Exhibit_B.pdf

Exhibit B is a special insurance requirements document for the Town of Mooresville, North Carolina's Master Vendor Agreement for utility plant installation, repairs, and on-call services related to elevated storage tanks and towers. The procurement was posted on April 16, 2026, with a response deadline of May 7, 2026, at 12:00 p.m. and a question submission deadline of April 29, 2026. The scope of work encompasses installation and repair services for elevated storage tanks and towers, with multiple vendors eligible for selection under this as-needed contract arrangement. The contract term is 36 months with an option to renew for an additional two years. All personnel must hold OSHA 10- or 30-hour Construction certification, Tower Climber & Rescue Certification, ANSI 10.48 Competent Rigger certification, and RF Awareness Training. Vendors must submit a comprehensive qualifications package including scope of work, current pricing, proof of insurance naming the Town as additional insured, W-9 form, completed authorized signatory form, three professional references, accounts payable contact information, and North Carolina Secretary of State ID.

Insurance requirements are substantial and include Commercial General Liability of $500,000 per occurrence and $1,000,000 general aggregate, Commercial Automobile Insurance of $1,000,000 combined single limit if vehicles are used, and Workers' Compensation Insurance at statutory limits with Employer Liability coverage of $500,000 per accident, $1,000,000 per disease, and $500,000 per employee for vendors employing three or more employees. Exhibit B identifies additional specialized insurance coverage options including Professional Liability Insurance, Cyber Liability Insurance, Umbrella Liability Policies, and Contractor's Pollution Liability, though specific minimum amounts for these coverages are not detailed. All insurance must be obtained from North Carolina-licensed insurers with an A.M. Best's Insurance Guide rating of A-VII or better, and vendors must provide a Certificate of Insurance prior to contract execution. Vendor selection will be based on availability, price, and quality of work, with pricing submitted as quotes on a per-job basis upon Town request. Payment terms specify that invoices are due within 45 days of receipt, and the Town reserves the right to terminate the contract at any time and for any reason without explanation. No specific budget or award value is disclosed in the procurement documents.