERM OF CONTRACT The contract term, if an award(s) is/are made is intended to be for three (3) years with two (2) one (1) year renewals. Prices shall remain firm for the initial term of this contract. Surcharges will not be accepted in conjunction with this contract, and such charges should be incorporated into the pricing structure. The County Manager, or designee, may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred eighty (180) days. The County Manager, or designee, 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 ef fect. All goods are FOB destination and must be suitably packed and prepared to secure the lowest transportation rates and to comply with all carrier regulations. Risk of loss of any goods sold hereunder shall transfer to the COUNTY at the time and place of delivery; provided that risk of loss prior to actual receipt of the goods by the COUNTY nonetheless remain with VENDOR. 16.F.5.a Packet Pg. 879 Attachment: 23-8146 Solicitation (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") AWARD CRITERIA ITB award criteria are as follows: ➢ The County’s Procurement Services Division reserves the right to clarify a vendor’s submittal prior to the award of the solicitation. ➢ It is the intent of Collier County to award to the lowest, responsive and responsible vendor(s) that represents the best value to the County. ➢ For the purposes of determining the winning bidder, the County will select the vendor with the lowest price, as outlined below: • Lowest Total Bid ➢ Collier County reserves the right to select one, or more than one supplier, award on a line item basis, establish a pool for quoting, or other options that represents the best value to the County; however, it is the intent to: • Single Awardee ➢ The County reserves the right to issue a formal contract or standard County Purchase Orde r for the award of this solicitation. DETAILED SCOPE OF WORK The Division is interested in contracting with a vendor who will provide: Bottled Water Cooler Rental 1. Provide pricing for the rental of Bottled Water Coolers with hot and cold dispensers inclusive of all charges, including but not limited to, the equipment, transportation and delivery, the setup, semi-annual preventive maintenance program, labor, and any other costs. 2. The rental shall include a preventive maintenance program on a semi-annual basis (every six months) which includes cleaning all rental equipment and replacing defective or non-working parts. The vendor is responsible for scheduling all required preventative maintenance. 3. Free replacement of rental equipment, in the event of equipment performance problems. Water Delivery 1. The Vendor shall provide bi-weekly delivery of replacement drinking water bottles, as scheduled and approved. Pricing is to include shipping and handling charges. 2. The Vendor shall provide several types of bottled drinking water in different sizes and amounts per the bid schedule, as ordered. Pricing is to include shipping and handling charges. Drinking Cup Dispensers and Cups 1. The vendor shall provide drinking cup dispensers that attach to the water dispensers at no charge. 2. The vendor shall provide drinking cups compatible with the dispensers for purchase per the bid schedule. Miscellaneous Delivery Off Rotation On-call delivery off the routine bi-weekly delivery schedule shall be per the bid schedule. Invoicing The vendor shall submit an invoice once a month for each delivery location. The invoice is to include the following information: purchase order number, the delivery location, and a detailed listing of the items del ivered each month. Applicable delivery ticket(s) for each delivery location shall be submitted with the invoice. The rental of a dispenser does not require a monthly delivery ticket. Delivery Confirmation A delivery ticket shall, at a minimum, contain the delivery location, date & time of delivery, the delivery driver’s name, and a signature or the initials of the individual accepting the delivery. 16.F.5.a Packet Pg. 880 Attachment: 23-8146 Solicitation (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") Additions and Deletions of Equipment/Services The Division retains the right to add or delete any facilities, equipment, or services provided under the resultant contract as described herein, upon notification by the Division Representative or designee to the vendor. VENDOR CHECKLIST ***Vendor should check off each of the following items as the necessary action is completed (please see, Vendor Check List)*** 16.F.5.a Packet Pg. 881 Attachment: 23-8146 Solicitation (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") Project Manager: Todd Fiedorowicz Number of Bids Sent: Procurement Strategitst: Barbara Lance Number of Bids Viewed: Number of Bids Received: Item Number Size (Volume)Estimated Quantity*Unit Unit Price Unit Price Unit Price Unit Price 1 n/a 140 ea $3.50 $4.49 $3.99 $22.50 2 5 gal bottles 4,000 ea $4.50 $5.99 $6.95 $10.50 3 5 gal bottles 2,500 ea $4.50 $6.49 $6.95 $15.50 4 5 gal bottles 250 ea $4.50 $6.49 $6.95 $17.50 5 4.25 oz 700 ea $6.00 $4.49 $4.99 $45.00 6 .5 liter (16.9 oz) bottles 1,350 ea $7.50 $7.49 $6.95 $9.50 7 .5 liter (16.9 oz) bottles 5 ea $630.00 $629.16 $6.95 $700.00 8 n/a 5 ea $0.00 $0.00 $0.00 $200.00 *Estimated quantities are for award determination purposes only and do not reflect actual usage. Bid Opened By:Barbara Lance * Minor irregularity. Bid Witnessed By:Lisa Oien Yes Yes Yes Yes Yes Yes Yes Note: DT Water charges $0.00 for Line Item 8 "Delivery off Rotation. D.T. Water, LLC dba Mast Family Culligan No Yes BlueTriton Brands, Inc YesYesYes No DS Services of America, Inc. dba Primo Water North America SIMBA LLC No No No No No No No Yes Yes Yes Yes N/A W-9 SunBiz E-Verify N/A Yes Bid Schedule Yes Yes Yes Yes Yes Yes Yes Yes N/AForm 5: Reference Questionnaire Business Tax Reciept Form 1: Vendor Declaration Statement Insurance Requirements * Yes Yes Yes $137,100.00 $4,375.00 $31,500.00 $12,825.00 $3,500.00 $1,000.00 No Form 4: Vendor Submittal -Local Vendor Preference Certification Yes N/A No Yes Required Documents Form 2: Conflict of Interest Certification Affidavit Form 3: Immigration Affidavit Certification $0.00 $60,381.35 $9,382.50 Delivery off Rotation Drinking water--Case (24 Bottles) $3,493.00 $34.75 Total:$48,340.00 $58,836.40 $1,125.00 $4,200.00 $10,125.00 $3,150.00 $0.00 Drinking water Spring water $1,622.50 $3,143.00 $10,111.50 $3,145.80 $0.00 $1,737.50 Supplies--paper flat bottom cups--Sleeve (100C) Pallet (84 Cases) $18,000.00 $11,250.00 Distilled water 3,677 28 4 Bid Tabulation # 23-8146 Bottled Drinking Water, Dispensers, and Cups D.T. Water, LLC dba Mast Family Culligan DS Services of America, Inc. dba Primo Water North America SIMBA LLC TotalTotal $42,000.00 $38,750.00 Total $558.60 BlueTriton Brands, Inc. Provide all inclusive pricing for Items 1-8. All lines must be completed, or bidder may be deemed non-responsive. Monthly rental--Bottled Water Cooler with hot/cold dispensers Description Non-Responsive Total $490.00 $3,150.00$628.60 $23,960.00 $16,225.00 $27,800.00 $17,375.00 16.F.5.b Packet Pg. 882 Attachment: 23-8146 Bid Tabulation (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, Notice of Recommended Award Solicitation: 23-8146 Title: Bottled Water, Dispensers, and Cups Due Date and Time: June 8, 2023, at 3:00 PM EST Respondents: Company Name City County State Bid Amount Responsive/Responsible D.T. Water, LLC dba Mast Family Culligan Fort Myers Lee FL $48,340.00 Yes/Yes DS Services of America, Inc. dba Primo Water North America Tampa Hillsborough FL $58,836.40 Yes/Yes BlueTriton Brands, Inc. Stamford Fairfield CT $60,381.35 Yes/Yes SIMBA LLC Carson Los Angeles CA $137,100.00 No/No Utilized Local Vendor Preference: Yes No Recommended Vendor(s) For Award: On May 8, 2023, Procurement Services Division released notices for Invitation to Bid (ITB) No. 23 -8146 Bottled Water, Dispensers, and Cups, to three thousand six hundred and seventy-seven (3,677) vendors. Twenty-eight (28) vendors viewed the solicitation information, and four (4) bids were submitted by the June 8, 2023, deadline. Staff reviewed the bids received and D.T. Water, LLC dba Mast Family Culligan, and BlueTriton Brands, Inc., were deemed responsive and responsible. DS Services of America, Inc. dba Primo Water North America was deemed responsive and responsible with a minor irregularity. SIMBA LLC was deemed non-responsive and non- responsible for not providing the required bid documents. Staff recommends award to D.T. Water, LLC dba Mast Family Culligan, the lowest responsive and responsible bidder. Contract Driven Purchase Order Driven Required Signatures Project Manager: Procurement Strategist: Procurement Services Director: __________________________________ _________________ Sandra Herrera Date DocuSign Envelope ID: 21BB149B-5C97-43E4-9468-9AFBCAB192D3 6/16/2023 6/16/2023 6/16/2023 16.F.5.c Packet Pg. 883 Attachment: 23-8146 NORA_Executed (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 884 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 885 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 886 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 887 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 888 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 889 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 890 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 891 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 892 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 893 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 894 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 895 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 896 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 897 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 898 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 899 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 900 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") 16.F.5.d Packet Pg. 901 Attachment: 23-8146 DT Water_Proposal (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups") ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? INSR ADDL SUBR LTR INSD WVD PRODUCER CONTACT NAME: FAXPHONE (A/C, No):(A/C, No, Ext): E-MAIL ADDRESS: INSURER A : INSURED INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : POLICY NUMBER POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY) (MM/DD/YYYY) AUTOMOBILE LIABILITY UMBRELLA LIAB EXCESS LIAB WORKERS COMPENSATION AND EMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) AUTHORIZED REPRESENTATIVE EACH OCCURRENCE $ DAMAGE TO RENTEDCLAIMS-MADE OCCUR $PREMISES (Ea occurrence) MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER:GENERAL AGGREGATE $ PRO-POLICY LOC PRODUCTS - COMP/OP AGGJECT OTHER:$ COMBINED SINGLE LIMIT $(Ea accident) ANY AUTO BODILY INJURY (Per person) $ OWNED SCHEDULED BODILY INJURY (Per accident) $AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $AUTOS ONLY AUTOS ONLY (Per accident) $ OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $ DED RETENTION $ PER OTH- STATUTE ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $ If yes, describe under E.L. DISEASE - POLICY LIMITDESCRIPTION OF OPERATIONS below INSURER(S) AFFORDING COVERAGE NAIC # COMMERCIAL GENERAL LIABILITY Y / N N / A (Mandatory in NH) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: CERTIFICATE HOLDER CANCELLATION © 1988-2015 ACORD CORPORATION. All rights reserved.ACORD 25 (2016/03) CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) $ $ $ $ $ The ACORD name and logo are registered marks of ACORD 12/16/2022 License # L077730 (239) 205-1537 (239) 542-5527 42587 DT Water LLC dba Culligan Water 16101 Old US 41 Ft Myers, FL 33912 18988 10190 10385 A 1,000,000 X GLDO3029515484 1/1/2023 1/1/2024 1,000,000 10,000 1,000,000 2,000,000 2,000,000 1,000,000B 5265304300 1/1/2023 1/1/2024 PIP 10,000 5,000,000C 5265304301 1/1/2023 1/1/2024 5,000,000 10,000 D WC84000354472023A 1/1/2023 1/1/2024 500,000 N 500,000 500,000 Job Any/All Work Perform Desc: Bottled Drinking Waer and Point of Use Water Coolers Collier County Board of County Commissioners is included as an additional insured under the captioned Commercial General Liability and Automobile Liability policies on a primary and non-contributory basis if and to the extent required by written contract. Collier County Board of County Commissioners 3295 Tamiami Trail E Naples, FL 34112 CULLWAT-03 SE01HCOX AssuredPartners of Florida, Cape Coral 3501 Del Prado Blvd. S Suite #204 Cape Coral, FL 33904 Heather Cox heather.cox@assuredpartners.com Depositors Insurance Company Auto-Owners Insurance Company Southern-Owners Insurance Company FFVA Mutual Insurance Co. X X X X X X X X 16.F.5.e Packet Pg. 902 Attachment: 23-8146 COI_DTWater (26221 : Award ITB 23-8146, "Bottled Drinking Water, Dispensers, and Cups")