#24-057-NS (Endress + Hauser, Inc.) GENERAL SERVICE AGREEMENT (NON-SOLICITATION)
#24-057-NS
for
EH Promag Electromagnetic Flow Meter Parts and Services
THIS AGREEMENT, made and entered into on this ZZ day of Ocfio,l,er 2024 , by
and between Endress + Hauser, Inc.
authorized to do business in the State of Florida, whose business address is
2350 Endress Place, Greenwood, Indiana 46143 (the "Contractor")
and Collier County, a political subdivision of the State of Florida, (the "County"):
WITNESS ETH:
1. AGREEMENT TERM. The Agreement shall be for a five ( 5 ) year period,
commencing I■I upon the date of Board approval; or Li on I and
terminating„on / ) year(s)-from that date..,,or-until-all,,,.outstanding-Purchase
o f V /
Order( )-'iss'ued prior to the cxpiratin�f_theAgreement-period have-been-completed or
�. uuv
terminated.
( ) additional ( ) year(s) periods. The County shall give the
the end of the Agreement term then in effect.
The County Manager, or his designee, may, at his discretion, extend the Agreement
under all of the terms and conditions contained in this Agreement for up to one hundred
and eighty (180) days. The County Manager, or his designee, shall give the Contractor
written notice of the County's intention to extend the Agreement term prior to the end of
the Agreement term then in effect.
2. COMMENCEMENT OF SERVICES. The Contractor shall commence the work upon
issuance of a ■ Purchase Order Notice to Proceed.
3. STATEMENT OF WORK. The Contractor shall provide services/products in accordance
with the terms and conditions of this Agreement, IN Exhibit A — Scope of Services,
attached to this Agreement ■ Exhibit B— Fee Schedule, attached to this Agreement and
made an integral part of this Agreement.
Services/products acquired through this Agreement have been authorized through the
approval of a ■ Single/Sole Source Waiver, Exemption frogn the Competitive Process,
Other• _, m _
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3.1 This Agreement contains the entire understanding between the parties and any
modifications to this Agreement shall be mutually agreed upon in writing by the Parties,
in compliance with the County's Procurement Ordinance, as amended, and Procurement
Procedures in effect at the time such services are authorized.
4. THE AGREEMENT SUM.
n The County-shall-pay-the Co^traoter,...forthe--perform-ante-of-this,^.greement based o;
Exhibit...Bm_._Fee Schedule, ,attached_.hereto-and-the-price-methodology as-defined-_In
Section-4-.-I,--Payment
will be_..made,,,,upon-receipt...ef-a proper_invo ce-...and_"upen'"appcevi�(.l.
by-tt e---Gounty-s-Contract Administrative...Agent,/Drojeot,..,Manager,...and-in compliance....with
p ,..,,2 n ts__..../�therwise_kno/�wn as.the "I e/�^ Governmen Prompt....Payment
Chapter-'L-�8- Fla.-Flo":'"StaL -., Vl1IVI VV IJIr IrnVVV 11 as the "Local-- Government--`JVVVIIIIIIVIIt" ....1 Payment
Aet"".
n The County shall pay the Contractor for the performance of this Agreement an
estimated maximum amount of up to Four Hundred Thousand Dollars
($400,000 ), per County fiscal year, based on units/services furnished per
Exhibit B- Fee Schedule, attached hereto and the price methodology as defined in
Section 4.1. Payment will be made upon receipt of a proper invoice and upon approval
by the County's Contract Administrative Agent/Project Manager, and in compliance with
Chapter 218, Fla. Stats., otherwise known as the "Local Government Prompt Payment
Act". The execution of this Agreement shall not be a commitment to the Contractor to
order any minimum or maximum amount. The County shall order items/services as
required but makes no guarantee as to the quantity, number, type or distribution of
items/services that will be ordered or required by this Agreement.
❑ The-County-shall pay the Contractor-for.'-the-performance
of this Agreem
ent_an
estimated-maximum-amount of ,,,,,....�._...w.............. _..,...,.,.._..._......._ ... .__....,,,,,._,,,,..........,......,.. ......,_,,,,..,........
�$..__ ._._.___._._.....__..__...... ) per..County....fiscal.,yee.year, based-on units/services4urnished...pursuant
County Request
�
to//�� e. quoted priced offered.._. Contractor response to„-a--specific, , Req lest_,,.for
-the NIIUed' by the vVntrUVlVI inIVJf../VIIVV to_' I\li��VJY. "1 V1
nuotetion'"and pursuant to Price Methodology in Section.4.1. Deylpnt will.. be made upon
I 1 U ^�1 It Cs-rn�AVV��-'j�Vl l
receipt of a proper...invoice"and-upon approval by the Coupnty's Contract-Administrative
Agent/Project Manager, and-in-compliance with with Chapter 218""Fla.-'Stats ethelvveise'known
�J' IV �..v� 1
-,c' the "I ncnl (loiernment Drmm�t Dnvment /act"
U UIV LV VUI VV V VIIIIIIVIII I IVII IfriL I Uy 17Y�.1 Il/ \VL .
4.1 Price Methodology (as selected below):
■1 Lump Sum (Fixed Price): A firm fixed total price offering for a project; the risks are
transferred from the County to the contractor; and, as a business practice there are no
hourly or material invoices presented, rather, the contractor must perform to the
satisfaction of the County's project manager before payment for the fixed price contract
is authorized.
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■❑ Time and Materials: The County agrees to pay the contractor for the amount of labor
time spent by the contractor's employees and subcontractors to perform the work(number
of hours times hourly rate), and for materials and equipment used in the project (cost of
materials plus the contractor's markup). This methodology is generally used in projects in
which it is not possible to accurately estimate the size of the project, or when it is expected
that the project requirements would most likely change. As a general business practice,
these contracts include back-up documentation of costs; invoices would include number
of hours worked and billing rate by position (and company (or subcontractor) timekeeping
or payroll records), material or equipment invoices, and other reimbursable
documentation for the project.
■ Unit Price: The County agrees to pay a firm total fixed price (inclusive of all costs,
including labor, materials, equipment, overhead, etc.) for a repetitive product or service
delivered (i.e. installation price per ton, delivery price per package or carton, etc.). The
invoice must identify the unit price and the number of units received (no contractor
inventory or cost verification).
4.2 Any County agency may obtain services under this Agreement, provided
sufficient funds are included in their budget(s).
4.3 Payments will be made for services furnished, delivered, and accepted, upon
receipt and approval of invoices submitted on the date of services or within six (6) months
after completion of the Agreement. Any untimely submission of invoices beyond the
specified deadline period is subject to non-payment under the legal doctrine of "laches"
as untimely submitted. Time shall be deemed of the essence with respect to the timely
submission of invoices under this Agreement.
4.4 The County, or any duly authorized agents or representatives of the County, shall
have the right to conduct an audit of Contractor's books and records to verify the accuracy
of the Contractor's claim with respect to Contractor's costs associated with any Payment
Application, Change Order, or Work Directive Change.
4.5 U Travel and Reimbursable Expenses: Travel and Reimbursable Expenses
must be approved in advance in writing by the County. Travel expenses shall be
reimbursed as per Section 112.061 Fla. Stats. Reimbursements shall be at the following
rates:
Mileage $0.44.5 per mile
Breakfast $6.00
Lunch $11.00
Dinner $19.00
Airfare Actual ticket cost limited to tourist or coach class fare
Rental car Actual rental cost limited to compact or standard-size
vehicles
Lodging Actual cost of lodging at single occupancy rate with a cap of
no more than $150.00 per night
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Parking Actual cost of parking
Taxi or Airport Limousine Actual cost of either taxi or airport limousine
Reimbursable items other than travel expenses shall be limited to the following: telephone
long-distance charges, fax charges, photocopying charges and postage. Reimbursable
items will be paid only after Contractor has provided all receipts. Contractor shall be
responsible for all other costs and expenses associated with activities and solicitations
undertaken pursuant to this Agreement.
5. 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. Collier County, Florida as a political subdivision of the State of Florida, is
exempt from the payment of Florida sales tax to its vendors under Chapter 212, Florida
Statutes, Certificate of Exemption # 85-8015966531 C.
6. NOTICES. All notices from the County to the Contractor shall be deemed duly served if
mailed or emailed to the Contractor at the following:
Company Name: Endress + Hauser
Address: 2350 Endress Place
Greenwood, Indiana 46143
Authorized Agent: Todd Lucey
Attention Name & Title: Chief Executive Officer
Telephone: (317) 535-2126
E-Mail(s): todd.lucey@endress.com
All Notices from the Contractor to the County shall be deemed duly served if mailed or
emailed to the County to:
Board of County Commissioners for Collier County, Florida
Division Director: Robert VonHolle
Division Name: Wastewater Division
Address: 3299 Tamiami Trail East
Naples, Florida 34112
Administrative Agent/PM: Frank lnzano
Telephone: (239) 252-2597
E-Mail(s): frank.inzano@colliercountyfl.gov
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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.
7. 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.
8. 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. The County
will not be obligated to pay for any permits obtained by Subcontractors.
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.
9. 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
Agreement 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.
10. TERMINATION. Should the Contractor be found to have failed to perform his services in
a manner 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 the sole judge of
non-performance.
In the event that the County terminates this Agreement, Contractor's recovery against the
County shall be limited to that portion of the Agreement Amount earned through the date
of termination. The Contractor shall not be entitled to any other or further recovery against
the County, including, but not limited to, any damages or any anticipated profit on portions
of the services not performed.
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11. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to
race, sex, color, creed or national origin or any other class protected by federal or Florida
law.
12. INSURANCE. The Contractor shall provide insurance as follows:
A. IN Commercial General Liability: Coverage shall have minimum limits of
$ 1,000,000 Per Occurrence, $ 2,000,000 aggregate for Bodily Injury Liability
and Property Damage Liability. The General Aggregate Limit shall be endorsed to apply
per project. This shall include Premises and Operations; Independent Contractors;
Products and Completed Operations and Contractual Liability.
n Business Auto Liability: Coverage shall have minimum limits of
B. I I Business �.....Ill.y,- Coverage u\J... shall
$ Per Occurrence, Combined.Single-Limit-for-Bodily Injury Liability....and.
h include: Owned--Vehicle Hired-and-Non-Owned
Propert,�l;umuye Liability:-This-shall a _ _ .�,
Vehicles and Employee Non Ownership,
C. n Workers' Compensation: Insurance covering all employees meeting Statutory
Limits in compliance with the applicable state and federal laws.
The coverage must include Employers' Liability with a minimum limit of$ 100,000
for each accident.
D. I I Professional Liabflity: m Shall be aintained by the Contractor to ensure its legal
I
liability for claims arising out of the-performance of professional services-under-this
reement,,,,Contractorwaives right of.recovery against County to any,claims„under
Agreement. VVIIIIUVtVI waives its right recovery yUyUI11Jl VVVIIIy asIV any claims under
this insurance. Such insurance shall have limits of not less than $ each
claim and aggregate.
E. Cyber Liability: Coverage shall have minimum limits of$ 1,000,0oo per claim.
F. I■I Technology Errors & Ommissions : Coverage shall
have minimum limits of$ 1,000,000 per claim.
G. 7 : Cover-age shall
have minimum-limits of-$ _ per claim.
H. n • Coverage shall
1 1. .,�..I uy.. shall
have minimum !units of...Qj� _.,.••"•�'"""••.,,, per...claim.
V V I
Special Requirements: Collier County Board of County Commissioners, OR, Collier
County Government shall be listed as the Certificate Holder and included as an
"Additional Insured" on the Insurance Certificate for Commercial General Liability where
required. This insurance shall be primary and non-contributory with respect to any other
insurance maintained by, or available for the benefit of, the Additional Insured and the
Contractor's policy shall be endorsed accordingly.
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Current, valid insurance policies meeting the requirement herein identified shall be
maintained by Contractor during the duration of this Agreement. The Contractor shall
provide County with certificates of insurance meeting the required insurance provisions.
Renewal certificates shall be sent to the County thirty (30) days prior to any expiration
date. Coverage afforded under the policies will not be canceled or allowed to expire until
the greater of: thirty (30) days prior written notice, or in accordance with policy provisions.
Contractor shall also notify County, in a like manner, within twenty-four (24) hours after
receipt, of any notices of expiration, cancellation, non-renewal or material change in
coverage or limits received by Contractor from its insurer, and nothing contained herein
shall relieve Contractor of this requirement to provide notice.
Contractor shall ensure that all subcontractors comply with the same insurance
requirements that the Contractor is required to meet.
13. INDEMNIFICATION. To the maximum extent permitted by Florida law, the Contractor
shall defend, 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, whether resulting from any claimed breach of this
Agreement by Contractor, any statutory or regulatory violations, or from personal injury,
property damage, direct or consequential damages, or economic loss, to the extent
caused by the negligence, recklessness, or intentionally wrongful conduct of the
Contractor or anyone employed or utilized by the Contractor in the performance of this
Agreement. This indemnification obligation shall not be construed to negate, abridge or
reduce any other rights or remedies 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 sale negligence of Collier
County.
13.1 The duty to defend under this Article 13 is independent and separate from the duty to
indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor,
County and any indemnified party. The duty to defend arises immediately upon
presentation of a claim by any party and written notice of such claim being provided to
Contractor. Contractor's obligation to indemnify and defend under this Article 13 will survive
the expiration or earlier termination of this Agreement until it is determined by final judgment
that an action against the County or an indemnified party for the matter indemnified
hereunder is fully and finally barred by the applicable statute of limitations.
14. AGREEMENT ADMINISTRATION. This Agreement shall be administered on behalf of
the County by the PUD Wastewater Division •
15. 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 manner with
the performance of services required hereunder. Contractor further represents that no
persons having any such interest shall be employed to perform those services.
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16. COMPONENT PARTS OF THIS AGREEMENT. This Agreement consists of the following
component parts, all of which are as fully a part of the Agreement as if herein set out
verbatim: ❑ Contractor's Proposal, ❑■ Insurance Certificate(s), ❑■ Exhibit A Scope of
Services, r• Exhibit B Fee Schedule, ❑� subsequent quotes, and (mil Other
xhibit At anhm n4•
17. APPLICABILITY. Sections corresponding to any checked box ( 11111 ) expressly apply to
the terms of this Agreement.
18. 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.
19. 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, as amended, 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 employee of
the firm from contact with County staff for a specified period of time; b. Prohibition by the
individual and/or firm from 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 Agreement held by the individual and/or firm for cause.
20. COMPLIANCE WITH LAWS. By executing and entering into this Agreement, the
Contractor is formally acknowledging without exception or stipulation that it agrees to
comply, at its own expense, with all federal, state and local laws, codes, statutes,
ordinances, rules, regulations and requirements applicable to this Agreement, including
but not limited to those dealing with the Immigration Reform and Control Act of 1986 as
located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be
amended, as well as the requirements set forth in Florida Statute, §448.095; taxation,
workers' compensation, equal employment and safety including, but not limited to, the
Trench Safety Act, Chapter 553, Florida Statutes, and the Florida Public Records Law
Chapter 119, if applicable, including specifically those contractual requirements at F.S. §
119.0701(2)(a)-(b) as stated as follows:
IT IS THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO
THIS CONTRACT. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE
APPLICATION OF CHAPTER 119, FLORIDA STATUTES, IT SHOULD CONTACT THE
CUSTODIAN OF PUBLIC RECORDS AT:
Communications, Government and Public Affairs Division
3299 Tamiami Trail East, Suite 102
Naples, FL 34112-5746
Telephone: (239) 252-8999
Email: PublicRecordRequest(tcoliiercountyfl.gov
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The Contractor must specifically comply with the Florida Public Records Law to:
1. Keep and maintain public records required by the public agency to perform the
service.
2. Upon request from the public agency's custodian of public records, provide the
public agency with a copy of the requested records or allow the records to be
inspected or copied within a reasonable time at a cost that does not exceed the
cost provided in this chapter or as otherwise provided by law.
3. Ensure that public records that are exempt or confidential and exempt from public
records disclosure requirements are not disclosed except as authorized by law
for the duration of the contract term and following completion of the contract if the
Contractor does not transfer the records to the public agency.
4. Upon completion of the contract, transfer, at no cost, to the public agency all
public records in possession of the Contractor or keep and maintain public
records required by the public agency to perform the service. If the Contractor
transfers all public records to the public agency upon completion of the contract,
the Contractor shall destroy any duplicate public records that are exempt or
confidential and exempt from public records disclosure requirements. If the
Contractor keeps and maintains public records upon completion of the contract,
the Contractor shall meet all applicable requirements for retaining public records.
All records stored electronically must be provided to the public agency, upon
request from the public agency's custodian of public records, in a format that is
compatible with the information technology systems of the public agency.
If Contractor observes that the Contract Documents are at variance therewith, it shall
promptly notify the County in writing. 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.
21. OFFER EXTENDED TO OTHER GOVERNMENTAL ENTITIES. Collier County
encourages and agrees to the successful Contractor extending the pricing, terms and
conditions of this solicitation or resultant Agreement to other governmental entities at the
discretion of the successful Contractor.
22. PAYMENTS WITHHELD. The County may decline to approve any Application for
Payment, or portions thereof, because of defective or incomplete work, subsequently
discovered evidence or subsequent inspections. The County may nullify the whole or any
part of any approval for payment previously issued and the County may withhold any
payments otherwise due to Contractor under this Agreement or any other Agreement
between the County and Contractor, to such extent as may be necessary in the County's
opinion to protect it from loss because of: (a) defective Work not remedied; (b) third party
claims failed or reasonable evidence indicating probable fling of such claims; (c) failure of
Contractor to make payment properly to subcontractors or for labor, materials or
equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance
of the Contract Amount; (e) reasonable indication that the Work will not be completed
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within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or
(g) any other material breach of the Contract Documents.
If any conditions described above are not remedied or removed, the County may, after
three (3) days written notice, rectify the same at Contractor's expense. The County also
may offset against any sums due Contractor the amount of any liquidated or unliquidated
obligations of Contractor to the County, whether relating to or arising out of this Agreement
or any other Agreement between Contractor and the County.
If a subcontractor is a related entity to the Contractor, then the Contractor shall not mark-
up the subcontractor's fees. A related entity shall be defined as any Parent or Subsidiary
of the Company and any business, corporation, partnership, limited liability company or
other entity in which the Company or a Parent or a Subsidiary of the Company holds any
ownership interest, directly or indirectly.
23. I■I CLEAN UP. Contractor agrees to keep the Project site clean at all times of debris,
rubbish and waste materials arising out of the Work. At the completion of the Work,
Contractor shall remove all debris, rubbish and waste materials from and about the Project
site, as well as all tools, appliances, construction equipment and machinery and surplus
materials, and shall leave the Project site clean.
24. STANDARDS OF CONDUCT: PROJECT MANAGER, SUPERVISOR, EMPLOYEES.
The Contractor shall employ people to work on County projects who are neat, clean,
well-groomed and courteous. Subject to the American with Disabilities Act, Contractor
shall supply competent employees who are physically capable of performing their
employment duties. The County may require the Contractor to remove an employee it
deems careless, incompetent, insubordinate or otherwise objectionable and whose
continued employment on Collier County projects is not in the best interest of the County.
25. I•I WARRANTY. Contractor expressly warrants that the goods, materials and/or
equipment covered by this Agreement will conform to the requirements as specified, and
will be of satisfactory material and quality production, free from defects, and sufficient for
the purpose intended. Goods shall be delivered free from any security interest or other
lien, encumbrance or claim of any third party. Any services provided under this Agreement
shall be provided in accordance with generally accepted professional standards for the
particular service. These warranties shall survive inspection, acceptance, passage of title
and payment by the County.
Contractor further warrants to the County that all materials and equipment furnished under
the Contract Documents shall be applied, installed, connected, erected, used, cleaned
and conditioned in accordance with the instructions of the applicable manufacturers,
fabricators, suppliers or processors except as otherwise provided for in the Contract
Documents.
If, within one (1) year after final completion, any Work is found to be defective or not in
conformance with the Contract Documents, Contractor shall correct it promptly after
receipt of written notice from the County. Contractor shall also be responsible for and pay
for replacement or repair of adjacent materials or Work which may be damaged as a result
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of such replacement or repair. These warranties are in addition to those implied
warranties to which the County is entitled as a matter of law.
26. 1U1 TESTS AND INSPECTIONS. If the Contract Documents or any codes, laws,
ordinances, rules or regulations of any public authority having jurisdiction over the Project
requires any portion of the Work to be specifically inspected, tested or approved,
Contractor shall assume full responsibility therefore, pay all costs in connection therewith
and furnish to the County the required certificates of inspection, testing or approval. All
inspections, tests or approvals shall be performed in a manner and by organizations
acceptable to the County.
27. ■ PROTECTION OF WORK.
A. Contractor shall fully protect the Work from loss or damage and shall bear the cost
of any such loss or damage until final payment has been made. If Contractor or
anyone for whom Contractor is legally liable is responsible for any loss or damage
to the Work, or other work or materials of the County or County's separate
contractors, Contractor shall be charged with the same, and any monies necessary
to replace such loss or damage shall be deducted from any amounts due to
Contractor.
B. Contractor shall not load nor permit any part of any structure to be loaded in any
manner that will endanger the structure, nor shall Contractor subject any part of the
Work or adjacent property to stresses or pressures that will endanger it.
C. Contractor shall not disturb any benchmark established by the County with respect
to the Project. If Contractor, or its subcontractors, agents or anyone, for whom
Contractor is legally liable, disturbs the County's benchmarks, Contractor shall
immediately notify the County. The County shall re-establish the benchmarks and
Contractor shall be liable for all costs incurred by the County associated therewith.
28. SUBMITTALS AND SUBSTITUTIONS. Any substitution of products/materials form
specifications shall be approved in writing by the County in advance.
29. CHANGES IN THE WORK. The County shall have the right at any time during the
progress of the Work to increase or decrease the Work. Promptly after being notified of a
change, Contractor shall submit an estimate of any cost or time increases or savings it
foresees as a result of the change. Except in an emergency endangering life or property,
or as expressly set forth herein, no addition or changes to the Work shall be made except
upon modification of the Purchase Order by the County, and the County shall not be liable
to the Contractor for any increased compensation without such modification. No officer,
employee or agent of the County is authorized to direct any extra or changed work orally.
Any modifications to this Agreement shall be in compliance with the County Procurement
Ordinance and Procedures in effect at the time such modifications are authorized.
30. 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.
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31. ADDITIONAL ITEMS/SERVICES. Additional items and/or services may be added to this
Agreement in compliance with the Procurement Ordinance, as amended, and
Procurement Procedures.
32. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by
this Agreement to resolve disputes between the parties, the parties shall make 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 Agreement, the parties shall attempt
to resolve the dispute through Mediation before an agreed-upon Circuit Court Mediator
certified by the State of Florida. The mediation 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 at mediation 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.
33. VENUE. 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 matters.
34. KEY PERSONNEL. -The Contractor'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 ensure that-competent
per:ions--w$ll••be-•utallzed-!n.the••performance-of_the performance-of-the-Agreement,The-Contractor shall assign
a's"man'y people-as-raecessari-to complete the se tires on_a,,tlmety-basis;and each person
assigned-shaft be-available for-an-amount of-time-adequate-to-meet the required-service
dates.-TheC/�o'ntraetor-si�l al! not change-I^• ey,Personnel u^Iess-the'following c`o dr't,o s-are
met.'. (-11--P 3posed--replacements have -substantially the same-or better---qualifications
and/or experience. (2) that the County is-notified in writing-as-far,in advance-as possible`
The-Contractor shall make commercially reasonable efforts to notify, Collier County within
seven"(7) days of the change. The County retains final approval of-proposed replacement
personnel:.
n AGREEMENT STAFFING. The Contractor's personnel and management to be utilized
for this Agreement shall be knowledgeable in their areas of expertise. The County
reserves the right to perform investigations as may be deemed necessary to ensure that
competent persons will be utilized in the performance of the Agreement. The Contractor
shall assign as many people as necessary to complete required services on a timely basis,
and each person assigned shall be available for an amount of time adequate to meet
required services.
35. 1.1 ORDER OF PRECEDENCE. In the event of any conflict between or among the terms
of any of the Contract Documents, the terms of solicitation the Contractor's Proposal,
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[2024_ver.21
(Cqo
and/or the County's Board approved Executive Summary, the Contract Documents shall
take precedence.
I I ^RrIPR.OF ?DFIr`Ff1Fmr'r (Gram Funded)-4n-the event-of-any-conflict between or
among-the-terms-of any of the Contract Documents end/or the"Comity's""Board'••.a approved
Executive-Summary,... terms the..Agreement..shall t�ake..precedence-over-the-terms-of
' the terms i i.a of uic. L., shall take /
all''cther Contract".Documents, exce�pt"th te'yrmss„of any Sttppl5.#,mental...Gendition-sh"ai'[iake
precedence over-'-theAgreer nen't:-T- ,,.the.extent_any.,cor�f Supplemental
Documents-cannot. 'e....resalved-by__a'pplis ation....of-the....Supplemental—Conditions,
t ---Agreements_'the--"con#l'iet----shaft--be--re'sol,ved-by--ila posing- the---mo re-strict„.or- costly
obligation under-the-Contract Documents-upon the Contractor-at County's discretion.
36. ASSIGNMENT. Contractor shall not assign this Agreement or any part thereof, without
the prior consent in writing of the County. Any attempt to assign or otherwise transfer this
Agreement, or any part herein, without the County's consent, shall be void. If Contractor
does, with approval, assign this Agreement or any part thereof, it shall require that its
assignee be bound to it and to assume toward Contractor all of the obligations and
responsibilities that Contractor has assumed toward the County.
37. SECURITY. The Contractor is required to comply with County Ordinance 2004-52, as
amended. Background checks are valid for five (5) years and the Contractor shall be
responsible for all associated costs. If required, Contractor shall be responsible for the
costs of providing background checks by the Collier County Facilities Management
Division for all employees that shall provide services to the County under this Agreement.
This may include, but not be limited to, checking federal, state and local law enforcement
records, including a state and FBI fingerprint check, credit reports, education, residence
and employment verifications and other related records. Contractor shall be required to
maintain records on each employee and make them available to the County for at least
four(4) years. All of Contractor's employees and subcontractors must wear Collier County
Government Identification badges at all times while performing services on County
facilities and properties. Contractor ID badges are valid for one (1) year from the date of
issuance and can be renewed each year at no cost to the Contractor during the time
period in which their background check is valid, as discussed below. All technicians shall
have on their shirts the name of the contractor's business.
The Contractor shall immediately notify the Collier County Facilities Management Division
via e-mail (D .-FMOPS(7a colliercountyfl.gov) whenever an employee assigned to Collier
County separates from their employment. This notification is critical to ensure the
continued security of Collier County facilities and systems. Failure to notify within four (4)
hours of separation may result in a deduction of$500 per incident.
Collier County Sheriff's Office (CCSO) requires separate fingerprinting prior to work being
performed in any of their locations. This will be coordinated upon award of the contract. If
there are additional fees for this process, the Contractor is responsible for all costs.
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38. n SAFETY. All Contractors and subcontractors performing service for Collier County are
required and shall comply with all Occupational Safety and Health Administration (OSHA),
State and County Safety and Occupational Health Standards and any other applicable
rules and regulations. Also, all Contractors and subcontractors shall be responsible for
the safety of their employees and any unsafe acts or conditions that may cause injury or
damage to any persons or property within and around the work site.
Collier County Government has authorized the Occupational Safety and Health
Administration (OSHA) to enter any Collier County Facility, property and/or right-of-way
for the purpose of inspection of any Contractor's work operations. This provision is non-
negotiable by any division/department and/or Contractor. All applicable OSHA inspection
criteria apply as well as all Contractor rights, with one exception. Contractors do not have
the right to refuse to allow OSHA onto a project that is being performed on Collier County
Property. Collier County, as the owner of the property where the project is taking place
shall be the only entity allowed to refuse access to the project. However, this decision
shall only be made by Collier County's Risk Management Division Safety Manager and/or
Safety Engineer.
'Rcrnaindcr of po k signature page to follow)
39.LIMITATION OF LIABILITY.Notwithstanding anything else in the Agreement or
Purchase Order to the contrary,the aggregate liability of each party to the other party(or any
successor thereto or assignee thereof) for any and all claims and/or liabilities arising out of
or relating in any manner to the Agreement or Purchase Order or to either party's rights or
obligations hereunder,whether based in contract,tort (including negligence),strict liability,
or otherwise, shall not exceed the price of the Goods or Services.To the extent permitted by
law, in no event shall either Party's liability to the other Party extend to include incidental,
indirect,consequential,or punitive damages.The term"consequential damages"shall
include but not be limited to, loss of anticipated profits,revenue or use and costs incurred.
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S
IN WITNESS WHEREOF, the parties hereto, by an authorized person or agent, have executed
this Agreement on the date and year first written above.
ATTEST: BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
Crystal K. Kinzel, Clerk of the Circuit
Court.and Comptroller
r '
R h
I 1
By:, `� 1t.�t u..t. By:
Chris Hal airman
O ;13
Dated: L- L. l L
(SEAL) Attest as to Chairman's
signature only
Contractor's WI esses: Endress+Hauser,Inc.
Contractor
By:
Contra it Witness Signature
V I s/Va Z TType print si ature and titleT
TType/print itness nameT
C/6t--
Contractor's Second Witnes
( hri' R ' zt
TType/print witness nameT
Approved as t Form and Legality:
ks County Attorney
C (Yeivirte, ,eU l O
Plint Name
Page 15 of 18
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S
Exhibit A
Scope of Services
following this page (pages through )
❑ this exhibit is not applicable
Page 16 of 18
General Service Agreement Non-Solicitation
[2024_ver.2]
S
Agreement#24-057-NS
Exhibit A
Contractor shall provide Endress + Hauser(EH) Promag Electromagnet Flow Meters, Analyzers,
Level Transmitters, replacement parts, and services:
Device Integration:
This agreement includes Ethernet/IP communication on all E+H flow and analytical instruments,
where required, to interface with the County's existing and proposed SCADA system.
All flow and analytical instruments will be equipped with the E+H Heartbeat Calibration Condition
Verification software, and internal web server, that will export a pdf Certification Report, for quality
control and regulatory compliance.
Extended Warranty on Devices:
E+H is including a 5-year factory extended warranty per instrument, through the Commissioning
Services with Extended Warranty purchase:
• 1 year of warranty upon purchasing a unit
• An additional 4 years by having a technician come start up and commission the
unit for a total of 5 years warranty per instrument.
Shipping charges must be identified at the time of providing a quote and shall be paid at cost with
documentation provided with invoice.
Price increase requests may be submitted annually (365 days from the agreement anniversary
date) in writing via email to the County's Contract Representative no less than 30 days before the
contract anniversary date.
Price increases shall not exceed the 12-month Consumer Price Index for all Urban Consumers
(CPI-U) as published by the U.S. Bureau of Labor Statistics. Price increase requests are not
guaranteed, and requests review may take over sixty (60) days to complete. The Contractor shall
continue to fill all purchase orders received at the current agreement prices during the review
process.
The County reserves the right to accept or reject the request for a price increase. Any approved
price increases shall become effective as of the anniversary date or upon Procurement
Director/Board approval and executed of an amendment to Exhibit B—Fee Schedule. Retroactive
price adjustments are not authorized.
The Procurement Director has the authority to approve price adjustments in accordance with the
Procurement Ordinance, as amended.
Price decreases shall also be passed on to the County's Contract Representative and do not
require verification. Decreases become effective immediately.
Cqo
Exhibit B
Fee Schedule
fI following this page (pages through )
fl this exhibit is not applicable
Page 17 of 18
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Agreement#24-057-NS
EXHIBIT B
FEE SCHEDULE
Discount Structure:
All product keys and root order codes of Endress+Hauser instrumentation purchased through TriNova
has a set discount% of 5%off list price.
Start-up and Commissioning Hourly Rates:
Time on site will be recorded.
• Hourly Rate$177.50
• Single Day 4 hours minimum
Additional Expenses:
• Mileage
• Travel
• Per diem
Emergency Callout
• Hourly Rate for After Hours Weekdays (4:30pm-7:30am [next day]) $266.25
• Saturday Hourly Rate$266.25
• Sunday Hourly Rate$355
Extended Warranty XD21 US
• $2,300
Time-based Commissioning Service for Model no.: XD21BL-ABA64J:
• Preparation and standard travel time: included in the base price
• Standard labor time: 1 x 8h
• Surcharges: not selected
• Extended Factory Warranty: 1 x instrument/s (up to 6-8 per day), 4 additional years after shipment
date (5 years in total), in workshop
• Commissioning Level: 1 x Basic: Device Inspection, configuration, provision of parameter files+
explanation of operations and maintenance.
• Additional travel expenses: 100 x Roundtrip mileage (travel hours included)
• To ensure optimal device performance, a factory trained Service Technician will ensure optimum set-
up and perform initial checks. All results are documented in final service reports.
C4O
Other Exhibit/Attachment
Description:
❑ following this page (pages through )
10 this exhibit is not applicable
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Colo
Docusign Envelope ID:09FAD871-3B9D-4249-BA84-7A91 EB122911
Co#er County
Procurement
WAIVER REQUEST FORM
Instructions: The Procurement Ordinance, 17-08, as amended, Section Eleven, Procurement Methods, defines single
and sole source. Complete this form for purchases greater than $3,000 and provide the supporting documentation to
the Procurement Services Division. Waiver requests greater than $50,000 will require approval by the Board of
County Commissioners. Complete all sections of this form prior to submitting it to Procurement.
Definitions:
• Single source refers to a procurement directed to one source because of standardization, warranty, or other
factors, even though other competitive sources may be available.
• Sole source refers to a procurement where the selection of one particular supplier to the exclusion of all others
may be based on a lack of competition, proprietary technology, copyright, warranty, or a supplier's unique
capability.
SECTION ONE
Requester Name: Frank Inzano Division: PUD Wastewater
Item/Service: Endress+ Hauser Products and Services Vendor Name: Endress+ Hauser, Inc.
SECTION TWO
Historical Countywide Requested Date Range: Not to Exceed Amount Is there an agreement
Spend: Per Fiscal Year: associated with this waiver to
be reviewed by Contracts?
5 YEARS $400,000
$2,816,497 0 Yes 0 No
SECTION THREE
Quote/Proposal: 0 Yes Q No Agreement/Terms &Conditions: Q Yes 0 No
If yes, attach. If yes, attach.
SECTION FOUR
0 Sole Source Q Single Source 0 One Time Purchase Q Multiple Purchases
SECTION FIVE
Description of Purchase. Enter a description of the item(s)that will be purchased under this waiver.
Endress+Hauser(EH)Promag Electromagnet Flow Meters,Analyzers,Level Transmitters,
replacement parts,and service.These electrical devices are critical for maintaining compliance and
meeting customer demand.
Historical spend was with TriNova and has been compiled since 2013. This includes the purchases of ProMinent products which are being authorized by a
separate waiver request.County staff estimated that the historic spend for ProMinent products is approximately$219,625 and the remainder is for Endress
+Hauser products.
Endress+Hauser has requested to develop a Contract with the County to offer the County the best pricing,however,TriNova will still represent them for sales
and service.Purchase orders will be issued to Endress+Hauser. Staff request an increase in E+H equipment and service from$300,000 per fiscal year to
approximately$400,000 due to aging equipment and continued growth in the County.
Purpose. Describe in detail the public purpose of the requested item(s) and why it is essential to County operations.
To ensure that Collier County Water and Wastewater Division complies with all applicable local, State, and
Federal codes, laws, regulations, standards, policies and operating permits. The Public Utilities Department
has more than 100 EH flow-meters installed across water, wastewater, and reuse water systems and are
connected to the Collier County's (the County) Supervisory Control and Data Acquisition System (SCADA).
These electrical devices are critical for maintaining compliance and meeting customer demand.The devices
are highly technical, requiring investment in infrastructure, systems, spare parts, and training.The
performance and reliability of this equipment has been at or above industry standards.
Page 1 of 4
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SECTION SIX
Information Technology.Select Yes if the products/services are related to Information Technology. If yes, provide the
Purchasing Compliance Code (PCC) number or email approval documentation.
0 Yes Q No If yes, provide the PCC number:
SECTION SEVEN
Justification. Identify the criteria that qualifies this purchase as a sole or single source. Check all that apply (if a box is
checked, make sure to provide an explanation below):
OSole Source
❑ Only Authorized Vendor or Distributor. Is this vendor the only vendor authorized to sell this product/service?
If yes, explain below and provide documentation from the manufacturer confirming claims made by the
distributors.
❑ No Comparable Product or Service. Is there another vendor who can provide a similar product/service,
regardless of cost, convenience,timeliness, etc.?
❑ Product Compatibility. Does this product/service provide compatibility with existing equipment that prohibits
switching to another comparable brand/vendor?If yes, provide the detailed explanation below, including what
would occur if the other brand/vendor were used.
❑ Proprietary. Is this product/service proprietary? If yes, provide a detailed explanation below on how its use is
restricted by patent, copyright, or other applicable laws and provide documentation validating that claim.
OSingle Source
❑✓ Standardization. Is this product/service part of a purchase that the County has already standardized on?If yes,
please provide detailed information below.
Date of BCC Standardization: 7/10/18 BCC Agenda Item Number: 17D
❑✓ Warranty. Is this the only vendor able to complete factory-authorized warranty services on County owned
equipment? If yes, provide the documentation verifying the warranty.
❑ Geographic Territory. Is this vendor the only vendor authorized to sell this product/service in our region? If
yes, provide documentation from the manufacturer confirming those claims.
❑ Other Factors. Any other reason not listed above. Explain below.
Explain. How does this purchase meet the identified sole or single source criteria checked above?
Endress+ Hauser products received Board approval for Standardization on July 10, 2018 (Agenda Item 17D)
and are identified in the Utilities Standards Manual for installation at Master Pump Stations, Submaster
Pump Stations, and Wastewater/Water Treatment Facilities, included in the County Approved Products List
(Appendix F) in the Board Approved Collier County Water-Sewer District Utility Standards Manual under
Ordinance 2018-36 (BCC meeting July 10, 2018, items 17.D and 17.E).
Endress+Hauser has requested to develop a Contract with the County to offer the County the best pricing,
however, TriNova will still represent them for sales and service. Purchase orders will be issued to Endress
+Hauser.TriNova is their exclusive sales and service representative in the state of Florida.
WAIVER REQUEST FORM Page 2 of 4
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Docusign Envelope ID:09FAD871-3B9D-4249-BA84-7A91 EB122911
How was the decision made to use this vendor? Describe in detail if a formal standardization process was performed
via Procurement or if there is a historical precedence established for the use of the product, please explain purchase,
and use history and the current level of County investment in the product.
EH electromagnetic flow meters are a unique product.The County has had excellent experience with them.EH flow meters are Ethernet ready and can plug into the County
SCADA wide area network without a conversion device to convert from analog to digital.A few other meters claim to be Ethernet ready,but they use internal conversion
modules to accomplish this.In addition,the County standard programmable logic controllers(PLCs)are manufactured by Rockwell.EH has a partnership with Rockwell that
makes integration of these meters with the Rockwell PLCs seamless.This seamless integration avoids the need for County staff to do additional programming to
accommodate the meters.There are several other electromagnetic meters traditionally used in wastewater applications(e.g.Badger and Rosemount)that accomplish the
measurement function as well as the EH meters.However,the Badger and Rosemount meters lack the full Ethernet compatibility and the ability to seamlessly integrate with
County Rockwell PLCs.EH Analyzers and Transmitters are a unique product and County has had excellent experience with them.EH Analyzers are easily integrated into the
County SCADA wide area network without a conversion device to convert from analog to digital.
Additionally,Endress+Hauser brand is included in the County Approved Products List(Appendix F)in the Board Approved Collier County Water-Sewer District Utility
Standards Manual under Ordinance 2018-36(BCC meeting July 10,2018,items 17.D and 17.E).
Explain why it is in the County's best interest to use this product/service rather than issuing a competitive solicitation.
What are the benefits from the continued use? Are there costs that would be incurred if a different vendor/product
was used?What would occur if another brand/vendor was used?
Standardizing with the referenced EH equipment has allowed for better utilization of time and optimized resources.The
Wastewater Division has purchased and tested many different makes and models of flow meters and determined that
Endress+ Hauser products are dependable, reliable and rugged and can withstand deterioration from highly corrosive
chemicals and sewage. How this meter integrates into the County's PLCs allows for advanced metering saves time and
money providing best value for the advanced capabilities that come with it.
Changing to a different Vendor would require extensive and expensive equipment modifications. Operators and
technicians have been trained on the operation and repair of these units,changing to a different equipment would
require extensive training requirements.
Explain how the pricing compares to other vendors/products and is it considered to be fair and reasonable. Provide
information of historical use and whether pricing has increased/decreased. If sole source and no other product is
available, provide the cost for addressing the needs via an alternate approach.
The SCADA and operational systems were designed and engineered around these specific devices.
Switching to other manufactures could cause compatibility or interface problems, piping, and wiring
modifications, costing the County millions, failure to comply with existing operating permits and
requirements, as well as a potential health threat to our Community.
Will this purchase obligate the County to future ancillary products or services, either in terms of maintenance or
standardization?If yes,explain what types.
®Yes O No
Parts, equipment, maintenance items and services.
WAIVER REQUEST FORM Page 3 of 4
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Docusign Envelope ID:09FAD871-3B9D-4249-BA84-7A91 EB122911
Market research and market alternatives.When was the last time a market evaluation was performed to determine if
either the technology or vendor offerings have changed? Based on the life expectancy of the product, when do you
anticipate evaluating the market again?Attach a detailed market evaluation report if the complexity,duration,and dollar
amount of the purchase will be a high risk to the County.
Endress+ Hauser products received Board approval for Standardization on July 10, 2018 (Agenda Item 17D)
and are identified in the Utilities Standards Manual for installation at Master Pump Stations, Submaster
Pump Stations, and Wastewater/Water Treatment Facilities, included in the County Approved Products List
(Appendix F) in the Board Approved Collier County Water-Sewer District Utility Standards Manual under
Ordinance 2018-36 (BCC meeting July 10, 2018, items 17.D and 17.E).
Switching to another vendor would cost the County millions, failure to comply with existing operating
permits and requirements, as well as a potential health threat to our Community. Staff cannot justify this
expense and risk.
It is a felony to knowingly circumvent a competitive process for commodities or services by fraudulently specifying
sole source. Florida Statute 838.22(2).
SECTION EIGHT
Requested by: Signature:
Dig
ly signed
ank
Frank Inzano
n z a n o F ra n k Datlea1 by
1 r
2024.0 2213 40 02 04'00'
Division Director: Signature: signed,}
Robert VonHolle
D
i
tally
Robert VonHolle
R O b e 1 L VonHolle
Datle:2024.07 22y15:44:21 -0 00'
Department Head (Required if over$50,000): Signature:
Digitally signed by YilmazGeorge
George Yilmaz, Ph.D., PE YilmazGeorge Date:2024.07.24 12:10:02-04'00'
Procurement Strategist: Signature: Digitally signed by RoxberryBrool<e
Brooke Roxberry FZOXberryBCOOk@ Date:2024.08.0215:38:52-04'00'
Procurement Director(or designee): Signature: ,—DocuSigned by:
Sandra srnka Sundnru S�nku
��E�cc�ryee�a�_
Procurement Use Only
Date Advertised: 7/26/24 Approved For: Approved by Board: Contract#: 24-057-NS
PUD Wastewater
Date of Recommending Start Date: Date: Contract Not Applicable ❑
Designation: 8/2/24
Date of Designation End Date: 9/30/29 Agenda#: Exemption It: 25-028-WV
Denied:
WAIVER REQUEST FORM Page 4 of 4
Revised 9/2023
Docusign Envelope ID:09FAD871-3B9D-4249-BA84-7A91 EB122911
Endress + Hauser
People for Process Automation
Shane Duff
Endress+Hauser,Inc. I Sales Center USA
www.us.endress.com
May 13, 2024
Re: Trinova,Inc.
To Whom It May Concern:
This letter is to confirm that Trinova, Inc.is Endress+Hauser, Inc.'s exclusive sales and service
representative in the state of Florida.
Endress+Hauser, Inc's representatives can also be verified by utilizing our website and
entering in your zip code (www.us.endress.com/en/contact).
If you have any further questions, please do not hesitate to contact me.
Sincerely,
Shane Duff
Regional Business Manager - Gulf
14525 Kirby Dr. I Pearland,TX 77047 I Phone:281-740-6121 I Shane.Duff@endress.com
Docusign Envelope ID:09FAD871-3B9D-4249-BA84-7A91EB122911
Collier County
Notice of Recommended Designate of Sole/Single Source
Notice of Intent Name NOTICE OF INTENT TO SOLE SOURCE ENDRESS + HAUSER
EQUIPMENT, PARTS, AND SERVICES
Posting Date 7/26/2024
Due Date 8/02/2024
Recommendation
Manufacturer Name Endress + Hauser
Vendor/Provider Name Endress + Hauser
Approved by Procurement
Procurement Services r-1)oap5,9ned
Director ��
Procurement Services Division—3295 Tamiami Trail East—Naples, Florida 34112-4901
www.colliercountyfl.gov/procurementservices