Indemnification_2026_Vendor.doc

DOC document 37 KB Posted

Attached to
Annual Water Treatment Plant High Service Pump Maintenance Contractor
Solicitation number
2026-RFP-129
Issued by
Polk County, Florida

About this file

This is an indemnification agreement template from the City of Lakeland, Florida, applicable to vendors providing services or products to the municipality. The document establishes the legal framework governing vendor liability and insurance obligations for services related to the Annual Water Treatment Plant High Service Pump Maintenance Contract. The agreement requires the selected vendor to provide annual inspection, maintenance, repair, and testing services for vertical turbine and split case horizontal high service pumps at the T.B. Williams and C. Wayne Combee Water Treatment Plants, as well as the Highlands, Southwest, and Southeast Booster Stations. The contract term is one year with options for four additional one-year renewals upon mutual consent. Vendors must demonstrate expertise in vertical turbine pump systems and Peerless & Flowserve pump maintenance to ensure reliable operation and minimize downtime of critical water production and distribution equipment.

The indemnification agreement requires vendors to defend, indemnify, and hold harmless the City of Lakeland, its officers, directors, agents, and employees from all liabilities, damages, losses, and costs arising from acts of negligence, recklessness, or intentional wrongful misconduct related to product delivery and services. Vendors must maintain a waiver of subrogation for all required insurance policies and agree that acceptance of final payment constitutes a complete release of liability to the City. The agreement is subject to Florida Statutes Sections 725.06 and 725.08, which govern indemnification provisions, and includes a savings clause ensuring enforceability to the greatest extent permitted under Florida law. Vendors may apply this agreement to a specific timeframe (up to five years), individual projects identified by bid or purchase order number, or contract dates as indicated on the purchase order.

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Hold Harmless/Indemnification

Vendor To the fullest extent permitted by laws and regulations, and in consideration of the amount stated on any Purchase Order, the Vendor shall defend, indemnify, and hold harmless the City, its officers, directors, agents, guests, invitees, and employees from and against all liabilities, damages, losses, and costs, direct, indirect, or consequential (including but not limited to reasonable fees and charges of engineers, architects, attorneys, and other professionals and court and arbitration costs) arising out of or resulting from any acts of negligence, recklessness or intentional wrongful misconduct related to the product by the Vendor or any person or organization directly or indirectly employed by Vendor in furnishing the product or anyone for whose acts any of them may be liable.

In any and all claims against the City, or any of its officers, directors, agents, or employees by any employee of the Vendor, any person or organization directly or indirectly employed by Vendor in furnishing the product or anyone for whose acts any of them may be liable, this indemnification obligation shall not be limited in any way by any limitation on the amount or type of damages, compensation, or benefits payable by or for the Vendor or other person or organization under workers’ or workmen’s compensation acts, disability benefit acts, or other employee benefit acts, nor shall this indemnification obligation be limited in any way by any limitation on the amount or type of insurance coverage provided by the City or the Vendor. To the extent this Indemnification conflicts with any provision of Florida Law or Statute, this indemnification shall be deemed to be amended in such a manner as to be consistent with such Law or Statute.

Check One and Complete: It is the express intent of the Vendor that this agreement shall apply for the timeframe or project(s) indicated below.

Timeframe: You may select up to five (5) years. This agreement is applicable to all contracts, purchase orders, and other work performed for the City of Lakeland within the dates specified.

_______________________________ to _______________________________.

(Date) (Date)

(OR)

Project(s): Agreement is limited to Bid # ___________________, PO/REQ # _______________, or Contract dated______________.

Subrogation: The Vendor agrees by entering into this contract to a Waiver of Subrogation for each required policy herein. When required by the insurer, or should a policy condition not permit Vendor to enter into a pre-loss agreement to waive subrogation without an endorsement, then Vendor agrees to notify the insurer and request the policy be endorsed with a Waiver of Transfer of Rights of Recovery Against Others, or its equivalent. This Waiver of Subrogation requirement shall not apply to any policy, which includes a condition specifically prohibiting such an endorsement, or voids coverage should Vendor enter into such an agreement on a pre-loss basis.

Release of Liability: Acceptance by the Vendor of the last payment shall be a release to the City and every officer and agent thereof, from all claims and liability hereunder for anything done or furnished for, or relating to the work, or for any act or neglect of the City or of any person relating to or affecting the work.

Savings Clause:

The parties agree that to the extent the written terms of this Indemnification conflict with any provisions of Florida laws or statutes, in particular Sections 725.06 and 725.08 of the Florida Statutes, the written terms of this indemnification shall be deemed by any court of competent jurisdiction to be modified in such a manner as to be in full and complete compliance with all such laws or statutes and to contain such limiting conditions, or limitations of liability, or to not contain any unenforceable, or prohibited term or terms, such that this Indemnification shall be enforceable in accordance with and to the greatest extent permitted by Florida Law.

Name of Organization

BY:

Signature of Owner or Officer

E-Mail Address

STATE OF : ________________________

Organization Phone Number

COUNTY OF: ________________________

The foregoing instrument was acknowledged before me, by means of physical presence, this _____ day of _____________, 2026.

by ______________________________, of _____________________________________.

Printed Name of Owner / Officer

Corporate or Company Name

If Applicable - DBA’s or Subsidiaries.

He/She is personally known to me or has produced ________________________________ as

State Drivers License Number identification, and did _______ / did not ______ take an oath.

Signature of Person Taking Acknowledgment

Printed Name of Person Taking Acknowledgment

Notary Seal

Revised: June 3, 2026

File details come from the government source that posted it. Updated .