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HomeMy WebLinkAboutOpening of Bids - Water Treatment Chemicals 2017-2018 - Kemira Water Solutions, Inc.' CITY OF SOUTH BEND, INDIANA (z SELLER'S BID FOR SALE OR LEASE OF MATERIALSu BID NAME Water Treatment Chemicals 2017-20184:.r,..,•,; FOR BIDS DUE March 14, 2017; 9:30 a.m., Local Time ur Bidder Date: I8 � 1 � (Firm): Kemira Water Solutions, Inc. 3 Address: 4321 W. 6th St. City/State/Zip: Lave Telephone Number: (goo Agent of Bidder (if Applicable): When the prospective Contractor is unable to certify to any of thestatements below, it shall attach an explanation to thisAffidavit. CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON- DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS (Must be completed for all quotes and bids. Please type or print) STATEOF KQ vkUd ) ) SS: L��(J COUNTY ) The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that: 1. Contractor has not, nor has any other member, representative, or agent of the fnrn, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. Contractor further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. a. For purposes of this Certification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from time -to - time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is engaged in investment activities in Iran if either: L Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration, 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of Contractor's newly hired employees through the E-Verify Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E-Verify Program is included and attached as part of this bid/quote; and 5. Contractor shall require his/her/its subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E-Verify Program. The Contractor agrees to maintain this certification throughout the term of the contract with the City of South Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the City. 6. Persons, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment because of race, sex, religion, color, national origin, ancestry, age, gender expression, gender identity, sexual orientation or disability that does not affect that person's ability to perform the work. In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not limited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions may consider the Contractor's good faith efforts to obtain participation by those Contractors certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. In no event shall persons or entities seeking the award of a City contract be required to award a subcontract to an MBE/WBE; however, it may not unlawfully discriminate against said WBE/MBE. A finding of a discriminatory practice by the City's MBE/WBE Utilization Board shall prohibit that person or entity fi•om being awarded a City contract for a period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact for which the discriminatory practice or noncompliance pertains. 7. The undersigned contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. 0 Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (I.C. 5-16-8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products on this project if awarded. I understand that violations hereunder may result in forfeiture of contractual payments. I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this 6 day of A4,4A,2011 Subscribed and sworn to before me this My Commission Expires County of Residence Kemira Water Solutions, Inc. Co act •/Bidder (Firm) `v rgnature of Contractor/Bidder or Its Agent Christina M. Imbrogno Printed Name and Title Customer Service Manager 67A6—N1OTARY PUBLIC. State oI Kansas MARCIA DIANE GORE MyAppt.Exp. In (To be completed only by Contractors/Bidders claiming to be a 'local Indiana business"pursuant to 1.C. 36-1-12-22) INDIANA LOCAL BUSINESS PREFERENCE CLAIM A "local Indiana business" refers to any of the following: (1) A business whose principal place of business is located in an affected county. (2) A business that pays a majority of its payroll (in dollar volume) to residents of affected counties. (3) A business that employs residents of affected counties as a majority of its employees. (4) A business that makes significant capital investments in the affected counties as defined in rules adopted by the political subdivision. (5) A business that has a substantial positive economic impact on the affected counties as defined by criteria in rules adopted by the political subdivision. An "affected county" refers to St. Joseph County, Indiana, or the following counties located adjacent to St. Joseph County: Elkhart County, Marshall County, Starke County and LaPorte County There are the following price preferences for supplies purchased from a local Indiana business: • 5% for a purchase expected by the purchasing agency to be less than $50, 000 • 3% for a purchase expected by the purchasing agency to beat least $50,000 but less than $100,000. • 1 % for a purchase expected by the purchasing agency to beat least $100, 000. Date: Pursuant to I.C. 36-1-12-22. claims a local Indiana business preference for Project (Project # ) located within the City of South Bend, St. Joseph County, Indiana. ❑ The location of the principal place of business is ❑ St. Joseph County, Indiana ❑ The following county located adjacent to St. Joseph County, Indiana: ❑ The majority of the business's payroll for the 12 months prior to the date of this Bid is to residents of St. Joseph County, Indiana or the adjacent county noted above. ❑ The majority of the business's employees for the 12 months prior to the date of this Bid are residents of St. Joseph County, Indiana, or the adjacent county noted above. If the business is deemed to be the apparent lowest, responsible, responsive bidder, then it shall provide supporting documentation for the 12 month period prior to the date of the Bid of (i) the total payroll amount paid to all employees of the business, and (ii) the total payroll amount paid to employees who are residents of St. Joseph County and the adjacent county noted above. WHEN SUPPLYING SUPPORTING PAYROLL RECORDS, BIDDER SHALL REDACT ALL SOCIAL SECURITY NUMBERS. Dated this day of , 20_ Contractor/Bidder (Firm) Signature of Contractor/Bidder or Its Agent NI Printed Name and Title BID NAME FOR BIDS DUE SPECIFICATIONS CITY OF SOUTH BEND Water Treatment Chemicals 2017-2018 March 14, 2017; 9:30 a.m., Local Time BLENDED PHOSPHATE SEQUESTRANT CORROSION INHIBITOR ........................................ CHLORINE SPECIFICATIONS................................................................................................................... DRY POLYMER FLOCCULENT...... FERRIC CHLORIDE ............. FLUORISILICIC ACID ........ LIQUID CALCIUM NITRATE 66%... Omni E ............... 17 .............................................................................................7 ............................................................................................................................ 8 .......................................................................................................................... 18 POTASSIUM PERMANGANATE................................................................................................................................................9 SALTSPECIFICATION............................................................................................................................................................... 14 SODIUM HYPOCHLORITE 12.5%............................................................................................................................................ 19 SODIUM PERMANGANATE..................................................................................................................20 SULFUR DIOXIDE ......................... FOR ALL CHEMICALS ......... 16 For security purposes vendors shall confirm via fax a copy of the delivery driver's license, truck and trailer information alone with the anticipated time of arrival not later than 24 hours prior to arrival. Failure to do so will be cause for reiection of material, no billable time will be accepted. Water Works facility deliveries are to be made on normal work days between 7: 00 a. in, and I k 00 a. m. with unloading to be completed before 1: 00 p.m, Waste Water facility deliveries are to be made between the hours of 6: 00 AMand 4: 00 PMMonday through Friday. No stop -off or fuel surcharges allowed; however, demurrage charges will be allowed after 2 hours per stop. All deliveries are F.O.B. Delivery Point. Awards of this bid will be divisible by product. Awards will be based on the lowest responsive and responsible bidder per unit prices on the attached schedule. All prices quoted are to be effective May 1, 2017 through April 30, 2018 (One Year). Prices are to be firm throughout that period without increases. Quantities are estimated and not guaranteed. 1 I. CHLORINE SPECIFICATIONS INCLUDE BOTH 150# AND TON CYLINDERS A. GENERAL 1. Only containers which currently are authorized by regulation for chlorine, which have been inspected and reconditioned as described herein, and which have been tested within the period required by regulations should be filled. It is illegal to ship chlorine containers that have been filled by or without the consent of the owr¢er. 2. Due to the volatile nature of this chemical, the chlorine provider must be able to have one (1) accredited Safety and Handling of Chlorine class per year. 3. Chlorine quotes should be deposit -free. No cylinder deposit should be included in the quote. Boiling Point -29.29°F (-34.05°C) Critical Density 35.77 lb./cu. ft. Critical Pressure 1118.4 psia 76.1 Atmos.) Critical Temperature 291.20° (144.°C) Critical Volume 0.02796 cu. ft./lb. Latent Heat of Vaporization 123.7 Btu./lb. Boiling point Liquid Gas Relationship: 1 volume liquid chlorine = wt. at 457.6 volumes of chlorine, 825 @ standard conditions Melting Point -149.76°F (-100.980C) Specific Gravity - Dry Gas 2.482 Specific Gravity — Liquid 1.468 0 (° - 4°C) B. CHLORINE 150 POUND CYLINDERS 1. Construction a) All cylinders must be compatible with Chlorine Institute Emergency Kit W. All kit devices must be useable on any cylinder in chlorine service. The maximum neck ring diameter that will accommodate an 'A"hood is 4-314 inches. 2. Cylinder Types a) Chlorine cylinders must comply with DOT specs, 3A480, 3AA480, 25, 3, 3BN480 or 3E1800. The regulations permit only one opening in chlorine cylinders -at the top for the valve connection. 3. Cylinder Styles a) Cylinders may be of three styles: footring, bumped bottom, or double bottom. 4. Cylinder Threads a) The threads in new cylinders are NGT threads 3/4-14NGT(CI). 5. Chlorine Ton Containers a) All toil containers must be compatible with Chlorine Institute Emergency Kit "B". 6. Ton Container Types a) Chlorine ton container types must comply with DOT spec. 106A500X, DOT or ICC 106A500, 27, BE27. b) Ton Container Valve and Fuse Plug Opening Threads c) The threads in new ton containers are 3/4-14NGT (CI). 7. Valve Protection a) The cylinder and ton container valves are protected during shipment and storage by a removable steel valve protective housing or cap. Pressure relief devices shall not be covered by the housing. 8. Cylinder and Ton Container Capacity a) bn cases where the capacity of a chlorine container is not known, it can be determined by weighing it empty and again when completely filled with water, and by multiplying the weight of water at 600F by 1.25. This is the maximmn allowable weight of chlorine allowed in the cylinder or ton container. C. STAMPING 1. Cylinder Stamping a) When manufactured, cylinders are stamped with DOT specification number, serial number, and owners and/or builders identifying symbols as well as inspector's official mark and initial test date [DOT Section 173.34(c)] of 49CFR. 2. Ton Container Stamping a) When manufactured, ton containers are stamped with DOT specification number, material, serial number, inspector's official mark, name, mark or initials of company for whose use the tank is made, (or builder's symbol and serial number), date of test, and water capacity [DOT Section 179.300-18]. Tare weights pray be stamped by builder. Changes in stamping must be made in compliance with DOT Section 173.31(d) or 49CFR. 3. Retest Stamping a) Retested cylinders [DOT 49 CFR, Section 173.34 (e) (6)J and ton containers [DOT 49 CFR, Section 173.31(d) (7)J must be stamped to show date of retest. For cylinders, the stamp must include the testfacility's certification number in a prescribed pattern. Ton containers do not require the test facility's number on the container. 4. Tare -Weight Stamping a) It is recommended that all new chlorine cylinders and ton containers be stamped with the original tare weight by the container manufacturer. 1. Cylinders a) Chlorine cylinders are to have a single chlorine style Ceodeux D174 valve which is equipped with a fusible metal plug -type relief device. This is a must comply safety requirement. 2. Ton Container Valves a) Chlorine ton containers are to have two identical chlorine style Ceodeux D174 valves near the center of one head. This is a must comply safety requirement. When vertically aligned, the valve in the upper position is used for gas withdrawal, and the lower one for liquid withdrawal. The standard ton container valve is identical to the cylinder valve except that it has no fusible metal type relief device, and the valve seat diameter may be larger than on most cylinder valves. There are tow sizes of ton container valves: 314 inch NGT and I inch NGT. 3. Valve Outlet Threads a) Outlet threads on cylinder and ton containers are special straight threads (1, 030" - 14NGO-RH-EX7) which conform to connection number CGA 820 and B20C which utilize a yoke -type connection. These threads are to accommodate the outlet cap only and are not to be used for chlorine hose connections. E. PRESSURE RELIEF DEVICES 1. Cylinders a) The relief device on chlorine cylinders is a fusible metal plug in the cylinder valve located below the valve seat. The fusible metal is cast into an 'Alloy "B" or Alloy 'A" holder which is screwed into a tapped hole in the valve body. The fusible plugs are designed to melt between 158 degrees F and 165 degrees F. 2. Ton Containers a) Ton container valves contain no fusible plugs. The container itself is equipped with six threaded fusible plugs, three in each head, spaced approximately 1200 apart. 3. Ton Container and Cylinder Inspection, Cleaning, and Reconditioning a) In addition to the required period retest, it is recommended that each ton container and cylinder be internally and externally inspected prior to each ,filling. This includes all appurtenances, such as valves and fusible plugs. Criteria for such inspection is outlined in "Cylinder and Ton container Procedure for Chlorine Packaging, "Chlorine Institute Pamphlet 17, Sections 3, 4, and 5. F. PERIODIC RETESTING AND RE -INSPECTION 1. Cylinder and Ton Containers to be Tested 0 a) Cylinders (except DOT 3E 1800) and ton containers must be retested at least once in five years (DOT Section 173.34e and Section 173.31 d). b) Cylinders cannot be filled until they are retested after the five year anniversary of the month in which it was tested. Ton containers can be filled until the end of the calendar year during which their five year testis due. c) Retests are also required after any reheat treatment. In addition, retest any container which shows evidence of weakness at any time, or show a 5 percent or more loss in weight. 2. Test Procedure a) Cylinders and ton containers are hydrostatically retested by the hydrostatic expansion method [DOT Section ]73.34 (a) and Section ]73.31 (d)J. If at the time of regualification a container shows a leak or a permanent expansion which exceeds 10% of the total expansion, it must be condemned. 3. Container Records a) Records must be kept showing results of the test. Each container must have the test date plainly and permanently stamped into the metal of one head or the chime of each task passing the hydrostatic retest. G. CONDITIONS OF DELIVERY A South Bend Water Works representative shall specify the location for chlorine cylinder and ton container deliveries. 2. Delivery Locations: Location Type of Container Address North Station 2,000 lb. Ton Container 830 North Michigan Street Carriage Hills 150 lb. Cylinder 52290 Shenandoah Drive Erskine 150 lb. Cylinder 4116 South Fellows Sheet South 1,250 lb. Ton Container 3600 South Main Street Cleveland South 150 lb. Cylinder 4900 Cleveland Road Cleveland North 150 lb. Cylinder 4949 Cleveland Road Waste Water 2,000 lb. Ton Container 3113 Riverside Drive 3. Vendor personnel shall conduct all activities related to the loading and unloading of cylinders. 4. Ton containers will need to be delivered with a cherry picker. 5. Minimum deliveries are two (2) ton containers and twelve cylinders. 6. Supplier must be able to guarantee delivery within five (5) calendar days after order placement 7. Vendor personnel shall not unload any filled cylinders or ton containers prior to live inspection by South Bend Water Works Personnel. 8. Vendor personnel shall assist South Bend personnel in the visual inspection of each cylinder or ton container for: a) External damage or defect b) Proper installation of valve protection housing or caps c) Visual iuuspection of valves and fusible plugs d) Determination of markings of retest and recertification 9. Motor vehicles used to ship ton containers shall be properly equipped with lift equipment suitable for handling containers to any point where the container is to be loaded upon or unloaded from the vehicle. a) Cylinders containing chlorine shall be securely lashed in an upright position, loaded into racks securely attached to the motor vehicle, or packed in boxes or crates ofsuch dhnensions as to prevent their overturning. II. FERRIC CHLORIDE �e11ITMLXFA 1. Normal concentration percent by Weight; 33-35% 2. Specific Gravity: 0.33 B. DELIVERY 1. Full truck deliveries (4500 gallons) to the Ferric feed facility Plant located at; 3113 Riverside Drive, South Bend, IN 46628 7 III. FLUORISILICIC ACID A. GENERAL 1. The Fluorisilicic Acid supplied under these specifications shall be clean and free of visible suspended matter and shall not contain more than 0.020 percent of the "heavy metals", mercury, lead, bismuth and copper expressed as lead (Ph); and shall contain no soluble mineral or organic substances in quantities capable of a deleterious or injurious effect upon the health of those consuming water that has been treated properly with fluorsilicic acid. 2. Product to meet the latest AWWA standard for Fluorisilicic Acid (B703). 3. Price is to be based on a 23% solution. 4. Bidders shall quote price per pound. B. DELIVERY 1. The vendor shall deliver bulk fluoride to the following well locations in the quantities as specified by a representative of the South Bend Water Works. 2. 23% Fluorisilicic Acid delivered in tank truckloads. 3. Deliveries are estimated at thirteen (13) tank trucks with two to four stop -offs per 20,000 lb. load. 4. No stop -off or fuel surcharges allowed however, demurrage charges will be allowed after 2 hours per stop. 5. Suppliers must furnish own unloading hose at least 40 feet in length with proper couplings to hook onto two male N.P.T., and must blow off hose to bulk tank at each stop. 6. City will not accept delivery of more than 10% over the order quantity. 7. Delivery Locations: Location Bulk Tank Address North Station 1600 gallons 830 North Michigan Street Carriage Hills 0 gallons 52290 Shenandoah Drive Edison 1350 gallons 2708 Rockne Drive Erskine 450 gallons 4116 South Fellows Street South 500 gallons 3600 South Main Street Cleveland out 1100 gallons 4900 Cleveland Road Cleveland North 550 gallons 4949 Cleveland Road Pinhook 1000 gallons 3801 Riverside Drive Olive 1750 gallons 915 South Olive Street IV. POTASSIUM PERMANGANATE A. MATERIAL 1. Free Flowing Grade Potassium Permanganate shall meet the requirements of AW WA Specification 603-98 and shall be manufactured domestically and certified suitable for use in public water supply by appropriate state and federal agencies. B. DELIVERY 1. The potassium permanganate shall be delivered in 55 pound pails made of 24- gauge steel or plastic and shall be equipped with a handle. a) The pails shall remain the property of the South Bend Water Works. b) The pails shall be unloaded and neatly stacked at the pumping stations. 2. Deliveries will be ordered on an as needed basis with each delivery consisting of approximately 8 to 16 (55 Lb.) pails. 3. Deliveries must be made within 5 days of placement of the order. 4. Vendor shall deliver pails to the following site: a) Water Works North Station — 830 North Michigan Street V. BLENDED PHOSPHATE SEOUESTRANT CORROSION INHIBITOR A. STANDARDS 1. Product shall be a minimum of 85% sodium pyrophosphate. 2. The remaining ingredient(s) shall also be sodium phosphate material(s). Product must already be listed in the latest National Sanitation Foundation (NSF) Standard 60 directory. 3. The percent phosphate as PO4 must be disclosed and by Indiana law, be marked on the outside of the container. B. TFC14NICAL ASSISTANCE 1. The successful vendor giving a quote must also provide on -site technical assistance to the Authority for an eight hour day per month for the first six months of product usage. 2. After the first 6 months of on -site technical assistance, the Authority will request further on -site technical assistance on an as needed basis. 3. The vendor shall provide a per visit cost in their quote for the additional site visits. 4. Each visit will be one workday (Monday through Friday only), from 7:00 a.m. to 3:30 p.m. EST. 5. Vendor must submit the name(s) and resume(s) of the technical representative that will perform the on -site assistance with your quote submittal. 6. The technical representative shall be an employee or certified representative of the vendor and have a minimum of three years of experience in the application of blended phosphate sequestering products in municipal water supply and be available Monday through Friday from 7:00 a.m, to 3:30 p.m. EST to answer questions which may arise in applying their product. C. REQUIREMENTS 1. A list of two municipal references within a one hundred mile radius of South Bend using the product for a minimum of one year. 2. Each reference must include the name of the municipality, the superintendent's name, and phone number. 3. A one pint sample must be submitted with bid for analysis. 4. During the contract period, additional sampling and analysis will be made. 5. Contract can be nullified if testing indicates unauthorized changes have been made to product. 6. Samples of product being used by references may also be sampled. 7. Evaluation 10 a) Sample product analysis b) Reference interview and possible sample analysis c) Verification of ingredients. 8. Testing a) The City reserves the right to subunit sannples of the polyphosphate product to an independent laboratory of the City's choice for chemical, biological, and physical analysis and testing. b) Any product which, in the City's opinion, contains hazardous or deleterious substance or fails to comply with these specifications will be disqualified. c) The cost of this analysis and testing will be incurred by the vendor with the understanding that a maximum of ten samples per year will be submitted. d) Guaranteed minhnunn available phosphate percentage as PO4 is to be Eighty Percent (80916). 9. Other evaluation: a) List of data that confirms products effect on (a) copper, (b) sequestration b) List of data that ci nfrms company' experience in other cities and technical support. 10. Certified Analysis a) The supplier shall provide a certified chemical analysis of a polyphosphate product sample taken from the production facility from which he proposes to supply the City of South Bend. b) He shall further certify analysis to be representative of the product he proposes to provide the City. 11. Performance Requirements a) When applied at a rate yielding not more than four (4) parts ofpolyphosphate as PO4 to each part of iron and manganese, the product shall be capable of holding iron and manganese in solution for no fewer than five (S) days at seventy (70) degrees Fahrenheit in the presence of one-half milligram per liter (0.5 ing/1) free chlorine residual andfor no less than twentyfoam (24) hours at 140 degree F. b) The City reserves the right to run performance tests once a ninth. c) Any product which, in the City's opinion, does not nneet the specified performance requirements or fails to comply with the specifications will be disqualified. D. COVERAGE 1. These specifications cover blends of phosphate compounds used to stabilize or sequester soluble iron and manganese in potable water. E. PHYSICAL FORM 1. Product shall be a granular form. Powdered material will not be accepted. 11 F. PHYSICAL STANDARDS 1. Phosphate blend shall comply with the following physical requirements: a) Color., White b) Solubility: Completely miscible in water c) Percent Phosphate as PO4 Minirmnn of 80% d) Physical Form: Granular G. CHEMICAL STANDARDS 1. Phosphate blend shall contain only NSP approved phosphorous ingredients. 2. No amines or other chelating agents shall be used. 3. Blended phosphate product formulation shall be only sodium salts of phosphate compounds. 4. No potassium salts shall be used. 5. Impurities in polyphosphate products shall not exceed the following concentrations: Arsenic as AS 0.001 mg/1 Copper as CU 0.2 mg/1 Heavy Metals (total as Pb) 0.001 mg/1 Iron FE 0.1 mg/1 Manganese as MN < .05 mg/1 Organics as C None Silica as SI02 1.0 Zinc as ZN 0.01 mg/1 6. In addition to the above standards, polyphosphate products shall contain no substance, for which the Indiana Pollution Control Board has established a limit in potable water, in a concentration exceeding the limit established for potable water. H. PACKAGING & DELIVERY 1. Product shall be shipped in 50 pound bags and stored locally. 2. Deliveries are to be made within two to three days of notice. 3. Vender will be required to deliver product weekly or as needed to each well field in order to maintain specified stock levels. 4. Weekly delivery receipts will be issued. 12 5. Delivery sites are as follows: Location Address Carriage Hills 52290 Shenandoah Drive Erskine 4116 South Fellows Street South 3600 South Main Street , Cleveland South 4900 Cleveland Road Cleveland North 4949 Cleveland Road 13 VL SOLAR SALT SPECIFICATION A. GENERAL 1. The salt will be used to prepare a saturated brine solution which will be used as a chloride source for the on -site hypochlorite generator. 2. Bids will be all inclusive. 3. Solar salt/Purex manufactured by Morton Salt (or equal) shall be supplied in bulls deliveries and blown into the brine saturator tank using the supplier's truck -mounted blower. 4. The existing brine saturator tank has the capacity to receive 25-ton bulls deliveries. 5. Equipment such as hoses with the 4" quick disconnect shall be provided with salt delivery by the provider. 6. Off-loading truck air pressure shall not exceed 10 p.s.i. for every salt delivery. B. PRODUCT 1. Salt for sodium hypochlorite generation 2. To ensure proper operation of the on -site hypochlorite generator, solar salt shall meet or exceed the following quality parameters: Description Percent Maximum/ Minimum Water Insoluble 0.01% maximum Calcium Nitrate 0.14% maximum Magnesium Sulfate 0.02% maximum Magnesium Chloride 0.1% maximum Sodium Chloride 99.82% minimum NaCI Wet 93.3% minimum Dry 96.3% minimum -NaCl Moisture (as H2O) 3% maximum Lead 0.0007% maximum Copper 0.0003% maximum Iron as Fe) 0.002% maximum Fluoride 0.01% maximum 3. Sodium Chloride content shall be determined per the AW WA B200-03 standard or per ASTM Standard Methods. 4. Salt shall be certified to ANSI/NSF Standard 60 when the sodium hypochlorite solution produced by the electrolytic generator will be used for disinfection of drinking water. 5. Salt shall contain no anti -caking or free -flowing additives or conditioners. 14 6. Salt shall be medium, coarse or extra coarse grade with a minimum bulls density of 60 IWO to avoid use of gravel bed in brine saturator tank. C. PHYSICAL PROPERTIES 1. Purex or Equal a) The pour (loose) bulk density shall be 1.15-1.25 ghnl (72-78 lbso). b) Production shall be unscreened, receiving a coarse scalping of 10-141nesh. The mean crystal size shall be 290-430 um. c) The mean surface area of the crystals shall be 65-98 cnr, sq/g. d) Sodizon Chloride content shall be determined per the AWWA B200-03 standard or per ASTMStandard Methods. e) Morton's Purex or equal shall be certified to ANSI/NSF Standard 60 when the sodium hypochlorite solution produced by the electrolytic generator will be used for disinfection of drinking water. ) Morton's Purex or equal shall contain no anti -caking or free flowing additives or conditioners. D. DELIVERY LOCATIONS: 1. Edison Filtration Plant, 2708 Rockne Drive, South Bend, IN 2. Olive GAC Building, 915 S. Olive Street, South Bend, IN 15 VI1. SULFUR DIOXIDE A. PROPERTIES Boiling Point -10°C Color Colorless Specific Gravity (80°F) 1.363 Critical Temp. 314.82°F Critical Pressure 1141.5 PSIA B. USAGE Estimated annual usage is 100 tons, more or less, to be delivered in 2,000 lb containers of liquid S02 in truckload lots of 10 containers. C. DELIVERY 1. Supplier must be able to guarantee delivery of 10 tons (20,000 lbs) within five (5) calendar days from release of requirement. 2. Material to be delivered F.O.B. 3. No freight surcharges allowed. 4. Billing must be submitted on a CWT unit basis. 5. Delivery Location: Waste Water Treatment Plant located at 3113 Riverside Drive, South Bend, Indiana 46628. 16 VIII. DRY POLYMER FLOCCULENT A. GENERAL 1. The purpose of this specification is to outline minimum acceptable properties of a polymer at the Bureau of Waste Water in the treatment process. 2. Quantity of the polymer stated in this specification is intended as an estimated usage during a 12 month period rather than an absolute quantity. 3. Polymer is considered a performance product and must meet certain standards due to compliance related issues on the NPDES Permit. 4. Any supplier that has not been previously approved must perform bench testing on any polymer bid to prove the product will meet the standards necessary to ensure permit compliance. 5. When samples are required, such samples shall be delivered or shipped at the vendor's expense to the following name and address: Nancy Clay, 3113 Riverside Dr. South Bend, IN 46628. 6. Samples must be clearly labeled with your company's name, address, and (item number). 7. All samples must be representative of the item bid. 8. All samples will become the property of the City of South Bend, and will not be returned. B. PROPERTIES 1. Products will be a high molecular weight cationic polyelectrolyte, supplied as a micro -bead or in granular form. 2. The product must be completely non -dusting, free flowing and completely soluble in water with a very rapid dissolving rate. 3. Typical Properties Bulk Density 50 lbs. per cubic ft. Particle Size 95% less than 1 min pH of 1 % Solution 3.5 — 4.5 C. PACKAGING/DELIVERY 1. Packaging to be in 50 — 55 lb polyethylene bags. 2. Must be able to guarantee delivery of 9,000 lbs within 14 calendar days after order placement. 3. Prices must be submitted in cost per pound with freight included. 4. Material to be delivered F.O.B. the Waste Water Treatment plant located at 3113 Riverside Drive, South Bend, IN. 46628. 17 IX. LIQUID CALCIUM NITRATE 66% A. GENERAL 1. The estimated annual usage of Liquid Calcium Nitrate (66%) is 45,000 gallons, more or less. 2. Supplier must be able to guarantee delivery of 4,000 to 5,200 gallons within five (5) calendar days after order placement. Concentrations: Ca(NO3)2 46.34% Ca(NO3)2.4H20 66.5% Ca 11.2% Mn (ppm) Less than 1 Specific Gravity: 1.454 g/ml at 20°C pH: 6.00 at 20"C C. DELIVERY 1. Full truck load quantities are to be approximately 3,500 gallons 2. Delivery will be to two separate remote locations. Geyer Ditch GPS location 41.69565,-86.40614. Sage Road GPS location 41.71024,-86.41629. 3. Remote locations are accessed via a combination lock. Delivery requests will include the combination lock if City personnel will not be on -site during deliveries. If City personnel will be on -site the combination will be omitted from the manifest. 4. Prices must be submitted in cost per gallon with freight included. X. SODIUM HYPOCHLORITE 12.5% A. GENERAL 1. The estimated annual usage of Sodium Hypochlorite is 30,000 gallons, more or less. 2. The City owns multiple 2,550+ gallon tanks for the storage of Sodium Hypochlorite 12.5%. 3. These tanks come equipped with all necessary fittings and outlets, as well as secondary containment for increased safety. 4. Supplier must have necessary hoses and connectors to connect to a 2 inch quick disconnect fitting. 5. Product delivered to a Water Filtration Facility must meet the required ANSI/NSF Standard 60. B. TYPICAL PROPERTIES Concentrations _ Sodium Hypochlorite 12.5% Specific Gravity 1.1964 PH 12.5 to 13.5 Molecular Weight 74.44 Boiling Point >212°F Freezing Point -11"F C. DELIVERY 1. Supplier must be able to guarantee delivery of 1,800 to 4,500 gallons within seven (7) calendar days after order placement. 2. Full hock load quantities of approximately 1,800 to 4,500 gallons are to be delivered, F.O.B. to: a) Waste Water Treatment Plant, 3113 Riverside Drive, South Bend, IN. 46628. b.) Pinhook Filtration Plant, 2801 Riverside Drive, South Bend, IN 46628. c.) Edison Filtration Plant, 2708 Rockne Drive, South Bend, IN 46615. 3.) Prices must be submitted in cost per gallon with freight included. 19 XI. SODIUM PERMANGANATE A. GENERAL: 1. The bid will be for two separate line items for the same product (20% Liquid Sodium Permanganate) 2. One line item will be for deliveries of 275-gallon totes. 3. The other will be for deliveries between 500 and 550 gallon increments. B. TYPICAL PROPERTIES 1. Product shall be bulk 20% (by weight) +/- 0.5% liquid sodium permanganate (NaMnO4). 2. 20% Liquid Sodium Permanganate shall be produced domestically with in the United States. 3. Product shall meet or exceed ANSI/AW WA standard B603-03 or subsequent revisions 4. Product shall be listed by the NSF as being in full compliance with NSF Standard No. 60 for Drinking Water Treatment Chemicals — Health Effects. C. DELIVERY 1. All deliveries shall be made within 48 hours of the request to the following address: 2801 Riverside Drive, South Bend IN 46628. 2. The product is to be delivered in clean containers/tanks and is free of contamination. Contamination of stock shall render the contractor liable for disposal of contaminated material, cleanup of storage facilities and full replacement of stock at the Supplier's expense. 3. All deliveries shall be made on weekdays (excluding holidays) between the hours 7:00 AM and 11:00 AM 4. The off-loading of the 275-gallon totes containing sodium permanganate from the delivery vehicle to the City's storage location will be performed by pressurizing the container to our point of delivery or by transfer pump. 5. Deliveries must be coordinated with the City. The Identity of the driver must be made known by fax or email 24 hr. prior to delivery. The delivery vehicle operator must call the City contact no less than one hour prior to delivery. 6. The Contractor and shipper shall be responsible for all health, safety, and costs associated with the transportation of the product to the Pinhook WTP. 2801 Riverside Drive 46628. 7. The City reserves the right to reject any delivery which does not conform to these specifications or which has been contaminated. ►PIC BID/PROPOSAL CITY OF SOUTH BEND BID NAME Water Treatment Chemicals 2017-2018 FOR BIDS DUE March 14, 2017 ; 9:30 a.m., Local Time Item Estimated Item Quantity/Y Unit Unit Price Extended No ear 1 Chlorine-1 Ton Cylinders 150 Ton $ — NO BID 2 Chlorine —150 Lb. Cylinder 150 Cyl. $ — NO BID 3 Ferric Chloride Kem^ P4—lit 90,000 Gal. $ .00R 4 Fluorisilicic Acid — 23% 260 Ton $ — NO BID' 5 PPootassium Permanganate — 55 Lb. 7,500 Lbs. — NO BIG ils6 $ Blended Phosphate Sequestrant 22,500 Lbs. $ — NO BID 7 Solar Salt 125 Ton $ — NO BIG' 8 Sulfur Dioxide —1 Ton Cylinders 100 Ton $ _ NO BIG 9 Dry Polymer Flocculent — 50 / 55 40,000 Lbs. _ NO BID Lb. Polyethylene Bag $ 10 Liquid Calcium Nitrate 25,000 Gal. $ — NO 131b 11 Sodium Hypochlorite —12.5% 30,000 Gal. $ — NO 12 Sodium Permanganate 2,200 Gal. _ NO BIG 275 Gallon Totes $ 13 Sodium Permanganate 2,200 Gal. NO BID 500-500 Gallon Bulk $ Bidder (Firm): Kemira Water Solutions, Inc. Address: 4321 W. 6th St_ awrence, 66049 Telephone City/State/Zip: By: Christina M. Imbrogno Printed Name T;tlP• Customer Service Manager Number: (800) 879-6353 (Signature) 21 BOARD OF PUBLIC WORKS Gary A. Gilot, President Therese J. Doran, Member James A. Mueller, Member Elizabeth A. Maradik, Member Suzanna M. Fritzberg, Member Attest: Linda M. Martin, Clerk 22 CITY OF SOUTH BEND INSTRUCTIONS TO BIDDERS BID FORMS AND EXECUTION A. Bidders are expected to examine the Drawings, Specifications, Proposal and all Instructions. Failure to do so will be at the Bidder's risk. B. Each Bidder shall furnish all information required by the Notice, Instructions to Bidders and Specifications. Bids must be made on the form provided. The Bidder shall sign the Proposal and Non -Collusion Affidavit, which is a part of the provided form, where indicated, provide a notary signature and provide all other information required. C. The Bidder shall sign the Proposal in the following manner: If the Proposal is made by an individual, his/her name and post office address must be shown. If made by a partnership or joint venture, the name and post office address of each member of the partnership or joint venture must be shown. If made by a corporation, the Proposal must be signed by an officer of the corporation or by a representative duly authorized by the corporation to execute the Proposal in its behalf. 2. SEALED BIDS ONLY A. Bids, Proposals, Guaranty, and other required documents must be submitted in a sealed envelope marked on the outside with the general classification of material bids, i.e. "Bid for Computer Equipment," "Bid for Front End Loader," or "Bid for Office Supplies." B. When samples are required, such samples shall be delivered or shipped at the bidder's expense to the address specified in the Invitation to Bid. Samples must be shipped separately from bid documents and labeled clearly with the Bidder's name, address and the commodity or equipment classifications and documents, the item (and item number, if any), and Material Safety Data Sheets (if applicable). All samples must be representative of the commodities or equipment which will be supplied by the successful Bidder. All samples will become the property of the City of South Bend and none will be returned, unless otherwise stated in the Specifications. C. In the event of an inconsistency between provisions of the contract documents, the inconsistency shall be resolved by giving precedence in the following order: 3. ORDER OF PRECEDENCE A. Bid Form attached Proposal B. Amendments to Specifications C. Specifications D. Special Provision E. Instructions to Bidders F. Notice to Bidders 4. DELIVERY OF BIDS A. Bids must be delivered to the Office of the Board of Public Works, 13rh Floor, County -City Building, Room 1316, 227 West Jefferson Boulevard, South Bend, Indiana 46601 (574) 235- 9251, by the time specified (local time) in the Notice to Bidders. If not delivered personally, the sealed envelope containing the Bid must be mailed to the following address: City of South Bend Clerk of the Board of Public Works 1316 County -City Building 227 West Jefferson Boulevard South Bend. Indiana 46601 B. The Post Office Department will be considered agent of the Bidder in delivering the bid. The City will not be responsible for deliveries. Any Bids received after the time specified will be returned unopened. 23 C. Bids will be opened and read publicly at the time and place designated in the Notice to Bidders. Bidders, their authorized agents, and the public are invited to be present. D. Bidders may bid on one (1) or more item, provided however, that the bid submitted for each is delivered in a separate, sealed envelope, with the envelope clearly labeled on the outside as to the specific item for which the bid is being submitted. Bidders may submit separate bid bonds for each item being bid upon OR may submit one (1) bid bond equal to 10% of the combined total of all bids submitted. E. The Board may reject any bid based on being non -responsiveness should such bid not conform to these requirements as listed herein or if a bid cannot be delivered in a manner consistent with the needs of the City. 5. ADDENDA — NO VERBAL INTERPRETATIONS A. No inquiries by Bidders relative to interpretation of Plans, Specifications, Special Provisions, or other Bidding Documents will be answered verbally. If any prospective Bidder is unable or unwilling to comply with one or more requirements of the bidding document, such Bidder should so inform the Board of Public Works in writing. Upon receipt of such information, consideration will be given to the advisability of issuing an Addendum which would thereupon become applicable to all Bidders. Any such inquiry must be submitted at least seven (7) days prior to the bid opening date in order to give the Board sufficient time to consider any necessary Addendum. All answers to such inquiries, in the form of Addenda, will be furnished to all prospective Bidders who have registered with the City. All Bidders are required to acknowledge receipt of any Addenda by inserting the Addendum number and the issuing date on executed Proposals. 6. REJECTION OF PROPOSALS CONTAINING ALTERATION ERASURES INCOMPLETE BIDS AND ETC, A. Proposals shall be rejected if they show any alteration of form, additions not called for, conditional or alternate bids (except when and insofar as are invited), incomplete bids, erasures or irregularities of any kinds. B. All blank spaces for bid prices must be filled in, in ink, with the unit price and total price for each item (This does not apply to divisible bids). In case of incorrect totaling of amounts and where the unit price and the extension thereof do not agree, the unit price for each item shall govern, and the City is authorized to correct all erroneous extension and totals for the purpose of comparing bids. 7. TRADE DISCOUNTS A. Trade discounts shall not be shown separately, but shall be incorporated in the Bidder's unit price, unless otherwise specified. 8. VEHICLE BIDS A. Bidders may bid on one (1) or more vehicles, provided however, that the bid submitted for each vehicle is delivered in a separate, sealed envelope, by vehicle, with the envelope clearly labeled on Bidders may bid on one (1) or more vehicles, provided however, that the bid submitted for each vehicle is delivered in a separate, sealed envelope, by vehicle, with the envelope clearly labeled on the outside as to the specific vehicle for which the bid is being submitted. Bidders may submit separate bid bonds for each vehicle being bid upon OR may submit one (1) bid bond equal to 10% of the combined total of all vehicle bids submitted. B. If an Option is included within these specifications, please be advised that, optional items placed in the specifications are to determine the best configuration of the item within a budgeted amount and may be included in the award criteria. If the Board elects to award one or more option(s), the base bid price and the option bid price(s) will be totaled and compared for all bidders offering the final configuration. Award will be made based on the lowest responsible/responsive bid prices submitted for the base bid with the selected option(s), if applicable. Failure to submit a bid on an option may result in the entire bid being non -responsive, depending on the final configuration of the product. 24 9. The Board may reject any bid that does not conform to these requirements as non- responsive. 10. TAX EXEMPTIONS A. The City of South Bend is exempt from the payment of federal excise and transportation taxes levied under the provision of the Internal Revenue Code. It is also exempt from the Indiana State Gross Retail Tax (sales tax). The City will furnish the successful Bidder with any certificate of exemption required. 1 1. WITHDRAWAL OF BIDS A. Withdrawal of bids will be allowed only in those cases in which a written request to withdraw a bid is received by the Board of Public Works prior to the date and hour for receiving and opening bids. In such cases, the same will be returned to Bidder unopened. 12. ESCALATOR OR CONTINGENT CLAUSES A. The use of escalator clauses or other contingent clauses by the Bidder is prohibited, unless requested or permitted by the Invitation to Bid. No Proposal shall contain nor be accompanied by any writing purporting to limit or qualify the City's right to accept such Proposal or purporting to alter such Proposal or any Contract which may be executed pursuant thereto. 13. PRICES MUST BE DELIVERED PRICES A. The bid price shall be a delivered price. All materials shall be shipped F.O.B. destination as specified in the Invitation to Bid. No fuel surcharges accepted. 14. AWARD —WAIVER OF TECHNICALITIES A. The Award of Bid, if any award be made, will be made within sixty (60) calendar days after the opening of Proposals to the lowest responsible and responsive Bidder who's Proposal complies with all the requirements prescribed, exclusive of technicalities waived. Until the final award of the Bid, however, the right is reserved by the City to reject any and all Proposals and to waive technical errors. 15. SPLITTING OF AWARDS/DIVISIBLE BIDS A. Bids will be awarded on the basis of the total dollar amount for all items in the Proposal unless the bid is described by the City as a Divisible Bid. The City may award a Divisible Bid to the lowest responsible and responsive Bidder for each item or class of items as indicated in the bid documents. 16. BIDDER QUALIFICATION A. The City may require any Bidder to submit evidence of qualifications, and may consider any evidence of the financial, technical, and other qualifications and abilities of the Bidder. The City will not award a Contract to a Bidder who, in its opinion, is not fully qualified on the basis of financial resources and responsibility, possession of adequate equipment, personnel, experience, and past record of performance to perform the obligations to be undertaken competently and without delay. 17. PURCHASE ORDERS A. A Purchase Order will be issued to the successful Bidder after formal acceptance of the bid is made by the City. 18. NEW MANUFACTURE A. Unless otherwise specified in the Invitation to Bid, the items offered shall all be new and the latest model of manufacture. 19. SOURCE OF SUPPLY A. If the Bidder is not a manufacturer, the source of supply must be shown and all sub- contractors must be identified. 20, PACKAGING A. All items shall be delivered strongly packed and marked according to accepted commercial practice unless otherwise directed in the Specifications. No charge shall be made for containers and the City shall have no obligation to return containers unless otherwise 25 provided by the Specifications or Special Provisions. Any items not received in good condition will be rejected. 21. INSPECTION OF GOODS A. The City of South Bend reserves the right to inspect and have any goods tested after delivery for compliance with the specifications. Notice of latent defects, which would make the item unfit for the purposes for which they are required, may be given at any time within one year after discovery of the defects. B. All items rejected must be removed immediately by the Contractor at the expense of the Contractor. If the Contractor fails or refuses to remove the rejected items, they may be sold by the City of South Bend. C. In some cases, at the discretion of the City, inspection of the commodities or equipment will be made at the factory, plant, or other establishment where they are produced before shipment. D. The above provision shall not be construed in limitations of any rights the City may have under any laws including the Uniform Commercial Code. 22. ASSIGNMENTS A. No person to whom a Contract has been awarded may assign his interest in the Contract without the consent, in writing, of the City. 23. CANCELLATION A. The City of South Bend reserves the right to cancel any Contract for failure or refusal of performance, fraud, deceit, misrepresentation, collusion, conspiracy, or any other misconduct on the part of the Contractor. 24, DEDUCTION OF DAMAGES A. If the City cancels the contract for any cause, it shall deduct from whatever is owed the Contractor on the Contract or any other Contract, any amount sufficient to compensate the City for any damages suffered by it because of the Contractor's wrongdoing. 25. METHOD OF INVOICING FOR PAYMENT A. Contractor shall bill the City of South Bend 1. On regular invoice form giving a complete and detailed description of the goods delivered, including purchase order number. 2. If the Contractor allows a discount, the period of time in which the City must make payment to qualify for the discounts shall be computed from the date the City received the invoice (completely filled out), or the date the goods are delivered and accepted, whichever may be later, and shall not be less than twenty (20) days. 3. If more than one shipment is made under the Contract and on the same purchase order, the City will make partial payments on a basis that is agreeable to both parties. 26. OWNERSHIP OF GOODS A. The goods which are the subject of the Contract shall remain property of the Contractor until delivered to and accepted by the City of South Bend. 27. ESTIMATED QUANTITIES A. If the quantity set forth in the Notice to Bidders and Proposal is approximate and represents the estimated requirements of the City for a specified period of time, the unit price and the extended total price thereof shall be used only as a basis for the evaluation of bids. The actual quantities necessary may be more or less than the estimate, but the City shall neither be obligated nor limited to any specific amount. The City will, if at all possible, restrict increases to twenty percent (20%) of the estimated quantity and will, if at all possible, restrict decreases to twenty percent (20%) of the estimated quantity. 28. TERM "OR EQUAL" A. Where the term "OR EQUAL" is used in these Specifications, the Bidder deviating from specified item shall file with his/her bid a letter fully explaining and justifying his/her proposed 26 article or equal. The City of South Bend shall be the sole judge in determining if the "OR EQUAL" offered meets the Specifications. 29. INDEMNIFICATION CLAUSE A. The Contractor agrees to indemnify, defend, and hold harmless the City of South Bend, its agents, officers, and employees from all costs, losses, claims and suits, including court costs, attorney fees, and other expenses, arising from or out of the negligent performance of this Contract by the Bidder or because or arising out of any defect in the goods, materials or equipment supplied by the Bidder. NOTE: Incoming mail does not reach the Board of Public Works until after 9:30 a.m. If you are sending your bid via Federal Express or another overnight source, please confirm that your package will arrive before the bid opening time and date. 27 KEMIRA WATER SOLUTIONS, INC. UNANIMOUS WRITTEN CONSENT OF TI-TE BOARD OF DIRECTORS August 20, 2015 Pursuant to Section 141(f) of the General Corporation Law of the State of Delaware, the undersigned, being all of the members of the Board of Directors (the "Borah) of Kendra Water Solutions, Inc., a Delaware corporation (the "Corporation"), waiving all required notice and right to receive material otherwise required to be furnished in connection herewith, do hereby unanimously consent to and adopt the following resolutions as the actions of the Board in lieu of a special meeting and hereby direct that this written consent to such actions be filed with the minutes of the proceedings of the Board: WHEREAS, the Corporation desires to set forth signature authority on behalf of the Corporation related to customs and transportation matters. NOW THEREFORE, BE IT RESOLVED, that, Christina Imbrogno, Manuel Moreau and Tannny Yergey, (each an "Authorized Person"), are hereby authorized, empowered and directed, by and on behalf of the Corporation to execute and deliver in the name and on behalf of the Corporation product bids and product contracts as directed by the business or as the business shall require from time to time; and FURTHER RESOLVED, that an Authorized Person be and hereby is authorized and directed to prepare, execute, deliver and file any and all agreements, amendments, certificates, and instruments related to the Bids and to take all such actions and to do all such things, as Ire, in his sole discretion, deems to be necessary or desirable to effect the transactions contemplated by and to carry into effect the intent and purpose of the foregoing resolutions. [Remainder of page intentionally left blank] [Signature page follows.] IN WITNESS WHERROP, the foregoing resolutions shall be effective as of date first written above. . BOARD OF DIRECTORS: Sigiiahrre Page to KNIS III),ittert Coivseiil —Signature deillioriq, for Bids 2015 company ID Number: 221627 THE E-VERIFY PROGRAM FOR EMPLOYMENT VERIFICATION MEMORANDUM OF UNDERSTANDING ARTICLEI PURPOSE AND AUTHORITY This Memorandum of Understanding (M( Department of Homeland Security (OHS) the Employer's participation In the Emplo! MOU explains certain features of the EVr of DHS, the Social Security Administration electronically oonfirrns on employee's elig the Employment Eligibility Verification Fort Verify is used to verify the employment e employees assigned to Federal contracts, U) sets forth the points of agreement between the and ICemira Chemicals, Ina. (Employer) regarding ment Eligibility Verification Program (E-Vedfy), This ities Sprogram , and the Employer, enumerates E-Verifytis a program that Ally to work In the United States after completion of I (Form 1-9). For covered government contractors, E- igibility of all newly hired employees and all existing Authority for the E-Verify program Is found In Title IV, Subtlfle A, of the Illegal Immigration Reform and Immigrant Responsibility Act of 1990 (IIRiRA), Pub, L, 104-208,110 Slat. 3009, as amended (8 V.S.C. § 1324a note). Authority for use of the E-Verify program by Federal contractors and subbonireators covered by the terms of Subpart 22,11% "Employment Eligibii ty Verification', of the Federal AcgUlsition Regulation (FAR) (hereinafter referred to In this MOU as a "Federal contractor') to verity the employment eligibility Of certain employees working on Federal contracts Is also found in Subpart 22,18 and in Executive Order 12989, as amended. ARTICLE 11 FUNCTIONS TO BE PERFORMED A. RESPONSIBILITIES OF SSA 1. SSA agrees to provide the Employer with available information that allows the Employer to conflrm the accuracy of Social Security Numbers provided by all employees verified under this MOU and the employment authorization of U.S, citizens. 2. SSA agrees to provide to the Employer appropriate assistance with operational problems that may arise during the Employers participation In the E-Varfty program. SSA agrees to provide the Employer with names, titles, addresses, and telephone numbers of SSA representatives to be contacted during the E Verify process. 3. SSA agrees to sefeguerd the Information provided by the Employer through the EVerityr program procedures, and to limit access to such Information, as is approprlatd by law, to Individuals responsible for the verification of Social Security Numbers and for evaluation of the E Verity program or such other persons or entities who may be authorized by SSA as governed by the Privacy Act (8 U.S.C. § 662a), the Social Security Act (42 U.S.(j. 1300(a)), and SSA regulations (20 OFR Part 401). Payei of iaw--vtdy M0V forEM00yaqRsnrcn Rea 10,450 www.d'±a,�aYtE•V=YIPy -- Company 10 Number: 221927 4, SSA agrees to provide a means of automated verdfoallon that is designed (in conjunction with DHS's automatedsystem If necessary) to praVlde confirmaton or tentative nonconfirmegon of U.S. citizens' employment eligibility within 3 Federal Government work days of the initial Inquiry, 5. SSA agrees to provide a means of secondary verification (including updating SSA records as may be necessary) for employees who contest SSA tentative nonconfirmatlons that Is designed to provide final confirmation or nonoonfirmation of U.S. citlzene employment eligibility and accuracy of SSA records for both citizens and aliens within 10 Federal Government work days of the date of rafstral to SSA, unless $SA determines that more than 10 days maybe necessary, In such cases. SSAwBI provide addltionai verification Instructions. B. RESPONSIBILITIES OF DHS 1. After SSA verifies the accuracy of SSA records for aliens through E-Verify, DHS agrees to provide the Employer access to selected data from DHS's database to enable the Employer to conduct, to the extent authorized by this MOU: • Automated verification checks on alien employees by electronic means, and a Photo verification checks (when available) on employees, 2. DHS agrees to provide to the Employer appropriate assistance with operational problems that may arlse during the Employers participation In the E-Verify program. DHS agrees to provide the Employer names, files, addresses, and telephone numbers of DHS representatives to be contacted during the E-Verify process. 3, DHS agrees to provide to the Employer a manual (the E-Verify User Manual) containing Instructions on E-Verify policies, procedures and requirements for both SSA and DHS, Including restrictions on the use of E-Verify, DHS agrees to provide training materials on E-Verity. 4,DHS agrees to provide to the Employer a notice, which Indicates the Employers pildpation In the E-Verify program, DHS also agrees to provide to the Employer anti- diacriminsilon notices issued by the Of➢oe of Special Counsel for immigration -Related Unfair Employment Practices (OSC), Civil Rights Division, U.S. Department Of Justice, 6, DHS agrees to Issue the Employer a user identification number and ,passward that permits the Employer to verity information provided by alien employees with DHS's database. 6. •• DHS agrees to safeguard the information provided to DHS by the Employer, end to limit access io such information to Individuals responsible for the verilloation of alien employment eligibility and for.evaluallon of the E-Verify program, or to such other persona or entities as may be authorized by applicable law. information will be used only to verify the accuracy of Social Security Numbers and employment eligibility, to enforce the Immigration and Nationality Act (INA) and Federal criminal laws, and to administer Federal contracting requirements. 7. DHS agrees to provide a means of automated verification that Is designed (in conjunction with SSA verification procedures) to provide confirmation or tentative Papa 2 0131EVar[ yMOU rcrampbYe;IRW3W Dula 102&NB i^AiSN.(3i5&aJ4Vif'rveiily ed Nee F•v[tl [a a [SnLt Y BV Company ID Number: 221827 nonconihmatlon of employees' employment eligibility within 3 Federal Govemment work days of the initial Inqutry. 3. PHS agrees to provide a means of secondary verification (Including updating DHS records as may be necessary) for employees who contest OHS tentative nonconfirmations and photo no i-match tentative noncoMirmatWns that is designed to provide that confirmation or nonconfirmatton of the employees' employment eligibility within 10 Federal Govemment work days of the date of referral to pHs, unless DHS determines that more than 10 days may be necessary. In such cases, DHS will provide addltionalvertfrcatlon instructions. C. RESPONSIBILITIES OF THE EMPLOYER 1, The Employer agrees to display file nottces supplied by DHS in a prominent place that is clearly visible to prospective employees and all employees who are to be verified through the system. 2. The Employer agrees to provide to the SSA and DHS the names, Was, addresses, and telephone numbers of the Employer representatives to be contacted regarding E-Verify. 3. . The Employer agrees to become familiar with and comply with the most recent version of the E-Verify User Manual, 4. The Employer agrees that any Employer Representative who will perform employment verification queries will complete the E-Verify Tutorial before that Individual inlilates, any queries. A. The Employer agrees that all Employer representatives will take the refresher tutorials initiated by the E-Verify program as a condition of continued use of E- Veriry, including any tutorials for Federal contractors If the Employer is a Federal contractor. B. Failure to complete a refreshertutarial will prevent the Employer from continued use of the program. The Employer agrees to camply with current form 1.9 procedures, with two exceptions: If an employee presents a "List 8" Identity document, the Employer agrees to only accept "List B" documents that contain a photo. (List B documents idantitled In 8 G.F.R. § 274a.2(b)(1)(8)) can be presented during the Form 1-9 process to establish Identity.) If an employee objects to the photo requirement for religious reasons, the Employer should contact E Verfy at 688404.421B. If an employee presents a DHS Form 1-551 (Permanent Resident Card) or Farm 1-788 (Employment Authorization Document) to complete the Form 179, the Employer agrees to make a photocopy of the document and to retain the photocopy with the employee's Form I-9, The employer will use the photocopy to verily the photo and to assist DHS with its review of photo non -matches that are contested by employees. Note that employees retain the right to present any List A, or List 8 and List C, documentation to complete the Form 1-9. DHS may In the future designate other documents that activate the photo screening tool, Pape 3 OftllFv�lry MOU rV5npbye4Raa1A1on 00141M2erP8 Vaawz?t; .govrE•vcriry 0 trmmMyvJ,aM N F IGNC3 <r Company ID Number. 221e27 6. The Employer understands that parilolpation in E-Veriy does not exempt the Employer from the responsibility to complete, retain, and make available for inspection Forms 1-9 that relate to its employees, or from other requirements of applicable regulations or laws, including the obligation to comply with the antidiscrimination requirements of section 274E of the INAwith respect to Form 1.0 procedures,, except for the following modified requirements applicable by reason of the Employer's participation In E-Verily: (1) identity documents must have photos, as described In paragraph 8 above; (2) a rebuttable presumption is established that the Employer has not violated section 274A(a)(1)(A) of the Immigration end Nallonalty Act (INA) with respect to the hiring of any individual if it obtains confirmation of the identity and employment eligibility of the individual in compliance with the terns and conditions of E-Verify; (S) the Employer must notify DHS if it continues to employ any employee after receiving atfinal nonconiirmation, and is subject to a civil money penalty between = and $1,100 for each failure to notify OHS of continued employment following a final nonconfirmation; (4) the Employer is subject to a rebuttable presumption that it has knowingly employed an unauthorized alien In violation of section 274A(a)(1)(A) if the Employer continues to employ an employee after receiving a final nonconfirmation; and (6) no person or ontily pargclpating in E-Verily is olvilly or criminally liable under any law for any action taken in good faith based on Information provided through the confirmation system. OHS reserves the right to conduct Form 1-9 compliance inspections during the course of E•Verfiy, as well as to conduot any other enforcement activity, authorized by law. 7. The Employer agrees to initiate E Verily verification procedures for new employees within 3 Employer business days after each employee has been hired (but after both sections 1 and 2 of the Form 1.9 have been completed), and to complete as many (but only as many) steps of the E-Verify process as are necessary according to the E Verify User Manuel. The Employer is prohibited from initiating verification procedures before the employee has been hired and fhe Form 1.0 completed, If the automated system to be queried is temporarily unavailable, the $-day time period is extended until it is again operational in order to accommodate the Employer's attempting, in good faith, to make Inqulrles during the period of unavailability. In all cases, the Employer must use the SSA verification procedures first, and use OHS ver lication procedures and photo screening toot only after the SSA verification response has been given, Employers may initiate verification by notating the Form 1-9 in circumstances where the employee has applied for a Soclal'Secuilly Number (SSN) from the SSA and is waging to receive the SSN, provided that the Employer performs an E-Verify employment verification query using the employears SSN as soon as the SSN becomes available- 0, The Employer agrees not to use E-Verify procedures for prs-employment screening of job applicants, In support of any unlawful employment practice, or for any other use not authorized by this MOU. Employers must use E-Verify for all new empfoyees, unless an Employer Is a Federal contractor that quallfies for the exceptions described In Aricle ILD.i.a Except as provided In Artlole ILD, the Employer will not verify selectively and will not verify employees hired before the effective date of this MOU, The Employer understands that if the Employer uses E•Verly procedures for any purpose other then as authorized by this MOU, the Employer may be subject to appropriate legal action and termination of its access to $SA and OHS information pursuant to this MOU. 9, Ther Employer agrees to follow appropriate procedures (sea Article III, below) regarding tentative noneonfirrnations, Including notlying employees of the finding, providing written refeffW instructions to employees, allowing employees to contest the finding, and not taking Pejo4l oHaisVarstMOUbr E,nphyellfty qn DO*2.90 vaAV.ilhe.dovrEWarli/ rr .xe fy �L IaDN,S` t€s. — 2 company ID Number; 221827 adverse action against employees if they choose .to contest the finding. Further, when employees contest a tentative nonconfirmation based upon a photo non -match, the Employer Is required to take affirmative steps (see Article 111,8. below) to contact OHS with Information necessary to resolve the challenge, 10. The Employer agrees not to take any adverse action against an employee based upon the employes'e peroeived employment eligibility status while SSA or OHS is processing the verification request unless the Employer obtains knowledge (as defined In 8 C.F.R. § 2740(t)) that the employee Is not work authorized. The Employer understands that an Initial Inability of the SSA or OHS automated vedtle"on system to verify work authodzation, a tentative nonconfirmatlon, a case in continuance (ndicating the need for additional time for the government to resolve a case), or the finding of a photo non -match, does not establish, and should not be Interpreted as evidence, that the employee Is not work authorized. In any of the cases listed above, the employee must be provided a full and fair opportunity to contest the finding, and If he or she does so, the employee may not be terminated or suffer any, adverse employment consequences based upon the employee's perceived employment eligibility status (including denying, reducing, or extending work hours, delaying or preventing training, requiring an employee to work in poorer conditions, refusing to assign the employee to a Federal contract or other assignment. or otherwise subleoling an employee to any assumption that he or she Is unauthorized to work) until and unless secondary verification by SSA or OHS has been compleled and a final nonconfirmatlon has been Issued. if the employee does not chooao to contest a tentative nonoonfirmetion br a photo non-motoh. or If a secondary verlfloetion is completed and attnal nonoonfirmation islasued, then the Ernployercan find the employee is not work authorized and terminate the employee's employment, Employers or employees with questions about a final nonconfi nation may call E-Varify at 1-888-464.4218 or 080 at 1.800- 255.8155 or 1.800-237-2618 (TOO). 11. The Employer agrees to comply with Title VII of the Civil Rights Act of 1964 and section 274B of the iNA by not dleoriminating unlawfully against any Individual in hiring, firing, or recruitment or referral practices because of his or her national origin or, In the case of a protected individual as defined In section 274B(o)(3) of the iNA, because of his or her et8zenship status. The Employer understands that such illegal practices can include selective verification or use of E-Vorify, except as provided in part D below, or discharging or refusing to hire employees because they appear or sound "foreign" or have received tentative noncenfirmalions, The Employer further understands that any violation of the unfair Immtgratlon-related employment practices provisions in section 274D of the INA could subject the Employer to civil penalties, back pay awards, and other sanctions, and violations of Title ViI. could subject the Employer to back pay awards, compensatory end punitive damages. Vfolallons of either section 274B of the INA or Title VII may also lead to the termination of its p ovision! It should conQn In tact ct OSC aIf the tr1-800-2568ier has 66 or 1 81ons 00 237-2516to the (TDD},anti discrlmhratlon 12, The Employer agrees to record the case verificailonnumber onlife employee's form 1.0 or to print the screeri containing the case verification number and attach it to the amployee's Form I-0, 13. The Employer agrees that it will use the information It receives from BSA or OHS pursuant to E-Verify, and this MOU only to confirm the employment eligibility of employees as Faga6ofl3lENd WOUWFmplo�wImMon Deis 40010 SYuvW.ahs�DYIC-Verity 3fey r,Mf=[ _ mwnm/S�tiZY,I ii \ s V.R9 0i i6i Company ID Number: 221827 authorized by this MOU. The Employer agrees that it will safeguard this Informatidn, and means of access to it (such as PINS and passwords) to ensure that it is not used for any other purpose and as necessary to protect Its confidentiality, including ensuring that It Is not disseminated to any person other than employees of the Employer who are authorized to perform the Employer's responsibilities under this MOU, except for such dissemination as may be authorized In advance by $SA or DHS for legitimate purposes. 14, The Employer acknowledges that the Information which it receives from $SA Is governed by the Privacy Act (5 U.S.O. § 552q)(1) and (3)) and the Social Security Act (42 U.S.C.1300(a)), and that any parson who obtains this information under false pretenses or uses it for any purpose other than as provided for In this MOU may be subject to criminal penalties. 15. The Employer agrees to cooperate with DHS and SSA in their compliance monitoring and evaluation of E-Verily, including by permitting DHS and SSA, upon reasonable notica, to review Forms 1.9 and other employment records and 10 interview it and its employees regarding the Employers use of E-Verify, and to respond In a timely and accurate manner to DHS requests for information relating to their participation in Warily. D. RESPONSIBILITIES OF FEDERAL CONTRACTORS 1, The Employer understands that if It Is a Federal contractor subject to the employment verification terms In Subpart 22.1$ of the FAR. it must verify the employment ehgibifty of any "employee assigned to the contract' (as defined in FAR 22,1801) In addition to verifying the employment eligibility, of all other employees required to be verified underihe FAR. Once an employee has been verified through E Verify by the Employer, the Employer may not raverlfy the employee through E-Verify. a, Federal contractors not enrolled at the time of contract award: An Employer that fs•not enrolled in E-Verily as a Federal contractor at the time of a contract award must enroll as a Federal contractor in the EVertfy, program within 30 calendar days of contract award and, within 90 days of enrollment, begin to use E Verity to IMtfate verification of employment eligibility of new hires of the Employer who are working In the United States, whether or not assigned to the contract. Once the Employer begins verifying new hires, such verification of new hires must be initiated within 3 business days after the date of hire. Once enrolled in E Verify as a Federal contractor, The Employer must Inflate vertticallon of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee's assignment to the contract, whichever date is later. b. Federal contractors already enrolled at the time of a contract award: Employers enrolled in EVerffy as a Federal contraotorfor 00 days or more at -the time of a contract award must use E Verify to inlUate verification of employment eligibility for new hires of the Employer who are working in the United States, whether or not assigned to the contract, within 3 business days after the date of hire. If the Employer Is enrolled in E-Verify as a Federal contractor for 00 calendar days or less at the time of oontraol award, the Employer must, within 00 days of enrollments begin to use Fi Vertiy to Iniilats verification of new hires of the contractor who are working In the United States, whether or not assigned to the contract. Such verifieallon of new hires must be Initiated within 3 buslness•deys after the date of hire. An Employer enrolled as a Federal contractor In E-Verify must initiate verification of each employee assigned to the PAD" 6F13lavenrornouforUMpbWJRe'aawa WVLS $ �"�'rdhs.3°v�•v°rih' w 3 g• q �� :n9urc n n svrnae"''> Ow Company ID Number, 221827 ' contract within 90 calendar days after date of contract award or within 30 days after assignment to the contract, whichever Is later. 0., Institutions of higher education, State, local and tribal govemments and sureties: Federal contractors that are institutions of higher education (as defined at 20 U.9.0.1001(a)), State orteat governments, governments of Federally recognized Indian tribes, or suretlas performing under a takeover agreement entered Into with a Federal agency pursuant to a performance bond may choose to only verify new and existing employees assigned to the Federal contract. such Federal contractore may, however, elect to verify all new hires, and/or ell ex sting employees hired after November 6,1986, The provisions of Article II,D, paragraphs 1.a and 1.b of this MOU providing tlmetrames for Initiating employment verification of employees assigned to a contract apply to such institutions of higher education, State, local and tribal governments, and sureties, d, Verification of ell employees: Upon enrollment, Employers who are Federal contractors may oleos to verily employment eligibility of all existing employees working in the United States who were hired after November 0, 1980, instead of verifying only lhoss employees assigned to a covered Federal contract, After enrollment, Employers must elect to do so only in the manner designated by DHS and initiate E-Vortfy verifleatlon of all existing employeeswithin 180 days after the election, e. Form 1-9 procedures for Federal contractors: The Employer may use a previously completed Form 1-9 as the basis for initiating E-Verily veriflcatlon of an employee assigned to a oordraot as long as that Form 1-9 Is complete (including Ore SSN), complies with Article 11.C.5; the employee's work authorization has not expired, and the Employer has reviewed the Information reflected In the Form 1-9 either in person or in communications with the employee to ensure that the employee's stated basis in section 1 of the Form 1-9 for work authgdzatlon has not changed (including, but not limited to, a lawful permanent resident alien having.bsoome a naturalized U.S, citizen), If the Employer Is unable to determine that the Form 14 complies with Article ILC.5, N the employee's basis for work authorization as attested in section 1 his expired or changed, or If the Form 1-9 contains no SSN or Is othoWae 1noompfete, the Employer shall complete a now 1-9 consistent with Article 11.0.5, or update the previous 1-9 to provide the necessary Information, If section 1 of the Form 1-9 Is otherwise -valid and up-to- date and the form otherwise compiles with Article lLC.S, but reflects documentation (such as a U.S. passport or Form 1-551) that expired subsequent to completion of the Form 1-0, the Employer shag not require the ,production of additional documentation, or use the photo screening tool described In Article 1LC.5, subject to any additional or superseding Instructions that may be provided on this subject in the E Verify User Manual. Nothing in this section shag be construed to require a second vedficalion using E-Verify of any assigned employee who has previously been verified as a newly hired employee under this MOU; or to authorize veriffoaflon of any existing employee by any Employerlhat is not a Federal contractor.. 2, The Employer understands that if ills a Federal contractor, Its compliance vrllh this MOV Is a performance requirement under the terms of the Federal contract or subcontract, and the Employer consents to the release of infomradoh relating to compliance with its verification responsibilities under this MOU to contracting officers or other officials authorized to review the Employers compliance with Federal contracting requirements. Pna070119115-W*MnU for EnOyalnevision Data iN VOO VAow,dd6.mrv19-vU6fy Company ID Number: 221627 ARTICLE 111 REFERRAL OF INDIVIDUALS TO SSA AND DHS A. REFERRAL TO SSA 1. if the Employer receives a tentative nonbonthmafion issued by SSA, the Employer must print the tentative nonoonfinnallon noticeas directed by the automated system and provide R to the employee so that the employee may determine whether he or she will contest the tentative nonconfirmation. 2. The Employer will refer employees to SSA field offices only as directed by the automated system based on a tentative nonconfirmation, and only after the Employer records the case verification number, reviews the input to detect any transaction errors, and determines that the employee contests the tentative nonconfirmatien. The Employer wilt transmit the Social Security Number to SSA for verHlcatlon again If this review indicates a need to do so: The Employer will determine whether the employee contests the tentative nonconfirmatien as soon as poeslble after the Employer receives it. 3. If the employee contests an SSA tentative nonconfirm lion, the Employer will provide the employee with a system -generated referral letter and instruct the employee to visit an SSA office within 8 Federal Government work days. SSA will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referred unless R determines that more than 10 days Is necessary. The Employer agrees to check the E-Verify system regularly for case updates. 4. The Employer agrees not to ask the employee to obtain a printout from the 'Social Security Number database (the Numident) or other written verification of the $ooial Security Number from the SSA, B. REFERRAL TO DHS 1, If the Employer receives a tentative nonconfirmaton Issued by DI -IS, the Employer must print the tentative nonconfrmallon notice as directed by the automated system and provide 11 to the employee so that the employee may determine whether he or she will contest the tentative nonoonflrmatlon. 2. If the Employer finds a photo non -match for an employee who provides a document for which the automated system has transmitted a photo, the employer must print the photo non - match tentative nonconfrmatlon notice as directed by the automated system and provide it to the employee so that the employee may determine whether he or she will contest the finding. S. The Employer agrees to refer individuals to DHS only when the employee chooses to contest a tentative noncortirmailon received from DHS automated verilloadon process or when the Employer- Issues a tentative nonconfrmatten based upon a photo non match: The Employer will determino whether the employee contests the tentative honconfirmation as soon as possible PoyeaoY ialy+ventytAOUtorumrwyerinevtawn aote9aatlm6 �!lSMl.dhS.cU41L"�VarlCy 1 Company 10 Number: 221627 after the Employer receives It. R, if the employee contests a tentative noncbnfirmatlon Issued by OHS, the Employer VA11 provide the employee with a referral letter and instruct the employee to contact OHS through Ifs toll -free hotline (as found on the referral letter)within 8 Federal Government work days. 6. if the employee contests a tentative nonconfirmatlon based upon a photo non -match, the Employer will provide the employee with a referral letter to DHS, OHS will electronicrdty transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it determines that more than 10 days Is necessary, The Employer agrees to check the E- Verify system regularly for case updates. 6. The Employer agrees that If an employee contests a tentative nonoonffrmation based upon a photo non -match, the Employer will send a copy of the employee's Form 1-661 or Form 1766 to OHS for review by: e scanning and uploadingthe document, or e Sending is photocopy of the document by an express malt account (furnished and paid for by DHS), 7. The Employer understands that if. it cannot determine whether there Is a photo matchlnon-match, the Employer is required to forward the employee's documentation to OHS by scanning and uploading, or by sending the document as described In the preceding paragraph, and resolving the case as specmed by the Immigration Services Verifier at OHS who will determine the photo match or non -match. ARTICLE IV SERVICE PROVISIONS SSA and OHS will not charge the Employer for verification senwices performed under this MOU. The Employer Is responsible for providing equipment needed to make inquiries. To access the E-Verify System, an Employer will need a personal computerwitn Internet access. ARTICLE V PARTIES A, Thle MOU is effective upon the signature of all parties, end shall continue in effect for as tong as the SSA and OHS conduct the E Vor(fy program unless modified In writing by the mutual consent of all parties, or torminated by any party upon 30 days prior written notice to the others. Any and all system enhancements to the E Verify program by OHS or SSA, including but not limited to the E-Verlfy checking against additional data sources and instituting new verlflcation procedures, Will be covered under this MOU and will not cause the need for a supplemental MOU that outlines these changes. DHS agrees to train employers on all changes made to E- Vedfy through the use of mandatory refresher tutorials and updates to the E-Verify User Manual Even without changes to E Verity, DHS reserves the right to require employers to take Pape9 oN31E-VeAry MOU forEmp4olRordan Date 1WM3 viyurw GM.goYlFrVertl j Company lD Number: 22f 827 mandatory refresher tutorials, An Employer that Is a Federal contractor may terminate this MOU when the Federal contract that requires Its participation in E-Verify Is terminated or completed. In such a circumstance, the Federal contractor must provide written notice to DHS. If an Emptoyerthat is a Federal contractor taus to provide such notice, that Employer will remain a participant In the E-Vertfy program, will remain bound by the terns of this MOU that apply to non -Federal contractor participants, and wili'be required to use the E-Verify procedures to verify the employment eligibility of all newly hired employees. B. Notwithstanding Article V, part A of this MOU, DHS may terminate this MOU If deemed necessery because of the requirements of law or policy, or upon a determination by $SA or DHS that there has been a breech of system integrity or security by the Employer, or a failure on the part of the Employer to comply with established procedures or legal requirements. The Employer understands that If it is a Federal cohtractor, termination of this MOU by any party for any reason may negatively affect Its performance of its contractual responsibilities. c. Soma or all $SA and DHS responslbhitles under this MOU may be performed by mnfractor(s), and SSA and oHs may adjust veriflcatlon responsibilities between each other as they may determine necessary, By separate agreement with DNS. SSA has agreed to perform its responsibilities as described in this MOU. D. Nothing In this MOU Is intended, or should be construed, to create any right or benefit, substantive or procedural, onforceable at law by any third party against the Vnited States, its agencies, officers, or employees, or against the Employer, its agents, ofgcars, or employees. E. Each party shall be solely responsible for defending any claim or action against It arising out of or related to E-Very, or this MOU, whether civil or criminal, and for any liability wherefrom, Including (but not limited to) any dispute between the Employer and any.other person or entity regarding the applicability of Section 403(d) of IiRIRA to any action taken ar allegedly taken by the Employer. F. The Employer understands that the foot of !is participation In E Verify is not confidential Information and may be disclosed as authorized or required by law and DHS or SSA policy, Including but not limited to, Congressional oversight, E verify publicity and media inquiries, determinatlons of compliance with Federal contractual requirements, and responses to Inquiries under the Freedom of Informallon Act (FOIA). G. The foregoing constitutes the full agreement on this subject between DHS and the Employer. H. The Individuals whose signatures appear below represent that they are authorized to enter into this MOU on behalf of the Employer and DHS respectively. P300100113Pvedry AdaU for E"loyetRMNanezta 1MV8 bSi3w•tEtld+rreYr-�reliiy company 10 Number. 221827 To be accepted as a participant in S.Verify, you should only $ign the Employer's 5actlon of the signature page. if you have any questions, contact E Verify at $88.464. 21 S. P8e99/ af18;F Vwly m furEmployggftvMDn Dale 10tam V%Vw.dhI,govrM46rSiy -verraf { n Company ID Number; 221827 Pago13 oli3je.Vad( MOU lorEmpNyaqRUA 0 Dale IWO WWW.fISJe.¢jOVIE•VEY:Iy Company ID Number: 221 U27 Pago 11 ot11�6HeidyfdOU (or Empoye�Jficvlagz Dale iW20:08 ;yvdir 3.poyl`PVeriry Document A310 TM - 2010 Conforms with The American Institute of Architects AIA Document 310 Bid Bond CONTRACTOR: {b'anre, lvgrd.vinare• amd nddiets) Kemira Water Solutions, Inc. 4321 West 6th Lawrence, KS 66049 OWNER: (Nana, legaislalrismrdaddress) City of South Bend 227 West Jefferson South Bend, IN 46601 BOND AMOUNT: $ 10% SURETY: (Nano, legal storms rnrd princlpal place eifbitsiness) Fidelity and Deposit Company of Maryland 1299 Zurich Way Schaumburg, IL 60196-1056 Ten Percent of Amount Bid PROJECT: (,bare, location oraddros; and)'ro/ecrutuuGer, Omit) Water Treatment Chemicals 2017-2018 This document has Important legal consequences. Consultation with an attorney Is encouraged with respect to Its completion or modification, Any singular reference to Contractor, Surety, Owner or other party shall be considered plural where applicable. The Contractor and Surety era bound to the Owner in Ilia amount sot forth above, for Ilia payment of which file Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. The conditions of this Bond are such that if the Owner accepts the bid of ilia Contractor within ilia time specified in the bid documents, or within such time period as may be agreed to by ilia Owner and Contractor, and Ilia Contractor either (1) enters into a contract with file Owner in accordance with Ilia terms of such bid, and gives such bond or bonds as may be specified in the bidding or Contact Documents, with a surety admitted in the jurisdiction of ilia Project and otherwise acceptable to Ilia Owner, for the faithful performance of such Contract and for ilia prompt payment of labor and material famished in ilia prosecution thereof, or (2) pays to ilia Owner the difference, not to exceed the amount of this Bond, between Ilia amount specified in said bid and such larger amount for which file Owner may in good Will contract with another party to perlimn the work covered by said bid, then [his obligation shall he null and void, otherwise hi remain in fill three and ellecl. The Surety hereby naives any notice of an agreement between the Owner and Contractor to extend the time in which ilia Owner may accept the bid. Waiver ol'oolice by [he Surety shall not apply to any extension exceeding sixty (00) days in the aggregate beyond file time liir acceptance orbids specified in the bid documents, and the Ow7er and Contractor shall obtain the Surety's consent lbr an extension beyond sixty (60) days. If this Bond is issued in connection with a subcontractor's bid to a Contractor, the tent Contractor in this Bond sholl be doomed to be Subcontractor and the total Owner sholl be deemed to be Contractor. When this Bond has been furnished to comply with a statutory or other legal requirement in the locution orlhe Project, any provision in this Bond coollicting with said statutory or legal requirement shall bedeenied deleted herefrom and provisions coniimning to such statutory or other legal requirement Shull be deemed incorporated herein. Whon so furnished, the intent is (flat this Bond shall be construed US a Statutory bond and not as a common law bond. Signed and scaled this 14th day of March, 2017 (1J9nressy Kemira Water Solutions, Inc. (Pr cip A (seal)' By: (Title) Cvjcjj* jvrtias(Into CIACA0kW9yVjw µdr. Fidelity and Deposit Conpany of Maryland ('Sri '/)'� iz""ed) T n A I CA6414+ By: (Tirlc)Larissa r 1 A torney-in-i°act Surety Phone No. 847-605-6000 S-0054JAS 8110 ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the ZURICH AMERICAN INSURANCE COMPANY, a corporation of the State of New York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Maryland, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Maryland (herein collectively called the "Companies"), by GERALD F. HALEY, Vice President, in pursuance of authority granted by Article V, Section 8, of the By -Laws of said Companies, which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, do hereby nominate, constitute, and appoint Debra J. SCARBOROUGH, Christy M. BRAILE, Mary T. FLANIGAN, Laura M. BUHRMESTER, Charissa D. LECUYER, Larissa SMITH, Rebecca S. LEAL, C. STEPHENS GRIGGS, Tahitia M. FRY and Megan L. BURNS -HASTY, all of Kansas City, Missouri, EACH its true and lawful agent and Attorney -in -Fact, to make, execute, seal and deliver, for, and on its behalf as surety, and as its act and deed: any and all bonds and undertakings, and the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York, New York.,the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland., and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland., in their own proper persons. The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V, Section 8, of the By -Laws of said Companies, and is now in force. IN WITNESS WHEREOF, the said Vice -President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 4th day of November, A.D. 2016. ATTEST: W. ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND �6 W� •� t'6�,78BB °g3 9 A . ' " ' 0 Secretary Vice President Eric D. Barnes Gerald F. Haley State of Maryland County of Baltimore On this 4th day of November, A.D. 2016, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, GERALD E. HALEY, Vice President, and ERIC D. BARNES, Secretary, of the Companies, to me personally known to be the individuals and officers described in and who executed the preceding instrument, and acknowledged the execution of same, and being by me duly sworn, deposeth and saith, that he/she is the said officer of the Company aforesaid, and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies, and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above written. i /n� � : 1 W DMZ lA i�N�V ; \o\�!j\: 1 �1111111\\, Constance A. Dunn, Notary Public My Commission Expires: July 9, 2019 POA-F 076-5892U