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Home My WebLink AboutContract 54515 CSC No.54515 .Fo n nv I WO A.1, ,fa WATER Strategic Operations Water Laboratory Services Division Sole Source Purchase Agreement Correspondence TO: Thomas Gillian, Owner FROM: Patricia Stanley DATE: August 18, 2020 SUBJECT: Sole Source Purchase Vendor Agreement Please find attached Sole Source Purchase Agreement for the Preventative Maintenance, Repairs, Consumables and Replacement Parts of the Consolidated Sterilizer System. Please review and sign all documents. Please include a copy of Form 1295 "Certificate of Interested Parties" electronic filed application, Certificate of Insurance (COI) and W-9. Upon completion, please return signed documents to: City of Fort Worth Water and Wastewater Central Laboratory 2600 SE Loop 820 Fort Worth, TX 76140 Attn: Patty Stanley Email: Patricia.stanleyCa)-fortworthtexas.gov Please feel free to contact me at [817] 392-5906 with any questions. Thank you for your valuable time and assistance. �K&ea ,a ley Management Analyst II Contract Compliance Manager CSC No.: FORTWORTH CITY OF FORT WORTH SOLE SOURCE PURCHASE VENDOR AGREEMENT This Sole Source Purchase Agreement("Agreement")is entered into by and between Five Star Sterilizer Services. LLC.("Seller")and the City of Fort Worth,("Buyer"),a Texas home rule municipal corporation. The Sole Source Purchase Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: I. Sole Source Purchase Agreement 2. Exhibit A Terms and Conditions 3. Exhibit B Conflict of Interest Questionnaire 4. Exhibit C Vendor Contact Information 5. Exhibit D Verification of Signature Authority 6. Exhibit E Specifications for Preventative Maintenance, Consumables,Replacement Parts and Repairs 7. Exhibit F Seller's Quote 8. Exhibit G Seller's Sole Source Justification Letter 9. Exhibit H SS Chapter 252 Exemption Form Exhibits A,B,C,D,E,F,G and H,which are attached hereto and incorporated herein,are made a part of this Agreement for all purposes. The Amount of this contract shall not exceed$95,000. The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective Seller. Seller and Buyer have caused this Agreement to be executed by their duly authorized representative to be effective as of the date signed below. �\[endor`Ngm�: Five Star Sterilizers ervices,LLC %64iz�atu_re o }? inted Name' ��ay�p.� l9/��j�,,�-� • Tittg: b WAS Date: 13"Zo Zo Name: City of Fort Worth Authorized Signature: Printed Name: Title: Date: Sole Source Agreement: • 1 OFFICIAL RECORD 01.23.19 pes CITY SECRETARY FT. WORTH, TX CSC No. ACCEPTED AND AGREED: CITY OF FORT WORTH CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and T�"W aOew�� administration of this contract, including By: Dana Burghdoff(Sep 23,20 12:53 CDT661 ensuring all performance and reporting Name: Dana Burghdoff requirements. Title: Assistant City Manager r . By: APPROVAL RECOMMENDED: Name: Patricia Stanley Title: Management Analyst II Chrslva� Ha"Ar APPROVED AS TO FORM AND By: Christopher Harder(Sep 22,202013:11CDT) LEGALITY: Name: Chris Harder, PE Title: Water Director doo�auu aq FORT°°a ° oao° Ch�sf�R.Lonez-Reynolds ATTEST: O� Z o�S O By: Christa R.Lopez-Reynolds(Sep 22,202013:36 CDT) °°a %., °,�� Name: Christa R.Lopez-Reynolds aa� �EXASoap Title: Senior Assistant City Attorney By: rRonaldP.Gonzales(Sep 23,202013:04CDT) CONTRACT AUTHORIZATION: Name: Mary Kayser M&C: NA Title: City Secretary Date Approved: Form 1295 Certification No.: Five Star Sterilizer Services, LLC By: Date: Name: ornAs Title: o te. ile r. OFFICIAL RECORD Sole Source CITY SECRETARY FT. WORTH, TX CSC No.: Exhibit A CITY OF FORT WORTH, TEXAS STANDARD PURCHASING TERMS AND CONDITIONS 1. DEFINITION OF BUYER The City of Fort Worth, its officers, agents, servants, authorized employees, vendors and sub vendors who act on behalf of various City departments, bodies or agencies. 2. DEFINITION OF BUYER The consultant,Vendor(s), supplier, Vendor(s)or other provider of goods and/or services, its officers, agents, servants, employees, vendors and sub vendors who act on behalf of the entity under a contract with the City of Fort Worth. 3. TERM 3.1 This Agreement shall begin on October 01, 2020("Effective Date")and shall expire on September 30, 2025 (`Expiration Date"), unless terminated earlier in accordance with this Agreement("Initial Term"). City shall have the option, in its sole discretion,to renew this Agreement under the same terms and conditions, for up to four(4)one-year renewal options, at the City's sole discretion. 4. PUBLIC INFORMATION Any information submitted to the City of Fort Worth (the"City") may be requested by a member of the public under the Texas Public Information Act. See TEX. GOV'T CODE ANN. §§ 552.002, 552.128(c)(West Supp. 2006). If the City receives a request for aSeller's proprietary information,the Seller listed in the request will be notified and given an opportunity to make arguments to the Texas Attorney General's Office(the"AG") regarding reasons the Seller believes that its information may not lawfully be released.If Seller does not make arguments or the AG rejects the arguments Seller makes, Seller's information will be released without penalty to the City. 5. PROHIBITION AGAINST PERSONAL INTEREST IN CONTRACTS No officer or employee of Buyer shall have a financial interest, direct or indirect, in any contract with Buyer or be financially interested,directly or indirectly, in the sale to Buyer of any land, materials, supplies or services, except on behalf of Buyer as an officer or employee.Any willful violation of this section shall constitute malfeasance in office,and any officer or employee found guilty thereof shall there by forfeit his office or position. Any violation of this section with the knowledge,expressed or implied, of the person or corporation contracting with the City Council shall render the contract invalid by the City Manager or the City Council. (Chapter XXVII, Section 16, City of Fort Worth Charter). 6. ORDERS 6.1 No employees of the Buyer or its officers, agents, servants,vendors or sub vendors who act on behalf of various City departments, bodies or agencies are authorizedto place orders for goods and/or services without providing approved contract numbers, purchase order numbers, or release numbers issued by the Buyer. Tile only exceptions are Purchasing Card orders and emergencies pursuant to Texas Local Government Code Section 252.022(a)(1),(2), or(3). In the case of emergencies,the Buyer's Purchasing Division will place such orders. Sole Source Agreement: 2 01.23.19 pes CSC No.: 6.2 Acceptance of an order and delivery on the part of the Seller without an approved contract number, purchase order number, or release number issued by the Buyer may result in rejection of delivery, return of goods at the Seller's cost and/or non-payment. 7. SELLER TO PACKAGE GOODS Seller will package goods in accordance with good commercial practice. Each shipping container, shall be clearly and permanently marked as follows: (a) Seller's name and address: (b)Consignee's name, address and purchase order or purchase change ordernumber; (c)Container number and total number of containers, e.g.,box 1 of 4 boxes; and (d)Number of the container bearing the packing slip. Seller shall bear the cost ofpackaging unless otherwise provided. Goods shall be suitably packed to secure lowest transportation costs and to conform to requirements of common carriers and anyapplicable specifications. Buyer's count or weight shall be final and conclusive on shipments not accompanied by packing lists. 8. SHIPMENT UNDER RESERVATION PROHIBITED Seller is not authorized to ship the goods under reservation,and no tender of a bill of lading will operate as a tender of goods. 9. TITLE AND RISK OF LOSS The title and risk of loss of the goods shall not pass to Buyer until Buyer actually receives and takes possession of the goods at the point or points of delivery after inspection andacceptance of the goods. 10. DELIVERY TERMS AND TRANSPORTATION CHARGES Freight terms shall be F.O.B. Destination, Freight Prepaid and Allowed, unless delivery terms are specified otherwise in Seller's proposals. Buyer agrees to reimburse Seller for transportation costs in the amount specified in Seller's proposals or actual costs,whichever is lower, if the quoted delivery terms do not include transportation costs; provided, Buyer shall have the right to designate what method of transportation shall be used to ship the goods. 11. PLACE OF DELIVERY The place of delivery shall be set forth in the "Ship to" block of the purchase order, purchase change order, or release order. 12. RIGHT OF INSPECTION Buyer shall have the right to inspect the goods upon delivery before accepting them. Seller shall be responsible for all charges for the return to Seller of any goods rejected as being nonconforming under the specifications. 13. INVOICES 13.1 Seller shall submit separate invoices in duplicate, on each purchase order or purchase change order after each delivery. Invoices shall indicate the purchase order or purchase change order number. Invoices shall be itemized and transportation charges, if any, shall be listed separately. A copy of the bill of lading and the freight waybill, when applicable, should be attached to the invoice. Seller shall mail or deliver invoices to Buyer's Department and address as set forth in the block of the purchase order, purchase change order or release orderentitled "Ship to." Payment shall not be made until the above instruments have been submitted after delivery and acceptance of the goods and/or services. 13.2 Seller shall not include Federal Excise, State or City Sales Tax in its invoices.The Buyer shall furnish a Sole Source Agreement: 3 01.23.19 pes CSC No.: tax exemption certificate upon Seller's request. 13.3 Payment. All payment terms shall be"Net 30 Days"unless otherwise agreed to in writing. Before the I st payment is due to Seller, Seller shall register for direct deposit payments prior to providing goods and/or services using the forms posted on the City's website." 14. PRICE WARRANTY 14.1 The price to be paid by Buyer shall be that contained in Seller's proposals which Seller warrants to be no higher than Seller's current prices on orders by others for products and services of the kind and specification covered by this agreement for similar quantities under like conditions and methods of purchase. In the eventSeller breaches this warranty,the prices of the items shall be reduced to the prices contained in Seller's proposals, or in the alternative upon Buyer's option, Buyer shall have the right to cancel this contract without any liability to Seller for breach or for Seller's actual expense. Such remedies are in addition to and not in lieu of any other remedies which Buyer may have in law or equity. 14.2 Seller warrants that no person or selling agency has been employed or retained to solicit or secure this contract upon an agreement or understanding for commission, percentage, brokerage or contingent fee, excepting employees of an established commercial or selling agency that is maintained by Seller for the purpose of securing business. For breach or violation of this warranty, Buyer shall have the right, in addition to any other right or rights arising pursuant to said purchase(s),to cancel this contract without liability and to deduct from the contract price such commission percentage, brokerage or contingent fee, or otherwise to recover the full amount thereof. 15. PRODUCT WARRANTY Seller shall not limit or exclude any express or implied warranties and any attempt to do so shall render this contract voidable at the option of Buyer. Seller warrants that the goods furnished will conform to Buyer's specifications, drawings and descriptions listed in the proposal invitation, and the sample(s)furnished by Seller, if any. In the event of a conflict between Buyer's specifications, drawings, and descriptions, Buyer's specifications shall govern. 16. SAFETY WARRANTY Seller warrants that the product sold to Buyer shall conform to the standards promulgated by the U.S. Department of Labor under the Occupational Safety and Health Act(OSHA)of 1970, as amended. In the event the product does not conform to OSHA standards,Buyer may return the product for correction or replacement at Seller's expense. In the event Seller fails to make appropriate correction within a reasonable time, any correction made by Buyer will be at Seller's expense. Where no correction is or can be made, Seller shall refund all monies received for such goods within thirty(30)days after request is made by Buyer in writing and received by Seller. Notice is considered to have been received upon hand delivery, or otherwise in accordance with Section 29.0 of these terms and conditions. Failure to make such refund shall constitute breach and cause this contract to terminate immediately. 17. SOFTWARE LICENSE TO SELLER If this purchase is for the license of software products and/or services, and unlessotherwise agreed, Seller hereby grants to Buyer, a perpetual, irrevocable,non-exclusive, nontransferable, royalty free license to use the software. This software is"proprietary"to Seller, and is licensed and provided to the Buyer for its sole use for purposes under this Agreement and any attached work orders or invoices. The City may not use or share this software without permission of the Seller; however Buyer may make copies of the software expressly for backup purposes. Sole Source Agreement: 4 01.23.19 pes CSC No.: 18. WARRANTY AGAINST INFRINGMENT OF INTELLECTUAL PROPERTY 18.1 The SELLER warrants that all Deliverables,or any part thereof,furnished hereunder, including but not limited to: programs,documentation,software,analyses,applications,methods,ways,and processes (in this Section each individually referred to as a "Deliverable"and collectively as the "Deliverables,") do not infringe upon or violate any patent,copyrights,trademarks,service marks, trade secrets,or any intellectual property rights or other third party proprietary rights,in the performance of services under this Agreement. 18.2 SELLER shall be liable and responsible for any and all claims made against the City for infringement of any patent,copyright,trademark,service mark,trade secret,or other intellectual property rights by the use of or supplying of any Deliverable(s) in the course of performance or completion of,or in any way connected with providing the services,or the City's continued use of the Deliverable(s) hereunder. 18.3 SELLER agrees to indemnify,defend,settle,or pay,at its own cost and expense,including the payment of attorney's fees,any claim or action against the City for infringement of any patent, copyright,trade mark,service mark,trade secret,or other intellectual property right arising from City's use of the Deliverable(s),or any part thereof,in accordance with this Agreement,it being understood that this agreement to indemnify,defend,settle or pay shall not apply if the City modifies or misuses the Deliverable(s). So long as SELLER bears the cost and expense of payment for claims or actions against the City pursuant to this section 8,SELLER shall have the right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however,City shall have the right to fully participate in any and all such settlement,negotiations,or lawsuit as necessary to protect the City's interest,and City agrees to cooperate with SELLER in doing so. In the event City,for whatever reason,assumes the responsibility for payment of costs and expenses for any claim or action brought against the City for infringement arising under this Agreement,the City shall have the sole right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however,SELLER shall fully participate and cooperate with the City in defense of such claim or action. City agrees to give SELLER timely written notice ofany such claim or action,with copies of all papers City may receive relating thereto.Notwithstanding the foregoing,the City's assumption of payment of costs or expenses shall not eliminate SELLER's duty to indemnify the City under this Agreement. If the Deliverable(s),or any part thereof,is held to infringe and the use thereof is enjoined or restrained or,if as a result of a settlement or compromise,such use is materially adversely restricted, SELLER shall,at its own expense and as City's sole remedy,either: (a) procure for City the right to continue to use the Deliverable(s); or(b)modify the Deliverable(s)to make them/it non-infringing, provided that such modification does not materially adversely affect City's authorized use of the Deliverable(s); or(c) replace the Deliverable(s)with equally suitable,compatible,and functionally equivalent non- infringing Deliverable(s)at no additional charge to City; or(d)if none of the foregoing alternatives is reasonably available to SELLER,terminate this Agreement,and refund all amounts paid to SELLER by the City,subsequent to which termination City may seek any and all remedies available to City under law. 19. OWNERSHIP OF WORK PRODUCT Sole Source Agreement: 5 01.23.19 pes CSC No.: Neither party to this Agreement intends to transfer or sell any of its intellectual property rights under this Agreement for the supply of commercial products and services. The parties expressly agree that Insert Supplier Name, Inc. shall retain all right,title and interest in and to all intellectual property owned, controlled or developed by it prior to and during Insert Supplier Name, Inc.'s performance under this Agreement, including without limitation, the intellectual property embodied in theproducts, services, instrumentation,the software included in its products and instrumentation, and all documentation of Insert Supplier Name, Inc. that is useful for the operation of the products, instrumentation or services provided hereunder("Insert Supplier Name"). The parties acknowledge and agree thatexcept as expressly stated in this Agreement the customer shall have the limited license to use the products and/or services for its internal purposes only and no other licenses or other rights in orrelating to the Insert Supplier Name, Inc. or their use, or under any patents or other intellectual propertyrights owned, controlled, or otherwise held by either party or its affiliates are granted to the otherparty under this Agreement. In the event, either party wishes to transfer intellectual property rights, such transfer shall be only become effective through a separate written license agreement between the parties. 20. NETWORK ACCESS The City owns and operates a computing environment and network(collectively the"Network"). If Seller requires access, whether onsite or remote,to the City's network to provide services hereunder, and the Seller is required to utilize the Internet,Intranet, email, City database, or other network application, Seller shall separately execute theCity's Network Access Agreement prior to providing such services. A copy of the City's standard Network Access Agreement can be provided upon request. 21. CANCELLATION Buyer shall have the right to cancel this contract immediately for default on all or any part of the undelivered portion of this order if Seller breaches any of the terms hereof,including warranties of Seller. Such right of cancellation is in addition to and not in lieu of any other remedies,which Buyer may have in law or equity. 22. TERMINATION The performance of work or purchase of goods under this order may be terminated inwhole or in part by Buyer, with or without cause, with thirty(30)days' written "Notice of Termination"specifying the extent to which performance of work or the goods to be purchased under the order is terminated and the date upon which such termination becomes effective. Such right of termination is in addition to and not in lieu of any other termination rights of Buyer as set forth herein. 23. ASSIGNMENT/DELEGATION No interest, obligation or right of Seller, including the right to receive payment,under this contract shall be assigned or delegated to another entity without the express written consent of Buyer. Any attempted assignment or delegation of Seller shall be wholly void and totally ineffective for all purposes unless made in conformity with this paragraph. Prior to Buyer giving its consent, Seller agrees that Seller shall provide,at no additional cost to Buyer, all documents, as determined by Buyer,that are reasonable and necessary to verify Seller's legal status and transfer of rights, interests, or obligations to another entity. The documents that may be requested include, but are not limited to,Articles of Incorporation and related amendments, Certificate of Merger,IRS Form W-9 to verify tax identification number, etc. Buyer reserves the right to withhold all payments to any entity other than Seller, if Seller is not in compliance with this provision. If Seller fails to provide necessary information in accordance with this section,Buyer shall not be liable for any penalties, fees or interest resulting therefrom. 24. WAIVER Sole Source Agreement: 6 01.23.19 pes CSC No.: No claim or right arising out of a breach of this contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration in writing and is signed by the aggrieved party. 25. MODIFICATIONS This contract can be modified or rescinded only by a written agreement signed by both parties. 26. THE AGREEMENT In the absence of an otherwise negotiated contract, or unless stated otherwise,the Agreement between Buyer and Seller shall consist of these Standard Terms and Conditions together with any attachments and exhibits. This Agreement is intended by the parties as a final expression of their agreement and is intended also as a complete and exclusive statement of the terms of their agreement.No course of prior dealings between the parties and no usage of trade shall be relevant to supplement or explain any term used in this Agreement. Acceptance of or acquiescence in a course of performance under this Agreement shall not be relevant to determine the meaning of this Agreement even though the accepting or acquiescing party has knowledge of the performance and opportunity for objection. Whenever a term defined by the Uniform Commercial Code(UCC) is used inthis Agreement, the definition contained in the UCC shall control.In the event of aconflict between the contract documents, the order of precedence shall be these Standard Terms and Conditions, and the Seller's Quote. 27. APPLICABLE LAW/VENUE Both parties agree that venue for any litigation arising from this contract shall be in Fort Worth, Tarrant County, Texas. This contract shall be governed, construed and enforced under the laws of the State of Texas. 28. INDEPENDENT VENDOR1Sl Seller shall operate hereunder as an independent Vendor(s)and not as an officer,agent, servant or employee of Buyer. Seller shall have exclusive control of, and the exclusive right to control,the details of its operations hereunder, and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, agents,employees, vendors and sub-vendors. The doctrine of respondent superior shall not apply as between Buyer and Seller, its officers, agents, employees,vendors and sub vendors. Nothing herein shall be construed as creating a partnership or joint enterprise between Buyer and Seller, its officers, agents, employees, vendors and sub vendors. 29. LIABILITY AND INDEMNIFICATION 29.1 LIABILITY-SELLER SHALL BE LIABLE AND RESPONSIBLE FORANY AND ALL PROPERTY LOSS,PROPERTY DAMAGE AND/ORPERSONAL INJURY,INCLUDING DEATH,TO ANY AND ALLPERSONS, OF ANY KIND OR CHARACTER,WHETHER REAL OR ASSERTED,TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S)OR OMISSION(S), MALFEASANCE OR INTENTIONAL MISCONDUCT OF SELLER,ITS OFFICERS,AGENTS, SERVANTS OR EMPLOYEES. 29.2 INDEMNIFICATION—SELLER HEREBY COVENANTS AND AGREES TO INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY(ALSO REFERRED TO AS BUYER),ITS OFFICIERS,AGENTS,SERVANTS AND EMPLOYEES,FROM AND AGAINST ANY AND ALL CLAIMS OR LAWSUITS OF ANY KIND OR CHARACTER,WHETHER REAL OR ASSERTED,FOR EITHER PROPERTY DAMAGE OR LOSS (INCLUDING DEATH,TO ANY AND ALL PERSONS,AND DAMAGES FOR CLAIMS OF INTELLECTUAL PROPERTY INFRINGEMENT,ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT,TO Sole Source Agreement: 7 01.23.19 pes CSC No.: THE EXTENT CAUSED BY THE ACTS OR OMISSIONS OF SELLER,ITS OFFICIERS, AGENTS,SUBVENDOR[S],SERVANTS OR EMPLOYEES. 30. SEVERABILITY In case any one or more of the provisions contained in this agreement shall for any reason, be held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision of this agreement,which agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein. 31. FISCAL FUNDING LIMITATION In the event no funds or insufficient funds are appropriated and budgeted in any fiscal period for payments due under this contract, then Buyer will immediately notify Seller of such occurrence and this contract shall be terminated on the last day of the fiscal period for which funds have been appropriated without penalty or expense to Buyer of any kind whatsoever, except to the portions of annual payments herein agreed upon for which funds shall have been appropriated and budgeted or are otherwise available. 32. NOTICES TO PARTIES Notices addressed to Buyer pursuant to the provisions hereof shall be concl usive ly determined to have been delivered three(3)business days following the day such notice is deposited in the United States mail, in a sealed envelope with sufficient postage attached, addressed to Purchasing Manager, City of Fort Worth, Purchasing Division,200 Texas Street,Fort Worth, Texas 76102.Notices to Seller shall be conclusively determined to have been delivered three(3)business days following the day such notice is deposited in the United States mail, in a sealed envelope with sufficient postage attached, addressed to the address given by Seller in its response to Buyer's invitation to proposals. Or if sent via express courier or hand delivery, notice is considered received upon delivery. 33. NON-DISCRIMINATION This contract is made and entered into with reference specifically to Chapter 17,Article Ill, Division 3 ("Employment Practices"),of the City Code of the City of Fort Worth(1986), as amended, and Seller hereby covenants and agrees that Seller, its employees,officers, agents,vendors or sub vendors,have fully complied with all provisions of same and that no employee, participant, applicant, Vendor(s)or sub Vendor(s)has been discriminated against according to the terms of such Ordinance by Seller, its employees,officers, agents, Vendor(s)or sub vendors herein. 34. IMMIGRATION NATIONALITY ACT City actively supports the Immigration&Nationality Act(]NA)which includes provisions addressing employment eligibility, employment verification,and nondiscrimination. Vendor shall verify the identity and employment eligibility of allemployees who perform work under this Agreement.Vendor shall complete the Employment Eligibility Verification Form(1-9), maintain photocopies of all supporting employment eligibility and identity documentation for all employees, and upon request, provide City with copies of all 1-9 forms and supporting eligibility documentation for each employee who performs work under this Agreement. Vendor shall establish appropriate procedures and controls so that no services will be performed by anyemployee who is not legally eligible to perform such services. Vendor shall provide City with a certification letter that it has complied with the verification requirements required by this Agreement. Vendor shall indemnify City from any penalties or liabilities due toviolations of this provision. City shall have the right to immediately terminate thisAgreement for violations of this provision by Vendor. Sole Source Agreement: 8 01.23.19 pes CSC No.: 35. HEALTH, SAFETY AND ENVIRONMENTAL REQUIREMENTS Services, products, materials, and supplies provided by the Seller must meet or exceed all applicable health, safety, and the environmental laws,requirements, and standards.In addition, Seller agrees to obtain and pay, at its own expense, for all licenses,permits,certificates,and inspections necessary to provide the products or to perform the services hereunder. Seller shall indemnify Buyer from any penalties or liabilities due to violations of this provision. Buyer shall have the right to immediately terminate this Agreement for violations of this provision by Seller. 36. RIGHT TO AUDIT Seller agrees that the Buyer, or Buyer's authorized representative, shall, until the expiration of three(3)years after final payment under this contract, and at no additional cost to Buyer, have access to and the right to examine and copy any directly pertinent books, computer disks, digital files, documents, papers and records of the Seller involving transactions relating to this contract, including any and all records maintained pursuant to this Agreement. Seller agrees that the Buyer shall have access, during normal working hours,to all necessary Seller facilities, and shall be provided adequate andappropriate workspace, in order to conduct audits in compliance with the provisions of this section. Buyer shall pay Seller for reasonable costs of any copying in accordance with the standards set forth in the Texas Administrative Code. The Buyer shall give Seller reasonable advance written notice of intended audits, but no less than ten(10)business days. 37. DISABILITY hn accordance with the provisions of the Americans With Disabilities Act of 1990(ADA), Seller warrants that it and any and all of its sub vendors will not unlawfully discriminate on the basis of disability in the provision of services to general public, nor in the availability,terms and/or conditions of employment for applicants for employment with, or employees of Seller or any of its sub vendors. Seller warrants it will fully comply with ADA's provisions and any other applicable federal, state and local laws concerning disability and will defend, indemnify and hold Buyer harmless against any claims orallegations asserted by third parties or sub vendors against Buyer arising out of Seller's and/or its sub vendor's alleged failure to comply with the above-referenced laws concerning disability discrimination in the performance of this agreement. 38. DISPUTE RESOLUTION If either Buyer or Seller has a claim, dispute, or other matter in question for breach of duty, obligations, services rendered or any warranty that arises under this Agreement,the parties shall first attempt to resolve the matter through this dispute resolution process. The disputing party shall notify the other party in writing as soon as practicable afterdiscovering the claim, dispute, or breach. The notice shall state the nature of the dispute and list the party's specific reasons for such dispute. Within ten(10)business days of receipt of the notice, both parties shall make a good faith effort, either through email, mail,phone conference, in person meetings,or other reasonable means to resolve any claim, dispute, breach or other matter in question that may arise out of, or in connection with this Agreement. If the parties fail to resolve the dispute within sixty(60)days of the date of receipt of the notice of the dispute,then the parties may submit the matter to non- binding mediation upon written consent of authorized representatives of both parties in accordance with the Industry Arbitration Rules of the American Arbitration Association or other applicable rules governing mediation then in effect. If the parties cannot resolve tine dispute through mediation,then either party shall have the right to exercise any and all remedies available under law regarding the dispute. 39. PROHIBITION ON CONTRACTING WITH COMPANIES THAT BOYCOTT ISRAEL Seller acknowledges that in accordance with Chapter 2270 of the Texas Government Code,the City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it:(1)does not boycott Israel; and(2)will not boycott Israel during Sole Source Agreement: 9 01.23.19 pes CSC No.: the teem of the contract. The terms"boycott Israel"and"company" shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this contract, Seller certifies that Seller's signature provides written verification to the City that Seller: (1)does not boycott Israel; and(2)will not boycott Israel during the term of the contract. 40. INSURANCE REQUIREMENTS 40.1 Seller shall assume all risk and liability for accidents and damages that may occur to persons or property during the prosecution of work under this Agreement.Seller shall file with the City of Fort Worth Purchasing Division, prior to thecommencement of services, a certificate of insurance documenting the following required insurance within five(5)calendar days of notification. 40.2 Policies shall have no exclusions by endorsements which nullify the required lines of coverage, nor decrease the limits of said coverage unless such endorsements are approved by the City. In the event a contract has been bid or executed and the exclusions are determined to be unacceptable or the City desires additional insurance coverage, and the City desires the Vendor to obtain such coverage,the contract price shall be adjusted by the cost of the premium for such additional coverage plus 10%. 40.2.1 Statutory Workers' Compensation Insurance and Employer's Liability Insurance at the following limits: $100,000 Each Accident $500,000 Disease—Policy limit $100,000 Disease—Each Employee This coverage may be written as follows: Workers' Compensation and Employers' Liability coverage with limits consistent with statutory benefits outlined in the Texas Workers' Compensation Act(Art. 8308— 1.01 et seq. Tex. Rev. Civ. Stat.) and minimum policy limits for Employers' Liability of $100,000 each accident/occurrence, $500,000 bodily injury disease policy limit and $100,000 per disease per employee. 40.2.2 Commercial General Liability Insurance including Explosion,Collapse,and Underground Coverage shall be provided as follows: $1,000,000 Each Occurrence $2,000,000 Annual Aggregate Coverage shall include but not be limited to the following: premises/operations, independent vendors, products/completed operations, personal injury, and contractual liability. Insurance shall be provided on an occurrence basis, and as comprehensive as the current Insurance Services Office(ISO)policy. 40.2.3 Auto Liability Insurance shall be provided as follows: $1,000,000 Combined Single Limit Each Accident A commercial business policy shall provide coverage on "Any Auto", defined as autos owned, hired and non-owned. 40.2.4 The Contractor shall furnish the Purchasing Manager,with a certificate of insurance documenting the required insurance prior to the commencement of services. Sole Source Agreement: 10 01.23.19 pes CSC No.: 40.2.5 Policies shall be endorsed to provide the City of Fort Worth a thirty-(30)day notice of cancellation,material change in coverage, or non-renewal of coverage. 40.2.6 Applicable policies shall also be endorsed to name the City of Fort Worth as an additional insured, as its interests may appear(ATIMA). 40.3 ADDITIONAL INSURANCE REQUIREMENTS 40.3.1 The City, its officers, employees and servants shall be endorsed as an additional insured on Vendor's insurance policies excepting employer's liability insurance coverage under Contractor's workers' compensation insurance policy. 40.3.2 Certificates of insurance satisfactory to the City and Worker's Compensation Affidavit must be received before Vendor can begin work. Failure to supply and maintain such insurance shall be a breach of contract. Contractor shall provide complete copies of all insurance policies required by this Agreement. Certificates of insurance must be supplied to: Financial Management Services Department Attention: Purchasing Division 200 Texas Street(Lower Level) Fort Worth, Texas 76102 40.3.3 Any failure on part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirements specified herein. Each insurance policy shall be endorsed to provide the City a minimum 30 days' notice of cancellation, non-renewal,and/or material change in policy terms or coverage. A ten(10)day notice shall be acceptable in the event of non-payment of premium. 40.3.4 Insurers must be authorized to do business in the State of Texas and have a current A.M. Best rating of A: VII or equivalent measure of financial strength and solvency. Deductible limits, or self-funded retention limits,on each policy must not exceed$10,000.00 per occurrence unless otherwise approved by the City. 40.3.5 Other than worker's compensation insurance, in lieu of traditional insurance, City may consider alternative coverage or risk treatrnentmeasures through insurance pools or risk retention groups. The City must approve in writing any alternative coverage. 40.3.6 Workers' compensation insurance policy(s)covering employees of the Vendor shall be endorsed with a waiver of subrogation providing rights of recovery in favor of the City. 40.3.7 City shall not be responsible for the direct payment of insurance premium costs for Vendor's insurance. 40.3.8 Vendor's insurance policies shall each be endorsed to provide that such insurance is primary protection and any self-funded or commercial coverage maintained by City shall not be called upon to contribute to loss recovery. 40.3.9 While this agreement is in effect,Vendor shall report, in a timely manner,to the Purchasing Department any known loss occurrence that could give rise to a liability claim or lawsuit or which could result in a property loss. 40.3.10 Vendor's liability shall not be limited to the specified amounts of insurance required herein. Sole Source Agreement: 11 01.23.19 pes CSC No.: Exhibit B—CONFLICT OF INTEREST QUESTIONNAIRE Pursuant to Chapter 176 of the Local Government Code, any person or agent of a person who contracts or seeks to contract for the sale or purchase of property, goods, or services with a local governmental entity(i.e.The City of Fort Worth)must disclose in the Questionnaire Form CIQ("Questionnaire")the person's affiliation or business relationship that might cause a conflict of interest with the local governmental entity. By law, the Questionnaire must be filed with the Fort Worth City Secretary no later than seven days after the date the person begins contract discussions or negotiations with the City,or submits an application or response to a request for proposals or bids, correspondence, or another writing related to a potential agreement with the City. Updated Questionnaires must be filed in conformance with Chapter 176. A copy of the Questionnaire Form CIQ is enclosed with the submittal documents.The form is also available at httpo//www.e,thics.state.tx.us/"f`orms/CIO.Udf. If you have any questions about compliance,please consult your own legal counsel. Compliance is the individual responsibility of each person or agent of a person who issubject to the filing requirement.An offense under Chapter 176 is a Class C misdemeanor. NOTE: If you are not aware of a Conflict of Interest in any business relationship that you might have with the City,state Vendor name in the# 1,use N/A in each of the areas on the form.However,a signature is required in the#4 box in all cases. Sole Source Agreement: 12 01.23.19 pes CSC No.: CONFLICT OF INTEREST QUESTIONNAIRE FORM CIO For vendor doing business with local governmental entity This questionnaire reflects•changes made to the low by H.B. 23,84th Leg., Regular session. OFFICEUS60NLY This questionnaire is being filed in accordance with Chapter 176,Local Government Code, Data Received by avendorwho has a business relationship as defined by Section 170.001(1-a)with a local ,governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must befiledwith the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1).Local Govemment Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Govemment.Code.An offense under this section is a misdemeanor. Name of vendor who has a btisin s yelationshlp with local governmental entity. 2 Check this box If you arb 11 n update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally flied questionnaire was Incomplete or inaccurate.) Name of local government officer aboutwhom In rmation In this section is beliig disclosed. Marlvrof This section(item 3 including subparts A, B, C,& D) must be completed for each officer with whom the vendor has an employment or other business relationship as defined by Section 176.001(1-a),Local Government Code. Attach additional pages to this Form CIQ as necessary. A. Is the local government officer named in this section receiving or likely to receive taxable income,other than investment income,from the vendor? = Yes 17:1 No B. Is the vendor receiving or likely to receive taxable income,other than investment income,from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? = Yes = No C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director,or holds an ownership Interest of one percent or more? Yes No D. Describe each employment or business and family relationship with the local government officer named in this section. 4 P Signature f vendor doing tusiness with the governmental entity Date Adopted 8/7/2015 Sole Source Agreement: 13 01.23.19 pes CSC No.: EXHIBIT C`'VENDOR CONTACT INFORMATION Vendor's Name: 6 ze 5-�2 Vendor's Address: S-6 O -S C IL 716 y Phone:. 90 G— 7.9'7^l S 5-5, Fax: ap&- ,(4 ,Z 9 7 Email: 1�omA�5R Pyo-S)Ag &..IpAn® . C 0I'l Name of person(s)to contact when placing an order or invoice questions: Name/Title: he_rL- Phone: D(o 7 7 ,7- /`$S'r ' Fax: 2 8 "7 Email: Name/Title: Phone: Fax: Email: Name/Title: Phone: Fax: Email: Signature Printed Name Date Sole Source Agreement: 14 01.23.19 pes CSC No.: EXHIBIT D VERIFICATION OF SIGNATURE AUTHORITY FIVE STAR STERILIZER SERVICES,LLC 5005 County Road 7500 Lubbock,TX 79424 Vendor hereby agrees to provide City with independent audit basic financial statements,but also the fair presentation of the financial statements of individual funds. Execution of this Signature Verification Form("Fortin')hereby-certifies that tha following individuals and/or positions have the authority to legally bind Vendor and to execute any agreement,amendment or change.order on behalf of Vendor. City is fully entitled to rely on the warranty and representation set forth in this Form in entering into any agreement or amendment with Vendor.Vendor will submit an updated Form within ten (10) business days if there are any changes to the.signatory authority. City is entitled to rely on any current executed Form until it receives a revised Form that has been properly executed by Vendor. 1. Name: Position: b W ne.ly- Signature: < 2. Name: Position: Signature: Signature of PresideRCEO/Managing Partner Title Date Sole Source Agreement: 15 01.23.19 pes" EXHIBIT E SPECIFICATIONS FOR STERILIZER PREVENTATIVE MAINTENANCE, CONSUMABLES, REPLACEMENT PARTS AND REPAIRS 1.0 SCOPE 1.1.The term of the Agreement shall be for a five-year (5) period, with four (4) options to renew for additional one-year periods. However, if funds are not appropriated, the City may cancel the agreement 30 calendar days after providing written notification to the successful bidder, known hereafter as "Fiver Star Sterilizer Services, LLC." The City has the sole option to exercise the renewal options. 1.2.Unit price shall include all cost for preventative maintenance services including fuel, fuel surcharge, shipping and travel. No additional charges will be accepted or paid by the City. 2.0 PREVENTATIVE STERILIZER MAINTENANCE 2.1.Fiver Star Sterilizer Services, LLC shall provide all necessary labor, material, and equipment to provide preventative sterilizer maintenance services for two Consolidated SSR-3A-PB Autoclaves for the Fort Worth Water Laboratory Department. 2.2.The preventative maintenance service shall include: 2.2.1. Yearly rebuilding or replacing of valves, check valves, traps, safety valves, and doors. 2.2.2. Quarterly amperage out boiler element, flush boiler, check unit calibration and check for any leaks. 2.2.3. Provide unlimited service calls Mondays — Fridays, 8:00 a.m. to 5:00 p.m., for emergency repair services necessary to keep the equipment operational and shall include four (4) preventive maintenance service calls per year. 2.2.4. Service shall include time, temperature, pressure, and steam check of each cycle of autoclaves per inspection and original equipment manufacturer's preventive maintenance service packs/parts for the yearly and quarterly service calls. 2.2.5. OEM, Consolidated Sterilizer Systems has identified Five Star Sterilizer Services as the only local authorized service and part distributor for Consolidated Sterilizer. 3.0INVOICING REQUIREMENTS 3.1.All invoices should be submitted directly to the requesting department. It is the responsibility of the Fiver Star Sterilizer Services, LLC to get the name of the responsible person,telephone numbers and address of the department at the time the service is requested. 3.2.A properly prepared invoice shall be typewritten or computer printed and shall include the Fiver Star Sterilizer Services, LLC's name and federal tax identification number, invoice number, address, date, service or item description, unit price, extended cost, and City issued purchase order number. Incomplete or inaccurate invoices will result in delayed payments, as they will be returned to the Fiver Star Sterilizer Services, LLC for correction and re-submittal. EXHIBIT F FIVE STAR STERILIZER SERVICES LLC Estimate 5r, ►N ( 5005 COUNTY ROAD 7500 FIVE STAR LUBBOCK, TX 79424 Date Estimate# STERILIZER Phone#806-787-1855 7/8/2020 1611 SERVICES Fax# 806-698-8287 E-mail thomas.fivestar@yahoo.com Name/Address Mr. Thomas L. Howard City of Fort Worth Water Department Laboratory Services 2600 South East Loop 820 Fort Worth,TX 76140 Item Description Qty Cost Total Contract Services PM CONSOLIDATED SSR 3A PB 2 2,300.00 4,600.00 4 PM'S A YEAR INCLUDES LABOR AND TRAVEL M-F/8-5 EXCLUDING HOLIDAYS 10 %OFF PM PARTS PM includes Amp out Boilers , Blow down Boilers Check for leaks Wipe down outside units during inspection Check pressure and temp for Calibration on each unit Replace/Rebuild valves and doors , safety valves, traps ,checks valves per Manufacture recommendation Contract Services GENERAL BOILER STAND ALONE 54 KW 480 1 1,800.00 1,800.00 VOLT Exemption Certificate on File 0.00% 0.00 We look forward to the opportunity of working with you. Total $6,400.00 Customer Signature EXH I BIT G CONSOLIDATED STERILIZER SYSTEMS - May 7,2020 To: FORT WORTH WATER TREATMENT DEPARMTNET ROLLING HILLS WATER TREATMENT PLANT 2500 S. E. LOOP 820 FORT WORTH,TEXAS 76140 Attention: Maria Castillo Thank you for your inquiry. Five Star Sterilizer Service LLC, located at: 5005 CR 7500 Lubbock, TX 79424, is the only local authorized service and part distributor for Consolidated Sterilizer Systems. If you should have any questions please feel free to contact me. Thank you. --99? Mark Ward Service Manager Consolidated Sterilizer Systems Phone: 617-782-6072 ex.1900 Mobile: 617-899-1392 Fax: 617-787-5865 www.consteril.com !ti Simple. Reliable. Sterile. 3 ENTERPRISE RD.SUITE C BILLERICA,MA 01821 P:617.782.6072 I F:617.787.5865 I INFOCCONSTERIL.COM I CONSTERIL.COM fit] 0 im wsnr.uc� Featuring Green Technology 0 for Energy Savings and Minimal Environmental Impact EXHIBIT H FORT WORTH CITY OF FORT WORTH CHAPTER 252 EXEMPTION FORM This form must be provided when requesting to make a purchase over$50,000 without followinq public bidding requirements. Instructions: Fill out the entire form with detailed information. Once you have completed this form, provide it to the Purchasing attorney for review.The attorney will review the information you have provided and determine whether using an exemption to Chapter 252's biding requirements would be defensible. If you are printing this form to provide to Legal, please do not provide the Primer portion. Failure to provide sufficient information may result in follow up questions and cause a delay in the attorney's determination. Section 1: General Information Requesting Department: Water: Strategic Operations—Central Laboratory Name of Contract Manager: Patricia Stanley Department's Attorney: Christa Lopez-Reynolds Item or Service sought: Preventative Maintenance, Repairs, Consumables and Replacement Parts Vendor: Five Star Sterilizers Current Agreement for item/service: © Yes ❑ No CSC#: NA Recommended by [print name]: Chris Harder, PE Department Director Water Director Q6,n(jEsal er Harder Signature: Christopher Hlarder(Sep 22,202013:11 CDT) Telephone Number: 817-392-5020 Date: Sep 221/2020 How will this item or service be used: Vendor shall provide all necessary labor, material and equipment to provide preventative sterilizer maintenance services for two Consolidated Sterilizers Model#SSR-3A-PB Autoclaves for the Central Laboratory. The preventative maintenance service will include: 1. Yearly rebuilding or replacing of valves, check valves, traps, safety valves, and doors. 2. Quarterly amperage out boiler element, flush boiler, check unit calibrationand check for any leaks. 3. Provide unlimited service calls Mondays— Fridays, 8:00 a.m. to 5:00 p.m., for emergency repair services necessary to keep the equipment operational and shall include four(4) preventive maintenance service calls per year. Page 1 of 3 4. Service shall include time, temperature, pressure, and steam check of each cycle of autoclaves per inspection and original equipment manufacturer's preventive maintenance service packs/parts for the yearly and quarterly service calls. Section 2: Exemption Justification Please indicate which exemption you believe applies to the purchase and provide information to support its applicability. Please refer to the Exemption Primer for detailed information about common exemptions. ❑ a procurement made because of a public calamity that requires the immediate appropriation of money to relieve the necessity of the municipality's residents or to preserve the property of the municipality; ❑ a procurement necessary to preserve or protect the public health or safety of the municipality's residents; ❑ a procurement necessary because of unforeseen damage to public machinery, equipment, or other property; ❑ a procurement for personal, professional, or planning services; ❑ a procurement for work that is performed and paid for by the day as the work progresses; ❑ a purchase of land or a right-of-way; 0 a procurement of iterns that are available from only one source, including: • a purchase of rare books, papers, and other library materials for a public library; ❑ paving drainage, street widening, and other public improvements, or related matters, if at least one- third of the cost is to be paid by or through special assessments levied on property that will benefit from the improvements; ❑ a public improvement project, already in progress, authorized by the voters of the municipality, for which there is a deficiency of funds for completing the project in accordance with the plans and purposes authorized by the voters; ❑ a payment under a contract by which a developer participates in the construction of a public improvement as provided by Subchapter C, Chapter 212; ❑ Personal property sold: A. at an auction by a state licensed auctioneer; B. at a going out of business sale held in compliance with Subchapter F, Chapter 17, Business & Commerce Code; C. by a political subdivision of this state, a state agency of this state, or an entity of the federal government; or D. under an interlocal contract for cooperative purchasing administered by a regional planning commission established under Chapter 391; ❑ services performed by blind or severely disabled persons; ❑ goods purchased by a municipality for subsequent retail sale by the municipality; ❑ electricity; or ❑ advertising, other than legal notices Please provide details and facts to explain why you believe the exemption applies to the purchase. You may also attach documentation to this form. Manufacturer, Consolidated Sterilizer Systems, provided a letter stating that Five Star Sterilizer Service, LLC is the only local authorized service and parts distributor. Page 2 of 3 Section 3: Attorney Determination With the facts provided by the department, is the use of the claimed exemption defensible if the City were to be challenged on this purchase? &es ❑No Was there anything not included on this form or attached hereto that was relied on in making this determination? E Yes ❑No If yes, please explain: Vendor Sole source letter Approved By: Assistant City Attorney Taylor Paris Date: 8.17.2020 Page 3 of 3 FIVESTA-02 JUDY CERTIFICATE OF LIABILITY INSURANCE DATE(M 8125/202YYY) 2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of suchppendorsement(s). PRODUCER NAMEACT JUdy Payne,CIC Anco Insurance PHONE PO BOX 3889 (AIC,No,Ext):(979)774-6283 (FA/C,Ne);(979)774-5372 Bryan,Tx 77805 AM'ESS:paynej@anco.com INSURERS AFFORDING COVERAGE NAIC# INSURER A:Mid-Continent Casualty Co 23418 INSURED INSURER B:Texas Mutual Insurance Company 22945 Five Star Sterilizer Services,LLC INSURER C: 5005 CR 7500 INSURER D: Lubbock,TX 79424 --_. INSURER E INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS LTR INSD WVD MM/DD/YYYY MM/DDIYYYY A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 CLAIMS-MADE FX]OCCUR 04GLOO1028276 10/23/2019 12/3/2020 DAMAGE TO RENTED 100,000 PREMISES Ea occu rence $ MED EXP(Any oneperson) $ PERSONAL&ADV INJURY $ 1,000,6_00 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY ❑JER� LOC PRODUCTS-COMP/OP AGG $ 2,000,000 OTHER: $ A AUTOMOBILE LIABILITY EO,M.'I'den SINGLE LIMIT $ 1,000,000 ANY AUTO 4CA002834023 10/23/2019 12/3/2020 BODILY INJURY Perperson) $ OWNED OS ONLY AUTOSULED BODILY INJURY Per accident $ X HIRED X NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY Per acgdenl $ I UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ B WORKERS COMPENSATION PER OTH- AND EMPLOYERS'LIABILITY X Y STATUTE ER ANY PROPRIETOR/PARTNER/EXECUTIVE ❑ 0001261627 12/3/2019 12/3/2020 E.L.EACH ACCIDENT $ 1,000,000 N/A OFFICER/MEMBER EXCLUDED? (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,descdbe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,maybe attached if more space is required) CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Fort Worth Water&Wastewater Central Laboratory THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ty ry ACCORDANCE WITH THE POLICY PROVISIONS. 2600 SE Loop 820 Fort Worth,TX 76140 AUTHORIZED REPRESENTATIVE ACORD 25(2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD FOlm W-9 Request for Taxpayer Give Form to the (Rev.October2018) Identification Number and Certification requester.Do not DepartmentoftheTreasury send to the IRS. Internal Revenue Service ►Go to www.irs.gov/FormW9 for instructions and the latest information. 1 Name(as shown on your Income tax return).Name is required an this One;do not leave this line blank. FIVE STAR STERILIZER SERVICES LLC 2 Business nama/dlsregarded entity name,If different from above `0 3 Check appropriate box for federal tax classification of the person whose name is entered on line 1,Check only one of the 4 Exemptions codes a P Y P ( pPIY any to following seven boxes. certain entities,not Individuals;see Q. Instructions on page 3): ❑ IndividuaVeole proprietor or ❑ C Corporation ❑S Corporation ❑ Partnership ❑Trust/estats single-member LLC Exempt payee code(if any) ', ✓Z Umlted liability company.Enter the tax classification(C-C corporation,S-S corporation,P-Partnership)► P 0 2 Nota:Check the appropriate box In the line above for the tax classification of the single-member owner. Do not check Exemption from FATCA reporting e a LLC if the LLC Is classified as a single-membor LLC that Is disregarded from the owner unless the owner of the LLC is Y) C another LLC that Is not disregarded from the owner for U.S.federal tax purposes.Otherwise,a single-member LLC that0. code 1 on Is disregarded from the owner should check the appropriate box for the tax classification of Its owner. Other(son Instructions)► hvwwmto.«o,Mnmau.rennrr 11wU.S) to fi Address(number,street,and apt,or suite no.)See Instructions. Requester's name and address(optional) 5005 COUNTY ROAD 7500 a City,state,and 21P code LUBBOCK,TX 79424 7 List account number(a)here(optional) ffMM Taxpayer Identification Number IN) Enter your TIN in the appropriate box.The TIN provided must match the name given on line 1 to avoid social security number backup withholding.For individuals,this is generally your social security number(SSN).However,fora FM —[]] — resident alien,sole proprietor,or disregarded entity,see the instructions for Part I,later.For other entitles,It Is your employer Identification number(EIN).If you do not have a number,see How to get a TIN,later. or Note:If the account Is in more than one name,see the instructions for line 1.Also see What Name and I Employer identification number Number To Give the Requester for guidelines on whose number to enter. M45 - 4 6 5 7 4 IS 0 11111011111111 Certification Under penalties of perjury,)certify that: 1.The number shown on this form is my correct taxpayer identification number(or I am waiting for a number to be Issued to me);and 2.1 am not subject to backup withholding because:(a)I am exempt from backup withholding,or(b)I have not been notified by the Internal Revenue Service(IRS)that I am subject to backup withholding as a result of a failure to report all interest or dividends,or(c)the IRS has notified me that I am no longer subject to backup withholding;and 3,1 am a U.S.citizen or other U.S.person(defined below);and 4,The FATCA code(s)entered on this form(If any)Indicating that I am exempt from FATCA reporting is correct. Certification instructions.You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return.For real estate transactions,Item 2 does not apply.For mortgage Interest paid, acquisition or abandonment of secured property,cancellation of debt,contributions to an Individual retirement arrangement(IRA),and generally,payments other than Interest and dividends,you are not required to ill the certification,but you must provide your correct TIN.See the Instructions for Part II,later. Sign signature of v/� Data► Here u.S.persa G e n e ra I Instructions a Form 1099-DIV(dividends,Including those from stocks or mutual funds) Section references are to the Internal Revenue Code unless otherwise •Form 1099-MISC(various types of income,prizes,awards,or gross noted. proceeds) Future developments.For the latest Information about developments •Form 1099-B(stock or mutual fund sales and certain other related to Form W-9 and its instructions,such as legislation enacted transactions by brokers) after they were published,go to www.irs.gov/FormW9. .Form 1099-S(proceeds from real estate transactions) Purpose of Form •Form 1099-K(merchant card and third party network transactions) An individual or entity(Form W-9 requester)who is required to file an •Form 1098(home mortgage interest),1098-E(student loan interest), Information return with the IRS must obtain your correct taxpayer 1098-T(tuition) identification number(TIN)which may be your social security number .Form 1099-C(canceled debt) (SSN),Individual taxpayer Identification number(ITIN),adoption .Form 1099-A(acquisition or abandonment of secured property) taxpayer Identification number(ATIN),or employer identification number (EIN),to report on an Information return the amount paid to you,or other Use Form W-9 only if you are a U.S.person(including a resident amount reportable on an Information return,Examples of information alien),to provide your correct TIN. returns Include,but are not limited to,the following. If you do not retum Form W-9 to the requester with a 71N,you might •Form 1099-INT Qnterest earned or paid) be subject to backup withholding.See What is backup withholding, later. Cat.No.10231X Form W-9(Rev.10-2018) CERTIFICATE OF INTERESTED PARTIES FORM 1295 1of1 Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number: of business. 2020-661019 Five Star Sterilizer Services LLC Lubbock,TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 08l25l2020 being filed. City of Fort Worth Water and Wastewater Central Laboratory Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a description of the services,goods,or other property to be provided under the contract. TBD Preventive Maintenance, Repairs,Corisumables and Replacement Parts Nature of interest 4 Name of Interested Party City,State,Country(place of business) (check applicable) Controlling I Intermediary 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION My name is�a'r� l and my date of birth is 3 ,Cn `i My address is SOv � 1 ` -1 J" " l�L� y1* 'TX ��7 Zf S (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in w,��D County, State of 1 on the24� d y of. 8T20 a'`y (mon ) (year) 25" Signature of authorized agent of contracting business entity, (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.3a6aaf7d CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE CONSOLI ATE STERILIZER SYSTEMS Spare Parts Price List Revised 6/23/20 Terms and Conditions: Payment Terms: Credit Card/Prepayment unless otherwise authorized Warranty: Parts are protected by a 90-day warranty from shipment date against defects. Cancellation/Returns: Cancellations and returns are subject to a restocking fee. Shipping: CSS will include a shipping and handling fee to all parts orders. When placing a parts order please indicate the level of urgency or the order will ship via UPS Ground. Authorized CSS Parts Distributor Resell Policy Summary: • Must sell CSS parts at or below List Price. • Must sell or replace any part on any CSS product using only CSS OEM supplied parts. • Parts to be distributed only within agreed upon geography. o Do not sell parts outside your geography. • Sterilizer CSS serial number may be required to place order and ensure correct parts. • $150.00 List Price Minimum Order. Questions or Place an Order? Email parts@consteril.com or call Amanda Cunningham at 617-782-6072, ext. 1000. CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE CONSOLIDATED ® STERILIZER SYSTEMS 06/2020 Parts List CSS Authorized Service Distributor Stocked Parts CSS requires that all CSS Authorized Service Distributors purchase and stock one each of the following parts for warranty repair work: Part Number 1/2" Steam Solenoid Valve, Bronze, 110/120V 06-OS2 Repair Kit for 1/2" Steam Solenoid Valve 06-OS4 1/2" Air/Water/Exhaust Solenoid Valve, Bronze, 110/120V 06-04S Repair Kit for 1/2" Air/Water/Exhaust Solenoid Valve 06-046 Steam Trap Internals (Repair Kit) - 1/2" or 3/4" 03-004 Internal Door Lock Assembly 02-001 Contactor-Electrical, 120V, 60 amps 08-021 Contactor-Electrical, 120V, 90 amps 08-049 Waste Water Cooling Valve - 1/2" 09-007 Steam Pressure Regulator, 7-60#-3/4" 09-012 If a stocked part is required for warranty service and is not in your available inventory, CSS will not be charged for a return visit. CSS will replenish part stock upon receipt of used part and CSS required paperwork. 2 CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE CONSOLIDATED ® STERILIZER SYSTEMS 06/2020 Parts List Part Description Part Number List Price Door Gaskets 16" Round Door Gasket-(16D& L-6) 01-001 $259.59 16" Square&20" Round Door Gasket-(SSR-2A, 20D& L-7) 01-002 $98.37 20" Square Door Gasket-(SSR-3A) 01-004 $131.50 24" Round Door Gasket-(24D) 01-005 $132.42 24" Square Door Gasket-(SR-24A&SR-246) 01-006 $217.05 24"x 36" Door Gasket-(SR-24C,SR-24D&SR-24E),for sterilizers manufactured prior to S/N 051509 01-007 $241.10 26" Square Door Gasket-(SR-26A) 01-008 $249.71 28" Square Door Gasket-(SR-28B) 01-009 $266.94 24"x 36" Door Gasket-.806in thickness(SR-24C,SR-24D&SR-24E),for sterilizers manufactured after S/N 051509 01-010 $241.10 3AV EZ Glide Door Gasket 01-011 $326.23 Getinge style, 20x20 Vertical Door Gasket 01-012 $337.10 26AV&26BV EZ Glide Door Gasket 01-013 $612.92 36"x 36" Door Gasket 01-015 $282.94 36"x 42" Door Gasket 01-016 $340.77 42"x 42" Door Gasket 01-017 $401.22 48"x 48" Door Gasket 01-018 $565.98 Door Assembly Internal Door Lock Assembly(diaphragm,gasket and spring) 02-001 $328.38 RTV Silicone, 10.3 oz Cartridge. (Gun Required.To use with the internal door lock gasket and generator o-rings.) x363 $86.74 RTV Silicone, 3 oz Tube. (No gun required.To use with the internal door lock gasket and generator o-ring.) x365 $23.66 Internal Door Lock Gasket-Package of 5 02-002 $228.12 Internal Door Lock Bolts/24x36 Electric Door Interlock Bolts, 7/16" length (S/N required.-2010 and after) 02-004 $18.04 Internal Door Lock Solenoid 02-005 $229.71 Black Ball for End of Rod &SR Series Door Handles 02-007 $31.17 Mating Piece, Door Diaphragm Ratchet 92672-01 $147.37 Door Handles for SSR Series and cylindrical sterilizers 02-242 $45.67 SR Door Handle Rod, 3/8"Thread (S/N Required.-1994 and later) 91305-01 $235.31 Black Spinning Over Brass Hub 91050-01 $135.4 Black Spinning Over Outside of Door 91051-01 $146.31 Hub Section Pivot Pins/Tripper Pin 92204-01 $93.03 Door Switch 02-018 $43.80 Door Switch Bracket Contact for p/n $66.80 Lock Switch & Key Contact for p/n $110.07 Black Gasket for End Ring on SSR-2A&SSR-3A Contact for p/n $70.27 Door Pilot Light Bulb, 110V, pack of 10 02-023 $44.41 3 CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE CONSOLIDATED ® STERILIZER SYSTEMS 06/2020 Parts List Door Pilot Light Bulb, 220V, pack of 10 02-024 $44.42 Door Lubricant, one (1)tube 02-026 $39.16 Door Shim Assortment Contact for p/n $78.99 Lower Pin Retaining Plate,SSR-Series 92195-01 $524.29 Retracting Hub Key(2 Keys Included) SSR-Series 91023-01 $270.62 Center Hub-Brass piece for Door Handles,SSR-Series and Cylindricals 92461-01 $1,683.45 Upper Pin Retaining Plate,SSR-Series 92192-01 $1,890.31 16x16, 20x20, *2424 Door Hub Thrust Bearing(*for S/N after 1993) 02-126 $227.11 2436 Door Hub Thrust Bearing 02-127 $296.06 Internal Door Lock Cover(S/N Required. Designs vary for pressure lock, large door electric lock, small door electric lock) 92270-01 $270.52 Electric Door Interlock Bolt/Old-Style Internal Door Lock Bolts, 1" length (S/N Required.-2009 and prior for internal door lock.) 02-129 $45.07 EZ Glide Pulley 02-130 $162.61 EZ Glide Door Handle 02-136 $152.40 EZ Glide Panel Handles 02-143 $26.79 EZ Glide Panel Magnet 02-145 $27.87 2424 Hub/Needle Roller Bearing 02-150 $172.85 2436 Hub/Needle Roller Bearing 02-153 $203.47 2436 Hinge Bearings 02-155 $122.80 2424 Hinge Bearings 02-156 $101.37 EZ Glide Proximity Switch 02-159 $107.80 EZ Glide Counterweight Wire Rope,3AV,two (2) pieces 02-161 $239.40 EZ Glide Door Pressure Gauge 02-165 $89.64 EZ Glide Air Compressor Pressure Switch 02-168 $197.45 EZ Glide Air Compressor Regulator w/Gauge 02-169 $143.06 EZ Glide Air Compressor Safety Valve 02-170 $55.37 EZ Glide Air Compressor 1/4" NPT to 1/4"Tube "Y" 02-171 $40.27 EZ Glide Air Compressor 1/4" Check Valve 02-172 $92.74 EZ Glide Air Compressor Muffler Filter 02-173 $104.62 Electric Door Interlock Back Plate 02-176 $1,075.78 EZ Glide Side Panel Handles 02-185 $28.99 EZ Glide Power Door Actuator,26AV&26BV 02-186 $822.94 EZ Glide Power Door Air Muffler 02-192 $20.71 EZ Glide Power Door Air Solenoid Valve 02-193 $247.27 EZ Glide Power Door Air Metering Valve 02-194 $33.14 EZ Glide Power Door Air Regulator/Lubricator 02-197 $209.12 EZ Glide Power Door Air Relief Valve 02-199 $24.86 EZ Glide Counterweight Wire Rope,26AV&26BV(two (2) pieces used per assembly) 02-200 $82.01 Electric Door Lock Timer 02-201 $112.92 EZ Glide Power Door Capacitor, 2 pieces 02-204 $33.46 EZ Glide Air Compressor Vibration Mounting Feet, 3 pcs, 55 lb. load capacity, 10-32 thread (Prior to S/N 052617) 02-214 $14.46 EZ Glide Air Compressor Complete Assembly 02-215 $1,248.11 EZ Glide Air Compressor-Compressor Only 02-216 $1,031.65 4 CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE r, CONSOLIDATED ® STERILIZER SYSTEMS 06/2020 Parts List Internal Door Lock Rod, 9-3/4" -SSR-2A,SSR-3A,and all Cylindrical Model Sterilizers 92321-01 $561.05 Internal Door Lock Rod, 11-1/2" -SR-24A& B,SR-26A,SR-28B Model Sterilizers 92321-02 $561.05 Internal Door Lock Rod, 12-1/2" -SR-24C, D, E Model Sterilizers (sterilizers with S/N 012605 and later only) 92321-03 $561.05 Internal Door Lock Rod, 14" -SR-24C, D, E Model Sterilizers (sterilizers $561.05 prior to S/N 012605 only) 02-220 Spacer for 14" Door Lock Rod 02-229 $49.77 EZ Glide Air Compressor Vibration Mounting Feet, 6 pcs, 50 lb. load capacity, 1/4-20 thread (S/N 052617 until 070318 w/no Mounting) 02-231 $10.66 Washer for 14" Door Lock Rod x321 $8.14 Electric Door Lock Spring X287 $8.07 24 x 36 Hub Stop Return (2 screws included) 29-112 $142.26 Traps & Strainers Steam Trap, complete-1" 03-001 $1,042.71 Steam Trap, complete-3/4" 03-002 $529.16 Steam Trap, complete-1/2" 03-003 $393.92 Steam Trap Internals(Repair Kit) - 1/2" or 3/4" 03-004 $265.68 Steam Trap Internals(Repair Kit) - 1" 03-005 $369.00 Chamber Drain Strainer-3/4" 92804-01 $136.74 Chamber Drain Strainer-1/2" (Cylindrical&SSR prior to s/n 050410) 92803-01 $130.29 Pressure Switches Generator Pressure Switch (1st GEN ASME, Non-ASME, &Stainless Steel Generators) 04-001 $564.58 Generator Pressure Switch, High Limit (1st GEN ASME&Stainless Steel Generators) 04-002 $766.43 Cycle Complete Pressure Switch for Buzzer 04-004 $329.35 End of Cycle Buzzer Only(Blue-120V) 04-005 $51.48 End of Cycle Buzzer Only(White-240V) 04-006 $51.48 High Limit Pressure Switch -Auto Reset(ProGEN)/(EZ Glide) 04-007 $295.69 High Limit Pressure Switch -Manual Reset(ProGEN) 04-008 $310.03 Cycle Complete Pressure Switch for Buzzer-ADVPB Vertical Door 04-009 $329.35 Gauges Chamber Pressure Gauge for Sterilizers with Floorstand Mounting 05-002 $122.29 Jacket Pressure Gauge for Sterilizers with Floorstand Mounting 05-004 $122.29 Dial Thermometer/Temperature Gauge for Cylindricals 05-006 $369.03 Generator Pressure Gauge- Internal 05-007 $31.79 Thermometer w/Capillary for Manual Controls 05-009 $425.84 Chamber Pressure Gauge, Blue 05-013 $119.28 Jacket Pressure Gauge, Blue 05-014 $119.28 Generator Pressure Gauge for ASME Generators, External Mount, Blue 05-015 $119.28 5 CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE CONSOLIDATED ® STERILIZER SYSTEMS 06/2020 Parts List Solenoid Valves & Repair Kits 1/4"JE Solenoid Valve Repair Kit, GP Style 06-009 $122.57 1/2"JE Solenoid Valve Repair Kit, GP Style 06-011 $122.57 3/4"JE Solenoid Valve Repair Kit, GP Style 06-013 $122.57 Repair Kit for B94MO Solenoid Valve+++ 06-014 $297.18 Repair Kit for G47 Solenoid Valve 06-016 $432.76 Repair Kit for A3MO Solenoid Valve+++ 06-018 $341.66 Repair Kit for G2 or D2 Solenoid Valve+++ 06-020 $432.87 Repair Kit for D2MO Solenoid Valve+++ 06-021 $505.53 1/2"Vacuum Release Solenoid Valve Complete, 110/120V, G34 06-024 $501.44 1/2"Vacuum Release Solenoid Valve Complete,220V, G34 06-025 $487.25 Vacuum Release Repair Kit for G34 Solenoid Valve 06-026 $382.52 1/2" Generator Blowdown Solenoid Valve Complete, 120V, G13 06-027 $652.33 1/2" Generator Blowdown Solenoid Valve Complete,220V, G13 06-028 $633.87 Generator Blowdown Repair Kit for G13 Solenoid Valve 06-029 $448.37 Repair Kit for G23 Solenoid Valve+++ 06-032 $267.46 Repair Kit for A5 Solenoid Valve+++ 06-033 $309.30 Repair Kit for G38 Solenoid Valve+++ 06-034 $707.78 Repair Kit for A320 Solenoid Valve+++ 06-036 $162.23 Repair Kit for A5-MO Solenoid Valve+++ 06-038 $520.60 Repair Kit for A321 Solenoid Valve+++ 06-039 $417.83 1/2" S/S Vacuum Release Solenoid Valve Complete, 110/120V 06-043 $1,147.45 1/2"Air/Water/Exhaust Solenoid Valve, Bronze, 110/120V 06-045 $249.04 Repair Kit for 1/2"Air/Water/Exhaust Solenoid Valve 06-046 $133.62 1/2"Air/Water/Exhaust Solenoid Valve, Stainless Steel, 110/120V 06-047 $540.36 220/240V coil for Air/Water/Exhaust or Steam Solenoid Valve 06-048 $115.35 3/4" Steam Solenoid Valve, Bronze, 110/120V 06-049 $257.72 1/4"Air/Water/Exhaust Solenoid Valve, Bronze, 110/120V 06-050 $209.13 110/120V coil for Air/Water/Exhaust or Steam Solenoid Valve 06-051 $114.89 1/2" Steam Solenoid Valve, Bronze, 110/120V 06-052 $249.04 1/2" Steam Solenoid Valve,Stainless Steel, 110/120V 06-053 $529.76 Repair Kit for 1/2" Steam Solenoid Valve 06-054 $133.62 Repair Kit for 3/4" Steam Solenoid Valve 06-055 $125.12 3/4" Steam Solenoid Valve,Stainless Steel, 110/120V 06-056 $502.96 Solenoid Valve DIN Cable Assembly with LED, 3 Meters 06-061 $37.65 Solenoid Valve DIN Cable Assembly with LED, 2 Meter 06-063 $29.27 Solenoid Valve DIN Cable Assembly with LED,5 Meter 06-064 $47.54 +++Discontinued-sold until our existing stock is depleted. Non-Solenoid Valves Manual Angle Valve-1/2" 07-001 $194.60 Manual Ball Valve-1/2" 07-002 $47.24 Manual Ball Valve-3/4" 07-003 $73.95 Manual Ball Valve-1" 07-004 $91.12 6 CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE CONSOLIDATED ® STERILIZER SYSTEMS 06/2020 Parts List Motorized Ball Valve, Complete, 3/4" (DIN design S/N 122118 and later) 07-005 $1,463.66 Motorized Ball Valve (Valve Only) 07-006 $198.17 Ball Valve Relay 07-007 $96.20 Socket for Ball Valve Relay 07-008 $29.21 Needle Valve-1/4" 07-009 $77.32 Safety Valve, 36#, 1/2"x1" 07-010 $322.80 Safety Valve, 39#, 1/2"x1" 07-011 $322.80 Safety Valve, 50#, 3/4"x1" 07-012 $322.80 Swing Check Valve-3/4", Bronze 07-013 $137.44 Swing Check Valve-1/2", Bronze 07-014 $117.40 Manual Ball Valve-3/8" 07-015 $56.05 1/2" Globe Valve,Teflon Disc 07-017 $164.69 Swing Check Valve-1" Bronze 07-018 $302.81 S/S Manual Ball Valve-1" 07-021 $445.81 S/S Manual Ball Valve-1/2" 07-022 $257.63 S/S Needle Valve-1/4" 07-024 $424.02 S/S Manual Ball Valve-3/4" 07-026 $365.94 Swing Check Valve-3/4" S/S 07-027 $371.79 Flow Control Valve-1.0 GPM 07-029 $336.39 Flow Control Valve-1.5 GPM 07-030 $336.39 Flow Control Valve-2.0 GPM 07-031 $336.39 Manual Angle Valve-3/8" 07-032 $115.35 Manual Ball Valve-1/4" 07-035 $257.63 Check Valve-1/2" S/S 07-036 $359.56 Check Valve-1/4" S/S 07-037 $359.56 Safety Valve, 100#, 1/2"x1" 07-038 $343.69 Safety Valve,45#, 1/2"x1" 07-039 $322.80 Air-In Spring Check Valve-1/2",SS 07-042 $424.90 Air-In Spring Check Valve-1/2", Bronze 07-043 $214.73 SS Safety Valve, 36#, 1/2"x1" 07-044 $610.89 SS Safety Valve-1/2"x1"45 07-045 $610.89 SS Safety Valve, 50#, 1/2"x1" 07-046 $610.89 SS Safety Valve, 100#, 1/2"x1" 07-047 $610.89 SS Safety Valve, 39#, 1/2"x1" 07-050 $610.89 7 CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE CONSOLIDATED ® STERILIZER SYSTEMS 06/2020 Parts List Generator/Electrical Parts Low Water Cutoff Complete with Float, Internal Type 08-006A $1,119.71 Low Water Cutoff Complete with Float, External Type 08-006B $1,119.71 Tinned Low Water Cutoff Internals with Float Contact for p/n $1,283.85 External Low Water Cutoff with Housing 08-009 $1,077.11 MM Pump Controller(Low Water Cutoff) 08-010 $1,295.98 MM Pump Controller Body Gasket 08-011 $29.52 Non-ASME Generator Gasket, Flat 08-012 $68.02 Generator Gasket, O-ring for 6"flange (1st GEN ASME Generator) 08-013 $29.52 Generator Gasket, O-ring for 10"flange (1st GEN ASME Generator) 08-014 $29.52 Low water cutoff gasket for Watts LWCO 08-020 $24.99 Contactor-Electrical, 120V, 60 amps 08-021 $236.28 Contactor-Electrical, 220V, 60 amps 08-022 $236.28 ON/OFF rocker switch 08-023 $67.25 Sight Glass Valves(Set of 2)- 1/2", Bronze 08-025 $132.25 Sight Glass Valves(Set of 2)-3/8", Bronze 08-026 $94.59 Sight Glass Gasket,for Bronze Sight Glass Valves 08-027 $3.82 Over Temp Probe (Chromalox) 08-029 $267.78 Contactor-Electrical 120V,90 amps 08-049 $501.67 Vacuum Pump Contactor-High Adjustable Overload, 5.7-18.9 amps,for sterilizers manufactured after S/N 051508 08-057 $1,197.92 Vacuum Pump Contactor-Low Adjustable Overload, 1.9-6.3 amps,for sterilizers manufactured after S/N 051508 08-058 $1,065.84 Feedwater Pump(ProGEN Generators only) 08-062 $368.33 Generator Gasket, ProGEN, 11.5" o-ring 08-063 $68.86 Low Water Cutoff Package, ProGEN 08-065 $645.38 Low Water Cutoff Board, ProGEN 08-066 $367.38 Electrode Boot for LWC, ProGEN 08-067 $31.37 SS Threaded Electrode 5.25", ProGEN 08-068 $188.17 SS Threaded Electrode 6", ProGEN 08-069 $188.17 SS Hinge for Generator-2 per, ProGEN 08-070 $171.91 Power Distribution Block, ProGEN 08-073 $173.18 Sight Glass Valves(Set of 2)- 1/2",SS 08-075 $1310.38 Gasket for ProGEN Individual Heater 08-076 $36.56 Fitting for ProGEN Pressure Switches, ProGEN 08-077 $58.40 PTFE Sealant for Generator Retrofit Flange, 1st GEN Retrofit 08-084 $50.86 ES Generator o-ring gasket 08-089 $51.46 Sight Glass Gasket,for SS Sight Glass Valves 08-097 $8.52 Gasket for Sussman MBA-20 08-098 $59.69 Stainless Steel Low Water Cutoff Shaft Collar 08-103 $46.01 Stainless Steel Low Water Cutoff with Float(Vertical) 08-110 $1,268.31 Contactor,3 Pole, 16 A;vacuum pump contactor 08-125 $416.04 Overload Relay,5.7-18.9 A;vacuum pump contactor 08-126 $626.40 Contactor,3 Pole,9 A;vacuum pump contactor 08-127 $397.32 Overload Relay, 1.9-6.3 A;vacuum pump contactor 08-128 $626.40 8 CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE CONSOLIDATED ® STERILIZER SYSTEMS 06/2020 Parts List Heater Assembly, 1-Element Retro with Mounting Flange&O-Ring Contact for p/n $1643.69 Heater Assembly,2-Element Retro with Mounting Flange &0-Ring Contact for p/n $1795.96 Heater Kit, 1-Element Retro with O-Ring&Accessories Contact for p/n $1,272.34 Heater Kit, 2-Element Retro with O-Ring&Accessories Contact for p/n $1,424.62 Heater Kit, 1-Element ProGEN with O-Ring&Accessories Contact for p/n $1272.34 Heater Kit, 2-Element ProGEN with O-Ring&Accessories Contact for p/n $1,424.62 Heater Kit,3-Element ProGEN with 0-Ring&Accessories Contact for p/n $1,576.89 Heater Assembly,All Stainless Steel with Mounting Flange&O-Ring Contact for p/n $2,225.52 Heater Assembly, Non-ASME with Mounting Flange& Flat Gasket Contact for p/n $2150.75 Generator Contactor Wires Contact for p/n $158.09 Generator Distribution Block Wires Contact for p/n $158.09 Sight Glass with 2 gaskets, 5.125" 08-176 $110.19 Sight Glass with 2 gaskets, 10" 08-177 $110.19 Sight Glass with 2 gaskets, 12" 08-178 $110.19 Sight Glass with 2 gaskets, 14.188" 08-179 $110.19 Miscellaneous Parts Vacuum breaker/relief valve 09-001 $150.07 Air Vent/Trap 09-002 $191.01 Time delay relay 09-003 $82.65 Air Filter 09-005 $163.71 Waste Water Cooling Valve-1/2" 09-007 $600.60 Steam Pressure Regulator,7-60#-3/4" 09-012 $843.01 Steam Pressure Regulator Repair Kit-3/4" (152AT style Only)+++ 09-015 $318.06 Guardian Relay 09-016 $223.02 1/2"Water Jet Exhaust Valve 09-030 $401.98 3/4"Water Jet Exhaust Valve 09-031 $466.95 Effluent Decontamination Filters-Pkg of 50 09-032 $1,810.17 Effluent Decontamination Filters-Pkg of 100 09-033 $3,620.32 2 H.P. Bronze Vacuum Pump,A15, 3ph 09-036 $4,096.31 Water Ejector Booster Pump 09-037 $1,156.05 Stainless Steel Steam Pressure Regulator, 7-60#-3/4" 09-040 $1,768.46 1-1/2 H.P. Bronze Vacuum Pump,A10, 3ph 09-042 $3,616.18 3 H.P. Bronze Vacuum Pump,A20, 3ph 09-043 $4,340.18 Step Down Transformer,230/115 09-044 $544.74 Double Door Warning System Horn 09-045 $572.12 Double Door Warning System Strobe Light 09-046 $409.73 Temperature Switch,for cylindrical sterilizers 09-047 $593.52 1/2 "V"Water Strainer 09-048 $242.69 1/2" Bronze Wye Strainer 09-049 $180.58 Effluent Decontamination Filter-Single Filter 09-050 $71.25 1-1/2 H.P. Bronze Vacuum Pump,A10, 1ph 09-051 $3,481.00 2 H.P. Bronze Vacuum Pump,A15, 1ph 09-052 $4,076.53 9 CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE CONSOLIDATED ® STERILIZER SYSTEMS 06/2020 Parts List 3 H.P. Bronze Vacuum Pump,A20, 1ph 09-053 $4,177.93 Lamp Socket, 120V 09-056 $104.01 Lamp Socket,220V 09-057 $132.62 Sump Pump 09-060 $3,153.53 2 H.P. Bronze Vacuum Pump,A10, 1ph 09-061 $4,076.53 Vacuum Relief, Hi-Vac 09-062 $390.79 1/2" Cast Iron Strainer 09-063 $89.22 3/4" Cast Iron Strainer 09-064 $109.07 Contactor Box 09-065 $304.67 Water-Mizer, CSS 09-067 $2,398.47 3/4" Steam Wye Strainer,S/S 09-068 $360.66 Water Recirculation Pump,WaterEco Vacuum Basic 09-070 $1,136.38 3/4 "Y" Strainer for Water Eco Vacuum Recirculation System 09-071 $324.35 Jacket Flood Switch 09-075 $1,140.45 Thermocouple Sealing Gland - 1/2" 09-081 $418.24 Sacrificial Anode,WaterEco Vacuum Plus 09-087 $110.47 WaterEco Vac Plus Thermometer,2.5"Stem, -40-12OF 09-088 $118.24 WaterEco Vac Plus Thermometer,4" Stem,0-20OF 09-089 $137.46 Water Eco Vacuum Plus Brazed Heat Exchanger 09-090 $619.61 Pall Steam Filter Housing 09-093 $2,025.48 Pall Steam Filter Element with O-Ring 09-094 $1,152.60 Pall Steam Filter Housing Clamp 09-095 $301.13 Pall Steam Filter Housing 0-ring Gasket 09-096 $110.47 10 CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE CONSOLIDATED ® STERILIZER SYSTEMS 06/2020 Parts List X1/ADV Series Control Parts Load Probe Mating Piece,ADV PRO/ADVPLUS/X1 10-005 $526.01 Surge Suppressor, 110V PRO/PLUS/X1 10-006 $154.39 Surge Suppressor,220V 10-007 $169.45 Transducer Exterior Ribbon Cable, custom length,ADV Series 10-019 $88.57 Opto-22 Interior Ribbon Cable,ADV PRO 10-021 $88.57 Opto-22 Exterior Ribbon Cable, custom length,ADVPRO (S/N Required) 10-022 $88.57 Impact Printer Paper-single roll,ADV PB/ADV PLUS/X1 10-025 $7.88 Impact Printer Paper- package of 12 rolls,ADV PB/ADV PLUS/X1 10-026 $66.24 Impact Printer Paper- box of 24 rolls,ADV PB/ADV PLUS/X1 10-027 $126.95 Impact Printer Ribbon,ADV PB/ADV PLUS/X1 10-028 $47.31 Opto-22 Board,ADV PRO 10-035 $1,267.35 Opto Relay Fuse (G4) -ADV PRO 10-039 $23.66 Opto-22 Output Relay-Single Pack, 24 Volts,ADV PRO 10-046 $113.18 Opto-22 Input Relay-Single Pack, 24 Volts,ADV PRO 10-047 $113.18 ADV PRO Operator Interface (Touchscreen) 10-048 $3,471.35 Temperature Probe,ADV PRO&ADV PLUS(ADV PLUS Sterilizers with S/N 030316 and later only, 1"Gen X1) 10-062 $460.07 24-Volt DC Power Supply,ADV PRO/ADV PLUS/ADV P13/1"Gen X1 (S/N Required) 10-066 $571.63 ADV PLUS Operator Interface, 6" 10-067 $1,348.29 ADV PB PLC Controller 10-068 $1,388.73 Sounder(Alarm)ADV-Series/1"Gen X1 10-072 $97.90 Control Power Cord 10-074 $125.52 Opto-22 G4 Strap,ADV PRO 10-075 $67.56 5-Port 10/100 Ethernet Switch ADV PRO/ADV PLUS/X1 10-077 $278.70 Controlling Load Probe,ADV PRO/ADVPLUS/X1 10-079 $689.16 Thermal Printer Paper,5 rolls per package,ADV PRO 10-080A $55.56 Transducer Ribbon Cable, Internal,ADV PRO/ADV PLUS/ADV PB 10-084 $88.57 Opto Ribbon Cable, Internal,ADV PRO 10-085 $139.78 Temperature Probe,ADV PB/ADV PLUS(ADV PLUS Sterilizers prior to S/N 030316 only) -P/N 10-090 must also be purchased 10-087 $173.24 Temperature Probe Cordset, 2 meters,ADV PB/ADV PLUS(Sterilizers manufactured prior to S/N 030316 only) 10-088 $43.21 Temperature Probe Cordset, 2 meters,ADV PRO (Sterilizers manufactured prior to S/N 030316 only) 10-089 $48.56 Temperature Probe Fitting,ADV PB/ADV PLUS(ADV PLUS Sterilizers manufactured prior to S/N 030316 only) 10-090 $53.29 ADV PRO/ADV PLUS PLC Memory Module for the Micrologix 1400(ADV PLUS Sterilizers with S/N 030316 and later only) 10-091 $464.74 ADVPRO Compact Flash Memory Upgrade for Touchscreen 10-092 $173.24 Thermal Printer,ADV PRO 10-093 $1827.92 Impact Printer,ADV PRO 10-094 $1917.53 Impact Printer,ADV PB/ADV PLUS/X1 10-095 $1,025.09 Fan, 80mm,ADV Series& 1"Gen X1 10-097 $145.17 11 CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE CONSOLIDATED ® STERILIZER SYSTEMS 06/2020 Parts List Opto Board Power Cord,ADV PRO 10-098 $63.74 Impact Printer Ribbon,ADV PRO 10-099 $25.09 Impact Printer Paper, 5 rolls per package,ADV PRO 10-101A $46.59 Time Delay Fuse,ADV Series& 1"Gen X1,5amp, 120V 10-102 $17.48 Fast Acting Fuse,ADV Series& Vt Gen X1, 2amp,24V 10-103 $17.48 ADV PLUS Replacement PLC Battery 10-107 $167.21 ADV PRO Replacement PLC Battery 10-108 $167.21 ADV PLUS PLC Controller(Sterilizers prior to S/N 030316) 10-109 $1,946.55 ADV PRO/ADV PLUS PLC Controller(ADV PLUS Sterilizers with S/N 030316 and later only) 10-110 $2,814.74 Printer Ribbon Cable-ADV PLUS/ADV PB/X1 10-111 $86.15 Run Cycle Button for ADVPB Series Controls, Green 10-112 $43.44 Abort Cycle Button for ADVPB Series Controls, Red 10-113 $43.44 Remote Abort Cycle Button for ADV Series Controls 10-114 $141.27 Output Relay,ADV PB/ADV PLUS/1"Gen X1 10-115 $34.63 Input Relay,ADV PB/ADV PLUS/15t Gen X1 10-116 $34.63 ADV PB Operator Interface 10-117 $701.47 Remote Touchscreen, Elec. Door Interlock/Remote Start, PRO/PLUS 10-118 $1,230.74 ADV PB Real Time Clock(Battery) Module 10-122 $228 69 ADV PLUS PLC Memory Module for the Micrologix 1100(ADV PLUS Sterilizers manufactured prior to S/N 030316 only) 10-123 $470.08 ADV PB PLC Memory Module for the Micrologix 1200 10-124 $207.41 Output Relay with socket,ADV PB/ADV PLUS/1"Gen X1 10-127 $54.94 Input Relay with socket,ADV PB/ADV PLUS/1"Gen X1 10-128 $54.94 ADVPRO Printer Take-up Core, package of 5 10-129 $32.63 Steri-Net Connex Remote Access Ethernet Router 10-132 $1779.08 ADV PLC RTD Card 10-144 $695.95 ADVPRO Thermal Printer Mechanism 10-148 $669.18 RTD Cord Set/Temp probe cable, Extended Length,4 meters,ADV PRO& ADV PLUS(ADV PLUS Sterilizers with S/N 030316 and later only) 10-149 $59.68 ADV PRO/ADV PLUS Touchscreen Battery 10-151 $24.44 ADVPRO Printer Cable 10-152 $212.51 ADV PB/PLUS Printer Comm Cable 10-153 $228.84 Terminal Block(Fuse Block), H4, 120V, Neon Indicator/1"Gen X1 10-154 $46.01 ADV-Series Temperature Probe Double-ended Cord-set, 1 meter(ADV- Series Sterilizers with S/N 030716 and later/1"Gen X1-S/N Required) 10-155 $41.82 ADV-Series Temperature Probe Double-ended Cord-set, 2 meters(ADV- Series Sterilizers with S/N 030716 and later/1"Gen X1-S/N Required) 10-156 $46.01 ADV-Series Temperature Probe Double-ended Cord-set, 3 meters(ADV- Series Sterilizers with S/N 030716 and later/1"Gen X1-S/N Required) 10-157 $50.18 ADV PRO/ADV PLUS Pressure Transducer Single-ended Cord-set, 2 meters (ADV PRO/ADV PLUS Sterilizers with S/N 030716 and later/1"Gen X1-S/N Required) 10-158 $58.56 ADV-Series On/Off Selector Switch, 1"Gen X1 10-159 $41.82 12 CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE CONSOLIDATED ® STERILIZER SYSTEMS 06/2020 Parts List Impact Printer Ribbon -5 Pack,ADV PB/ADV PLUS/1"Gen X1 10-160 $82.81 Impact Printer Ribbon -10 Pack,ADV PB/ADV PLUS/1"Gen X1 10-161 $158.55 ADV PLUS 7" Operator Interface 10-162 $1,439.92 ADV PLUS 7" Panelview 800 Conversion Kit 10-163 $1,568.15 ADV-Series Internal Panel Mount Sensor Cable,2 meters(ADV Series Sterilizers with S/N 030716 and later/1'Gen X1-S/N Required) 10-166 $33.46 Pressure Transducer,24 Volt,ADV PRO/ADV PLUS/1st Gen X1 10-167 $450.41 ADVPRO Thermal Printer Take-up Spool Timing Belt 10-184 $12.56 Controlling Load Probe,ADV PRO,8ft. Lead Extension, No Connector 10-190 $809.85 Impact Printer Power Cable Assembly,ADV PB/ADV PLUS 10-191 $96.74 Controlling Load Probe Temperature Transmitter,X1 10-197 $257.81 X1 Temp Probe 10-198 $267.28 Vertical Door Proximity Switch (For X1, requires 10-203) (For ADV, Requires 10-156) 10-199 $62.88 X1 Pressure Transducer(must be used with 10-201) 10-200 $133.16 X1 Pressure Transducer Fitting(must be used with 10-200) 10-201 $39.42 M12 Prox Switch Patch Cable-X1 (Use with 10-199) 10-203 $31.54 Cable- 1xM12->2xM12 10-205 $62.88 Cable- 1xM12->2xBare lead 10-206 $43.37 X1 6 Port Junction Block 10-207 $241.83 X14 Port Junction Block 10-208 $168.36 M12 Plugs, IP69, Bag of 8 10-209 $11.83 Cable- 1xM12->2xDIN solenoid cable 10-210 $74.29 X1 Control System Overlay, Rev.2 10-211 $59.06 X1 PLC CPU Module 10-212 $830.83 X1 PLC Battery 10-213 $70.50 X1 PLC Input Module,4 channel 10-214 $415.50 X1 PLC RS232 Board 10-215 $115.11 X1 PLC 8-point Relay Output Card 10-216 $301.24 X1 7" Color Touchscreen 10-217 $854.32 X1 Junction Block Cable Gland on Column 10-218 $3.95 X1 Junction Block Cable Gland Seal on Column 10-219 $7.88 X1 Junction Block Cable Gland Locknut on Column 10-220 $3.95 X1 Junction Block Cable Gland Seal Plug on Column 10-221 $3.95 X1 Terminal Block, Grey 10-222 $3.95 X1 Terminal Block Markers 10-223 $3.95 X1 Terminal Block Anchor 10-224 $7.88 X1 Terminal Block Jumper, 10 strip 10-225 $31.53 X1 Terminal Block, Green/Yellow 10-226 $11.83 X1 Terminal Block End Plate 10-227 $3.95 M12 6 Pin Female to 6 Wire Bare 10-228 $35.49 M12 6 Pin Male Elbow to 6 Wire Bare 10-229 $43.37 X1 Power Inlet Socket& Filter 10-230 $27.59 X1 Power Supply 10-231 $78.06 X1 Power Cord - Internal to Column 10-232 $11.83 X1 E-Stop Button 10-233 $122.36 13 CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE CONSOLIDATED ® STERILIZER SYSTEMS 06/2020 Parts List X1 Alarm Buzzer 10-234 $11.83 X1 Circuit Breaker,0.5 A, DIN Mount 10-235 $51.25 X1 Circuit Breaker, 2 A, DIN Mount 10-236 $51.25 X1 Circuit Breaker 3 A, DIN Mount 10-237 $51.25 X1 Circuit Breaker 6 A, DIN Mount 10-238 $51.25 Output Relay& Holder 120VAC to 120VAC, 6A, DIN Rail -X1 10-241 $43.37 5ft Ethernet Network Cable 10-242 $7.88 DB9 Female to Female Null Modem Mini Adapter 10-243 $7.88 6ft Panel-Mount Cat 6 Ethernet Cable Blue 10-244 $55.19 Bulkhead Mount Female M12 to RJ45 Plug 2m (column side) 10-245 $111.46 Male M12-RJ45 1m (remote screen side) 10-246 $122.36 Remote Estop Cable 2-Pin Panel Mount Female(Column Internal) 10-247 $23.66 Remote Estop Cable 2-Pin Male to Fly Leads(Column External) 10-248 $62.88 Extension Cable-M12 Male->M12 Female 10-249 $39.42 Software Up&Lades X1 Software Upgrade 10-250 Contact for pricing ADVPRO Software Upgrade 10-251 Contact for pricing Original PB Consumables CSS no longer manufactures the original PB(push button)control panel. Please contact parts@consteril.com for more information. Recorder Chart Paper, Box of 100, Dual Scale 11-027 $129.62 Mark V Consumables CSS no longer manufactures the Mark V control panel. Please contact parts@consteril.com for more information. Thermal Printer Paper-5 Rolls, Mark V 10-001 $78.72 Impact Printer Paper-single roll, Mark V 10-025 $7.88 Impact Printer Paper- package of 12 rolls, Mark V 10-026 $66.24 Impact Printer Paper- box of 24 rolls, Mark V 10-027 $126.95 Impact Printer Ribbon, Mark V 10-028 $47.31 Impact Printer Ribbon -5 Pack, Mark V 10-160 $82.81 Impact Printer Ribbon -10 Pack, Mark V 10-161 $158.55 Accessories C3 Consolidated Chamber Cleaner Starter Kit(16oz. Bottle of C3&2 Cleaning Pads) 12-001 $67.63 C3 Consolidated Chamber Cleaner-Case of 6 Bottles 12-002 $179.14 C3 Cleaning Pads-Package of 12 12-003 $109.69 CSS Autoclave Gloves, 1 Pair 18-001 $100.37 14 CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE CONSOLIDATED ® STERILIZER SYSTEMS 06/2020 Parts List SteriICARE Parts PAX Safety SteriICARE PAX 14-006 Contact for pricing Performance SteriICARE PAX 14-007 Contact for pricing Complete SteriICARE PAX 14-008 Contact for pricing *Far a quote,please contact parts@cansteril.cam with your CSS serial#. RO System Parts WPS 1200 Carbon Prefilter Cartridge 16-028 $150.08 WPS 1200 Membrane Cartridge 16-029 $795.87 WPS 1200 Prefilter Cartridge 16-030 $12.32 WPS 1200 D/I Cartridge 16-031 $487.31 WPS 1200 Booster Pump 16-037 $362.04 WPS 1200 Pressure Gauge 16-041 $51.32 WPS 1200 Pressure Switch 16-042 $47.30 WPS 1200 BW Plug 16-054 $33.46 WPS 1200 Solenoid Valve(RO systems mfd before July 2017) 16-055 $626.65 WPS 1200 Solenoid Valve(RO systems mfd during/after July 2017) 16-058 $252.40 Mini-Bulk LR-36C Door Gasket,36"x 48" Door Gasket 17-001 $475.66 LR-36C Internal Door Lock Kit 17-003 $309.53 1" Safety Valve,40 psi, Bronze 17-004 $634.58 Vaccum Pump Gasket 17-005 $11.57 LR-36C HEPA Air Filter, complete 17-006 $302.26 LR-36C 1" Bronze Strainer 17-008 $182.37 Chamber Drain Strainer-1" 17-009 $141.08 Steam Pressure Regulator,7-80#- 1" 17-010 $1,098.23 LR-36C Internal Door Lock Rod Assembly 17-012 $1,297.01 1" Steam Solenoid Valve 17-013 $935.07 Stainless Steel Steam Pressure Regulator, 7-80#-1" 17-014 $1,958.15 1"Safety Valve,40 psi,Stainless Steel 17-015 $1,034.56 Flow Control Valve-4.0 GPM 17-018 $339.76 Check Valve-1" Stainless Steel 17-019 $349.24 Chamber Drain Strainer-1" 17-020 $155.20 1" SS Steam Solenoid Valve 17-021 $1,542.18 1" SS Steam Solenoid Valve Repair Kit 17-022 $505.04 1" SS Steam Solenoid Valve Coi 17-023 $88.10 15 CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE CONSOLIDATED ® STERILIZER SYSTEMS 06/2020 Parts List Indicator Packs, Strips & Tape Once-A-Day Ecos Bowie-Dick Test Packs, Box of 30 18-002 $166.90 OK Steam Sterilization 4" Indicator Strips, Box of 250 18-003 $19.99 Strate-Line Autoclave Indicator Tape-1/2"x 60yds, Case of 72 rolls 18-004 $265.01 Strate-Line Autoclave Indicator Tape-3/4in x 60yds, Case of 48 rolls 18-005 $229.04 Strate-Line Autoclave Indicator Tape- 1"x 60yds, Case of 36 rolls 18-006 $224.94 Racks & Shelving SSR-2A Rack 92752-01 $454.29 SSR-3A Rack 91405-01 $531.48 SR-24A&SR-24C Rack 92753-01 $568.57 SR-24B&SR-24D Rack 92754-01 $917.99 SR-24E Rack 91670-01 $934.95 Rack SR26A 92755-01 $608.31 Loading Cart/Transfer Carriage Parts Transfer Carriage Caster-16 and 20 SQ(SSR-series prior to 2014) 41-006 $127.36 Transfer Carriage Brake-16 and 20 SQ(SSR-series prior to 2014) 41-007 $21.95 Transfer Carriage- Rigid Caster 41-008 $127.36 Transfer Carriage-Swivel Caster 41-009 $159.96 Transfer Carriage-Caster w/brake 41-010 $204.13 Loading Cart Wheel 92463-01 $102.01 Loading Cart Axle for 2424 x 2436 Sterilizers 41-012 $114.08 16 CONFIDENTIAL-DO NOT DISTRIBUTE-PRICES SUBJECT TO CHANGE WITHOUT NOTICE