SOQ 2026-101-B Professional Engineering Services - Final.pdf

Statement of Qualifications No:

Statement of Qualifications Title:

Questions Deadline:

Statement of Qualifications Due:

Purchasing Services Statement of Qualifications

2026-101-B Request for Statement of Qualifications for Professional Engineering Services for Various Projects 07/07/2026 @ 12:00pm (CT) 07/21/2026 @ 11:00am (CT)

The Town of Flower Mound is accepting Statement of Qualifications (SOQ) for Professional Engineering Services for Various Projects. All proposals must be submitted electronically in pdf format. The Maximum Size per File is 100 MB. There is no limit to the number of files that can be attached. Proposals will be accepted online through the Town’s e-procurement system, until 11:00am (CT) on July 21, 2026 at https://flower-mound.ionwave.net/Login.aspx. Any proposals received after this time will not be accepted.

Please include a copy of the completed Town of Flower Mound Proposal Certification Form and Conflict of Interest Questionnaire with your bid submittal. Additional instructions for preparing a response are provided within.

July 7, 2026 at 12:00 pm (CT) will be the deadline for receipt of bidder questions. After that day and time, no bidder questions will be accepted or answered by the Engineer or Town.

All questions must be submitted in writing to Sabrina Zadow via email address purchasing@flowermound.gov .

RESPONDENTS ARE STRONGLY ENCOURAGED TO CAREFULLY READ THE

ENTIRE DOCUMENT PRIOR TO SUBMITTING A RESPONSE.

For questions regarding this SOQ contact:

Sabrina R. Zadow Purchasing Manager

(972) 874-6007 purchasing@flowermound.gov

The Town of Flower Mound appreciates your time and effort in preparing a response. Please note that all responses must be received by the deadline shown. Responses received after the deadline will not be considered for the award of the contract. Only the names of the firms submitting responses will be published on the SOQ Summary. No other information will be released by the Town during the evaluation process or prior to contract award. If you are not registered in IonWave, please use the following link to register for the Town of Flower Mound and at no cost https://flower-mound.ionwave.net/Login.aspx https://flower-mound.ionwave.net/Login.aspx mailto:purchasing@flowermound.gov mailto:purchasing@flowermound.gov https://flower-mound.ionwave.net/Login.aspx

Town of Flower Mound Proposal Certification Form

Company Information

The following information must be provided in its entirety for your proposal to be considered:

Company Name:

Principal Place of Business Address:

Principal Place of Business City, State, Zip:

Principal Place of Business Phone Number:

Principal Place of Business Fax Number:

Remittance Address (if different from above):

Remittance City, State, Zip:

Tax Identification No:

Addendums

If an addendum to this RFP is issued, acknowledge addendum by initialing beside the addendum number:

Add. No. 1 Add. No. 2 Add. No. 3 Add. No. 4 Add. No. 5

Certification

The undersigned hereby certifies that he/she understands the specifications, has read the document in its entirety and that the prices contained in this proposal have been carefully reviewed and are submitted as correct and final. Vendor further certifies and agrees to furnish any or all products/services upon which prices are extended at the price offered, in accordance with the terms and conditions contained herein.

Vendor agrees that acceptance of any or all proposed services by the Town of Flower Mound, Texas, within the time frame indicated in this document constitutes a contract.

The individual signing this proposal certifies that he/she is a legal agent of the company, authorized to submit on behalf of the company, and is legally responsible for the decisions as to the prices and supporting documentation provided.

Authorized Representative:

Signature

Date

Printed Name

Title

Email Address

Town of Flower Mound Request for Statements of Qualifications No. 2026-101-B Professional Engineering Services for Various Projects

I. Introduction

The Town of Flower Mound is accepting Statements of Qualifications from qualified firms to establish a list of approved firms to provide professional engineering services in accordance with the terms, conditions, and requirements set forth in this Request for Statements of Qualifications (SOQ). This SOQ provides interested firms with the information necessary to prepare and submit their qualifications for consideration.

The selected firms will be retained for a period of two years. Projects during the two-year period will be assigned to a firm on the Town’s approved list. The firm will be requested to provide a proposal for their service for approval by the Town. The proposal shall include an Opinion of Probable Cost for construction of the project if applicable.

II. Scope of Services Provide a full-service engineer regiment for design and/or contract documents suitable for bidding purposes for roadways, water, wastewater, storm sewer, traffic and transportation engineering, all-purpose trails, parks, and landscaping. Provide a full-service engineer regiment for master plans, other engineering related studies, and project cost estimating.

III. Insurance ALL RESPONDENTS must submit, with the SOQ, proof of insurance coverage as stipulated in Exhibit B. Proof shall be by submission of copies of current policies or current Certificates of Insurance, including the effective dates of coverage. Any provisions outlined in Exhibit B will be required of the successful provider only.

IV. Submittals

For your SOQ to be considered responsive, the following information should be included at a minimum:

Qualifications and relevant project experiences of your firm.

References contact information, including name, phone number, address.

Length of time in business.

Provide quality assurance program information.

If your firm has done business with the Town of Flower Mound before, list the project(s).

Background data on the proposed project manager and other key personnel.

Team roles and responsibilities for the various disciplines of engineering shall be identified.

Specific services your firm will provide and your firm’s ability to provide the services in a timely manner.

Attachment A: For a firm to be selected, it is not necessary for the firm to be proficient in all areas outlined on Attachment A.

A complete disclosure of any alleged significant prior or ongoing contract failures, any civil or criminal litigation or investigation pending which involves the proposer or in which the proposer has been judged guilty or liable.

V. Evaluation Criteria

The selection of firms to be placed on the qualified firms list will be based on the evaluation criteria listed below. The Town reserves the right to select an appropriate number of firms, as determined by the Town, to meet the Town’s projected needs for this service. The decision by the Town is final.

Firm’s overall ability to meet the Town’s objectives (40%) Experience (30%) Location (20%) References (10%)

VI. Interviews and Presentations

In fairness to all firms, requests for interviews prior to the closing time and date will not be permitted. Interviews with selected firms may or may not be requested by the Town after the closing date. Selection may be made strictly from the information provided in the SOQ. However, the Town of Flower Mound reserves the right to conduct interviews with and request presentations from any respondents.

VII. Submission All proposals must be submitted electronically in pdf format.

The Maximum Size per File is 100 MB. There is no limit to the number of files that can be attached. Proposals will be accepted online at https://flower-mound.ionwave.net/Login.aspx, the Town’s e-procurement system, until 11:00am (CT) on July 21, 2026. Any proposals received after this time will not be accepted, opened, or considered.

Please include a copy of the completed Town of Flower Mound Proposal Certification Form and Conflict of Interest Questionnaire with your bid submittal. Additional instructions for preparing a response are provided within.

VIII. Questions The Town of Flower Mound requires all questions relating to this SOQ be forwarded via email to Sabrina Zadow, Purchasing Manager, at purchasing@flowermound.gov no later than 12:00 PM on July 7, 2026. No questions will be answered over the phone.

Questions will only be accepted until the stated deadline.

https://flower/ https://flower/ https://flower-mound.ionwave.net/Login.aspx mailto:purchasing@flowermound.gov

ATTACHMENT A

This document must be completed and included in the SOQ

GENERAL

CAD plans In-house survey Contract administration Franchise utility identification and coordination Construction administration

MASTER PLANS

Water Wastewater Thoroughfare Storm Drainage

ROADWAY

Roadway design Pavement design Storm Sewer design Franchise utility identification and coordination Signals and signage design Traffic analysis Traffic and Transportation Engineering Pavement Markings Design Hydrologic evaluations Hydraulic evaluations LOMRs Detention/retention ponds Channel design Bridge Design and Engineering Culvert design SWPPPs

WATER

Water main design Pump station design Distribution analysis Ground storage design Elevated storage design Directional boring Micro tunneling Pipe jacking Tunneling Trenchless rehabilitation Pipe bursting

WASTEWATER

Wastewater main design Lift station design Force main design Directional boring Micro tunneling Pipe jacking

Tunneling Trenchless Rehabilitation

CIPP

Pipe bursting Slip lining

PROJECT COST ESTIMATING

Completed plans Pre-design

PROPERTY ACQUISITION

Property Acquisition Services Property Appraisal Services

MODELING FOR WATER AND WASTEWATER SYSTEMS

InfoWater InfoSewer

PARKS

Equestrian Trailhead Design Trails and Walkways Design Parking Lot Design Pond Dredging and Bank Stabilization Design Site Design Conceptual Planning Master Planning (Parks) Master Planning (Trail System) Feasibility Study Stream Restoration and Bank Stabilization SWPPPs Pedestrian Bridge Design and Engineering Playground Design Tennis Court/Facility Design Community Garden Design Post-Occupancy Study Sustainable Design Sports Complex Design Skate Park Design

Standard Terms & Conditions for Purchase Orders Revised 01/01/2026

TOWN OF FLOWER MOUND

STANDARD TERMS & CONDITIONS FOR PURCHASE ORDERS

These terms and conditions apply to both goods and services except where limited to one or the other. The term “Seller” shall be deemed to include both a seller of goods or a contractor providing services. Unless otherwise specified in the contract, sections 1, 2, 3, 4, 5, 6, and 7 shall apply only to a solicitation to purchase goods and sections 13, 16, and 19 shall apply to a solicitation to purchase services.

1. SELLER TO PACKAGE GOODS: Seller will package goods in accordance with good commercial practice and shall include a packing list showing the description of each item, the quantity and unit price. Each shipping container shall be clearly and permanently packed as follows: (a) Seller’s name and address; (b) Town’s name, address and purchase order or purchase order release number and the supply agreement number if applicable; (c) Container number and total number of containers, e.g. box 1 of 4 boxes; and (d) the number of the container bearing the packing slip. Seller shall bear cost of packaging unless otherwise provided. Goods shall be suitably packed to secure lowest transportation costs and to conform with requirements of common carriers and any applicable specifications. The Town’s count or weight shall be final and conclusive on shipments not accompanied by packing lists.

2. 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.

3. TITLE AND RISK OF LOSS: The title and risk of loss of the goods shall not pass to the Town until the Town actually receives and takes possession of the goods at the point or points of delivery.

4. DELIVERY TERMS AND TRANSPORTATION CHARGES: F.O.B. Destination, Town of Flower Mound, Texas with all delivery charges to be pre-paid by Seller, unless delivery terms are specified otherwise in bid. The Town assumes no liability for goods delivered in damaged or unacceptable conditions. The Seller shall handle all claims with carriers, and in case of damaged goods, shall ship replacement good immediately upon notification by Seller of damage. Town agrees to reimburse Seller for transportation costs in the amount specified in Seller’s bid, or actual costs, whichever is lower, if the quoted delivery terms do not include transportation costs, provided Town shall have the right to designate what method of transportation shall be used to ship the goods.

5. RIGHT OF INSPECTION AND REJECTION: The Town expressly reserves all rights under law, including, but not limited to Uniform Commercial Code, to inspect the deliverables at delivery before accepting them, and to reject defective or non-conforming deliverables. If the Town has the right to inspect the Seller’s or the Seller’s subcontractors, facilities, or the deliverables at the Seller’s, or the Subcontractor’s premises, the Seller shall furnish, or cause to be furnished, without additional charge, all reasonable facilities and assistance to the Town to facilitate such inspection.

6. NO REPLACEMENT OF DEFECTIVE TENDER: Every tender or delivery of goods must fully comply with all provisions of this contract as to time of delivery, quality and quantity. If a tender is made which does not fully conform, this shall constitute a breach and Seller shall not have the right to substitute a conforming tender provided, where the time for performance has not yet expired, the Seller may notify Town of his intention to cure and may then make a conforming tender within the contract time but not afterward.

7. PLACE OF DELIVERY: The place of delivery shall be that set forth on the purchase order. Any change thereto shall be effected by modification as provided for in Clause 24, “Modifications”, hereof. The terms of this agreement are “no arrival, no sale”.

8. INVOICES AND PAYMENTS: (a) Seller shall submit separate invoices on each purchase order, hereafter referred to as “contract”, after each delivery. Invoices shall indicate the purchase order number, shall be itemized and transportation charges, if any, shall be listed separately. A copy of the bill of lading, and the freight weigh bill when applicable, should be attached to the invoice. Mail to:

Town of Flower Mound, Attn: Accounts Payable, 2121 Cross Timbers Road, Flower Mound, TX 75028 or email to accountspayable@flower-mound.com. Payment shall not be due until the above instruments are submitted after delivery. Payment terms are Net 30 per the Texas Prompt Payment Act. Suppliers should keep the Accounts Payable Office advised of any changes in remittance addresses. (b) Town’s obligation is payable only and solely from funds available for the purpose of the purchase.

Failure of the Town to appropriate funds shall render this contract null and void to the extent funds are not available and any delivered but unpaid for goods will be returned to Seller by Town. (c) Do not include Federal Excise, State or City Sales Tax. Town shall furnish tax exemption certificate upon request

9. GRATUITIES: The Town may, by written notice to the Seller, cancel this contract without liability to Seller if it is determined by

Town that gratuities, in the form of entertainment, gifts, or otherwise, were offered or given by the Seller, or any agent, or representative of the Seller, to any officer or employee of the Town of Flower Mound with a view toward securing a contract or securing favorable treatment with respect to the awarding or amending or the making or any determinations with respect to the mailto:accountspayable@flower-mound.com performing of such a contract. In the event this contract is cancelled by Town pursuant to this provision, Town shall be entitled, in addition to any other rights and remedies, to recover or withhold the amount of the cost incurred by Seller in providing such gratuities.

10. SPECIAL TOOLS AND TEST EQUIPMENT: If the price stated on the face hereof includes the cost of any special tooling or special test equipment fabricated or required by Seller for the purpose of filling this order, such special tooling equipment and any process sheets related thereto shall become the property of the Town and to the extent feasible shall be identified by the Seller as such.

11. WARRANTY PRICE: (a) The price to be paid by the Town shall be that contained in Seller’s bid which Seller warrants to be no higher than Seller’s current prices on orders by others for products of the kind and specification covered by this contract for similar quantities under similar or like conditions and methods of purchase. In the event Seller breaches this warranty, the prices of the items shall be reduced to the Seller’s current prices on orders by others, or in the alternative, Town may cancel this contract without liability to Seller for breach or Seller’s actual expense. (b) The 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 bona fide employees of bona fide established commercial or selling agencies maintained by the Seller for the purpose of securing business. For breach of violation of this warranty, the Town shall have the right, in addition to any other right or rights, to cancel this contract without liability and to deduct from the contract price, or otherwise recover the full amount of such commission, percentage, brokerage or contingent fee.

12. WARRANTY PRODUCTS: Seller shall not limit or exclude any implied warranties and any attempt to do so shall render this contract voidable at the option of the Town. Seller warrants that the goods furnished will conform to the specifications, drawings and descriptions listed in the bid invitation and to the sample(s) furnished by Seller, if any. In the event of a conflict between the specifications, drawings and descriptions, the specifications shall govern.

13. WARRANTY SERVICES: Seller warrants and represents that all services to be provided to the Town under the Contract will be fully and timely performed in a good and workmanlike manner in accordance with general accepted industry standards and practices, the terms, conditions, and covenants of the Contract, and all applicable Federal, State and local laws, rules or regulations. (a) Seller may not limit, exclude, or disclaim the foregoing warranty or any warranty implied by law, and any attempt to do so shall be without force or effect. (b) Unless otherwise specified in the Contract, the warranty period shall be at least one year from the Acceptance Date. If during the warranty period, one or more of the above warranties are breached, the Contractor shall promptly upon receipt or demand perform the services again in accordance with above standard at no additional cost to the Town. All costs incidental to such additional performance shall be borne by the Seller. The Town shall endeavor to give the Setter written notice of the breach of warranty within thirty (30) calendar days of discovery of the breach warranty, but failure to give timely notice shall not impair the Town’s rights under this section. (c) If the Seller is unable or unwilling to perform its services in accordance with the above standard as required by the Town, then in addition to any other available remedy, the Town may reduce the amount of services it may be required to purchase under the Contract from the Seller, and purchase conforming services from other sources. In such event, the Seller shall pay the Town upon demand the increased cost, if any, incurred by the Town to procure such services from another source.

14. SAFETY WARRANTY: Seller warrants that the product sold to Town shall conform to the standards promulgated by the U. S.

Department of Labor under the Occupational Safety and Health Act of 1970. In the event the product does not conform to OSHA standards, Town may return the product for correction or replacement at the Seller’s expense. In the event Seller fails to make the appropriate correction within a reasonable time, correction made by Town will be at Seller’s expense.

15. NO WARRANTY BY TOWN AGAINST INFRINGEMENTS: As part of this contract for sale Seller agrees to ascertain whether goods manufactured in accordance with the specifications attached to this contract will give rise to the rightful claim of any third person by way of infringement or the like. Town makes no warranty that the production of goods according to the specification will not give rise to such a claim, and in no event shall Town be liable to Seller for indemnification in the event that Seller is sued on the grounds of infringement or the like. If seller is of the opinion that an infringement or the like will result, he will notify Town to this effect in writing within two weeks after the signing of this agreement. If Town does not receive notice and is subsequently held liable for the infringement of the like, Seller will save Town harmless. If Seller, in good faith, ascertains that production of the goods in accordance with the specifications will result in infringement or the like, this contract shall be null and void except that Town will pay Seller the reasonable cost of his search as to infringements.

16. STOP WORK NOTICE: The Town may issue an immediate Stop Work Notice in the event the Seller is observed performing in a manner that is in violation of Federal, State, or Local guideline, or in a manner determined by the Town to be unsafe to either life or property. Upon notification, the Seller will cease all work until notified by the Town that the violation or unsafe condition has been corrected. The Seller shall be liable for all costs incurred by the Town as a result of the issuance of such Stop Work Notice.

17. DEFAULT: The Seller shall be in default under the Contract if the Contractor (a) fails to fully, timely and faithfully perform any of its material obligations under the Contract, (b) fails to provide adequate assurance of performance, or (c) becomes insolvent or seeks relief under the bankruptcy laws of the United States.

18. CANCELLATION: Town shall have the right to cancel for default all or any part of the undelivered portion of this order if Seller breaches any of the terms hereof including warranties of Seller or if the Seller becomes insolvent or commits acts of bankruptcy.

Such right of cancellation is in addition to and not in lieu of any other remedies which Town may have in law or equity.

19. TERMINATION: The performance of work under this order may be terminated in whole or in part by the Town in accordance with this provision. Termination of work hereunder shall be effected by the delivery to the Seller of a "Notice of Termination” specifying the extent to which performance of work 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 rights of Town set forth in Clause 15, herein.

20. FRAUD: Fraudulent statements by the Seller on any offer or in any report or deliverable required to be submitted by the Seller to the

Town shall be grounds for termination of the Contract for cause by the Town and may result in legal action.

21. FORCE MAJEURE: If by reason of Force Majeure, either party hereto shall be rendered unable wholly or in part to carry out its obligations under this contract then such party shall give notice and full particulars of Force Majeure in writing to the other party within a reasonable time after occurrence of the event or cause relied upon, and the obligation of the party giving such notice, so far as it is affected by such Force Majeure, shall be suspended during the continuance of the inability then claimed, except as hereinafter provided, but for no longer period, and such party shall endeavor to remove or overcome such inability with all reasonable dispatch. The term Force Majeure as employed herein, shall mean acts of God, strikes, lockouts, or other industrial disturbances, act of public enemy, orders of any kind of government of the United States or the State of Texas or any civil military authority, insurrections, riots, epidemics, landslides, lightning, earthquakes, fires, hurricanes, storms, floods, washouts, droughts, arrests, restraint of government and people, civil disturbances, explosions, breakage or accidents to machinery, pipelines or canals, or other causes not reasonably within the control of the party claiming such inability.

22. ASSIGNMENT DELEGATION: No right or interest in this contract shall be assigned or delegation of any obligation made by Seller without the written permission of the Town. Any attempted assignment or delegation by Seller shall be wholly void and totally ineffective for all purposes unless made in conformity with this paragraph.

23. WAIVER: 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 and is in writing signed by the aggrieved.

24. MODIFICATIONS: This contract may be modified or rescinded only by a writing signed by both of the parties or their duly authorized agents. This shall include change orders.

25. INTERPRETATION PAROLE EVIDENCE: This writing 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 the trade shall be relevant to supplement or explain any term used in this agreement. Acceptance or acquiescence in a course of performance rendered under this contract shall not be relevant to determine the meaning of this contract 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 is used in the agreement, the definition contained in the Code is to control.

26. APPLICABLE LAW: This agreement shall be governed by the Uniform Commercial Code. Wherever the term “Uniform

Commercial Code” is used, it shall be construed as meaning the Uniform Commercial Code as adopted in the State of Texas as effective and in force on the date of this contract.

27. ADVERTISING: Seller shall not advertise or publish, without Town’s prior consent, the fact that Town has entered into this contract, except to the extent necessary to comply with proper requests for information from an authorized representative of the federal, state or local government.

28. RIGHT TO ASSURANCE: Whenever one party to this contract in good faith has reason to question the other party’s intent to perform he may demand that the other party give written assurance of his intent to perform. In the event that a demand is made and no assurance is given within five (5) days, the demanding party may treat this failure as an anticipatory repudiation of the contract.

29. VENUE: Both parties agree that venue for any litigation arising from this contract shall lie in Denton County, Texas.

30. DISCLOSURE: Pursuant to Chapter 176 of the Texas Local Government Code, a person or agent of a person who contracts or seeks to contract with the Town of Flower Mound must complete a conflict of interest questionnaire if the person or agent has an affiliation or business relationship that might cause a conflict of interest with the Town. The conflict of interest questionnaire, which is available online at ethics.state.tx.us, must be filed with the Purchasing Division of the Town of Flower Mound no later than the 7th business day after the person or agent begins contract discussions or negotiations with the Town of Flower Mound or submits to the Town of Flower Mound, an application, response to a request for proposal or bid, correspondence, or another writing related to a potential agreement with the Town of Flower Mound. An updated conflict of interest questionnaire must be filed in accordance with Chapter 176 of the Local Government Code.

Seller should consult with legal counsel if there are questions regarding its compliance with the requirements of Chapter 176. It is the responsibility of each person or agent who is contracting or seeking to contract with the Town of Flower Mound to comply with the filing requirement of Chapter 176.

31. PROHIBITION AGAINST PERSONAL INTEREST IN CONTRACTS: Any elected or appointed official which has any substantial interest, either direct or indirect, in any business entity seeking to contract with the Town, shall, before any vote or decision on any matter involving the business entity, file an affidavit stating the nature and extent of interest and shall abstain from any participation in the matter. This is not required if the vote or decision will not have any special effect on the entity other than its effect on the public. However, if a majority of the governing body are also required to file, and do file similar affidavits, then the member is not required to abstain from further participation. Vernon’s Texas Codes Annotated, Local Government Code, Chapter 171.

32. ACCEPTANCE: These General Terms and Conditions (“Terms and Conditions”) govern all orders issued by the Town to the Seller identified on the order. Fulfillment of any part of an order, or any other conduct by Seller which recognizes the existence of an agreement pertaining to the subject matter of such order, shall constitute acceptance by the Seller of such order and all of the Terms and Conditions. The Terms and Conditions constitute the complete and exclusive statement of the terms and conditions between Seller and the Town. No revisions to this order of to the Terms and Conditions shall be valid unless made in writing and signed by an authorized representative of the Town.

33. INSURANCE: The Town of Flower Mound requires vendor(s) to carry the minimum insurance as required by the greater of the requirements contained in state laws or the insurance requirements contained in the contract documents.

34. INDEMNITY: The seller shall defend, indemnify and hold the Town of Flower Mound, its officers, agents and employees harmless from any and all costs, expenses, suits, demands, claims, liabilities, liens, encumbrances or damages, including attorneys’ fees and costs of suit, of any character, name and description, incurred or resulting from any injuries or damages received or sustained by any person, persons or property on account of any intentional wrongful conduct or negligent act or fault of the successful bidder, or of any agent, employee, subcontractor or supplier in the execution of, or performance under, any contract which may result from bid award and the seller so agrees upon the submission of the bid.

The seller shall deliver, if so requested by the Town of Flower Mound, a written release of all liens or other proper evidence of same, to the satisfaction of the Town prior to the issuance of final payment by the Town.

35. PATENT RIGHTS: Seller agrees to indemnify and hold harmless the Town of Flower Mound from any claim involving patent right infringement or copyright infringement on goods or services supplied to the Town.

36. DISPUTE RESOLUTION: If a dispute arises between the Town and a Seller, the parties will attempt to negotiate prior to prosecuting a suit for damages unless a suit is required to toll a statute of limitations. Such negotiations shall be instituted by either party sending the other a written statement stating the nature of the dispute and, if applicable, the amount of damages sought and a request for negotiation. Unless the parties are able to resolve their differences within thirty (30) days of the request for negotiation the matter may proceed to litigation. The parties may voluntarily agree to mediation, but such is not a condition precedent to litigation.

37. SEVERABILITY: In case any one or more of the provisions contained in these Terms and Conditions 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 thereof, and these Terms and Conditions shall be construed as if such invalid, illegal, or unenforceable provision had never been contained herein.

38. IMMIGRATION REFORM AND CONTROL ACT (8 U.S.C 1324a): The Town supports the Immigration Reform and Control Act

(IRCA), which is a comprehensive scheme prohibiting the employment of unauthorized aliens in the United States. The Seller and its subcontractors shall at all times during the term of the contract with the Town comply with the requirement of IRCA and shall notify the Town within fifteen (15) working days of receiving notice of a violation of IRCA. The Seller also warrants that it has not had an IRCA violation within the last five (5) years. The Town may terminate a contract with the Seller if the Town determines that (a) the Seller or its subcontractors have been untruthful regarding IRCA violations in the preceding five (5) years or (b) the Seller or its subcontractors fail to timely notify the Town of an IRCA violation.

39. ADA COMPLIANCE: All goods and services provided to the Town must be compliant with the Americans with Disabilities Act and any amendments thereto (the “ADA”) and all regulations promulgated pursuant to the ADA. Seller will be required to certify compliance, if required under the law or otherwise required by the Town.

40. PROTECTION OF RESIDENT WORKERS: The Town actively supports the Immigrations and Nationality Act (INA), which includes provisions addressing employment eligibility, employment verification, and nondiscrimination. Under the INA, employers may hire only person who may legally work in the United States (i.e., citizens and nationals of the U.S.) and aliens authorized to work in the U.S. The employer must verify the identity and employment eligibility of anyone to be hired, which includes completing the Employment Eligibility Verification Form (I-9). The Seller shall establish appropriate procedures and controls so no services under the contract will be performed by any worker who is not legally eligible to perform such services or employment. The Town reserves the right to audit Seller’s employment records to verify the existence of a completed Employment Eligibility Verification Form (I-9) for every worker performing services under the contract. The audit will be at the Town’s expense.

41. NO BOYCOTT OF ISRAEL: Pursuant to Texas Government Code Chapter 2270, the Seller agrees that acceptance of these Terms

& Conditions serves as written verification that 1) Seller does not boycott Israel, as defined by Texas Government Code Section

808.001 and 2) Seller will not boycott Israel during the term of the contract.

42. COMPANIES ENGAGED IN BUSINESS WITH IRAN, SUDAN, OR FOREIGN TERRORIST ORGANIZATION: Pursuant to Texas Government Code Chapter 2252, Subchapter F. Seller affirms that it is not identified on a list created by the Texas Comptroller of Public Accounts as a company known to have contracts with or provide supplies or services to a foreign terrorist organization.

43. ADDITIONAL VERIFICATIONS

To the extent required by Texas law, Seller verifies that: (1) It does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association, as defined in Texas Government Code § 2274.001, and that it will not during the term of the Agreement discriminate against a firearm entity or firearm trade association; (2) It does not “boycott Israel” as that term is defined in Texas Government Code § 808.001 and it will not boycott Israel during the term of the Agreement; and (3) It does not “boycott energy companies,” as those terms are defined in Texas Government Code §§ 809.001 and 2274.001, and it will not boycott energy companies during the term of the Agreement.

44. ARTIFICIAL INTELLIGENCE RELATED TO Town of Flower Mound DOCUMENTS Vendor agrees they will not use the Town’s data for AI purposes and will disclose if they submit documents to the Town that include

AI generated statements. This includes proposals/bid submittals.

Town of Flower Mound/Purchasing/Insurance Requirements – Professional Services/Exhibit B

EXHIBIT B

INSURANCE REQUIREMENTS

PROFESSIONAL SERVICES

Services performed by consultants or other professionals, including but not limited to:

Accountants, Attorneys, Architects, Engineers, Surveyors, Veterinarians, Real Estate Appraisal, Optometry, Landscape Architects, Medical Doctors, and Materials Testing.

Vendor shall procure and maintain for the duration of the contract, insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the vendor, or the vendor’s agents, representative, employees, or subcontractors. The cost of such insurance shall be borne by the service provider.

A certificate of insurance meeting all requirements and provisions outlined herein shall be provided to the Town prior to any services being performed or rendered. Renewal certificates shall also be supplied upon expiration. The Town shall be entitled, upon its request and without expense, to receive certified copies of policies and endorsements.

A. MINIMUM SCOPE OF INSURANCE

Coverage shall be at least as broad as:

1. ISO Form Number GL 00 01 (or similar form) covering Commercial General Liability.

“Occurrence” form only, “claims made” forms are unacceptable, except for professional liability.

2. Workers Compensation insurance as required by the Texas Labor Code, including

Employers’ Liability Insurance.

3. Automobile Liability as required by the State of Texas, covering all owned, hired, or non-owned vehicles. Automobile Liability is only required if vehicle(s) will be used under this contract.

4. Professional Liability, also known as Errors and Omissions coverage.

A. MINIMUM LIMITS OF INSURANCE

Service Provider shall maintain throughout contract limits not less than:

1. Commercial General Liability: $500,000 per occurrence /$1,000,000 in the aggregate for third party bodily injury, personal injury, and property damage. Policy will include coverage for:

a. Premises / Operations

b. Broad Form Contractual Liability

c. Products and Completed Operations

d. Personal Injury

e. Broad Form Property Damage

2. Workers Compensation and Employer’s Liability: $300,000 Disease- Policy Limit, and $100,000 Disease- Each Employee. Coverage shall be consistent with statutory benefits outlined in the Texas Workers’ Compensation Act and Teas Labor Code, as amended.

3. Automobile Liability: $500,000 Combined Single Limit. Automobile

Liability shall apply to all owned, hired, and non-owned autos.

4. Professional Liability aka Errors and Omissions: $500,000 per occurrence and in the aggregate.

B. DEDUCTIBLES AND SELF-INSURED RETENTIONS

Any deductible or self-insured retentions in excess of $10,000 must be declared to and approved by the Town.

C. OTHER INSURANCE PROVISIONS

The policies are to contain, or be endorsed to contain the following provisions:

1. General Liability and Automobile Liability Coverages

a. The Town, its officers, officials, employees, boards and commission, and volunteers are to be added as “Additional Insured’s” relative to liability arising out of activities performed by or on behalf of the vendor; products and completed operations of the vendor; and premises owned, occupied, or used by the vendor. The coverage shall be primary coverage and shall contain no special limitations on the scope of protection afforded to the Town, its offers, officials, employees, boards, and commissions, and volunteers.

b. The vendor’s insurance coverage shall be primary insurance in respects to the Town, its offers, officials, employees, boards and commissions, and volunteers. Any insurance of self-insurance maintained, and volunteers shall be excess of the provider’s insurance and shall not contribute with it.

c. Any failure to comply with reporting provisions of the policy shall not affect coverage provided to the Town, its officers, officials, employees, boards and commissions, or volunteers.

d. The vendor’s insurance shall apply separately to each insured against whom the claim is made, or suit is brought, except to the insured’s limits of liability.

2. Workers Compensation and Employer’s Liability Coverage:

The insurer shall agree to waive all rights of subrogation against the Town, its officers, officials, employees, boards and commissions, and volunteers for losses arising from work performed by the provider for the Town.

3. All Coverages:

Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled or non-renewed by either party reduced in coverage or in limits except after 20 days written notice to the Town for all occurrences, except 10 days written notice to the Town for non-payment.

4. Professional Liability and / or Errors and Omissions:

“Claims made” policy is acceptable coverage which must be maintained during the course of the project, and up to two (2) years after completion and acceptance of the project by the Town.

D. ACCEPTABILITY OF INSURERS

The Town prefers that Insurance be placed with insurers with an A.M. Best’s rating of no less than A- VI, or better.

E. VERIFICATION OF COVERAGE

Service Provider shall provide the Town with certificates of insurance indicating the coverages required. The certificates are to be signed by a person authorized by that insurer to bind coverage on its behalf. Certificates of insurance similar to the ACORD Form are acceptable. The Town will not accept Memorandums of Insurance or Binders as proof of insurance. The Town reserves the right to require complete, certified copies of all required insurance policies at any time.

G. RIGHT TO REVIEW

The Town reserves the right to review insurance requirements during any term of the Contract and to require that vendor make reasonable adjustments when the scope of services has been expanded.