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HomeMy WebLinkAboutContract 57237CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement (“Agreement”) is entered into by and between DG Investment Intermediate Holdings 2, Inc dba Convergint Technologies LLC (“Vendor”) and the City of Fort Worth, (“City”), a Texas home rule municipality. The Cooperative Purchase Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: 1.This Cooperative Purchase Agreement; 2. Exhibit A – Seller’s Quote, Scope of Services or Purchase Order; 3. Exhibit B – Cooperative Agency Contract (e.g., NJPA, DIR, BuyBoard); and 4. Exhibit C – Conflict of Interest Questionnaire Exhibits A, B, and C, which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Vendor agrees to provide City with the services and goods included in Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. City shall pay Vendor in accordance with the fee schedule in Exhibit A and in accordance with the provisions of this Agreement. Total payment made under this Agreement for the first year by City shall be in the amount of One Hundred Thousand Dollars ($100,000.00). Vendor shall not provide any additional items or services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. The term of this Agreement shall be for one year beginning on July 1, 2021 and ending on June 30, 2022 with no options to renew. Vendor agrees that City shall, until the expiration of three (3) years after final payment under this Agreement, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records, including, but not limited to, all electronic records, of Vendor involving transactions relating to this Agreement at no additional cost to City. Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits. Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand-delivered to the other party, its agents, employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3) received by the other party by United States Mail, registered, return receipt requested, addressed as follows: CSC No. 57237 To CITY: City of Fort Worth Attn: Reginald Zeno, Interim Asst. City Manager 200 Texas Street Fort Worth, TX 76102-6314 Facsimile: (817) 392-8654 With copy to Fort Worth City Attorney’s Office at same address To VENDOR: Convergint Technologies LLC Vincent Piau, General Manager Address: 2304 Tarpley Rd. Carrollton, TX 75006 Facsimile: (301) 459-8731 The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective Vendor. CITY OF FORT WORTH: By: ___________________________ Name: Fernando Costa Title: Assistant City Manager Date: APPROVAL RECOMMENDED: By: ______________________________ Name: Noakes, Neil Title: Police Chief ATTEST: By: ______________________________ Name: Jannette Goodall Title: City Secretary CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: ______________________________ Name: Michael Munday Title: Program Support Division Admin APPROVED AS TO FORM AND LEGALITY: By: ______________________________ Name: Taylor Paris Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: N/A VENDOR: Convergint Technologies LLC By: Name: Vincent Piau Title: General Manager Date: Phil Kertz 3/1/2022 Phil Kertz MB Munday (Mar 7, 2022 11:07 CST) MB Munday Neil Noakes (Mar 10, 2022 21:32 EST) Jannette S. Goodall (Mar 14, 2022 09:24 CDT) Jannette S. Goodall 2304 Tarpley Rd., Carrollton,Texas 75006 Phone 469-568-7900 Mobile 214-673-3060 Michael.botts@convergint.com UNITED STATES • CANADA • ASIA PACIFIC • EUROPE June 23, 2021 Fort Worth Police Department Quotation:MB00086243P FWPD - Auto Pound Omnia Partners Contract No. R170502 2500 Brennan Ave Fort Worth, Texas 76106 Attention: Michael Munday Reference: FWPD - Auto Pound Camera additions Convergint Technologies is pleased to provide this proposal for your consideration. This quotation shall remain firm for a period of forty-five (45) days from the proposal date, and price is based upon delivery of equipment within three (3) months. Convergint Technologies payment terms are net 30. Security System Scope of Work Labor and materials to install cameras at the Auto pound at 2500 Brennan Ave Fort Worth Texas. Convergint will install cameras as indicated on the location map. Cabling will be provided from each camera location to the switch location. POE switches and Network Connectivity are to be provided by the customer. The system will utilize axis cameras and the Milestone Video management system server with additional licensing under ID# M01-C01-202-01-6C4BDC. Please see proposed design on the included map for camera locations and camera types. Convergint will provide the installation of the cameras, installation of cabling, installation of system licenses, aim, focus for the cameras, startup and checkout of the system. Convergint will also provide a lift to install the camera in the secondary building. Customer provided Items: All network connectivity including POE enabled switches, jumpers, and cabling. Network Connectivity to recorder locations Existing Milestone Server. Any additional video storage needed Any required video workstations Exhibit A Page 2 of 11 Auto Impound Bldg. Camera Additions Secondary Building Page 3 of 11 Page 4 of 11 Materials 1 Fort Worth Auto Pound Cameras 2 Omnia Partners Contract No.: R170502 3 Software License Components 4 FWPD Milestone Licences 5 11.00 MIL-XPCODL XPROTECT CORPORATE DEVICE CHANNEL LICENS $309.59 $3,405.49 6 11.00 MIL-YXPCODL R Care Plus FOR XPCODL DEVICE CHANNEL $56.46 $621.06 7 4,675.0 0 DXPCODL One day Care Plus for XProtect Corporate Device License $0.16 $748.00 8 Camera numbers per the drawing Line Qty Part Description Unit Price Extended Price Page 5 of 11 Line Qty Part Description Unit Price Extended Price 9 Camera 1-1 10 1.00 0777-001 Compact and outdoor-ready HDTV camera for day and night surveillance, IP66-rated, varifocal 3-10.5 mm P-iris lens . Remote 3.5 x optical zoom and focus. Automatic IR cut filter. Multiple, individually configurable H.264 and Motion JPEG streams; max HDTV 1080p /2MP resolution at 50/60 fps. Video motion detection, active tampering alarm, corridor format, Lightfinder, Zipstream technology and WDR – Forensic Capture. I/O ports, microSD/SDHC memory card slot for edge storage. OptimizedIR, a power-efficient LED technology with adaptable angle of IR illumination up to 30 meters (100 feet). Integrated bracket for easy mounting on wall and ceiling. Power over Ethernet. Operating conditions -30 °C to 60 °C (-22 °F to 140 °F). $581.03 $581.03 11 1.00 Z4-5504041 T94F01P CONDUIT BACK BOX $28.13 $28.13 12 Camera 1-2 13 1.00 Z4-01062001 P3375-LV 1080P FXD DME DAY/NGT $775.04 $775.04 14 Camera 1-3 15 1.00 0777-001 Compact and outdoor-ready HDTV camera for day and night surveillance, IP66-rated, varifocal 3-10.5 mm P-iris lens . Remote 3.5 x optical zoom and focus. Automatic IR cut filter. Multiple, individually configurable H.264 and Motion JPEG streams; max HDTV 1080p /2MP resolution at 50/60 fps. Video motion detection, active tampering alarm, corridor format, Lightfinder, Zipstream technology and WDR – Forensic Capture. I/O ports, microSD/SDHC memory card slot for edge storage. OptimizedIR, a power-efficient LED technology with adaptable angle of IR illumination up to 30 meters (100 feet). Integrated bracket for easy mounting on wall and ceiling. Power over Ethernet. Operating conditions -30 °C to 60 °C (-22 °F to 140 °F). $581.03 $581.03 16 1.00 Z4-5504041 T94F01P CONDUIT BACK BOX $28.13 $28.13 17 Camera 1-4 18 1.00 Z4-01062001 P3375-LV 1080P FXD DME DAY/NGT $775.04 $775.04 19 Camera 1-5 20 1.00 AXC- 02051001 AXIS Q1615 MK III $969.04 $969.04 21 1.00 Z4-5506991 LENS FUJINON C CS 8-80MM DC $338.53 $338.53 22 Camera 1-6 23 1.00 Z4-01062001 P3375-LV 1080P FXD DME DAY/NGT $775.04 $775.04 24 Camera 1-7 25 1.00 Z4-01048001 P3807PVE/8MP/DOM/180DEG/IP67 $1,308.54 $1,308.54 26 Camera 1-8 27 1.00 Z4-01504001 P3717-PLE 8MP,360 MLTDIR $1,308.54 $1,308.54 Page 6 of 11 Line Qty Part Description Unit Price Extended Price 28 1.00 Z4-01513001 T94N01D PNDNT KT $86.33 $86.33 29 1.00 Z4-5507461 T91B51 CEILING MOUNT $115.43 $115.43 30 Camera 1-9 31 1.00 0777-001 Compact and outdoor-ready HDTV camera for day and night surveillance, IP66-rated, varifocal 3-10.5 mm P-iris lens . Remote 3.5 x optical zoom and focus. Automatic IR cut filter. Multiple, individually configurable H.264 and Motion JPEG streams; max HDTV 1080p /2MP resolution at 50/60 fps. Video motion detection, active tampering alarm, corridor format, Lightfinder, Zipstream technology and WDR – Forensic Capture. I/O ports, microSD/SDHC memory card slot for edge storage. OptimizedIR, a power-efficient LED technology with adaptable angle of IR illumination up to 30 meters (100 feet). Integrated bracket for easy mounting on wall and ceiling. Power over Ethernet. Operating conditions -30 °C to 60 °C (-22 °F to 140 °F). $581.03 $581.03 32 1.00 Z4-5504041 T94F01P CONDUIT BACK BOX $28.13 $28.13 33 Camera 1-10 34 1.00 Z4-01504001 P3717-PLE 8MP,360 MLTDIR $1,308.54 $1,308.54 35 1.00 Z4-01513001 T94N01D PNDNT KT $86.33 $86.33 36 1.00 Z4-5507461 T91B51 CEILING MOUNT $115.43 $115.43 37 Camerra 1-11 38 1.00 0777-001 Compact and outdoor-ready HDTV camera for day and night surveillance, IP66-rated, varifocal 3-10.5 mm P-iris lens . Remote 3.5 x optical zoom and focus. Automatic IR cut filter. Multiple, individually configurable H.264 and Motion JPEG streams; max HDTV 1080p /2MP resolution at 50/60 fps. Video motion detection, active tampering alarm, corridor format, Lightfinder, Zipstream technology and WDR – Forensic Capture. I/O ports, microSD/SDHC memory card slot for edge storage. OptimizedIR, a power-efficient LED technology with adaptable angle of IR illumination up to 30 meters (100 feet). Integrated bracket for easy mounting on wall and ceiling. Power over Ethernet. Operating conditions -30 °C to 60 °C (-22 °F to 140 °F). $581.03 $581.03 39 1.00 Z4-5504041 T94F01P CONDUIT BACK BOX $28.13 $28.13 40 Cable 41 2.00 555630 24-4P Overall Solid Plenum C5E Wht Jkt $691.10 $1,382.20 42 Connect to Customer Provided Switch 43 Labor was Quoted IAW Omnia Partners Contract No.: R170502 Labor Labor Quoted @ Installer Rate 120.29 10,465.29$$8844 Page 7 of 11 Equipment Total $16,555.22 Tax if applicable $0.00 Total Project Price $27,020.45 Page 8 of 11 Clarifications and Exclusion 1. All work proposed herein, shall be performed during normal business hours Monday through Friday 8:00 am - 5:00 pm. 2. Low voltage wiring shall be installed via open air code approved methods. 3. No Provision for installation of conduit, wire, boxes, fittings or other electrical installation materials unless specifically listed under Inclusions or Bill of Materials. 4. Permits or associated fees are not required. 5. Customer to provide static IP addresses and network connections at panel locations. 6. Customer to provide a secured staging & storage area for project related materials. 7. Pricing assumes that electronic Auto CAD files are available from customer for our use in creating submittal drawings. 8. Twenty-Five percent (25%) of the proposed sell price shall be payable to Convergint Technologies for project mobilization. Mobilization shall be invoiced and due upon customer acceptance of this proposal. 9. Proposal includes sales tax unless otherwise noted. 10. Anything in the Contract Documents notwithstanding, in no event shall either Contractor or Subcontractor be liable for special, indirect, incidental or consequential damages, including commercial loss, loss of use, or lost profits, even if either party has been advised of the possibility of such damages. 11. Convergint Technologies reserves the right to negotiate mutually acceptable contract terms and conditions with customer by making mutually agreeable changes to the formal contract included in the Bid Documents. Page 9 of 11 Performance Items Items Included Freight (prepaid)Installation of CCTV Cameras Installation of Conduit, Boxes and Fittings Installation of Wire and Cable Lifts Material (listed in the BOM) Mounting/Termination of Proposed Devices One-Year Warranty on Labor One-Year Warranty on Parts Owner to Provide Static IP Addresses Owner Training Project Management Servers by Others System Programming Testing of all Proposed Devices Wire Workstations by Others Items Excluded 120 VAC Power and Fused Disconnect Switch 120 VAC Power Receptacles Additional Lighting Requirements for Cameras Applicable Taxes Attend General Contractor Project Meetings Attend Owner Project Meetings Authority having Jurisdiction permit drawing (requires customer CAD) Cable Ceiling Tiles and Ceiling Grid Repairs Connection to Building Fire Alarm Panel Correction of Wiring Faults Caused by Others Door wiring typical connections Electrical Installation Permit Electrified Door Locking Hardware Engineering and Drawings Equipment rack layout drawing FA Permit and Plan Review Fees Fire Stopping (Excludes Existing Penetrations) Fire Watch Floor Coverings for Lifts Floor plan with device placement and numbering (requires customer CAD) Horizontal Core Drilling Installation of Bridle Rings Installation of Control Equipment Enclosures Installation of Control Panels Installation of Intercom Systems Installation of Intrusion Panels Installation of Low Voltage Wire Installation of Network Cabling to Card Readers Installation of Network Cabling to IP Cameras Installation of Network Cabling to IP Intercoms Installation of Specialty Backboxes Installation of Terminal Cabinets Installation of Video Recorders (DVR/NVR) Installation of Wire Hangars Loading Software on Customer Provided Computer Low Voltage Permits On-Site Lockable Storage Facility Operations & Maintenance Manuals Panel Wall Elevation drawing (may require customer CAD) Panel wiring point with to point connections Patch and Paint Payment & Performance Bonds Record Documentation (As-Built) Riser drawing with home run wiring Servers by Convergint Specialty Backboxes Submittal Drawings System Engineering System is Design-Build System Meets Plans/Drawings Terminal Cabinets Termination of Control Equipment Enclosures Vertical Core Drilling Workstations by Convergint Page 10 of 11 Total Project Investment:$ Thank you for considering Convergint Technologies for your Security needs. If you have any questions or would like additional information, please don't hesitate to contact me immediately. If you would like to proceed with the scope of work as outlined in this proposal, please sign below and return to my attention. Sincerely, Michael Botts Convergint Technologies Michael Botts By signing below, I accept this proposal and agree to the Terms and Conditions contained herein June 23, 2021 Customer Name (Printed)Date Authorized Signature Title 27,020.45 Convergint Technologies’ Install Terms & Conditions Version 1.08 November 2015 Convergint Technologies’ Install Terms & Conditions Version 1.08 November 2015 Throughout this Installation Proposal, the term, “Convergint” refers to the Convergint Technologies’ affiliate operating in the state/province in which the work is being performed, specifically, “Convergint Technologies LLC” or “Convergint Technologies LTD”. SECTION 1. THE WORK This Installation Proposal takes precedence over and supersedes any and all prior proposals, correspondence, and oral agreements or representations relating to the work set forth in the attached scope of work (“Work”). This Installation Proposal commences on the Start Date as specified in the attached scope of work, and represents the entire agreement between Convergint and Customer (the “Agreement”) and it may only be amended by a written document signed by both Convergint and Customer. In the event any provision of this Agreement is held to be invalid or unenforceable, the remaining provisions of this Agreement shall remain in full force. Convergint agrees in accordance with the mutually agreed project schedule: a. To submit shop drawings, product data, samples and similar submittals if required in performing the Work; b. To pay for all labor, materials, equipment, tools, supervision, programming, testing, startup and documentation required to perform the Work in accordance with the Agreement; c. Secure and pay for permits and governmental fees, licenses and inspections necessary for proper execution and completion of the Work; and d. Hire subcontractors and order material to perform part of the Work, if necessary, while remaining responsible for the completion of the Work. Customer agrees in accordance with the mutually agreed project schedule, and at no cost to Convergint: a. To promptly approve submittals provided by Convergint; b. To provide access to all areas of the facility which are necessary to complete the Work; c. To supply suitable electrical service as required by Convergint; and d. That in the event of any emergency or systems failure, reasonable safety precautions will be taken by Customer to protect life and property during the period of time from when Convergint is first notified of the emergency or failure and until such time that Convergint notifies the Customer that the systems are operational or that the emergency has cleared. SECTION 2. PRICING Pricing and amounts proposed shall remain valid for 30 days unless otherwise specified. Price includes only the material listed based on Convergint’s interpretation of plans and specifications unless noted otherwise. Additional equipment, unless negotiated prior to order placement, will be billed accordingly. Sales taxes, (and in Canada GST/PST) and any other taxes assessed on Customer shall be added to the price upon invoice to Customer. SECTION 3. INVOICE REMITTANCE AND PAYMENT Customer agrees to pay Convergint fifteen (15%) percent of the total price as a mobilization fee at the time of executing this Agreement. If the Work is performed over more than a month, Convergint will invoice Customer each month for the Work performed during the previous month. Customer agrees to pay the amount due to Convergint as invoiced, within thirty (30) days of the date of such invoice. If the Work is completed in less than one month, Customer agrees to pay Convergint in full after the Work has been performed within thirty (30) days of the date of being invoiced. Invoices shall not include or be subject to a project retention percentage. If Customer is overdue in any payment to Convergint, Convergint shall be entitled to suspend the Work until paid, and charge Customer an interest rate 1 and 1/2% percent per month, (or the maximum rate permitted by law), and may avail itself of any other legal or equitable remedy. Customer shall reimburse Convergint costs incurred in collecting any amounts that become overdue, including attorney fees, court costs and any other reasonable expenditure. SECTION 4. WARRANTY Convergint provides the following warranty to the Customer: For the period of one (1) year, commencing at the earlier of substantial completion of the Work, or first beneficial use, (“Warranty Period”): a. That Work performed under this Agreement will be of good quality; b. That all equipment will be new unless otherwise required or permitted by this Agreement; c. That the Work will be free from defects not inherent in the quality required or permitted; and d. That the Work will conform to the requirements of this Agreement. The Customer’s sole remedy for any breach of this warranty is that Convergint shall remove, replace and/or repair at its own expense any defective or improper Work, discovered within the Warranty Period, provided Convergint is notified in writing of any defect within the Warranty Period. Any equipment or products installed by Convergint in the course of performing the Work hereunder shall only carry such warranty as is provided by the manufacturer thereof, which Convergint hereby assigns to Customer without recourse to Convergint. Upon request of Customer, Convergint will use all reasonable efforts to assist Customer in enforcing any such third party warranties. This warranty excludes remedy for damage or defect caused by abuse, modifications not executed by Convergint, improper or insufficient maintenance, improper operation, or normal wear and tear under normal usage. NO FURTHER WARRANTIES OR GUARANTIES, EXPRESS OR IMPLIED, ARE MADE WITH RESPECT TO ANY GOODS OR SERVICES PROVIDED UNDER THIS AGREEMENT, AND ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE ARE EXPRESSLY DISCLAIMED. SECTION 5. CHANGES Without invalidating this Agreement or any bond given hereunder, Customer or Convergint may request changes in the Work. Any changes to the Work and any adjustment to the Agreement Price or the time for completion of the Work shall be in writing signed by both Customer and Convergint. If Customer orders any additional work or causes any material interference with Convergint’s performance of the Work, Convergint shall be entitled to an equitable adjustment in the time for performance and in the Agreement Price, including a reasonable allowance for overhead and profit. SECTION 6. FORCE MAJEURE Neither Customer nor Convergint shall be responsible or liable for, shall incur expense for, or be deemed to be in breach of this Agreement because of any delay in the performance of their respective obligations pursuant to this Agreement due solely to circumstances beyond their reasonable control (“Force Majeure”) and without the fault or negligence of the party experiencing such delay, provided that the party experiencing the delay shall promptly give written notification to the other party within five (5) days after such party has learned of the Force Majeure. A Force Majeure event shall include, but not be limited to: accident, fire, storm, water, flooding, negligence, vandalism, power failure, installation of incompatible equipment, improper operating procedures, source current fluctuations or lighting. If performance by either party is delayed due to Force Majeure, the time for that performance shall be extended for a period of time reasonably necessary to overcome the effect of the delay. Any Services required by Convergint due to reasons set forth in this Force Majeure Section shall be charged to Customer in addition to any amounts due under this Agreement. SECTION 7. INSURANCE Convergint shall have the following insurance coverage during the term of this Agreement, and shall provide certificates of insurance to the Customer prior to beginning work hereunder: Worker’s Compensation Statutory Limits Employer’s Liability $1,000,000 per occurrence /aggregate Commercial General Liability $1,000,000 per occurrence/aggregate $2,000,000 general aggregate Automobile Liability $1,000,000 per occurrence/aggregate Excess/Umbrella Liability $4,000,000 per occurrence/aggregate All insurance policies carried by Convergint hereunder shall be primary to and noncontributory with the insurance afforded to Customer, and shall name the Customer as “additional insured”, with respect to liability arising out of work performed by Convergint, as applicable, but only to the extent of liabilities falling within the indemnity obligations of Convergint, pursuant to the terms of this Agreement. Convergint shall provide to the Customer no less than thirty (30) days notice prior to the termination or cancellation of any such insurance policy. SECTION 8. INDEMNIFICATION Convergint shall indemnify and hold Customer harmless from and against claims, damages, losses and expenses, (including, but not limited to, reasonable attorney’s fees), attributable to bodily injury, sickness, disease or death, or to destruction of tangible property, but only to the extent caused by: a) the negligent or willful acts or omissions of Convergint or Convergint’s employees or subcontractors while on Customer’s site, or b) the malfunction of the equipment supplied by Convergint, or c) Convergint’s breach of this Agreement. IN NO EVENT SHALL EITHER CONVERGINT OR CUSTOMER BE LIABLE TO THE OTHER PARTY HERETO FOR SPECIAL, INDIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES, INCLUDING COMMERCIAL LOSS, LOSS OF USE OR LOST PROFITS, EVEN IF THAT PARTY HAS BEEN ADVISED OF THE POSSIBILTY OF SUCH DAMAGES. IN NO EVENT WILL CONVERGINT BE LIABLE TO CUSTOMER FOR ANY AMOUNTS IN EXCESS OF THE AMOUNTS PAID BY CUSTOMER TO CONVERGINT. It is understood and agreed by the parties hereto that Convergint is or may be providing monitoring and or intrusion products which are designed to provide notification of certain events but are not intended to be guarantees or insurers against any acts for which they are supposed to monitor or inform. As required by the monitoring and intrusion industry and the manufacturers thereof, Convergint’s indemnification obligation pursuant to Section 8 herein, does not apply to the extent the loss indemnified against is caused by any monitoring or intrusion product or software provided by but not manufactured by Convergint. Convergint shall have no liability to Customer for any losses to the extent such losses are caused by the monitoring or intrusion product or software. Customer shall indemnify, defend, and hold harmless Convergint, from and against all claims, lawsuits, damages, losses and expenses by persons not a party to this Agreement, but only to the extent caused by such monitoring or intrusion product or software provided by but not manufactured by Convergint. SECTION 9. COMPLIANCE WITH LAW, EEO & SAFETY This Agreement shall be governed and construed in accordance with the laws of the state/province in which the Work is being performed. Convergint agrees to comply with all laws and regulations relating to or governing the Work. Convergint agrees to comply with all reporting requirements imposed by law or this Agreement. Convergint shall comply with all safety related laws and regulations and with the safety program of the Customer, provided such program is supplied to Convergint prior to beginning work. In the event that Convergint discovers or suspects the presence of hazardous materials, or unsafe working conditions at Customer’s facility where the Work is to be performed, Convergint is entitled to stop the Work at that facility if such hazardous materials, or unsafe working conditions were not provided by or caused by Convergint. Convergint in its sole discretion shall determine when it is “safe” to return to perform the Work at Customer’s facility. Convergint shall have no responsibility for the discovery, presence, handling, removing or disposal of or exposure of persons to hazardous materials in any form at the Customer’s facility. Customer shall indemnify and hold harmless Convergint from and against claims, damages, losses and expenses, including but not limited to, reasonable attorney’s fees, arising out of or resulting from undisclosed hazardous materials, or unsafe working conditions at Customer’s facility. SECTION 10. DISPUTES In the event of any dispute between Convergint and Customer, Convergint and Customer shall first attempt to resolve the dispute in the field, but if that is not successful, then in a meeting between authorized officers of each company. If settlement attempts are not successful, then the dispute shall be subject to and decided by mediation or arbitration. Such mediation or arbitration shall be conducted in accordance with the Construction Industry Mediation or Arbitration Rules of the American Arbitration Association currently in effect and shall be a final binding resolution of the issues presented between the parties. SECTION 11. MISCELLANEOUS Neither party to this Agreement shall assign this Agreement without the prior written consent of the other party hereto. Convergint may assign this Agreement to any of its parents, subsidiary or affiliated companies or any entity majority owned by Convergint. Notices shall be in writing and addressed to the other party, in accordance with the names and addresses of the parties as shown above. All notices shall be effective upon receipt by the party to whom the notice was sent. A waiver of the terms hereunder by one party to the other party shall not be effective unless in writing and signed by a person with authority to commit the Customer or Convergint and delivered to the non- waiving party according to the notice provision herein. No waiver by Customer or Convergint shall operate as a continuous waiver, unless the written waiver specifically states that it is a continuous waiver of the terms stated in that waiver. The Sections regarding invoicing, warranty and indemnity shall survive the termination of this Agreement. Region 4 Education Service Center Contract R170502 for Security System Services with Convergint Technologies LLC Effective: July 1, 2017 The following documents comprise the executed contract between the Region 4 Education Service Center and Convergint Technologies LLC effective July 1, 2017: I.Signed Offer and Acceptance II.Response to the RFP Region 4 Education Service Center Contract R170502 for Security System Services with Convergint Technologies LLC Effective: July 1, 2017 Exhibit B The following documents comprise the executed contract between the Region 4 Education Service Center and Convergint Technologies LLC effective July 1, 2017: I. Signed Offer and Acceptance II. Response to the RFP Solicitation Number: 17-05 Region 4 EducationServiceCentenThe CooperativePurchasingNetwork Convergint Technologies, LLC Security System Service VENDOR CONTRACT SIGNATURE FORM The undersigned hereby proposes and agrees to furnish goods and/or services in strict compliance with the tenns, spedfications and conditions at the prices proposed within response unless noted in writing. The undersigned further certifies that he/she is an officer of the company and has authority to negotiate and bind the company named below and has not prepared this proposal in collusion with any other Offeror and that the contents of this proposal as to prices, terms, or conditions of said proposal have not been communicated by the undersigned nor by any employee or agent to any person engaged in this type of business prior to the official opening of this proposal. Prices are guaranteed: 120 days Company Name: Convergint Technologies LLC Address: 4395 Nicole Drive City/State/Zip Lanham, Maryland, 20706 Telephone No.301.459.8730 Fax No. 301.459.8731 Email Address:Vincent.piau@convergint.comandIFA@convergint.com Printed Name: Vincent Piau Position with company: Gener~al~:ager Authorized Signature:':---.-7-----~::~::.):::::::::::-----------------Accepted by The Cooperative Purchasing Network: Term of contract .sVLl~I.2.0 I J to -:June 30 t 2.02.0 Unless otherwise stated, all contracts are for a period of three (3) years with an option to renew annually for an additional 0 (2) years if agreed to by Region 4 ESC and the awarded vendor. Awarded vendor shall honor a <lminist ve fees for any sales made based on a contract whether renewed or not. Region 4 E C A!thorized Board Member -o-¥.-.a1-f$--u:-/7------- Priar.&C3 \~dJQA,()L1A Ld ~- R¥~~rized'Boar~ber /1JM'ft/H:&t:;;.fj:;.~ TCPN Contract Number ~I,0502- Use or disclosure of data co11tainedon this sheet is subject to the restriction in the cover letter of this proposal. 46 Convergint Technologies - Making a Daily Difference 23 February 2017 The Cooperative Purchasing Network (TCPN), Region 4 ESC Attn: Jason Wickel - Cooperative Purchasing Coordinator 7145 West Tidwell Road Houston, Texas 77092 SUBJECT: Convergint Technologies’ Response to the Request for Proposal (RFP) issued by Region 4 Education Service Center (ESC) REFERENCE: Solicitation #: 17-05 – Security System Services Dear Mr. Wickel, Convergint is pleased to submit our response to your Solicitation # 17-05, Security System Services. We have read and reviewed the solicitation, attachments, and all released amendments and we acknowledge the information and requests specified within the documents. We agree to keep our proposal and pricing valid for a period of 120 calendar days from the due date of submission. Our bid package provides the information requested: 1. Tab 1 – Entire Vendor Contract and Signature Form (pgs. 1-15, Appendix A) – General Terms and Conditions Acceptance Form (Appendix D) 2. Tab 2 – Questionnaire (Appendix E) 3. Tab 3 – Company Profile (Appendix F, excluding References section) 4. Tab 4 – Product / Services (Appendix B) 5. Tab 5 – References (Appendix F) 6. Tab 6 – Pricing (Appendix C) 7. Tab 7 – Value Add (Appendix G) 8. Tab 8 – Required Documents – Additional Required Documents (Appendix H) – Acknowledgement & Acceptance of Region 4 ESC Open Records Policy (Page 4). We look forward to supporting the Region 4 ESC in this very important effort. Please feel free to contact me with any additional questions at my office number 301-459-8730, my cell phone number 804.640.1423 or email melissa.bulluck@convergint.com. Sincerely, Melissa Bulluck Proposal and Contracts Manager Convergint Technologies, LLC Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. i Convergint Technologies - Making a Daily Difference TABLE OF CONTENTS EXECUTIVE SUMMARY AND CAPABILITIES STATEMENT ..........................................1 Company Awards ......................................................................................................................... 2 ENTIRE RFP DOCUMENT .........................................................................................................5 1.0 TAB 1 - ENTIRE VENDOR CONTRACT AND SIGNATURE FORMS AND APPENDIX A ..............................................................................................................20 1.1 Entire Vendor Contract and Signature Forms (pgs. 1-15) ..................................... 20 1.2 Appendix A ................................................................................................................. 35 1.3 General Terms and Conditions Acceptance Form - Appendix D .......................... 47 2.0 TAB 2 – QUESTIONNAIRE (APPENDIX E) ..........................................................50 3.0 TAB 3 – COMPANY PROFILE (APPENDIX F) ....................................................58 3.1 Value-Added Reseller (VAR) Letters ..................................................................... 114 4.0 TAB 4 – PRODUCTS / SERVICES (APPENDIX B) .............................................138 4.1 Products and Services - Capabilities Statement .................................................... 139 5.0 TAB 5 – REFERENCES (APPENDIX F) ...............................................................152 6.0 TAB 6 – PRICING (APPENDIX C) ........................................................................157 7.0 TAB 7 – VALUE ADD (APPENDIX G) ..................................................................159 8.0 TAB 8 – REQUIRED DOCUMENTS .....................................................................162 8.1 Additional Required Documents (Appendix H) .................................................... 162 8.1.1 DOC #1 Clean Air and Water Act .......................................................................... 163 8.1.2 DOC #2 Debarment Notice ...................................................................................... 164 8.1.3 DOC #3 Lobbying Certification .............................................................................. 165 8.1.4 DOC #4 Contractors Requirements ....................................................................... 166 8.1.5 DOC #5 Antitrust Certification Statement ............................................................ 167 8.1.6 DOC #6 Implementation HB 1295 (Certificate) of Interested Parties) ............... 168 8.1.7 DOC #7 EDGAR Certifications .............................................................................. 169 8.2 For Vendors Intending to do Business in New Jersey........................................... 174 8.2.1 DOC #8 Ownership Disclosure Form ..................................................................... 174 8.2.2 DOC #9 Non-Collusion Affidavit ............................................................................ 175 Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. ii Convergint Technologies - Making a Daily Difference 8.2.3 DOC #10 Affirmative Action Affidavit................................................................... 176 8.2.4 DOC #11 Political Contribution Disclosure Form ................................................ 179 8.2.5 DOC #12 Stockholder Disclosure Form ................................................................. 183 8.3 Acknowledgement & Acceptance of Region 4 ESC Open Records Policy .......... 184 CONCLUSION ..........................................................................................................................185 Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 1 Convergint Technologies - Making a Daily Difference EXECUTIVE SUMMARY AND CAPABILITIES STATEMENT Founded in 2001 and headquartered in Schaumburg, Illinois, Convergint Technologies LLC’s (“Convergint”) is an industry leading global service-based systems integrator. Our expertise and strategic focus is predicated on providing comprehensive design, installation, and service (maintenance) for integrated building systems including electronic security, fire alarm, and life safety systems. We are the nation’s largest independent security systems integrator and have over 15 years of experience and “lessons learned” supporting Government and commercial customers. From day one, delivering value through unparalleled customer service and consistent operational excellence has been foundational at Convergint. Our promise, and our number one objective, is to be our customers’ best service provider – validated by Frost & Sullivan’s (an independent organization) research analyst, Jason Halverson, “Convergint Technologies has a service culture that is unmatched in their industry. We confirmed that their stated value and belief ‘to be our customer’s best service provider’ drives their organization and is supported through advanced technology, employee responsiveness and focus on the customer.” Our People, Culture, Technologies, and our Service sets us apart from our competitors. Our People – Our greatest strength is our people. We hire and develop the industry’s most dedicated and qualified colleagues and provide an aggressive certification plan to keep them trained in the latest technology innovations, industry trends and regulations. We invested over $7,000,000 in training courses in 2015! Our Culture – Convergint was founded on a set of core Values and Beliefs “Vs & Bs” that express our responsibility to our customers, our colleagues and our communities. Our daily commitment to these values is one key reason why our customers choose to do business with Convergint Technologies. Our Technologies – Convergint maintains strong relationships with the worlds’ leading technology partners to provide customers with a choice of best-in-class solutions allowing us to provide cost effective, customized valued solutions and products to our customers. Instead of tying your hands to one provider or one manufacturer, we promote non-proprietary systems enabling you to avoid sole source dependency while ensuring long-term system flexibility and maintaining cost effectiveness. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 2 Convergint Technologies - Making a Daily Difference Our Services – One of our core values is that we expect to be our customers’ best service provider. Convergint designs service programs to meet client’s specific business goals by leveraging dedicated, certified colleagues to ensure system integrity and uptime. iCare, our customer portal, provides you real time access to your installation projects, service work orders and status and metrics reporting. Our iCare portal promotes transparency, improves customer service, and reduce cost through operational efficiency improvement. iCare is a fully-integrated tool, connected to all aspects of the Convergint enterprise, from Customers, to schedulers, to technicians in the field. In today’s environment the issues you face are both challenging and complex. Convergint has a history of making a daily difference with clients by building trust and creating integrated solutions and services. We have a thorough understanding of the mission, magnitude, and challenges the State, Local, and Education (SLEd) agencies face providing nationwide dispersed personnel and facilities with reliable, consistently functioning security systems. Ultimately our overall goal is securing your personnel, as well as the public, maintaining the integrity of your facilities, and providing overall system continuity for electronic security and protection services. Convergint is the largest independent security systems integrator headquartered in the U.S., and we are the single source security maintenance provider for global customers, including; • Dallas Independent School District – Security and Fire & Life Safety • SSA-we provide maintenance and emergency repairs of 143 offices managed by GSA. • U.S Mint- we maintain their entire enterprise wide Physical Access Control System (PACS) and integrated video system. Region 4 ESC can be confident in Convergint’s ability to deliver based on the significant number of satisfied enterprise customers we continue to please on a daily basis. Our service delivery capability is deep and wide, and we have an in depth knowledge of specific Government security regulations. Company Awards As a full service integrator, we feel there are numerous differentiators that Convergint possesses which will create a beneficial value for Region 4 ESC’ cooperative purchasing contract. First and foremost, are our stated Values & Beliefs (“Vs & Bs”). This holds each colleague accountable for his/her actions and defines the foundation of our unparalleled continued growth and success. Because of Convergint’s Vs & Bs, we have been recognized and received awards for customer service, community involvement, and employee development. Not one (1) element alone that defines our character, but multiple conditions and actions that when combined, demonstrates Convergint’s virtuous character. It is through our continued programs, policies, and involvement with our employees, customers, and community, we have garnered good character and are truly our customers’ best service provider. Below highlights a few of our most valued awards and recognition programs unique to Convergint. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 3 Convergint Technologies - Making a Daily Difference Convergint Technologies Named to Fastest Growing Integration Firms List - Convergint Technologies has been named to SD&I Magazine’s Fast50 list as one of the 50 fastest growing systems integration firms for 2016, with a ranking of number one in revenue dollars. Convergint Social Responsibility Day Convergint Technologies was founded on a set of core values and beliefs. These values and beliefs focus on Convergint's commitment to our customers, our colleagues and their families, and our communities. One of these values "we believe in balanced lives" supports our belief that it is important for all of us to balance our time, energy, and commitments across our families, our business, and our communities. In support of this value, each year in June, Convergint colleagues participate in their local communities and contribute to those in need. We encourage a “pay it forward” attitude at Convergint, please visit our website to review a list of our beneficiaries https://www.convergint.com/beneficiaries.php. Center for Companies That Care channels the power of business to address tenacious social issues. By doing so, we improve the lives of individuals, families, and communities and ensure social responsibility. The Companies That Care Honor Roll publicly spotlights and celebrates all Companies That Care, especially employers working to positively affect education and workforce development/diversity. For the 13th time, Center for Companies That Care announced its Honor Roll, a national list recognizing employers for outstanding workplace practices and active community involvement. Over 121,000 employees around the country are fortunate to work for the 16 employers on the 2015 list. The Honor Roll list contains privately owned, publicly traded, for-profit and non-profit companies, from 15 different industries: At Convergint, we are always on the lookout for ways to become a better employer. Updating our existing policies and enhancing our benefit plan offerings, reaching out to those in need and recognizing our colleagues for their accomplishments and contributions to our company are just a few ways we can become even better employers. Because we strive to be a better employer, Convergint has been named to the Companies That Care Honor Roll for the 11th consecutive year (2005-2015)! Each year we endeavor to incorporate positive changes within our organization to help improve the well-being of all of our colleagues. This award, once again, reaffirms that Convergint truly cares about its colleagues. Below, we have listed some of the changes over the past year at Convergint that were reported on the Companies That Care Honor Roll application. Convergint Colleague Survey – Over 900 Convergint colleagues completed our company survey in January 2014. Survey questions allowed colleagues to rate the communication, integrity, training, development opportunities, accountability, working environment and other topics pertaining to colleagues’ quality of experience working at Convergint. Colleagues continued to give high ratings for Convergint’s long-term business outlook; Convergint Social Responsibility Day being a worthwhile cause; and Convergint being a great company to work for. The results and feedback Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 4 Convergint Technologies - Making a Daily Difference are shared with each CTC’s leader to highlight both positive feedback as well as the areas for improvement. Code of Conduct and Whistleblower Policy – We updated our Code of Conduct and Whistleblower policy. We expect all of our colleagues, as well as other engaged to act on behalf of the company, to conduct themselves with integrity. Our new policy reflects our new ReportIt Ethics and Compliance toll free hotline and online reporting tool to provide anonymous and confidential reporting 24/7. Convergint is committed to high standards of ethical, moral and legal business conduct. In line with this, and Convergint’s commitment to open communication, this policy aims to provide an avenue for colleagues to raise concerns and reassurance that they will be protected from retaliation or victimization for whistleblowing. U.S. Colleague Safety Program Growth – Over the course of 2014 there were several safety initiatives put into place, including electronic job hazard analysis form, electronic safety suggestion box, and parking directive. An electronic job hazard analysis form was developed and rolled out to all field colleagues where they can perform their hazard recognition on their cell phones and submit them electronically to a main server. All U.S. locations have formed local safety committees as a way to promote safety as well as assist in compliance issues. One of the great ideas from these committees was the electronic safety suggestion box which is a group email that goes to the local committee members. This is an easy way for colleagues to make suggestions or bring up areas of concern. All of the offices have adopted this and there have been a significant increase in suggestions. A parking directive was rolled out where all company vehicles now back into parking spaces and place a cone in front of the vehicle. This has reduced the number of backing incidents across the U.S. Frost and Sullivan - According to Frost & Sullivan research analyst Jason Halverson, “Convergint Technologies has a service culture that is unmatched in their industry. We confirmed that their stated value and belief ‘to be our customer’s best service provider’ drives their organization and is supported through advanced technology, employee responsiveness and focus on the customer.” Since our company was formed in 2001, we’ve focused on providing exceptional customer services and it is extremely satisfying when an independent organization like Frost & Sullivan validates our service culture and overall leadership position. Our dedication to customer service is unmatched in this industry. Named #1 fastest growing Chicago-based company by Crain’s Chicago Business. Axis Systems Integrator of the Year for 9 of the past 10 years. Only company to receive the SDM Systems Integrator of the Year award twice. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 5 Convergint Technologies - Making a Daily Difference ENTIRE RFP DOCUMENT This page intentionally left blank. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 6 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 7 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 8 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 9 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 10 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 11 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 12 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 13 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 14 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 15 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 16 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 17 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 18 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 19 Convergint Technologies - Making a Daily Difference b 1 - Entire Vendor Contract and Signature Forms and Appendix A Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 20 Convergint Technologies - Making a Daily Difference 1.0 TAB 1 - ENTIRE VENDOR CONTRACT AND SIGNATURE FORMS AND APPENDIX A 1.1 Entire Vendor Contract and Signature Forms (pgs. 1-15) 7145 West Tidwell Road ~ Houston, Texas 77092 (713) 462-7708 www.esc4.net Publication Date: January 25, 2017 NOTICE TO OFFEROR SUBMITTAL DEADLINE: Thursday, February 23, 2017 @ 2:00 PM CT Questions regarding this solicitation must be submitted in writing to Jason Wickel, Cooperative Purchasing Coordinator at questions@esc4.net or (713) 744-8189 no later than February 9, 2017 at 5pm CT. All questions and answers will be posted to both www.esc4.net and www.tcpn.org under Solicitations. Offerors are responsible for viewing either website to review all questions and answers prior to submitting proposals. Please note that oral communications concerning this RFP shall not be binding and shall in no way excuse the responsive Offeror of the obligations set forth in this proposal. Request for Proposal (RFP) by Region 4 Education Service Center (“ESC”) for Security System Services On behalf of itself, other government agencies and non-profits, made available through The Cooperative Purchasing Network “TCPN.” Solicitation Number 17-05 Note: Envelopes must be sealed, prominently marked with the RFP solicitation number, RFP title, RFP opening time/date and name of vendor. Electronic submissions of the RFP will not be accepted. Submissions must be received by the Region 4 ESC office at: 7145 West Tidwell Road, Houston, TX 77092 no later than 2:00 pm CT, at which time the bid opening process shall commence. Proposals will be collected in a conference room to be determined by Region 4 ESC and opened and recorded publicly. Any proposal received later than the specified time, whether delivered in person, courier or mailed, shall be disqualified. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 21 Convergint Technologies - Making a Daily Difference ATTENTION OFFERORS: Submission of a proposal confers NO RIGHT on an Offeror to an award or to a subsequent contract. Region 4 ESC, in its sole discretion and for any reason or no reason, reserves the rights to reject any or all proposals, accept only a part of any proposal, accept the proposal deemed most advantageous to Region 4 ESC, and waive any technicalities. The issuance of this RFP does not obligate Region 4 ESC to make an award or negotiate or execute a contract. Region 4 ESC reserves the right to amend the terms and provisions of the RFP, negotiate with a proposer, add, delete, or modify the contract and/or the terms of any proposal submitted, extend the deadline for submission of proposals, ask for best and final offers, or withdraw the RFP entirely for any reason solely at Region 4 ESC’s discretion. An individual proposal may be rejected if it fails to meet any requirement of this RFP. Region 4 ESC may seek clarification from a proposer at any time, and failure to respond within a reasonable timeframe is cause for rejection of a proposal. Please be advised that all information and documents submitted will be subject to the Public Information Act requirements governed by the State of Texas. Because contracts are awarded by a governmental entity, all responses submitted are subject to release as public information after contracts are executed. If an Offeror believes that its response, or parts of its response, may be exempted from disclosure, the Offeror must specify page-by-page and line-by-line the parts of the response, which it believes, are exempt. In addition, the Offeror must specify which exception(s) are applicable and provide detailed reasons to substantiate the exception(s). Offeror must provide this information on the “Acknowledgement and Acceptance to Region 4 ESC’s Open Record Policy” form found on the next page of this solicitation. Any information that is unmarked will be considered public information and released, if requested under the Public Information Act. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 22 Convergint Technologies - Making a Daily Difference The determination of whether information is confidential and not subject to disclosure is the duty of the Office of Attorney General (OAG). Region 4 Education Service Center (“ESC”) must provide the OAG sufficient information to render an opinion and therefore, vague and general claims to confidentiality by the Offeror are not acceptable. Region 4 ESC must comply with the opinions of the OAG. Region 4 ESC assumes no responsibility for asserting legal arguments on behalf of any Offeror. Offerors are advised to consult with their legal counsel concerning disclosure issues resulting from this procurement process and to take precautions to safeguard trade secrets and other proprietary information. After completion of award, these documents will be available for public inspection. ACKNOWLEDGMENT AND ACCEPTANCE OF REGION 4 ESC’s OPEN RECORDS POLICY Signature below certifies complete acceptance of Region 4 ESC’s Open Records Policy, except as noted below (additional pages may be attached, if necessary). Check one of the following responses to the Acknowledgment and Acceptance of Region 4 ESC’s Open Records Policy below: We acknowledge Region 4 ESC’s Open Records Policy and declare that no information submitted with this proposal, or any part of our proposal, is exempt from disclosure under the Public Information Act. (Note: All information believed to be a trade secret or proprietary must be listed below. It is further understood that failure to identify such information, in strict accordance with the instructions below, will result in that information being considered public information and released, if requested under the Public Information Act.) We declare the following information to be a trade secret or proprietary and exempt from disclosure under the Public Information Act. (Note: Offeror must specify page-by-page and line-by-line the parts of the response, which it believes, are exempt. In addition, Offeror must specify which exception(s) are applicable and provide detailed reasons to substantiate the exception(s). Manufactures’ MSRPs are proprietary information and cannot be posted to the TCPN website. Convergint will provide a “sanitized” pricing catalogue that will remove MSRPs and only display: Manufacturer P/N, Description, and TCPN Price (including the Administrative Fee). 21 February 2017 General Manager Date Authorized Signature & Title Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 23 Convergint Technologies - Making a Daily Difference TABLE OF CONTENTS A. Introduction………………………………………………………….... p. 7 B. Scope……………………………………………………………….…. p. 8 C. Definitions…………………………………………………................. p. 8 D. General Terms and Instructions to Offerors……………………….. p. 9 • Calendar of Events………………………………………………... p.11 • Evaluation Criteria………………………………………………… p.13 E. Appendix A: Vendor Contract Form………………………. …… p. 17 • Signature Page…………………………………………………… p. 26 F. Appendix B: Product/Services Specifications…………………… p. 27 • Special Terms & Conditions • Specifications G. Appendix C: Pricing…………………………………………………. p. 29 H. Appendix D: General Terms & Conditions Acceptance Form…… p. 30 I. Appendix E: Vendor Questionnaire………………………… p. 32 J. Appendix F: Company Profile……………………………………….. p. 36 • References K. Appendix G: Value Add……………………………………………… p. 39 L. Appendix H: Additional Required Documents……………………... p. 40 • Clean Air and Water Act • Debarment Notice • Lobbying Certification • Vendor/Contractor Requirements 1. Contractor’s Employment Eligibility 2. Fingerprint & Background Checks 3. Business Operations in Sudan, Iran • Antitrust Certification Statement • Implementation of HB 1295 (Certification of Interested Parties) • EDGAR Certifications • Specific State Requirements M. Appendix I: State Notice……………………………………….……. p. 62 A. INTRODUCTION Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 24 Convergint Technologies - Making a Daily Difference I. Background on Region 4 Education Service Center Region 4 Education Service Center (“Region 4 ESC” herein “Lead Public Agency”) on behalf of itself and all state, local governments, school districts, and higher education institutions in the United States of America, and other government agencies and non-profit organizations (herein “Participating Agencies”) solicits proposals from qualified Offerors to enter into a Vendor Contract (“contract”) for the goods or services solicited in this proposal. Contracts are approved and awarded by a single governmental entity, Region 4 ESC, and are only available for use and benefit of all entities complying with state procurement laws and regulations (public and private schools, colleges and universities, cities, counties, non-profits, and all governmental entities). These types of contracts are commonly referred to as being “piggybackable”. Region 4 ESC’s purchasing cooperative was established in 1997 as a means to increase their economic and operational efficiency. The purchasing cooperative has since evolved into a National Cooperative used to assist other government and public entities increase their economical and operational efficiency when procuring goods and services. II. What is the role of The Cooperative Purchasing Network (“TCPN”) The Cooperative Purchasing Network (“TCPN”) assists Region 4 ESC in helping other public agencies and non-profits reap the benefits of national leveraged pricing, with no cost to the member. TCPN leverages one of the largest pools of purchasing potential. This is accomplished by competitively soliciting proposals and awarding contracts for commonly purchased products and services. Through the TCPN solicitation process, Region 4 ESC awards contracts covering Facilities, Furniture, Office Supplies & Equipment, Security Systems, and Technology and other goods and services industries. III. Purpose of TCPN • Provide governmental and public entities opportunities for greater efficiency and economy in procuring goods and services. • Take advantage of state-of-the-art purchasing procedures to ensure the most competitive contracts. • Provide competitive price and bulk purchasing for multiple government or public entities that yields economic benefits unobtainable by the individual entity. • Provide quick and efficient delivery of goods and services. • Equalize purchasing power for smaller agencies that are unable to command the best contracts for themselves. • Help in assisting with use of best business practices. IV. Customer Service • TCPN is dedicated to making our contracts successful for both our members and our awarded vendors. • TCPN is committed to providing our members and awarded vendors with high quality service. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 25 Convergint Technologies - Making a Daily Difference • TCPN has dedicated staff available to answer questions, offer guidance and help in any way possible. B. SCOPE It is the intention of Region 4 ESC to establish a contract with vendor(s) for Security System Services. Awarded vendor(s) shall perform covered services under the terms of this agreement. Offerors shall provide pricing based on a discount from a manufacturer’s price list or catalog, or fixed price, or a combination of both with indefinite quantities. Electronic Catalog and/or price lists must accompany the proposal. Include an electronic copy of the catalog from which discount, or fixed price, is calculated. Multiple percentage discount structure is also acceptable. Please specify where different percentage discounts apply. Additional pricing and/or discounts may be included. If Offeror has existing cooperative contracts in place, Offeror is requested to submit pricing equal or better than those in place. Each service proposed is to be priced separately with all ineligible items identified. Services may be awarded to multiple vendors. Offerors may elect to limit their proposals to a single service within any category, or multiple services within any or all categories Region 4 ESC is seeking a service provider that has the depth, breadth, and quality of resources necessary to complete all phases of this contract. In addition, TCPN also requests any value add commodity or service that could be provided under this contract. While this solicitation specifically covers Security System Services Offerors are encouraged to submit an offering on any and all products or services available that they currently perform in their normal course of business. C. KEY DEFINITIONS Days: means calendar days. Lead agency: means the government entity advertising, soliciting, evaluating, and awarding the contract. This definition also includes a public agency that meets the definition of a political subdivision, including a county, city, school district, state, public higher education, or special district. Lowest Pricing Available: means the overall lowest not-to-exceed price available for the specified goods or services at the time the vendor submits their proposal. Procurement: means buying, purchasing, renting, leasing or otherwise acquiring any materials, services or construction. Procurement also includes all functions that pertain to the obtaining of any material, service, or construction, including description of requirements, selection and solicitation of sources, preparation and award of contract and all phases of contract administration. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 26 Convergint Technologies - Making a Daily Difference Responsive Offeror: means a person, company, firm, corporation, partnership, or other organization who submits a proposal which conforms in all material respects to the invitation for bids or request for proposals. Solicitation: means an invitation for bids, a request for technical offers, a request for proposals, a request for quotations or any other invitation or request by which we invite a person to participate in a procurement. Specifications: means any description of physical or functional characteristics, or of the nature of a material, service or construction of item. Specifications may include a description or any requirement for inspecting, testing or preparing a material, service or construction item for delivery. Vendor: means any provider or seller of goods and/or services that has a contractual relationship with Region 4 or TCPN. D. GENERAL TERMS AND INSTRUCTIONS TO OFFERORS I. Submission of Response: Unless otherwise specified in the solicitation, all submitted proposals must contain two (2) bound and signed original copies of the solicitation, and two (2) electronic copies on flash drives shall be provided. Please see format requirements below. Vendor must also submit two (2) electronic proposals free of propriety information to be posted on Vendor information page if awarded a contract. Only sealed responses will be accepted. Faxed or electronically transmitted responses will not be accepted. Sealed responses may be submitted on any or all items, unless stated otherwise. Proposal may be rejected for failure to comply with the requirements set forth in this proposal. Deviations from any terms, conditions and/or specifications must be conspicuously noted in writing by the Offeror and shall be included with the response. (See Appendix D). II. Proposal Format: Responses must be provided in a three-ring binder or report cover using 8.5 x 11 paper clearly identified with the name of the Offeror’s company and the solicitation name and number on both the outside front cover and vertical spine. All forms are to be completed electronically. Include a copy of the entire RFP document that you are responding to, prior to your tabulated response. This means that all pages prior to the Appendices must be included before Tab 1. Tabs should be used to separate the proposal into sections. The following items identified must be included behind the tabs listed below. Offerors failing to organize in the manner listed may be considered non-responsive and may not be evaluated. III. Binder Tabs: Tab 1 – Entire Vendor Contract and Signature Form (pgs. 1-15, Appendix A) – General Terms and Conditions Acceptance Form (Appendix D) Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 27 Convergint Technologies - Making a Daily Difference Tab 2 – Questionnaire (Appendix E) Tab 3 – Company Profile (Appendix F, excluding References section) Tab 4 – Product / Services (Appendix B) Tab 5 – References (Appendix F) Tab 6 – Pricing (Appendix C) Tab 7 – Value Add (Appendix G) Tab 8 – Required Documents – Additional Required Documents (Appendix H) – Acknowledgement & Acceptance of Region 4 ESC Open Records Policy (Page 4). IV. Mailing of Proposals: All bids and proposals submitted in response to the solicitation must be clearly identified as listed below with the solicitation number, title, name, and address of the company responding. All packages must be clearly identified as listed below, sealed and delivered to the Region 4 ESC office no later than the submittal deadline assigned for this solicitation. From: Melissa Bulluck Company: Convergint Technologies LLC Address: 4395 Nicole Drive City, State, Zip: Lanham, Maryland, 20706 Solicitation Name and Number Security System Services, 17-05 Due Date and Time Thursday, February 23, 2017 @ 2:00 PM CT V. Time for Receiving Proposals: Proposals received prior to the submittal deadline will be time- stamped upon receipt and kept secure and unopened. At the submittal deadline, Region 4 will begin the process of opening all bids publicly by collecting all proposals received before the deadline in the room designated for the bid opening. No proposals received after the submittal time and deadline will be considered. Late proposals will be returned to sender unopened. VI. Inquiries and/or Discrepancies: Questions regarding this solicitation must be submitted in writing to Jason Wickel, Purchasing Cooperative Coordinator at questions@esc4.net or (713) 744-8189 no later than February 9, 2017. All questions and answers will be posted to both www.esc4.net and www.tcpn.org under Solicitations. Offerors are responsible for viewing either website to review all questions and answers prior to submitting proposals. Please note that oral communications concerning this RFP shall not be binding and shall in no way excuse the responsive Offeror of the obligations set forth in this proposal. VII. Restricted and Prohibited Communications with Region 4 ESC: During the period between the date Region 4 ESC issues this RFP and the selection of the vendor who is awarded a contract by Region 4 ESC, if any, Offerors shall restrict all contact with Region 4 ESC and direct all questions regarding this RFP, including questions regarding terms and conditions, only to the individual identified above in Section “Inquiries and/or Discrepancies” in the specified manner. Do not contact members of the Board of Directors, other employees of Region 4 ESC or any of Region 4 ESC’s agents or Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 28 Convergint Technologies - Making a Daily Difference administrators. Contact with any of these prohibited individuals after issuance of this RFP and before selection is made, may result in disqualification of the Offeror. The communications prohibition shall terminate when the contract is recommended by the administration, considered by the Board of Directors at a noticed public meeting, and a contract has been awarded. In the event the Board of Directors refers the recommendation back to staff for reconsideration, the communications prohibition shall be re-imposed. Additionally, during the time period between the award by the Board of Directors and the execution of the contract, Offerors shall not engage in any prohibited communications as described in this section. Prohibited communications includes direct contact, discussion, or promotion of any Offeror’s response with any member of Region 4 ESC’s Board of Directors or employees except for communications with Region 4 ESC’s designated representative as set forth in this RFP and only in the course of inquiries, briefings, interviews, or presentations. This prohibition is intended to create a level playing field for all potential Offerors, assure that decisions are made in public, and to protect the integrity of the RFP process. Except as provided in the above stated exceptions, the following communications regarding a particular invitation for bids, requests for proposal, requests for qualifications, or other solicitation are prohibited: • Communications between a potential vendor, service provider, bidder, offeror, lobbyist or consultant and any member of Region 4 ESC’s Board of Directors; • Communications between any director and any member of a selection or evaluation committee; and • Communications between any director and administrator or employee. The communications prohibition shall not apply to the following: • Communications with Region 4 ESC’s purchasing agent specifically named and authorized to conduct and receive such communications under this RFP or upon the request of Region 4 ESC, with Region 4 ESC’s legal counsel; and • Presentations made to the Board of Directors during any duly noticed public meeting. Nothing contained herein shall prohibit any person or entity from publicly addressing Region 4 ESC’s Board of Directors during any duly noticed public meeting, in accordance with applicable Board policies, on a matter other than this RFP or in connection with a presentation requested by Region 4 ESC’s representatives. VIII. Calendar of Events (subject to change): Event Date: Issue RFP January 25, 2017 Pre-proposal Conference N/A Deadline for receipt of questions via email February 9, 2017 Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 29 Convergint Technologies - Making a Daily Difference Issue Addendum/a (if required) To Be Determined Proposal Due Date February 23, 2017 Approval from Region 4 ESC April 2017 Contract Effective Date July 1, 2017 CONDITIONS OF SUBMITTING PROPOSALS IX. Amendment of Proposal: A proposal may be amended up to the time of opening by submitting a sealed letter to the location indicated on the front page of this solicitation. X. Withdrawal of Proposals: Withdrawal of proposals prior to the opening date will be permitted. Withdrawal of response will not be allowed for a period of 120 days following the opening. Pricing will remain firm for 120 days from submittal. However, consideration may be given in cases where Offeror advises that it made a clerical error that is substantially lower than it intended. In such case, Offeror must provide written notice of their desire to withdraw, along with supporting documents, within 3 business days of receiving the acceptance letter or of being requested by Region 4 ESC for clarification of the proposal, whichever is later. Any contracts entered into prior to Region 4 ESC receiving notice must be honored. No Offeror should assume that their withdrawal request has been accepted unless, and until, they receive written acknowledgment and acceptance of their proposal withdrawal. XI. Clarifications: Offeror may receive a written request to clarify, in writing, its proposal in order to determine whether a proposal should be considered for award. The process of clarification is not an opportunity for an Offeror to revise or modify its proposal, and any response by an Offeror to a written request for clarification that attempts to revise or modify its proposal shall be given no effect. The purpose of the request for clarification will be solely made for the purpose of eliminating minor irregularities, informalities, or apparent clerical mistakes in the proposal, which may be corrected or waived in the leading agency’s sole discretion. XII. Non-Responsive Proposals: All proposals will be reviewed for responsiveness to the material requirements of the solicitation. A proposal that is not materially responsive shall not be eligible for further consideration for award of the contract, and the Offeror shall receive notice of the rejection of its proposal. XIII. Negotiations: Region 4 ESC shall determine which responsive proposals are in the competitive range and/or are reasonably susceptible of being selected for award. Proposals not in the competitive range may not be further evaluated. Proposals in the competitive range shall be evaluated on the basis of price and the other evaluation criteria set forth in the solicitation. In the event that Region 4 ESC decides to conduct negotiations, notice shall be provided to each Offeror whose proposal is being considered for award, which notice may identify, in general terms, the elements or factors upon which Region 4 ESC intends to base its negotiations. Offerors will not be assisted, in any way, to bring their proposal up to the level of other proposals through discussions. During the course of negotiations, no Offeror’s technical proposal or pricing shall be revealed to any other Offeror or to any other person Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 30 Convergint Technologies - Making a Daily Difference who is not involved with the evaluation process. Region 4 ESC will also not indicate to Offeror a cost or price that it must meet to either obtain further consideration nor will it provide any information about other Offerors’ proposals or prices. XIV. Best and Final Offer: Region 4 ESC, in its sole discretion, may request all Offerors in the competitive range to submit a Best and Final Offer. Offerors must submit their Best and Final Offers in writing. If an Offeror does not respond to the request for a Best and Final Offer, that Offeror’s most recent prior offer will be considered to be its Best and Final Offer. XV. Specifications: When a solicitation contains a specification that states no substitutions, no deviation from this requirement will be permitted. Offeror must comply with the true intent of the specifications and drawings and not take advantage of any unintentional error or omission. In cases where no type and kind of product is specified, specifications have been developed to indicate minimal standards as to the usage, materials, and contents based on the needs of the members. References to manufacturer’s specifications (Design Guides), when used by Region 4 ESC, are to be considered informative to give the Offeror information as to the general style, type and kind requested. Responses proposing goods, materials or equipment regularly produced by a reputable manufacturer shall be evaluated by Region 4 ESC which will, in its sole discretion, determine whether such proposed goods, materials or equipment are substantially equivalent to the Design Guides, considering quality, workmanship, economy of operation, and suitability for the purpose intended. Offerors should include all documentation required to evaluate whether or not their proposed goods, materials or equipment are substantially equivalent to the Design Guides. XVI. Quality of Materials or Services: Offeror shall state the brand name and number of the materials being provided. If none is indicated then it is understood that the offeror is quoting on the exact brand name and number specified or mentioned in the solicitation. However, unless specifically stated otherwise, comparable substitutions will be permitted in cases where the material is equal to that specified, considering quality, workmanship, economy of operation and suitability for the purpose intended. XVII. Samples: Upon request, samples shall be furnished, free of cost, within seven (7) days after receiving notice of such request. By submitting the proposal Offeror certifies that all materials conform to all applicable requirements of this solicitation and of those required by law. Offeror agrees to bear the costs for laboratory testing, if results show that the sample does not comply with solicitation requirements. Submissions may be rejected for failing to submit samples as requested. XVIII. Deviations and Exceptions: Deviations or exceptions stipulated in response may result in disqualification. It is the intent of Region 4 ESC to award a manufacturer’s complete line of products, when possible. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 31 Convergint Technologies - Making a Daily Difference XIX. Formation of Contract: A response to this solicitation is an offer to contract with Region 4 ESC based upon the terms, conditions, scope of work, and specifications contained in this request. A solicitation does not become a contract until it is awarded by Region 4 ESC. A contract is formed when Region 4 ESC’s board signs the Vendor Contract Signature Form. The prospective vendor must submit a signed Vendor Signature Form with the response thus, eliminating the need for a formal signing process. XX. Estimated Quantities: Region 4 ESC anticipates that a substantial number of participating members will enter into contracts resulting from this solicitation based on multiple surveys and usage of other contracts that may have included similar services, however, Region 4 ESC makes no guarantee or commitment of any kind concerning quantities or usage of contracts resulting from this solicitation. The volume for this contract is estimated to be up to and more than $8 million a year. This information is provided solely as an aid to contract vendors in preparing proposals only. The successful Vendor(s) discount and pricing schedule shall apply regardless of the volume of business under the contract. XXI. Multiple Awards: membership includes a large number of potential entities which may utilize this contract throughout the nation. In order to assure that any ensuing contract(s) will allow Region 4 ESC to fulfill current and future needs, Region 4 ESC reserves the right to award contract(s) to multiple vendors. The decision to award multiple contracts, award only one contract, or to make no awards rests solely with Region 4 ESC. XXII. Non-Exclusive: Any contract resulting from this solicitation shall be awarded with the understanding and agreement that it is for to sole convenience and benefit of participating members. Region 4 ESC and participating entities reserve the right to obtain like goods and services from other sources. AWARD PROCESS XXIII. Award or Rejection of Proposals: In accordance with applicable laws, rules, and regulations for public purchasing, award(s) will be made to the prospective vendor whose response is determined to be the most advantageous to participating agencies, price and other factors considered. Region 4 ESC reserves the right to use a “Market Basket Survey” method, based on randomly selected criteria to determine the most advantageous response. To qualify for evaluation, a proposal must have been submitted on time, and satisfy all mandatory requirements identified in this solicitation. Proposals that are materially non- responsive will be rejected and the Offeror will be provided notice of such rejection. XXIV. Evaluation Process: In evaluating the responses the following predetermined criteria is considered: Products/Pricing (40 Points) 1. Scope and breadth of products available 2. All products and services available 3. Pricing for all available products and services 4. Pricing for warranties on all products and services Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 32 Convergint Technologies - Making a Daily Difference 5. Ability of Customers to verify that they received contract pricing 6. Payment methods 7. Other factors relevant to this section as submitted by the proposer Performance Capability (25 Points) 1. Ability to deliver products and services nationally 2. Response to emergency orders 3. Average on time delivery rate 4. Shipping charges 5. Return and restocking policy and applicable fees 6. History of meeting the shipping and delivery timelines 7. Ability to meet service and warranty needs of members 8. Customer service/problem resolution 9. Invoicing process 10. Contract implementation/Customer transition 11. Financial condition of vendor 12. Offeror’s safety record 13. Instructional materials 14. Other factors relevant to this section as submitted by the proposer Qualification and Experience (25 Points) 1. Offeror’s reputation in the marketplace 2. Reputation of products and services in the marketplace 3. Past relationship with Region 4 ESC and/or TCPN members 4. Experience and qualification of key employees 5. Location and number of sales persons who will work on this contract 6. Past experience working with the government sector 7. Exhibited understanding of cooperative purchasing 8. Past/current litigation, bankruptcy, reorganization, state investigations of entity or current officers and directors 9. Minimum of 10 customer references relating to the products and services within this RFP 10. Other factors relevant to this section as submitted by the proposer Value Add (10 Points) 1. Marketing plan and capability 2. Sales force training 3. Other factors relevant to this section as submitted by the proposer XXV. Competitive Range: It may be necessary to establish a competitive range. Factors from the predetermined criteria will be used to make this determination. Responses not in the competitive range are unacceptable and do not receive further award consideration. XXVI. Evaluation: A committee will review and evaluate all responses and make a recommendation for award of contract(s). The recommendation for contract awards will be based on the predetermined criteria factors outlined in this solicitation, where each factor is assigned a point value based on its importance. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 33 Convergint Technologies - Making a Daily Difference XXVII.Past Performance: An Offeror’s performance and actions under previously awarded contracts are relevant in determining if the Offeror is likely to provide quality goods and services to TCPN members; including the administrative aspects of performance; the Offeror’s history of reasonable and cooperative behavior and commitment to customer satisfaction; and generally, the Offeror’s businesslike concern for the interests of the customer. OPEN RECORDS POLICY XXVIII.Proprietary Information: Because contracts are awarded by a governmental entity, all responses submitted are subject to release as public information after contracts are executed. If an Offeror believes that its response, or parts of its response, may be exempted from disclosure, the Offeror must specify page-by-page and line-by-line the parts of the response, which it believes, are exempt. In addition, the Offeror must specify which exception(s) are applicable and provide detailed reasons to substantiate the exception(s). Offeror must provide this information on the “Acknowledge and Acceptance to Region 4 ESC’s Open Record Policy” form found at the beginning of this solicitation. Any information that is unmarked will be considered public information and released, if requested under the Public Information Act. The determination of whether information is confidential and not subject to disclosure is the duty of the Office of Attorney General (OAG). Region 4 ESC must provide the OAG sufficient information to render an opinion and therefore, vague and general claims to confidentiality by the Offeror are not acceptable. Region 4 ESC must comply with the opinions of the OAG. Region 4 ESC assumes no responsibility for asserting legal arguments on behalf of any Offeror. Offeror is advised to consult with their legal counsel concerning disclosure issues resulting from this procurement process and to take precautions to safeguard trade secrets and other proprietary information. After completion of award, these documents will be available for public inspection. PROTEST OF NON-AWARD XXIX.Protest Procedure: Any protest of an award or proposed award must be filed in writing within ten (10) days from the date of the official award notification and must be received by 5:00 pm CT. No protest shall lie for a claim that the selected Vendor is not a responsible Offeror. Protests shall be filed with Robert Zingelmann, CFO, Business/Operations Services and sent to the Region 4 ESC office at: 7145 West Tidwell Road, Houston, TX 77092. Protests shall include the following: 1. Name, address, and telephone number of protester 2.Original signature of protester or its representative 3.Identification of the solicitation by RFP number 4.Detailed statement of legal and factual grounds including copies of relevant documents; and the form of relief requested. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 34 Convergint Technologies - Making a Daily Difference 5. Any protest review and action shall be considered final with no further formalities being considered. LIMITATION OF LIABILITY XXX. Waiver: BY SUBMITTING A PROPOSAL, OFFER EXPRESSLY AGREES TO WAIVE ANY CLAIM IT HAS OR MAY HAVE AGAINST BOTH THE COOPERATIVE PURCHASING NETWORK AND REGION 4 EDUCATION SERVICE CENTER, ITS DIRECTORS, OFFICERS, ITS TRUSTEES, OR AGENTS ARISING OUT OF OR IN CONNECTION WITH (1) THE ADMINISTRATION, EVALUATION, RECOMMENDATION OF ANY PROPOSAL; (2) ANY REQUIREMENTS UNDER THE SOLICITATION, PROPOSAL PACKAGE, OR RELATED DOCUMENTS; (3) THE REJECTION OF ANY PROPOSAL OR ANY PART OF ANY PROPOSAL; AND/OR (4) THE AWARD OF A CONTRACT, IF ANY. XXXI. NEITHER REGION 4 ESC NOR TCPN SHALL BE RESPONSIBLE OR LIABLE FOR ANY COSTS INCURRED BY PROPOSERS OR THE SELECTED VENDOR IN CONNECTION WITH RESPONDING TO THE RFP, PREPARING FOR ORAL PRESENTATIONS, PREPARING AND SUBMITTING A PROPOSAL, ENTERING OR NEGOTIATING THE TERMS OF A CONTRACT, OR ANY OTHER EXPENSES INCURRED BY A PROPOSER. THE PROPOSER OR SELECTED VENDOR IS WHOLLY RESPONSIBLE FOR ANY SUCH COSTS AND EXPENSES AND SHALL NOT BE REIMBURSED IN ANY MANNER BY REGION 4 ESC OR TCPN. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 35 Convergint Technologies - Making a Daily Difference 1.2 Appendix A Appendix A VENDOR CONTRACT AND SIGNATURE FORM This Vendor Contract and Signature Form (“Contract”) is made as of 21 February 2017, by and between Convergint Technologies LLC and Region 4 Education Service Center (“Region 4 ESC”) for the purchase of Security System Services RECITALS WHEREAS, both parties agree and understand that the following pages will constitute the contract between the successful vendor(s) and Region 4 ESC, having its principal place of business at 7145 West Tidwell Road, Houston, TX 77092. WHEREAS, Vendor agrees to include, in writing, any required exceptions or deviations from these terms, conditions, and specifications; and it is further understood that, if agreed to by Region 4 ESC, said exceptions or deviations will be incorporated into the final contract “Vendor Contract.” WHEREAS, this contract consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth below shall control. WHEREAS, the Vendor Contract will provide that any state, county, special district, local government, school district, private K-12 school, technical or vocational school, higher education institution (including community colleges, colleges and universities, both public and private), other government agencies or non-profit organization may purchase products and services at prices indicated in the Vendor Contract upon registering and becoming a member with TCPN; and it being further understood that Region 4 ESC shall act as the Lead Public Agency with respect to all such purchase agreements. WHEREAS, TCPN has the administrative and legal capacity to administer purchases on behalf of Region 4 ESC under the Vendor Contract with participating public agencies and entities, as permitted by applicable law. ARTICLE 1- GENERAL TERMS AND CONDITIONS 1.1 TCPN shall be afforded all of the rights, privileges and indemnifications afforded to Region 4 ESC under the Vendor Contract, and such rights, privileges and indemnifications shall accrue and apply with equal effect to TCPN, including, without limitation, Vendors obligation to provide insurance and other indemnifications to Lead Public Agency. 1.2 Awarded vendor shall perform all duties, responsibilities, and obligations, set forth in this agreement, and required under the Vendor Contract. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 36 Convergint Technologies - Making a Daily Difference 1.3 TCPN shall perform its duties, responsibilities, and obligations as administrator of purchases, set forth in this agreement, and required under the Vendor Contract. 1.4 Purchasing procedure: • Purchase orders are issued by participating governmental agencies to the awarded vendor indicating on the PO “Per TCPN Contract # R_______.” • Vendor delivers goods/services directly to the participating agency. • Awarded vendor invoices the participating agency directly. • Awarded vendor receives payment directly from the participating agency. • Awarded vendor reports sales monthly to TCPN. 1.5 Customer Support: The vendor shall provide timely and accurate technical advice and sales support to Region 4 ESC staff, TCPN staff and participating agencies. The vendor shall respond to such requests within one (1) working day after receipt of the request. ARTICLE 2- ANTICIPATED TERM OF AGREEMENT 2.1 Unless otherwise stated, all contracts are for a period of three (3) years with an option to renew annually for an additional two (2) years if agreed to by Region 4 ESC. Region 4 ESC will notify the vendor in writing if the contract is extended. Awarded vendor shall honor all administrative fees for any sales made based on the contact whether renewed or not. 2.2 Region 4 ESC shall review the contract prior to the renewal date and notify the current awarded vendor, no less than ninety (90) days of Region 4 ESC’s intent renew the contract. Upon receipt of notice, awarded vendor must notify Region 4 ESC if it elects not to renew. Awarded vendor shall honor the administrative fee for any sales incurred throughout the life of the contract on any sales made based on a Region 4 ESC contract whether awarded a renewal or not. Region 4 ESC reserves the right to exercise each two-year extension annually. ARTICLE 3- REPRESENTATIONS AND COVENANTS 3.1. Scope: This contract is based on the need to provide the economic benefits of volume purchasing and reduction in administrative costs through cooperative purchasing to schools and other members. Although contractors may restrict sales to certain public units (for example, state agencies or local government units), any contract that prohibits sales from being made to public school districts may not be considered. Sales without restriction to any Members are preferred. These types of contracts are commonly referred to as being “piggybackable”. 3.2. Compliance: Cooperative Purchasing Agreements between TCPN and its Members have been established under state procurement law. 3.3. Offeror’s Promise: Offeror agrees all prices, terms, warranties, and benefits granted by Offeror to Members through this contract are comparable to or better than the equivalent terms offered by Offeror to any present customer meeting the same qualifications or requirements. ARTICLE 4- FORMATION OF CONTRACT Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 37 Convergint Technologies - Making a Daily Difference 4.1. Offeror Contract Documents: Region 4 ESC will review proposed offeror contract documents. Vendor’s contract document shall not become part of Region 4 ESC’s contract with vendor unless and until an authorized representative of Region 4 ESC reviews and approves it. 4.2. Form of Contract: The form of contract for this solicitation shall be the Request for Proposal, the awarded proposal(s) and best and final offer(s), and properly issued and reviewed purchase orders referencing the requirements of the Request for Proposals. If a firm submitting an offer requires Region 4 ESC and/or Member to sign an additional agreement, a copy of the proposed agreement must be included with the proposal. 4.3. Entire Agreement (Parol evidence): The contract, as specified above, represents the final written expression of agreement. All agreements are contained herein and no other agreements or representations that materially alter it are acceptable. 4.4. Assignment of Contract: No assignment of contract may be made without the prior written approval of Region 4 ESC. Purchase orders and payment can only be made to awarded vendor unless otherwise approved by Region 4 ESC. Awarded vendor is required to notify Region 4 ESC when any material change in operations is made that may adversely affect members (i.e. bankruptcy, change of ownership, merger, etc.). 4.5. Novation: If contractor sells or transfers all assets or the entire portion of the assets used to perform this contract, a successor in interest must guarantee to perform all obligations under this contract. Region 4 ESC reserves the right to accept or reject any new party. A simple change of name agreement will not change the contractual obligations of contractor. 4.6. Contract Alterations: No alterations to the terms of this contract shall be valid or binding unless authorized and signed by a Region 4 ESC staff member. 4.7. Order of Precedence: In the event of a conflict in the provisions of the contract as accepted by Region 4 ESC, the following order of precedence shall prevail: • Special terms and conditions • General terms and conditions • Specifications and scope of work • Attachments and exhibits • Documents referenced or included in the solicitation 4.8 Supplemental Agreements: The entity participating in the Region 4 ESC contract and awarded vendor may enter into a separate supplemental agreement to further define the level of service requirements over and above the minimum defined in this contract i.e. invoice requirements, ordering requirements, specialized delivery, etc. Any supplemental agreement developed as a result of this contract is exclusively between the participating entity and awarded vendor. Neither Region 4 ESC, TCPN, its agents, members and employees shall be made party to any claim for breach of such agreement. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 38 Convergint Technologies - Making a Daily Difference 4.9 Adding authorized distributors/dealers: Awarded vendors are prohibited from authorizing additional distributors or dealers, other than those identified at the time of submitting their proposal, to sell under their contract award without notification and prior written approval from TCPN. Awarded vendors must notify TCPN each time it wishes to add an authorized distributor or dealer. Purchase orders and payment can only be made to awarded vendor unless otherwise approved by TCPN. Pricing provided to members by added distributors or dealers must also be less than or equal to the pricing offered by the awarded contract holder, unless otherwise approved by TCPN. ARTICLE 5- TERMINATION OF CONTRACT 5.1. Cancellation for Non-Performance or Contractor Deficiency: Region 4 ESC may terminate any contract if Members have not used the contract, or if purchase volume is determined to be low volume in any 12 -month period. Region 4 ESC reserves the right to cancel the whole or any part of this contract due to failure by contractor to carry out any obligation, term, or condition of the contract. Region 4 ESC may issue a written deficiency notice to contractor for acting or failing to act in any of the following: i. Providing material that does not meet the specifications of the contract; ii. Providing work and/or material that was not awarded under the contract; iii. Failing to adequately perform the services set forth in the scope of work and specifications; iv. Failing to complete required work or furnish required materials within a reasonable amount of time; v. Failing to make progress in performance of the contract and/or giving Region 4 ESC reason to believe that contractor will not or cannot perform the requirements of the contract; and/or vi. Performing work or providing services under the contract prior to receiving an authorized purchase order from Region 4 ESC or participating member prior to such work Upon receipt of a written deficiency notice, contractor shall have ten (10) days to provide a satisfactory response to Region 4 ESC. Failure to adequately address all issues of concern may result in contract cancellation. Upon cancellation under this paragraph, all goods, materials, work, documents, data and reports prepared by contractor under the contract shall become the property of the Member on demand. 5.2 Termination for Cause: If, for any reason, the Vendor fails to fulfill its obligation in a timely manner, or if the vendor violates any of the covenants, agreements, or stipulations of this contract Region 4 ESC reserves the right to terminate the contract immediately and pursue all other applicable remedies afforded by law. Such termination shall be effective by delivery of notice, to the vendor, specifying the effective date of termination. In such event, all documents, data, studies, surveys, drawings, maps, models and reports prepared by vendor for this solicitation may become the property of the participating agency or entity. If such event does occur, then vendor will be entitled to receive just and equitable compensation for the satisfactory work completed on such documents. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 39 Convergint Technologies - Making a Daily Difference 5.3 Delivery/Service Failures: Failure to deliver goods or services within the time specified, or within a reasonable time period as interpreted by the purchasing agent or failure to make replacements or corrections of rejected articles/services when so requested shall constitute grounds for the contract to be terminated. In the event that the participating agency or entity must purchase in an open market, contractor agrees to reimburse the participating agency or entity, within a reasonable time period, for all expenses incurred. 5.4 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 Agreement 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 or military authority; insurrections; riots; epidemics; landslides; lighting; earthquake; 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. It is understood and agreed that the settlement of strikes and lockouts shall be entirely within the discretion of the party having the difficulty, and that the above requirement that any Force Majeure shall be remedied with all reasonable dispatch shall not require the settlement of strikes and lockouts by acceding to the demands of the opposing party or parties when such settlement is unfavorable in the judgment of the party having the difficulty. 5.5 Standard Cancellation: Either party may cancel this contract in whole or in part by providing written notice. The cancellation will take effect 30 business days after the other party receives the notice of cancellation. After the 30th business day all work will cease following completion of final purchase order. Vendor may be requested to provide additional items not already on contract at any time. ARTICLE 6- LICENSES 6.1 Duty to keep current license: Vendor shall maintain in current status all federal, state and local licenses, bonds and permits required for the operation of the business conducted by vendor. Vendor shall remain fully informed of and in compliance with all ordinances and regulations pertaining to the lawful provision of services under the contract. Region 4 ESC reserves the right to stop work and/or cancel the contract of any vendor whose license(s) expire, lapse, are suspended or terminated. 6.2 Survival Clause: All applicable software license agreements, warranties or service agreements that were entered into between Vendor and Customer under the terms and conditions of the Contract shall survive the expiration or termination of the Contract. All Purchase Orders issued and accepted by Order Fulfiller shall survive expiration or termination of the Contract. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 40 Convergint Technologies - Making a Daily Difference ARTICLE 7- DELIVERY PROVISIONS 7.1 Delivery: Vendor shall deliver said materials purchased on this contract to the Member issuing a Purchase Order. Conforming product shall be shipped within 7 days of receipt of Purchase Order. If delivery is not or cannot be made within this time period the vendor must receive authorization from the purchasing agency for the delayed delivery. At this point the participating entity may cancel the order if estimated shipping time is not acceptable. 7.2 Inspection & Acceptance: If defective or incorrect material is delivered, purchasing agency may make the determination to return the material to the vendor at no cost to the purchasing agency. The vendor agrees to pay all shipping costs for the return shipment. Vendor shall be responsible for arranging the return of the defective or incorrect material. ARTICLE 8- BILLING AND REPORTING 8.1 Payments: The entity using the contract will make payments directly to the awarded vendor. Payment shall be made after satisfactory performance, in accordance with all provisions thereof, and upon receipt of a properly completed invoice. 8.2 Invoices: The awarded vendor shall submit invoices to the participating entity clearly stating “Per TCPN Contract”. The shipment tracking number or pertinent information for verification shall be made available upon request. 8.3 Tax Exempt Status: Since this is a national contract, knowing the tax laws in each state is the sole responsibility of the vendor. 8.4 Reporting: The awarded vendor shall provide TCPN with an electronic accounting report, in a format prescribed by TCPN, on a monthly basis summarizing all contract Sales for the applicable month. Reports of Contract Sales for Region 4 ESC and member agencies in each calendar month shall be provided by awarded vendor to TCPN by the 10th day of the following month. If there are no sales to report, Vendor is still required to communicate that information via email. Failure to provide a monthly report of the administrative fees within the time and manner specified herein shall constitute a material breach of this contract and if not cured within thirty (30) days of written to Supplier shall be deemed a cause for termination of the contract at Region4 ESC’s sole discretion. ARTICLE 9- PRICING 9.1 Best price guarantee: The awarded vendor agrees to provide pricing to Region 4 ESC and its participating entities that are the lowest pricing available and the pricing shall remain so throughout the duration of the contract. Pricing offered to Federal government buying consortiums for goods and services is exempt from this requirement. The awarded vendor, Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 41 Convergint Technologies - Making a Daily Difference however, agrees to lower the cost of any product purchased through TCPN following a reduction in the manufacturer or publisher's direct cost. 9.2 Price increase: Should it become necessary or proper during the term of this contract to make any change in design or any alterations that will increase expense Region 4 ESC must be notified immediately. Price increases must be approved by Region 4 ESC and no payment for additional materials or services, beyond the amount stipulated in the contract, shall be paid without prior approval. All price increases must be supported by manufacture documentation, or a formal cost justification letter. Awarded vendor must honor previous prices for thirty (30) days after approval and written notification from Region 4 ESC if requested. It is the awarded vendor’s responsibility to keep all pricing up to date and on file with Region 4 ESC. All price changes must be provided to Region 4 ESC, using the same format as was accepted in the original contract. 9.3 Additional Charges: All deliveries shall be freight prepaid, F.O.B. destination and shall be included in all pricing offered unless otherwise clearly stated in writing. 9.4 Price reduction and adjustment: Price reduction may be offered at any time during contract and shall become effective upon notice of acceptance from Region 4 ESC. Special, time-limited reductions are permissible under the following conditions: 1) reduction is available to all Members equally; 2) reduction is for a specific time period, normally not less than thirty (30) days; 3) original price is not exceeded after the time-limit; and 4) Region 4 ESC has approved the new prices prior to any offer of the prices to a Member. Vendor shall offer Region 4 ESC any published price reduction during the contract period. 9.5 Prevailing Wage: It shall be the responsibility of the Vendor to comply, when applicable, with the prevailing wage legislation in effect in the jurisdiction of the purchaser (Region 4 ESC or its Members). It shall further be the responsibility of the Vendor to monitor the prevailing wage rates as established by the appropriate department of labor for any increase in rates during the term of this contract and adjust wage rates accordingly. 9.6 Administrative Fees: All pricing submitted to Region 4 ESC shall include the administrative fee to be remitted to TCPN by the awarded vendor. The awarded vendor agrees to pay 4% administrative fees monthly to TCPN. Administrative fees must be paid net 30 days after TCPN acceptance of the vendor’s monthly report. ARTICLE 10- PRICING AUDIT 10.1 Audit rights: Vendor shall, at Vendor’s sole expense, maintain appropriate due diligence of all purchases made by Region 4 ESC and any entity that utilizes this Agreement. TCPN and Region 4 ESC each reserve the right to audit the accounting for a period of three (3) years from the time such purchases are made. This audit right shall survive termination of this Agreement Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 42 Convergint Technologies - Making a Daily Difference for a period of one (1) year from the effective date of termination. In the State of New Jersey, this audit right shall survive termination of this Agreement for a period of five (5) years from the date of final payment. Such records shall be made available to the New Jersey Office of the State Comptroller upon request. Region 4 ESC shall have the authority to conduct random audits of Vendor’s pricing that is offered to eligible entities at Region 4 ESC's sole cost and expense. Notwithstanding the foregoing, in the event that Region 4 ESC is made aware of any pricing being offered to eligible agencies that is materially inconsistent with the pricing under this agreement, Region 4 ESC shall have the ability to conduct an extensive audit of Vendor’s pricing at Vendor’s sole cost and expense. Region 4 ESC may conduct the audit internally or may engage a third-party auditing firm. In the event of an audit, the requested materials shall be provided in the format and at the location designated by Region 4 ESC or TCPN. ARTICLE 11- OFFEROR PRODUCT LINE REQUIREMENTS 11.1 Current products: Proposals shall be for materials and equipment in current production and marketed to the general public and education/government agencies at the time the proposal is submitted. 11.2 Discontinued products: If a product or model is discontinued by the manufacturer, vendor may substitute a new product or model if the replacement product meets or exceeds the specifications and performance of the discontinued model and if the discount is the same or greater than the discontinued model. 11.3 New products/Services: New products and/or services that meet the scope of work may be added to the contract. Pricing shall be equivalent to the percentage discount for other products. Vendor may replace or add product lines to an existing contract if the line is replacing or supplementing products on contract, is equal or superior to the original products offered, is discounted in a similar or to a greater degree, and if the products meet the requirements of the solicitation. No products and/or services may be added to avoid competitive procurement requirements. Region 4 ESC may require additions to be submitted with documentation from Members demonstrating an interest in, or a potential requirement for, the new product or service. Region 4 ESC may reject any additions without cause. 11.4 Options: Optional equipment for products under contract may be added to the contract at the time they become available under the following conditions: 1) the option is priced at a discount similar to other options; 2) the option is an enhancement to the unit that improves performance or reliability. 11.5 Product line: Offerors with a published catalog may submit the entire catalog. Region 4 ESC reserves the right to select products within the catalog for award without having to award all contents. Region 4 ESC may reject any addition of equipment options without cause. 11.6 Warranty conditions: All supplies, equipment and services shall include manufacturer's minimum standard warranty and one (1) year labor warranty unless otherwise agreed to in writing. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 43 Convergint Technologies - Making a Daily Difference 11.7 Buy American requirement: (for New Jersey and all other applicable States) Vendors may only use unmanufactured construction material mined or produced in the United States, as required by the Buy American Act. Where trade agreements apply, to the extent permitted by applicable law, then unmanufactured construction material mined or produced in a designated country may also be used. Vendors are required to check state specific requirements to ensure compliance with this requirement. ARTICLE 12- SITE REQUIREMENTS 12.1 Cleanup: Vendor shall clean up and remove all debris and rubbish resulting from their work as required or directed by Member. Upon completion of the work, the premises shall be left in good repair and an orderly, neat, clean and unobstructed condition. 12.2 Preparation: Vendor shall not begin a project for which Member has not prepared the site, unless vendor does the preparation work at no cost, or until Member includes the cost of site preparation in a purchase order. Site preparation includes, but is not limited to: moving furniture, installing wiring for networks or power, and similar pre-installation requirements. 12.3 Registered sex offender restrictions: For work to be performed at schools, vendor agrees that no employee or employee of a subcontractor who has been adjudicated to be a registered sex offender will perform work at any time when students are or are reasonably expected to be present. Vendor agrees that a violation of this condition shall be considered a material breach and may result in the cancellation of the purchase order at the Member’s discretion. Vendor must identify any additional costs associated with compliance of this term. If no costs are specified, compliance with this term will be provided at no additional charge. 12.4 Safety measures: Vendor shall take all reasonable precautions for the safety of employees on the worksite, and shall erect and properly maintain all necessary safeguards for protection of workers and the public. Vendor shall post warning signs against all hazards created by its operation and work in progress. Proper precautions shall be taken pursuant to state law and standard practices to protect workers, general public and existing structures from injury or damage. 12.5 Smoking: Persons working under the contract shall adhere to local smoking policies. Smoking will only be permitted in posted areas or off premises. 12.6 Stored materials: Upon prior written agreement between the vendor and Member, payment may be made for materials not incorporated in the work but delivered and suitably stored at the site or some other location, for installation at a later date. An inventory of the stored materials must be provided to Member prior to payment. Such materials must be stored and protected in a secure location, and be insured for their full value by the vendor against loss and damage. Vendor agrees to provide proof of coverage and/or addition of Member as an additional insured upon Member’s request. Additionally, if stored offsite, the materials must also be clearly identified as property of buying Member and be separated from other materials. Member must be allowed reasonable opportunity to inspect and take inventory of stored materials, on or offsite, as necessary. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 44 Convergint Technologies - Making a Daily Difference Until final acceptance by the Member, it shall be the Vendor's responsibility to protect all materials and equipment. The Vendor warrants and guarantees that title for all work, materials and equipment shall pass to the Member upon final acceptance. ARTICLE 13- MISCELLANEOUS 13.1 Funding Out Clause: Any/all contracts exceeding one (1) year shall include a standard “funding out” clause. A contract for the acquisition, including lease, of real or personal property is a commitment of the entity’s current revenue only, provided the contract contains either or both of the following provisions: NOTE: Please clarify, appears to be an incomplete statement. “Retains to the entity the continuing right to terminate the contract at the expiration of each budget period during the term of the contract and is conditioned on a best efforts attempt by the entity to obtain appropriate funds for payment of the contract.” 13.2 Disclosures: Offeror affirms that he/she has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor or service to a public servant in connection with this contract. Include a complete description of any and all relationships that might be considered a conflict of interest in doing business with participants in TCPN. The Offeror affirms that, to the best of his/her knowledge, the offer has been arrived at independently, and is submitted without collusion with anyone to obtain information or gain any favoritism that would in any way limit competition or give an unfair advantage over other vendors in the award of this contract. 13.3 Indemnity: The awarded vendor shall protect, indemnify, and hold harmless both Region 4 ESC and TCPN and its participants, administrators, employees and agents against all claims, damages, losses and expenses arising out of or resulting from the actions of the vendor, vendor employees or vendor subcontractors in the preparation of the solicitation and the later execution of the contract, including any supplemental agreements with members. Any litigation involving either Region 4 ESC or TCPN, its administrators and employees and agents will be in Harris County, Texas. Any litigation involving TCPN members shall be in the jurisdiction of the participating agency. 13.4 Franchise Tax: The Offeror hereby certifies that he/she is not currently delinquent in the payment of any franchise taxes. 13.5 Marketing: Awarded vendor agrees to allow Region 4 ESC/TCPN to use their name and logo within website, marketing materials and advertisement. Any use of TCPN name and logo or any form of publicity, inclusive of press releases, regarding this contract by awarded vendor must have prior approval from TCPN. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 45 Convergint Technologies - Making a Daily Difference 13.6 Certificates of Insurance: Certificates of insurance shall be delivered to the Region 4 ESC participant prior to commencement of work. The insurance company shall be licensed in the applicable state in which work is being conducted. The awarded vendor shall give the participating entity a minimum of ten (10) days’ notice prior to any modifications or cancellation of policies. The awarded vendor shall require all subcontractors performing any work to maintain coverage as specified. 13.7 Legal Obligations: It is the Offeror’s responsibility to be aware of and comply with all local, state, and federal laws governing the sale of products/services identified in this RFP and any awarded contract and shall comply with all while fulfilling the RFP. Applicable laws and regulation must be followed even if not specifically identified herein. 13.8 Open Records Policy: Because Region 4 ESC contracts are awarded by a governmental entity, responses submitted are subject to release as public information after contracts are executed. If a vendor believes that its response, or parts of its response, may be exempted from disclosure, the vendor must specify page-by-page and line-by-line the parts of the response, which it believes, are exempt. In addition, the Offeror must specify which exception(s) are applicable and provide detailed reasons to substantiate the exception(s). Offeror must provide this information on the “Acknowledgement and Acceptance to Region 4 ESC’s Open Record Policy” form found at the beginning of this solicitation. Any information that is unmarked will be considered public information and released, if requested under the Public Information Act. The determination of whether information is confidential and not subject to disclosure is the duty of the Office of Attorney General (OAG). Region 4 ESC must provide the OAG sufficient information to render an opinion and therefore, vague and general claims to confidentiality by the Offeror are not acceptable. Region 4 ESC must comply with the opinions of the OAG. Region 4 ESC assumes no responsibility for asserting legal arguments on behalf of any vendor. Offerors are advised to consult with their legal counsel concerning disclosure issues resulting from this procurement process and to take precautions to safeguard trade secrets and other proprietary information. After completion of award, these documents will be available for public inspection. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 46 Convergint Technologies - Making a Daily Difference VENDOR CONTRACT SIGNATURE FORM The undersigned hereby proposes and agrees to furnish goods and/or services in strict compliance with the terms, specifications and conditions at the prices proposed within response unless noted in writing. The undersigned further certifies that he/she is an officer of the company and has authority to negotiate and bind the company named below and has not prepared this proposal in collusion with any other Offeror and that the contents of this proposal as to prices, terms, or conditions of said proposal have not been communicated by the undersigned nor by any employee or agent to any person engaged in this type of business prior to the official opening of this proposal. Prices are guaranteed: 120 days Company Name: Convergint Technologies LLC Address: 4395 Nicole Drive City/State/Zip Lanham, Maryland, 20706 Telephone No. 301.459.8730 Fax No. 301.459.8731 Email Address: Vincent.piau@convergint.com and IPA@convergint.com Printed Name: Vincent Piau Position with company: General Manager Authorized Signature: Accepted by The Cooperative Purchasing Network: Term of contract _________________________ to ___________________________________ Unless otherwise stated, all contracts are for a period of three (3) years with an option to renew annually for an additional two (2) years if agreed to by Region 4 ESC and the awarded vendor. Awarded vendor shall honor all administrative fees for any sales made based on a contract whether renewed or not. Region 4 ESC Authorized Board Member Date Print Name Region 4 ESC Authorized Board Member Date Print Name TCPN Contract Number Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 47 Convergint Technologies - Making a Daily Difference 1.3 General Terms and Conditions Acceptance Form - Appendix D APPENDIX D: GENERAL TERMS & CONDITIONS ACCEPTANCE FORM Signature on Vendor Contract Signature form certifies complete acceptance of the General Terms and Conditions in this solicitation, except as noted below (additional pages may be attached, if necessary). Check one of the following responses to the General Terms and Conditions: We take no exceptions/deviations to the general terms and conditions (Note: If none are listed below, it is understood that no exceptions/deviations are taken.) We take the following exceptions/deviations to the general terms and conditions. All exceptions/deviations must be clearly explained. Reference the corresponding general terms and conditions that you are taking exceptions/deviations to. Clearly state if you are adding additional terms and conditions to the general terms and conditions. Provide details on your exceptions/deviations below: (Note: Unacceptable exceptions shall remove your proposal from consideration for award. Region 4 ESC shall be the sole judge on the acceptance of exceptions/deviations and the decision shall be final.) Section/Page Term, Condition, or Specification Exception/Deviation Region 4 Accepts 8.1 Payments Page 19 The entity using the contract will make payments directly to the awarded vendor. Payment shall be made after satisfactory performance, in accordance with all provisions thereof, and upon receipt of a properly completed invoice. The entity using the contract will make payments directly to the awarded vendor. Payment shall be made after satisfactory performance, in accordance with all provisions thereof, and within 30 days of receipt of a properly completed invoice. 11.6 Warranty conditions: Page 21 All supplies, equipment and services shall include manufacturer's minimum standard warranty and one (1) year labor warranty unless otherwise agreed to in All supplies, equipment and services shall include manufacturer's minimum standard warranty and one (1) year labor warranty unless otherwise agreed to in writing. NO FURTHER WARRANTIES OR GUARANTIES, EXPRESS OR IMPLIED, ARE MADE WITH RESPECT TO ANY GOODS OR Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 48 Convergint Technologies - Making a Daily Difference writing. SERVICES PROVIDED UNDER THIS AGREEMENT, AND ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE ARE EXPRESSLY DISCLAIMED. 13.3 Indemnity Page 22 The awarded vendor shall protect, indemnify, and hold harmless both Region 4 ESC and TCPN and its participants, administrators, employees and agents against all claims, damages, losses and expenses arising out of or resulting from the actions of the vendor, vendor employees or vendor subcontractors in the preparation of the solicitation and the later execution of the contract, including any supplemental agreements with members. Any litigation involving either Region 4 ESC or TCPN, its administrators and employees and agents will be in Harris County, Texas. Any litigation involving TCPN members shall be in the jurisdiction of the participating agency. The awarded vendor shall protect, indemnify, and hold harmless both Region 4 ESC and TCPN and its participants, administrators, employees and agents against all claims, damages, losses and expenses to the extent they are arising out of or resulting from the actions of the vendor, vendor employees or vendor subcontractors in the preparation of the solicitation and the later execution of the contract, including any supplemental agreements with members. Any litigation involving either Region 4 ESC or TCPN, its administrators and employees and agents will be in Harris County, Texas. Any litigation involving TCPN members shall be in the jurisdiction of the participating agency. IN NO EVENT SHALL EITHER VENDOR OR TCPN BE LIABLE TO THE OTHER PARTY HERETO, OR TO ANY INDEMNITEE, FOR SPECIAL, INDIRECT, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, INCLUDING COMMERCIAL LOSS, LOSS OF USE, OR LOST PROFITS, EVEN IF EITHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 49 Convergint Technologies - Making a Daily Difference Vendor Contract Launch Vendors must commit to attending a contract launch meeting with a member of the Business Development Team should they be awarded a contract with Region 4 ESC through this RFP. Vendor contract launches are meant to establish a good relationship with awarded vendors and help to ensure compliance and effective administration over the life of the contract. It is highly recommending that the individuals who will handle contract management, reporting and marketing are in attendance. If awarded, please provide contact information for scheduling: Convergint Technologies LLC Vendor Melissa Bulluck Point of Contact Proposal and Contracts Manager Title 240.696.8948 Phone Number Melissa.bulluck@convergint.com Email Address 21 February 2017 Signature: Date: Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 50 Convergint Technologies - Making a Daily Difference 2.0 TAB 2 – QUESTIONNAIRE (APPENDIX E) Appendix E: QUESTIONNAIRE Please provide responses to the following questions that address your company’s operations, organization, structure and processes for providing products and services. 1. States Covered Offeror must indicate any and all states where products and services can be offered. Please indicate the price co-efficient for each state if it varies. (If applicable) 50 States & District of Columbia (Selecting this box is equal to checking all boxes below) Alabama Montana Alaska Nebraska Arizona Nevada Arkansas New Hampshire California New Jersey Colorado New Mexico Connecticut New York Delaware North Carolina District of Columbia North Dakota Florida Ohio Georgia Oklahoma Hawaii Oregon Idaho Pennsylvania Illinois Rhode Island Indiana South Carolina Iowa South Dakota Kansas Tennessee Kentucky Texas Louisiana Utah Maine Vermont Maryland Virginia Massachusetts Washington Michigan West Virginia Minnesota Wisconsin Mississippi Wyoming Missouri Territories & Outlying Areas (Selecting this box is equal to checking all boxes below) American Samoa Northern Marina Islands Federated States of Micronesia Puerto Rico Guam U.S. Virgin Islands Midway Islands Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 51 Convergint Technologies - Making a Daily Difference 2. Diversity Programs • Do you currently have a diversity program or any diversity partners that you do business with? Yes No • If the answer is yes, do you plan to offer your program or partnership through TCPN Yes No (If the answer is yes, attach a statement detailing the structure of your program, along with a list of your diversity alliances and a copy of their certifications.) Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 52 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 53 Convergint Technologies - Making a Daily Difference Letter of Commendation – TL Services, Inc. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 54 Convergint Technologies - Making a Daily Difference Letter of Commendation – SEI Group, Inc. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 55 Convergint Technologies - Making a Daily Difference • Will the products accessible through your diversity program or partnership be offered to TCPN members at the same pricing offered by your company? Yes No (If answer is no, attach a statement detailing how pricing for participants would be calculated.) 3. Minority and Women Business Enterprise (MWBE) and (HUB) Participation It is the policy of some entities participating in TCPN to involve minority and women business enterprises (M/WBE), small and/or disadvantaged business enterprises, disable veterans’ business enterprises, historically utilized businesses (HUB) and other diversity recognized businesses in the purchase of goods and services. Offerors shall indicate below whether or not they hold certification in any of the classified areas and include proof of such certification with their response. a. Minority Women Business Enterprise Offeror certifies that this firm is an MWBE Yes No List certifying agency: ____________________________ b. Small Business Enterprise (SBE) or Disadvantaged Business Enterprise (DBE) Offeror certifies that this firm is a SBE or DBE Yes No List certifying agency: _________________________ c. Disabled Veterans Business Enterprise (DVBE) Offeror certifies that this firm is a DVBE Yes No List certifying agency: ____________________________ d. Historically Underutilized Businesses (HUB) Offeror certifies that this firm is a HUB Yes No List certifying agency: ____________________________ e. Historically Underutilized Business Zone Enterprise (HUB Zone) Offeror certifies that this firm is a HUB Zone Yes No List certifying agency: ____________________________ f. Other Offeror certifies that this firm is a recognized diversity Yes No List certifying agency: ____________________________ 4. Residency Responding Company’s principal place of business is in the city of _Schaumburg___ State of _IL__. 5. Felony Conviction Notice Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 56 Convergint Technologies - Making a Daily Difference Please check applicable box: A publicly held corporation; therefore, this reporting requirement is not applicable. Is not owned or operated by anyone who has been convicted of a felony. Is owned or operated by the following individual(s) who has/have been convicted of a felony. *If the third box is checked a detailed explanation of the names and convictions must be attached. 6. Processing Information Company contact for: Contract Management Contract Person: Melissa Bulluck Title: Proposal and Contracts Manager Company: Convergint Technologies LLC Address: 4395 Nicole Drive City: Lanham State: Maryland Zip: 20706 Phone: 240-696-8948 Fax: 301-459-8731 Email: Melissa.bulluck@convergint.com or IPA@convergint.com Billing & Reporting/Accounts Payable Contract Person: Melissa Bulluck Title: Proposal and Contracts Manager Company: Convergint Technologies LLC Address: 4395 Nicole Drive City: Lanham City: Lanham City: Lanham Phone: 240-696-8948 Phone: 240-696-8948 Email: Melissa.bulluck@convergint.com or IPA@convergint.com Marketing Contract Person: Richard Shook Title: Director of Business Development Company: Convergint Technologies LLC Address: 4395 Nicole Drive City: Lanham State: Maryland Zip: 20706 Phone: 240-696-8948 Phone: 240-696-8948 Email: Richard.shook@convergint.com or IPA@convergint.com 7. Distribution Channel: Which best describes your company’s position in the distribution channel: Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 57 Convergint Technologies - Making a Daily Difference Manufacturer direct Certified education/government reseller Authorized distributor Manufacturer marketing through reseller Value-added reseller Other 8. Pricing Information • In addition to the current typical unit pricing furnished herein, the Vendor agrees to offer all future product introductions at prices that are proportionate to Contract Pricing. Yes No (If answer is no, attach a statement detailing how pricing for participants would be calculated.) • Pricing submitted includes the required administrative fee. Yes No (Fee calculated based on invoice price to customer) • Additional discounts for purchase of a guaranteed quantity? Yes No 9. Cooperatives List any other cooperative or state contracts currently held or in the process of securing Cooperative/State Agency Discount Offered Expires Annual Sales Volume Texas DIR (2216 and 3537) Various 2216: 10/04/2013 – 10/4/2017 3537: 08/02/2016 – 8/2/2020 $1,578,874 IPA/TCPN – R5167 and R5193 Various 6/30/17 $3,866,155 State of New York - PT67410 Various 06/21/2016 – 08/26/2017 (plus up to 3 years beyond mstr contract expiration) None State of Delaware - GSS15599BLDG_SECURE Various September 1, 2015 - August 31, 2017. Renewable three (3) one (1) year periods None National Cooperative Purchasing Alliance (NCPA) Various November 14, 2016 to November 30, 2017, *Option to renew for four (4) additional one (1) year periods None: Recent Award State of Oklahoma – Statewide Contract #: SW 403 Various 08/18/2016 - 02/18/2017 $100,000.00 [Remainder of Page Intentionally Left Blank] Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 58 Convergint Technologies - Making a Daily Difference 3.0 TAB 3 – COMPANY PROFILE (APPENDIX F) Appendix F: COMPANY PROFILE Please provide the following: 1. Company’s official registered name. Convergint Technologies LLC 2. Brief history of your company, including the year it was established. Founded in 2001 and headquartered in Schaumburg, Illinois, Convergint Technologies LLC’s (“Convergint”) is an industry leading global service-based systems integrator. Our expertise and strategic focus is predicated on providing comprehensive design, installation, and service (maintenance) for integrated building systems including electronic security, fire alarm, and life safety systems. We are the nation’s largest independent security systems integrator and have over 15 years of experience and “lessons learned” supporting Government and commercial customers. From day one, delivering value through unparalleled customer service and consistent operational excellence has been foundational at Convergint. Our promise, and our number one objective, is to be our customers’ best service provider – validated by Frost & Sullivan’s (an independent organization) research analyst, Jason Halverson, “Convergint Technologies has a service culture that is unmatched in their industry. We confirmed that their stated value and belief ‘to be our customer’s best service provider’ drives their organization and is supported through advanced technology, employee responsiveness and focus on the customer.” 3. Company’s Dun & Bradstreet (D&B) number. DUNS #: 029640740 4. Corporate office location. One Commerce Drive Schaumburg, IL 60173 5. List the total number of sales persons employed by your organization within the United States, broken down by market. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 59 Convergint Technologies - Making a Daily Difference Convergint has over 200 Salespeople in the USA that will be marketing this contract to customers. Our lead salesman is James Price. Last Name First Name Division Location Powell Matthew 1005 Quad 4 Law Rebecca 1006 Headquarters - Schaumburg Kuhn Michael 1006 Headquarters - Schaumburg Klieman Jonathan 1008 Headquarters - Schaumburg Bailey Krista 101 Chicago Eich Thomas 101 Chicago Galassi Rocco 101 Chicago Gallaher Michael 101 Chicago Iwinski Brian 101 Chicago LaRue Matthew 101 Chicago LeDonne Daniel 101 Chicago McLaughlin Blair 101 Chicago Pokorny David 101 Chicago Silva Michael 101 Chicago Wagner Mark 101 Chicago White Brady 101 Chicago Woods Patrick 101 Chicago Kubacki Gregory 101 Chicago Droz Bryan 1010 Headquarters - Schaumburg Wieda Cameron 102 Detroit Gieseke Cynthia 103 St. Louis Gross James 103 St. Louis Ammond Timothy 105 Ohio Green Douglas 105 Ohio Moghannam Mazen 105 Ohio Santini Jon 105 Ohio Baum Travis 110 Sioux Falls Desjarlais James 110 Sioux Falls DeVries Hannah 110 Sioux Falls Doherty William 110 Sioux Falls Kokenge Linda 110 Sioux Falls Matzke Daniel 110 Sioux Falls Elgin Wade 111 Des Moines Fletcher Todd 111 Des Moines Foster Mark 111 Des Moines Heatherington Megan 111 Des Moines Nagle Jeffrey 111 Des Moines Petersen Michael 111 Des Moines Shafer Tamara 111 Des Moines Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 60 Convergint Technologies - Making a Daily Difference Pass John 1200 Convergint Government Solutions Price James 1200 Convergint Government Solutions Shook Richard 1200 Convergint Government Solutions Wyatt - Swanson Rachel 1200 Convergint Government Solutions Botts Michael 201 Dallas Churchman Darrell 201 Dallas Fluker Tiffany 201 Dallas Hamilton Sean 201 Dallas Hollenbach Paul 201 Dallas Lynn Deborah 201 Dallas Merritt Mark 201 Dallas Mooney Daniel 201 Dallas Nerpel Robert 201 Dallas Payne Stephen 201 Dallas Shanks Kelle 201 Dallas Walker Donald 201 Dallas Wismer Craig 201 Dallas Wobbles James 201 Dallas Abel William 202 Houston Campbell Eric 202 Houston Caruselle Alexis 202 Houston Dillon Darin 202 Houston Gutierrez Greg 202 Houston Huffman Michael 202 Houston Smithwick Jonathan 202 Houston Sullivan Savannah-Leigh 202 Houston Vogelpohl Dennis 202 Houston Allen Brandon 203 Louisiana Bernard Dean 203 Louisiana Blacklidge Joseph 203 Louisiana Evans Kirk 203 Louisiana Jacobs Jason 204 Austin Lowenstein Rebecca 204 Austin Ritchie Shannon 204 Austin Robb Eric 204 Austin St. John Cody 204 Austin Wright Richard 204 Austin Bastin Brooke 206 San Antonio Hofmann Robert 206 San Antonio Morgan John 206 San Antonio Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 61 Convergint Technologies - Making a Daily Difference Schiel John 206 San Antonio Alexander Anthony 210 Minnesota Denn Aaron 210 Minnesota Mercer Kevin 210 Minnesota Strand Jerod 210 Minnesota Washburn Stephen 210 Minnesota Jewell Charles 215 Tulsa Lipscomb Matthew 215 Tulsa Miller John 215 Tulsa Eslick Shannon 216 Oklahoma City Eslick Courtney 216 Oklahoma City Huskins Matthew 216 Oklahoma City Johnson Tad 216 Oklahoma City Tarpley Curtis 217 Wichita Browne Jenny 301 Seattle Crawford Robert 301 Seattle Currey Kevin 301 Seattle Curulla Vincent 301 Seattle Darsow Dara 301 Seattle Deutschmann John 301 Seattle Hansen Devon 301 Seattle Jacobson Chris 301 Seattle LeBlanc Jeremy 301 Seattle Meldrum Ward 301 Seattle O'Connell Steven 301 Seattle Scheppke Michael 301 Seattle Scovel Robert 301 Seattle Swann Chris 301 Seattle Teafatiller Warren 301 Seattle Bates Thomas 302 Portland Contreras Chris 302 Portland Hayworth Roger 302 Portland Lowndes Tim 302 Portland Mandoli Jonathan 302 Portland McConnell Jeremy 302 Portland Pritchard Robert 302 Portland Skubic Shelby 302 Portland Wilson Anthony 302 Portland Woods Sofia 302 Portland Cahill Benjamin 350 Denver Cull Robert 350 Denver Hendrickson Charles 350 Denver Nolan Paula 350 Denver Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 62 Convergint Technologies - Making a Daily Difference Phillips Robert 350 Denver Powell Earl 350 Denver Quast Steven 350 Denver Trenaman Jeffrey 350 Denver Varco Anthony 350 Denver Amos Benjamin 401 Atlanta Barton Jason 401 Atlanta Bell Kevin 401 Atlanta Brown Joe 401 Atlanta Cook William 401 Atlanta Field Brent 401 Atlanta Jackson Khaliah 401 Atlanta Johnston Eric 401 Atlanta Kittler William 401 Atlanta Marks Steven 401 Atlanta Musco Eugene 401 Atlanta Smith Stephen 401 Atlanta Speed Jeffrey 401 Atlanta Walker David 401 Atlanta Warner Thomas 402 Greenville, SC Andrietta Steven 407 Miami Cerber Alberto 407 Miami Pesek James 408 Jacksonville, FL Westberg Joseph 408 Jacksonville, FL Besser Mark 409 Tampa Garcia George 409 Tampa Tasler Alissa 409 Tampa Young Christopher 409 Tampa Kuhn Richard 410 Orlando Urbina Manuel 410 Orlando Crabbs Benjamin 411 Washington, DC Gerber William 411 Washington, DC Gutierrez Eric 411 Washington, DC Hall Ronald 411 Washington, DC Horgan Thomas 411 Washington, DC Judd Brian 411 Washington, DC Kirkham Joel 411 Washington, DC Mocci Nicolas 411 Washington, DC Tesnow Aaron 411 Washington, DC Brock Michael 430 Nashville Gleason Stuart 430 Nashville Ramey Austin 430 Nashville Brown John 435 Asia-Pacific Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 63 Convergint Technologies - Making a Daily Difference Hatcher Charles 435 Asia-Pacific Hissong Quay 435 Asia-Pacific Hughes Scott 435 Asia-Pacific Piekarz David 435 Asia-Pacific Sawyer Cameron 435 Asia-Pacific Strout Jeff 435 Asia-Pacific Wenzlick Melissa 435 Asia-Pacific Bocchino Adam 440 Boston Casali William 440 Boston Foley Jim 440 Boston Gillis Joseph 440 Boston Janikas Michael 440 Boston Krause Jurgen 440 Boston Lennon Karl 440 Boston Miller Travis 440 Boston Omar Jeremy 440 Boston Mayfield A. 444 Richmond, VA Reasoner Brian 444 Richmond, VA Taylor Brandon 444 Richmond, VA VanZile Jeff 444 Richmond, VA Wieder Darren 444 Richmond, VA Purvis Randall 446 Raleigh, NC Bruncati Jill 450 New York Gillespie Brendan 450 New York Kelly Daniel 450 New York Leighton Theodore 450 New York McLellan James 450 New York Verost Douglas 450 New York Chen Chia-Li 455 Region 4 ESC, NJ Ralicky Joseph 455 Region 4 ESC, NJ Bradley Michael 460 Philadelphia Bernot Andrew 601 Southern California Brunsmann Jarrod 601 Southern California Del Vecchio Michael 601 Southern California Escalante Fabian 601 Southern California James Richard 601 Southern California Lipscomb Brian 601 Southern California Mathes Alyssa 601 Southern California McLeod John 601 Southern California Neuberger Justin 601 Southern California Shapiro Neal 601 Southern California Uyeno Brandon 601 Southern California Burciaga Regina 602 San Francisco Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 64 Convergint Technologies - Making a Daily Difference Carrillo Michael 602 San Francisco Crawford Cody 602 San Francisco Gano Seth 602 San Francisco Lyle Douglas 602 San Francisco Morrison Jay 602 San Francisco Phillips Robert 602 San Francisco Sammons Tom 602 San Francisco Schaefer Matthew 602 San Francisco Stratman Mike 602 San Francisco Tom Robert 602 San Francisco Wong Steven 602 San Francisco Bryant Sean 605 Bakers Field, CA Capaldi Thomas 606 Phoenix, AZ McLeod Allen 606 Phoenix, AZ 6. List the number and location of offices, or service centers for all states being offered in solicitation. Additionally, list the names of key contacts at each location with title, address, phone and e-mail address. CONVERGINT BRICK-AND-MORTAR NORTH AMERICAN OFFICE LOCATIONS Convergint has over 70 locations worldwide to support our customers around the world. We are able to assist a multitude of clients who count on us in providing sales and service for their facilities. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 65 Convergint Technologies - Making a Daily Difference Pacific South West Central North East South East SEATTLE - 301 DALLAS - 201 WASHINGTON DC - 411 NEW YORK - 450 ATLANTA - 401 450 Shattuck Ave. S., Suite 100 2304 Tarpley Rd., Suite 124 4395 Nicole Drive 999 S. Oyster Bay Rd., Suite 113 1555 Oakbrook Drive, Suite 165 Renton, WA 98057 Carrollton, TX 75006 Lanham, MD 20706 Bethpage, NY 11714 Norcross, GA 30093 Phone: (425) 272-2250 Phone: (469) 568-7900 Phone: (301) 459-8730 Phone: (516) 586-8900 Phone: (770) 840-7007 Vice President - Jeff Rogers Vice President - Mike Brunsen Ext. 4110 Vice President - Dan Clark Vice President - Sean Flint Vice President - Tim Beasley VP Ops - Doug Whidby Ops Mgr - Marcus Means Ext. 4125 Ops Mgr - David Perrotto Ops Mgr - Tim McEnaney Ops Mgr - Yaruba Tate Service - David Valadez Service - Elijah Stewart Service Manager - Darlene Banks Service - Terrance Baker Service - Chris Parris SAN DIEGO - 604 HOUSTON - 202 CHICAGO - 101 BOSTON SOUTH - 440 NEW ORLEANS - 203 1667 N. Batavia St.1420 N. Sam Houston Pkwy. E., Suite 190 One Commerce Drive 6 Merchant St., Suite 300 101 Delta Dr., Suite S Orange, CA 92867 Houston, TX 77032 Schaumburg, IL 60173 Sharon, MA 02067 St. Rose, LA 70087 Phone: (714) 546-2780 Phone: (832) 327-3700 Phone: (847) 620-5000 Phone: (781) 806-5090 Phone: (504) 273-4300 Vice President - Rob Saunders Vice President - Kevin Popejoy Ext. 4304 Vice President - Bill Gannet Ext. 8870 Vice President - Sean Flint Vice President - Kevin Popejoy Ext. 4304 Ops Mgr - Mike Cartier Ops Mgr - Jason Loff Ops Mgr - Kevin Prior/Mark Barbera Ops Mgr - Erik Sink Ops Mgr - Bobby Baize Ext. 4410 Service - Steve Sanchez Service -Jim Norman Service - Tony Filipponi Service - Steve Kerwin Service - Jamie Carrington PHOENIX - 606 SAN ANTONIO - 206 ST. LOUIS - 103 MIAMI - 407 5861 S. Kyrene Rd., Suite 17 1218 Arior Parkway, Suite 108 1185 N. Price Rd.11824 Miramar Parkway Tempe, AZ 85283 San Antonio, TX 78216 Olivette, MO 63132 Miramar, FL 33025 Phone: (480) 838-1943 Phone: (210) 822-5668 Phone: (314) 872-6920 Phone: (954) 367-6296 Vice President - Rob Saunders Vice President - Kevin Popejoy Ext. 4304 Vice President - Bill Gannet Ext. 8870 Vice President - Tim Beasley Ops Mgr - Mike Cartier Ops Mgr - Bryan Payne Ext. 4302 Ops Mgr - Kevin Prior Ext. 8841 Ops Mgr - Herb Donat Service - Steve Sanchez Service - Adam Dowden Service - Rob Dickson Service - Kurt Vassell LOS ANGELES - 601 TULSA - 215 OHIO - 105 TAMPA - 409 1667 N. Batavia St.8315 E. 111th St. South, Suite F 690 Lakeview Plaza Boulevard 6996 Anderson Rd. Orange, CA 92867 Bixby, OK 74008 Worthington, OH 43085 Tampa, FL 33634 Phone: (714) 546-2780 Phone: (918) 622-1829 Phone: (614) 972-1979 Phone: (813) 885-3705 Vice President - Rob Saunders Vice President - Mike Brunsen Ext. 4110 Vice President - Mike Brunsen Ext. 4110 Vice President - Tim Beasley Ops Mgr - Mike Cartier Ops Supv - Jason Drill Ops Mgr - Chris Gilstrap Ops Mgr - Herb Donat Service - Gil Illescas Service - Holly Scoggins Ext. 6611 Service - Chris Gilstrap Service - Kurt Vassell SAN FRANCISCO - 602 WICHITA - 217 MINNESOTA - 210 ORLANDO - 410 5860 W. Las Positas Blvd., Suite 7 6235 W. Kellogg Dr.7101 Ohms Lane 8351 Parkline Blvd., Suite 400 Pleasanton, CA 94588 Wichita, KS 67209 Edina, MN 55439 Orlando, FL 32809 Phone: (510) 300-2800 Phone: (316) 204-8511 Phone: (612) 235-4040 Phone: (407) 672-0395 Vice President - Rob Saunders Vice President - Mike Brunsen Ext. 4110 Exec. Vice Pres - Mike Mathes Ext. 6441 Vice President - Tim Beasley Ops Mgr - Brian Estadt Ops Supv - Sean Holman Ops Mgr - Joel Ortman Ext. 4506 Ops Mgr - Herb Donat Service - Dave Lindquist Service - Holly Scoggins Ext. 6611 Service - Mat Oelrich Service - Kurt Vassell DENVER - 350 DETROIT - 102 NASHVILLE - 430 7330 S. Alton Way, Suite 12K 9405 Hamburg Road 460 Metroplex Drive, Suite 102 Centennial, CO 80112 Brighton, MI 48116 Nashville, TN 37211 Phone: (303) 932-0757 Phone: (734) 247-4087 Phone: (615) 915-2780 Vice President - Jeff Rogers Vice President - Bill Gannet Ext. 8870 Vice President - Tim Beasley Ops Mgr - Mike Ziegler Ext. 4607 Ops Mgr - Kevin Prior Ext. 8841 Ops Supv - Scott Kolecki Service - Beau Briggs Service - Tony Filipponi Service - Chris Parris Dallas - Satellite Office RICHMOND - 444 4600 N.E. Loop 338 Highway, Space L 2812 East Parham Rd. Odessa, TX 79762 Richmond, VA 23228 Phone: (469) 568-7900 Phone: (804) 358-4100 Vice President - Mike Brunsen Ext. 4110 Vice President - Dan Clark Ops Mgr - Marcus Means Ext. 4125 Ops Mgr - Peter Conlon Service - Elijah Stewart Service - Heather Talmage Regions Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 66 Convergint Technologies - Making a Daily Difference 7. Please provide contact information for the person(s) who will be responsible for the following areas, including resumes: a. Sales – James Price b. Sales Support – Rachel Wyatt-Swanson c. Marketing – Tommasina Domel d. Financial Reporting – Melissa Bulluck e. Executive Support – Vincent Piau Lead Salesman – James V. Price Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 67 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 68 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 69 Convergint Technologies - Making a Daily Difference Sales Support – Rachel Wyatt – Swanson Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 70 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 71 Convergint Technologies - Making a Daily Difference Marketing – Tommasina Domel Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 72 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 73 Convergint Technologies - Making a Daily Difference Financial Reporting – Melissa Bulluck Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 74 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 75 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 76 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 77 Convergint Technologies - Making a Daily Difference Executive Support – Vincent Piau Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 78 Convergint Technologies - Making a Daily Difference 8. Define your standard terms of payment. Net 30 9. Who is your competition in the marketplace? Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 79 Convergint Technologies - Making a Daily Difference Convergint is the largest privately held security integrator in the USA. On a national basis, we routinely compete with companies like Tyco, Johnson Controls, Stanley, MC Dean, Leidos, and others. 10. Overall annual sales for last three (3) years; 2013, 2014, 2015. Annual Sales 2013 2014 2015 2016 $328M $408M $469M $595M 11. Overall public sector sales, excluding Federal Government, for last three (3) years; 2013, 2014, 2015. Public Sector Sales (excluding Federal Government) 2013 2014 2015 2016 $5,487,961.06 $6,336,218.97 $14,649,785.76 $15,700,247.26 12. What is your strategy to increase market share? Convergint plans to specifically increase our State and Local market share by differentiating itself from the competition, by knowing our target customers, and finally by promoting the TCPN Contract within Convergint and to all of our current customers. Convergint will publish press releases, conduct direct marketing campaigns, and use tradeshow representation to increase our overall sales and TCPN sales. Finally, per our organizational structure, within Convergint the Regional Business Development managers will educate and support our many sales personnel on the nuances of the TCPN contract vehicle to further promote and drive sales. 13. What differentiates your company from competitors? We are the only fully capable team to provide the unique services that address the TCPN’s specific needs and program requirements for this contract because we provide key differentiators like: Nationwide Foot Print Convergint personnel live and work in the local communities where the TCPN Customers maintain facilities and operations. Our presence provides the TCPN and its Customers with readily available certified, trained, and experienced technicians to support the Security Systems Services contract. Certified Personnel at EVERY CTC TCPN’s customers gain access to over 1,200 active Convergint field personnel with recent & relevant experience supporting the Government. Safety First Convergint culture is one founded on safety, with mandatory safety training performed every week for colleagues across the Company. Convergint recognizes TCPN as a business partner operating within a highly regulated industrial environment, with exceptional regulatory compliance requirements Product expertise as the premier security Convergint is the world’s largest Lenel VAR, Software House, Brivo, Avigilon, and the Axis Integrator of the Year for 5 of the last 6 years. We leverage our status as the largest independent security systems integrator to negotiate aggressive pricing from our manufacturers, which allows Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 80 Convergint Technologies - Making a Daily Difference systems integrator us to provide TCPN with exceptional value. Innovative service delivery with unique tools such as our iCare Web-based portal that promote transparency, improve customer service, and reduce cost through operational efficiency improvement. iCare is a fully-integrated tool, connected to all aspects of the Convergint enterprise, from schedulers to technicians in the field. iCare successfully manages the efforts of 2,600+ Convergint employees on over 1,000 physical security systems engagements. Intimate knowledge and experience with security systems in the Federal, State, and Local environment Convergint has reached the highest level of security, IT, and building integration occurring today.” SDM Integrator of the Year, 2007 and 2012, SDM Magazine (Eligibility once every 5 years) Our people! We are the fastest growing and leading security integrator because of our people. In a recent colleague survey, 97.5% of our colleagues believe that Convergint is a great company to work for and 99.5% believe the future at Convergint is excellent. We have people that are experienced and enjoy working at our company. 14. Describe the capabilities and functionality of your firm’s on-line catalog/ordering website. Convergint does not have an e-procurement system ordering process. Our account executive process the orders through our internal systems then turn over the won contract to operations to execute. 15. Describe your company’s Customer Service Department (hours of operation, number of service centers, etc.). From day one, delivering value through unparalleled customer service and consistent operational excellence has been foundational at Convergint. Our promise, and our number one objective, is to be our customers’ best service provider – validated by Frost & Sullivan’s (an independent organization) research analyst, Jason Halverson, “Convergint Technologies has a service culture that is unmatched in their industry. We confirmed that their stated value and belief ‘to be our customer’s best service provider’ drives their organization and is supported through advanced technology, employee responsiveness and focus on the customer.” Convergint has over 70 locations worldwide to support our customers around the world. We are able to assist a multitude of clients who count on us in providing sales and service for their facilities. Our standard hours of operation are M-F 8:00AM – 5:00PM. However, our service technicians can be provided as an on-call 24/7 basis. Upon notice of an issue, we make initial contact with customer to acknowledge and evaluate issue and then provide an estimated time for arrival. Our iCare portal promotes transparency, improves customer service, and reduces cost through operational efficiency improvement. iCare is a fully-integrated tool that connects all aspects of the Convergint enterprise, from Customers, to schedulers, to technicians in the field Our ability to serve system needs of our clients allows us to improve the operation, quality, and life-cycle of their investments. Convergint will leverage our 24x7x365 customer support experience, including fully staffed, prepared technical experts, to support on-site maintenance needs. Through our experience Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 81 Convergint Technologies - Making a Daily Difference maintaining and documenting configuration changes utilizing iCare and managing the maintenance of all materials and their changes, reporting and approving changes to the government. We use the Key Performance Indicators (KPI) metrics that are available in iCare, such as “First time Fix” and “Average Cost per Call”, to drive our cycle of continuous improvement and cost-efficiency- and this data is directly available to Customers 24/7/365. Historically, our customers have gained at least a 25% improvement of KPIs over the first two years of our engagements. Service Coordinators (at least one per CTC) handle incoming calls including service dispatching, tracking and scheduling of calls, call status tracking and call changes, entering new sites, modifying existing sites and handling general enquiries. Looks beyond the immediate problem to the wider implications. May handle calls after hours. Creates and dispatches work orders in iCare daily for scheduling of planned maintenance and service. Attends planning sessions; conducts weekly service paperwork reconciliation; performs weekly timesheet data entry. Procures Parts/Materials for service work orders. Provides Field Technical Specialists with badging and access to customer’s sites. Ensures that the specialists have completed all customer specific training. Maintains a log for both. Service Specialists respond to all types of customer service calls, scheduled maintenance calls, and emergency and after-hours calls on a timely basis; will diagnose, troubleshoot, repair, replace defective parts and debug a substantial variety of systems for complex problems. Installs projects as necessary. Completes accurate and detailed service reports and inventory for customer and Convergint in a timely manner to allow for accurate reporting and invoicing. May provide custom systems integrations, detailed systems upgrade planning and execution, systems audit and consultation, and/or database management and manipulation. May install, configure, and support a variety of network systems and equipment for assigned projects. Executes all service calls in accordance with Federal, State and local regulations as well as company health and safety policies and procedures. Keeps up to date and informed on all company products, services and policies, and maintains product certifications. Participates in ongoing training for products and procedures. 16. Provide information regarding whether your firm, either presently or in the past, has been involved in any litigation, bankruptcy, or reorganization. Reorganization: None Bankruptcy: None Litigation: Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 82 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 83 Convergint Technologies - Making a Daily Difference Marketing / Sales 17. Detail how your organization plans to market this contract within the first ninety (90) days of the award date. This should include, but not be limited to: a. A co-branded press release within first 30 days b. Announcement of award through any applicable social media sites c. Direct mail campaigns d. Co-branded collateral pieces e. Advertisement of contract in regional or national publications f. Participation in trade shows g. Dedicated TCPN and Region 4 ESC internet web-based homepage with: i. TCPN and Region 4 ESC Logo ii. Link to TCPN and Region 4 ESC website iii. Summary of contract and services offered iv. Due Diligence Documents including; copy of solicitation, copy of contract and any amendments, marketing materials Marketing is the process of communicating the value of a product or service to customers. It is a critical business function for attracting customers. Convergint Technologies understands the importance of marketing our contract. Critical to any marketing campaign is a focused and concerted strategy in objective, approach, and implementation of the tactics to meet one’s overall goals. We will execute a direct marketing plan that is targeted to both existing customers and potential customers utilizing multiple channels simultaneously, both digital and media. Convergint is prepared to offer direct marketing for TCPN and complete the leg work necessary to gain additional work and bring it to the contract. Ultimately, the goal is to position TCPN to successfully gain targeted accounts and new business. Convergint Technologies will work with TCPN to determine how we can market the contract effectively and efficiently including components of web and email marketing on Convergint’s website. The Convergint marketing team will execute a marketing strategy designed to reach existing customers and potential customers through the following elements of the campaign: A co-branded press release within first 30 days • Sent on the wire and to trade publications (Advertisement of contract in regional or national publications) • Added to the Convergint.com news section • Will appear on the Convergint.com homepage Announcement of award through social media sites • Facebook • LinkedIn • Twitter Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 84 Convergint Technologies - Making a Daily Difference Direct Mail Campaigns Participation in Trade Shows: • Industry Events: connect and discuss with TCPN participating entities in specific tradeshows and industry events. Below is a sample tradeshow listing where CGS sales colleagues can participate: Tradeshow Name Location Dates CAPPO Napa, CA January 25, 2017 TASA Midwinter Austin, TX January 29-February 1, 2017 NIPA Regional Summit Tampa, FL February 15, 2017 NACUFS Continental Region Conference Fargo, ND February 26 - March 1, 2017 Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 85 Convergint Technologies - Making a Daily Difference ASBO - TX Austin, TX February 28-March 2, 2017 NACUFS Pacific Region Conference Pomona, CA March 2-4, 2017 NACUFS Mid-Atlantic Valley Forge, PA March 5-8, 2017 CAGP Hickory, NC March 5-8, 2017 NASPO Annual Meeting St. Louis, MO March 12-14, 2017 NACUFS - NE Mystic, CT March 12-15, 2017 NACUFS Southern Region Santa Fe, NM March 15-17, 2017 IN NIGP Plainfield, IN March 16, 2017 PPANCT, TX North TBD, TX March 16, 2017 NACUFS Midwest Region Iowa City, IA March 19-22, 2017 MASBO Education Summit & Expo Devens, MA March 21, 2017 PASBO 62nd Annual Conference Pittsburgh, PA Mar 21-24, 2017 IASBO Ames, Iowa March 21-22, 2017 NAEP Annual Meeting Reno, NV March 26-29, 2017 NIPA Regional Summit Palo Alto, CA March 30, 2017 GA-NIGP Atlanta, GA March, 2017 IAPPO East Peoria, IL April 6-7, 2017 NIGP Tampa, FL April 7, 2017 Primrose St. Augustine, FL April 10-12, 2017 CASBO Long Beach, CA April 13-14, 2017 KASBO Wichita, KS April 19-21, 2017 CO ASBO Westminster, CO April 19-21, 2017 MAPP-NIGP Lake of the Ozarks, MO April 19-21, 2017 NASBO Lincoln, NE April 20-21, 2017 ASBO - OK Midwest City, OK April 26-27, 2017 CT Association of School Board Officials Southington, Ct April 28, 2017 TACS East Conference Tyler, TX April, 2017 NIGP San Antontio, TX April, 2017 MOASBO Lake of the Ozarks, MO May 2-5, 2017 NY NIGP(SAMPO) Annual Conference Albany, NY May 3-5, 2017 MASBO Duluth, MN May 10-12, 2017 WA ASBO Spokane, WA May 10-12, 2017 OR Public Purchasing Association Pendleton, OR May 17-19, 2017 FAPPO Orlando, FL May 24-27, 2017 VASBO Spring Conference Williamsburg, VA May 31-June 2, 2017 East TN NIGP Knoxville, TN May, 2017 NYSASBO Education Summit & Expo Lake Placid, NY June 4-7, 2017 Colorado SNA summer Conference Denver, CO June 12-13, 2017 MT ASBO Hot Springs, MT June 14-16, 2017 ID ASBO TBD/ID June 28-30, 2017 Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 86 Convergint Technologies - Making a Daily Difference SNA - OK TBD/OK June, 2017 Southeast TX Association Procurement Expo Houston, TX June, 2017 AICUP TBD/PA June, 2017 TxPPA Kerrville, TX June, 2017 NACUFS National Nashville, TN July 12-15, 2017 AZ ASBO Tucson, AZ July 19-22, 2017 OR ASBO Bend, OR July 26-28, 2017 MACCO Ocean City, MD August 16-19, 2017 NIGP Forum Salt Lake City, UT August 27-30, 2017 WI ASBO TBD/WI August, 2017 OR Public Purchasing Association TBD/OR August, 2017 NM Public Procurement Association TBD/NM August, 2017 WAPP Wisconsin Dells, WI September 7-8, 2017 ASBO International Denver, CO September 22-25, 2017 KNAEP Berea, KY September 24-27, 2017 NAEP TOAL Tulsa, OK September 24-27, 2017 NAEP Region VI Santa Fe, NM September 24-27, 2017 NAEP - Great Lakes Champaign, IL September 27-29, 2017 ISBA/ISPSS Indianapolis, IN September, 2017 SAMPO Western NY Niagara Falls, NY September 27-29, 2017 TACS San Antonio, TX September, 2017 Timeline - NAPMRGV - South Padre Island TBD/TX September, 2017 KCRPE Kansas City, MO October 5-7, 2017 TASA/TASB Dallas, TX October 6-8, 2017 MN NIGP St. Paul, MN October 12, 2017 NY NIGP (SAMPO) Long Island, NY October 16-17, 2017 NPI New Orleans, LA October 17-20, 2017 NAEP - District II Atlantic City, NJ October 15-18, 2017 NAEP - New England Newport, RI October 22-25, 2017 Ohio Public Facilities Maintenance (OPFMA) Columbus, OH October 24-25, 2017 AZ State Capital Chapter Mesa, AZ October, 2017 Primrose Preschool Conference TBD October, 2017 NAEP TAGM TBD October, 2017 MAGPPA Natchez, MS October, 2017 TASBO Operations & Facilities Masters Conference Sugarland, TX October, 2017 FASBO St. Augustine, FL October, 2017 NAEP-Great Plains TBD October, 2017 Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 87 Convergint Technologies - Making a Daily Difference Pacific Northwest Purchasing Conference TBD October, 2017 IAPPO Chicago, IL October, 2017 NAEP - Upstate NY Lake Placid, NY October, 2017 PASBO Facilities Management Conference Harrisburg, PA October, 2017 TxPPA Winter TBD/TX November, 2017 Florida Educational Facilities Planners Association Palm Coast, FL November, 2017 MD & DC ASBO Fall Conference Linthicum, MD November, 2017 Indiana SNA TBD November, 2017 SCAGPO Myrtle Beach, SC November, 2017 NAEP Carolinas Asheville, NC November, 2017 AK ASBO Anchorage, AK December 3-6, 2017 Dedicated TCPN landing pages, including: • Link to TCPN/National IPA website • TCPN/National IPA logo • Summary of contract and services offered • Link to this page will be added to Convergint’s contract page Demand Generation Campaign Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 88 Convergint Technologies - Making a Daily Difference • Identify and define targets that qualify for TCPN contract purchasing terms • Periodic content updates on Convergint’s website discussing the value of purchasing Convergint’s products and services from the TCPN contract • Engage and convert targets by delivering call-to-action content over a sustained period of time • Use analytics and business intelligence to optimize our messaging and adjust campaign performance The goal of our demand generation campaign is to hand qualified leads off to our regional sales teams so they can develop them into purchasing customers for both TCPN and Convergint. We have included here some examples of the elements listed above to illustrate our experience with marketing government contracts such as these and to demonstrate the quality of the materials we will be creating on behalf of the TCPN contract. 18. Describe how your company will demonstrate the benefits of this contract to eligible entities if awarded. Convergint will demonstrate the benefits of this contract not only by marketing but in sales execution. We will impress upon our Customers that National IPA saves time and money. Participating in the cooperative buying power of more than 48,000 entities allows them to pay less for products and reduce administrative costs, which helps our customers do more with less. National IPA offers strength in numbers and years of government purchasing experience, where Customers can have confidence in every contract. • Contracts are competitively solicited, evaluated and awarded by a government entity acting as the lead agency. • Contracts are awarded utilizing industry best practices, processes and procedures, ensuring maximum value and absolute security with complete transparency of the process. • Most experienced cooperative team in public procurement, cooperative purchasing and supply chain management. Please see marketing plan as well as our government contracts landing page which will help direct web traffic to TCPN. 19. Explain how your company plans to market this agreement to existing government customers. Our Marketing Plan and Strategy is developed for both new and existing customers. Existing customers will be included in our: • Direct mail campaigns • Co-branded collateral pieces • Advertisement of contract in regional or national publications • Participation in trade shows By appealing to the need to save money Convergint will gain additional government customers and leverage TCPN for potential, state and local and all of our existing government customers. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 89 Convergint Technologies - Making a Daily Difference 20. Provide a detailed ninety (90) day plan describing how the contract will be implemented within your firm. Effective program management is the cornerstone to delivering a successful program implementation to the TCPN. It becomes even more critical as this project spans the continent, requires simultaneous installations, and involves complex integration and upgrades. Our TCPN team is the single source to coordinate all activities and communication between TCPN, Convergint Technologies, and our implementation partners. We have identified regional field support teams to align regionally. These teams coordinate directly with our PM. At the day’s end, Convergint is responsible for: • Overall TCPN satisfaction with the Convergint implementation • Managing the schedule, budget, logistics, and program quality • Leading coordination sessions with TCPN for program plan and schedule development • Reviewing and approving project plans for overall conformance to master plan and schedule • Acting as communications conduit to all TCPN stakeholders Once the contract is awarded the Convergint Government Solutions (CGS) team will have an internal kickoff and transfer the contract to our operations team. The CGS team will act as a liaison for the operations team to learn about the contract and discuss its merits with our current customer base. Convergint will then implement its marketing plan, as discussed above to leverage new work that we can bring to as well as educate current and former customers on the new contracting option. Our formal contract implementation plan will be available after award. 21. Describe how you intend on train your national sales force on the Region 4 ESC agreement. CGS will educate Convergint Sales Colleagues around the proposal process and contract vehicles requirements. CGS is currently developing “GoverNation Academy” that directly supports one of our foundational Values & Beliefs (Vs&Bs) “I Am Accountable for my Continuous Development – a Better Me is a Better Convergint”. CGS’ GoverNation Academy will provide training modules detailing both the bid/proposal requirement and reporting requirements required by the TCPN contract. In addition, Convergint holds an annual sales conference (March 17-22nd, 2017 at the Hotel Coronado in San Diego) where all sales and operations colleagues will be present to learn about the new contract and how to implement it using our best practices. After the conference presentation the CGS team will work with colleagues across the nation to qualify and examine opportunities we can bring to TCPN while leveraging the existing customer base TCPN currently holds. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 90 Convergint Technologies - Making a Daily Difference 22. Acknowledge that your organization agrees to provide its company logo(s) to Region 4 ESC and agrees to provide permission for reproduction of such logo in marketing communications and promotions. As an incumbent TCPN contract holder, Region 4 ESC has been provided approval and imagines of the Convergint logo for use in marketing collateral. Upon award of the 17-05 contract, Convergint will continue to provide its approval for the use of our logo in use of marketing communications and promotions. 23. Provide the revenue that your organization anticipates each year for the first three (3) years of this agreement. $ 4,500,000.00 in year one $ 5,400,000.00 in year two $ 6,480,000.00 in year three Administration 24. Describe your company’s implementation and success with existing cooperative purchasing programs, if any, and provide the cooperative’s name(s), contact person(s) and contact information as reference(s). Convergint understands the privilege that is bestowed upon us as an awardee of a cooperative purchasing program. Our primary priority is to gain an in depth understanding of the cooperative’s compliance requirements. Within Convergint’s Government Solution team, there is a team that focuses solely on compliance, and making sure everyone throughout the company understands the compliance requirements, and adheres to the compliance regulation. This group mitigates and issues of non-compliance before it leaves the confines of Convergint. Our next priority is developing and implementing a sales execution plan specifically for that cooperative. One of the key components needed to form this sales execution plan is understanding who the cooperative’s customer base is. For example, Texas DIR is specifically geared toward State of Texas agencies. Having this knowledge allows us to create a sales execution plan specifically geared towards State of Texas agencies, and affords Convergint the opportunity to meet the needs of State of Texas agencies by simplifying and shortening the procurement process. In 2015 we successful won a multi-million-dollar CCTV upgrade project for a state of Texas hospital. This success was a direct correlation of executing a sales plan, understanding our customer’s procurement processes, and understanding how Texas DIR would make the procurement process simple and shorter for our customer. There are several similar success stories across all of our awarded cooperative purchase programs, and that is simply due to strategizing. Once we win a new cooperative purchasing program, we spend 30 seconds celebrating the accomplishment, and then we roll up ourselves and figure out how we can use this cooperative to make the lives of our customers’ easier. Texas Department of Information Resources Airy Luangaphay, CTCM, CTPM Phone: (512)-463-3018 Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 91 Convergint Technologies - Making a Daily Difference Email: airy.luangaphay@dir.texas.gov National IPA Victoria Stringham Phone: 480-415-6300 Email: victoria.stringham@nationalipa.org 25. Describe the capacity of your company to report monthly sales through this agreement. Convergint currently reports on numerous contracts monthly including TX DIR, TCPN, State of Delaware, and other Multiple Ordering Schedules. The reporting for this contract will reside with the other contract reporting deliverables held by our Contracts and Proposal Manager, Mrs. Melissa Bulluck. 26. Describe the capacity of your company to provide management reports, i.e. consolidated billing by location, time and attendance reports, etc. for each eligible agency. Convergint currently reports on numerous contracts monthly including TX DIR, TCPN, State of Delaware, and other Multiple Ordering Schedules. The reporting for this contract will reside with the other contract reporting deliverables held by our Contracts and Proposal Manager, Mrs. Melissa Bulluck. Convergint has the ability to structure reports the way TCPN and their customers prefer. 27. Please provide any suggested improvements and alternatives for doing business with your company that will make this arrangement more cost effective for your company and Participating Public Agencies. Convergint works best by designing, installing, and maintaining security systems equipment cradle to grave. We recommend you push clients to a “design / Build” philosophy of program management with a follow-on maintenance contract. Green Initiatives We are committed to helping to build a cleaner future! As our business grows, we want to make sure we minimize our impact on the Earth's climate. So we are taking every step we can to implement innovative and responsible environmental practices throughout Region 4 ESC to reduce our carbon footprint, reduce waste, promote energy conservation, ensure efficient computing, and much more. We would like vendors to partner with us in this enterprise. To that effort, we ask Offerors to provide their companies environmental policy and/or green initiative. 28. Please provide your company’s environmental policy and/or green initiative. Convergint is committed to achieving excellence in providing a healthy and safe working environment, and to supporting environmentally sound practices in the conduct of security equipment maintenance activities. Whenever possible while performing this contract, Convergint Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 92 Convergint Technologies - Making a Daily Difference will use Energy Star or green products and processes, as long as those products meet the contract primary security requirements. Using the Environmental Protection Agency Energy Star standards as our guide, we will seek efficient items for all equipment maintenance replacements or system upgrades. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 93 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 94 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 95 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 96 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 97 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 98 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 99 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 100 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 101 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 102 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 103 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 104 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 105 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 106 Convergint Technologies - Making a Daily Difference Vendor Certifications (if applicable) 29. Provide a copy of all current licenses, registrations and certifications issued by federal, state and local agencies, and any other licenses, registrations or certifications from any other governmental entity with jurisdiction, allowing Offeror to perform the covered services including, but not limited to licenses, registrations or certifications. M/WBE, HUB, DVBE, small and disadvantaged business certifications and other diverse business certifications, as well as manufacturer certifications for sales and service must be included if applicable. Convergint is a large business and does not have any small business status. Please see most up to date Representations and certifications below: Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 107 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 108 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 109 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 110 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 111 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 112 Convergint Technologies - Making a Daily Difference Our manufacturers certifications are numerous. Please see our standard platform of security systems we have technicians regularly trained on. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 113 Convergint Technologies - Making a Daily Difference Our Technologies – Convergint maintains strong relationships with the worlds’ leading technology partners to provide customers with a choice of best-in-class solutions allowing us to provide cost effective, customized valued solutions and products to our customers. Instead of tying your hands to one provider or one manufacturer, we promote non-proprietary systems enabling you to avoid sole source dependency while ensuring long-term system flexibility and maintaining cost effectiveness. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 114 Convergint Technologies - Making a Daily Difference 3.1 Value-Added Reseller (VAR) Letters Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 115 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 116 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 117 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 118 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 119 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 120 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 121 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 122 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 123 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 124 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 125 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 126 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 127 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 128 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 129 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 130 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 131 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 132 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 133 Convergint Technologies - Making a Daily Difference Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 134 Convergint Technologies - Making a Daily Difference Convergint Technologies - Business / Contractor's / Specialty Licenses Burglar - Intrusion - Qualification of States Business Registration Contractor's License General Contractor's License Subcontractor's License HVAC License Fire License Security License Intrusion Monitoring State FEIN Name State Number or Registration QA = Qualifying Agent QA = Qualifying Agent QA = Qualifying Agent QA = Qualifying Agent QA = Qualifying Agent QA = Qualifying Agent Business Registration SOS or similar EX = Initial exam-certification EX = Initial exam-certification EX = Initial exam-certification EX = Initial exam-certification EX = Initial exam-certification EX = Initial exam-certification State Electrical Board PHONE Date Qualified type entity CE = Continuing education-training CE = Continuing education-training CE = Continuing education-training CE = Continuing education-training CE = Continuing education-training CE = Continuing education-training Reference Number Reference Website Alabama 36-4444620 Convergint Technologies LLC 05/02/02 uses FEIN Have Licensesee GC and Sub requirements Have LicenseRequired if > $50K Have LicenseRequired if > $50k Have LicenseRequired through HACR Bd (exc programming only) Y Required through State Fire Marshal - QA and EX (NICET III) and CE (see notes re this new law) Have LicenseRequired through Electronic Security Board of Licensure- QA, EX and CE Have LicenseRequired through Electronic Security Board of Licensure- QA, EX and CE Have LicenseState of Alabama Electrical Contractors Board 334 272 5030 (contractors); 866 855 1912 (HVAC); 334 241 4166 (FA); 334 264 9388 (Sec); 334 241 4166 (fire) www.genconbd.state.al.us and www.aesbl.com (electronic security board of licensure) and http://www.aldoi.gov/FireMarshal/Licensing.aspx (DOI - fire marshal) and www.hacr.alabama.gov (HVAC) Alabama compliance NO Product/Services Offered  Alaska 36-4444620 Convergint Technologies LLC 06/29/05 94862 Have LicenseRequired thru DCED - Business License Have LicenseRequired thru DCED if GC or subbing out work (exception if hold specialty license - see right) [AK still requires a separate GC license unless we hold the specialty license for the work, which we do] Have Licensen/a OKRequired thru DCED - CNTL administrator license - QA - EX and CE - evidenced through specialty license for Mechanical Systems Temp Control Y Required thru DCED - CNTL, IC or OC administrator license - QA - EX and CE - evidenced through Specialty License for Low Voltage Alarm or Signaling and Security Systems. Have LicenseRequired thru DCED - CNTL, IC or OC administrator license - QA - EX and CE - evidenced through Specialty License for Low Voltage Alarm or Signaling and Security Systems. Have LicenseRequired thru DCED - CNTL, IC or OC administrator license - QA - EX and CE - evidenced through Specialty License for Low Voltage Alarm or Signaling and Security Systems. Have LicenseDivision of Occupational Licensing 907 465 2550 (DCED); 907 465 8443 (admin lic); 907-269-4925 (Div Labor) www.dced.state.ak.us/occ (bus lic); http://www.dced.state.ak.us/occ/pmec.htm (HVAC); http://www.labor.state.ak.us/lss/mihome.htm (Div Labor) Alaska compliance NO Product/Services Offered  Arizona 36-4444620 Convergint Technologies LLC 01/03/03 DOR 07-679669-R Have License n/a OKn/a OKn/a OKRequired L-39 thru Registrar of Contractors - QA and EX N Required L-67 thru Registrar of Contractors - QA and EX Have LicenseRequired L-67 thru Registrar of Contractors - QA and EX Have LicenseRequired L-67 thru Registrar of Contractors - QA and EX Have LicenseRegistrar of Contractors 602 542 1525 www.rc.state.az.us Arizona compliance NO Product/Services Offered  Arkansas 36-4444620 Convergint Technologies LLC 06/30/05 2980 08 2005 04588 08 Have LicenseRequired through Contractor's Licensing Board QA and EX Have Licensen/a OKn/a OKRequired through Dept of Health - HVACR bd - class A >15 tons; class B = or < 15 tons) QA and EX Y Required through State Police - State Fire Marshal's officeand pi/security division Have LicenseRequired through State Police (pi and security div) QA and EX Have LicenseRequired through State Police (pi and security div) QA and EX Have LicenseState of Arkansas Contractor's Licensing Board 501 372 4661 (contractor lic bd); 501 618 8604 (Fire Marshal); 501 618 8600 (state police regulatory services); 501 661 2642 (Dept Health) www.asp.state.ar.us (state police) AND http://www.healthy.arkansas.gov/programsService s/environmentalHealth/ProtectiveHealthCodes/Pag es/HVACRTestingInformation.aspx#1 (Dept of Arkansas compliance NO Product/Services Offered  California "LP"03-0455919 Convergint Technologies L.P. 1/24/2002 2/6/02 CA 20020570018 Have LicenseRequired through Contractors State License Board - for designated classifications - see Specialty licenses Have Licensen/a OKn/a OKRequired through Contractors State License Board - C-7 (Low Voltage Systms Contractor) or C-10 (Electrical Contractor) QA, EX and CE Have LicenseRequired through Contractors State License Board - C-10 (Electrical Contractor) QA, EX and CE Have LicenseRequired through Contractors State License Board - C-7 (Low Voltage Systms Contractor) or C-10 (Electrical Contractor) QA, EX and CE Have LicenseRequired through Contractors State License Board - C-7 (Low Voltage Systms Contractor) or C-10 (Electrical Contractor), or in the alternative through the Bureau of Security and Investigative Services (BSIS) (BSIS for monitoring) QA, EX and CE Have LicenseContractors State License Board 800-321-CSLB (Contractor State Lic Bd); 916 322 4000 (Bureau Sec Investgtv Srvcs) http://www.cslb.ca.gov (Contractor State Lic Bd) AND www.dca.ca.gov/bsis (Bureau Sec Investgtv Srvcs) California compliance  California "LLC"36-4444620 Convergint Technologies LLC 12/12/12 2.01235E+11 Have License986407 Have Licensen/a OKn/a OKRequired through Contractors State License Board - C-7 (Low Voltage Systms Contractor) or C-10 (Electrical Contractor) QA, EX and CE Have LicenseRequired through Contractors State License Board - C-10 (Electrical Contractor) QA, EX and CE Have LicenseRequired through Contractors State License Board - C-7 (Low Voltage Systms Contractor) or C-10 (Electrical Contractor) QA, EX and CE Have LicenseRequired through Contractors State License Board - C-7 (Low Voltage Systms Contractor) or C-10 (Electrical Contractor), or in the alternative through the Bureau of Have LicenseCalifornia LLC compliance  Colorado 36-4444620 Convergint Technologies LLC 01/06/03 20031003099 M HaveLicenseNot Required OKNot Required OKNot Required OKNot required OKNot required OKNot required OKNot required OKState Electrical Board 303 894 7800 or 303 894 2300 DORA - electrical board www.dora.state.co.us/registrations Colorado compliance  Connecticut 36-4444620 Convergint Technologies LLC 05/03/02 (0002414246) Business ID 0713836 Have LicenseNot Required OKNot Required OKNot Required OKRequired through Dept Cons Protection – Div Occ & Prof Licensing – C-5 (Ltd Electr Contractor) and C-6 (Ltd Electr Jrnymn) QA, EX and CE Y Required through Dept Cons Protection – Div Occ & Prof Licensing – C-5 (Ltd Electr Contractor) and C-6 (Ltd Electr Jrnymn) QA, EX and CE Y Required through Dept Cons Protection – Div Occ & Prof Licensing – C-5 (Ltd Electr Contractor) and C-6 (Ltd Electr Jrnymn) QA, EX and CE Y Required through Dept Cons Protection – Div Occ & Prof Licensing – C-5 (Ltd Electr Contractor) and C-6 (Ltd Electr Jrnymn) QA, EX and CE Y Connecticut Licensing.com 800 842 2649; 860 713 6000 (Occ Prof Lic) www.dcp.state.ct.us/licensing/ AND http://www.ct.gov/dcp/site/default.asp Connecticut compliance NO Product/Services Offered NO Product/Services Offered See CONNECT PARTNER on iNet See CONNECT PARTNER on iNet  Delaware 36-4444620 Convergint Technologies LLC 05/25/01 3396551 LLC; 3485220 LP Have LicenseRequired through Div Rev - "Contractor Non-Resident" Have Licensen/a OKn/a OKRequired through Div Prof Reg - HVACR Bd - QA and EX Y Required through State Fire Marshal - QA and EX Y Required through State Police - Sec Lic Div (Sec Systms and Protective Srvcs Agencies) QA and EX N Required through State Police - Sec Lic Div (Sec Systms and Protective Srvcs Agencies) QA and EX N State of Delaware Division of Revenue 302 577 8205; 302 744 4500 (DPR – Electr and HVACR Bds); 302 739 4394 (Fire Marshal); 302 739 5901 (State Police) www.state.de.us/revenue AND AND www.dpr.delaware.gov (Div Prof Reg) AND http://www.statefiremarshal.delaware.gov/services /technical_licensing.shtml (Fire Marshal) AND http://dsp.delaware.gov/ (State Police) Delaware compliance NO Product/Services Offered NO Product/Services Offered  WORK ALLOWED - License in Proc  WORK ALLOWED - License in Prog  Florida 36-4444620 Convergint Technologies LLC 01/29/02 M02000000248 Have LicenseNot Required because we hold speciality license (see to the right) Have Licensen/a OKn/a OKRequired through Dept Bus Prof Reg - Electr Bd - Type ES class code 069 (Limited Energy Specialty) - QA, EX and CE N Required through Dept Bus Prof Reg - Electr Bd - Type EF (Alarm System Contractor I) - QA, EX and CE Have LicenseRequired through Dept Bus Prof Reg - Electr Bd - Type EG (Alarm System Contractor II) - QA, EX and CE Have LicenseRequired through Dept Bus Prof Reg - Electr Bd - Type EG (Alarm System Contractor II) - QA, EX and CE Have LicenseElectrical Contractors Licensing Board 850-487-1395 (Electr Contractor Lic Bd) www.state.fl.us/dbpr/pro/cilb AND http://www.myfloridalicense.com/dbpr/pro/elboard /index.html Florida compliance NO Product/Services Offered  Georgia 36-4444620 Convergint Technologies LLC 07/30/01 0134645 Have LicenseNot Required OKNot Required OKNot Required OKRequired through Construction Industry Licensing Board - Div of Low Voltage Contractors - LV-A - QA and EX Have LicenseRequired through Construction Industry Licensing Board - Div of Low Voltage Contractors - LV-A - QA and EX Have LicenseRequired through Construction Industry Licensing Board - Div of Low Voltage Contractors - LV-A - QA and EX (exc telecoommunications LV-T) Have LicenseRequired through Construction Industry Licensing Board - Div of Low Voltage Contractors - LV-A - QA and EX Have LicenseGeorgia Construction Industry Licensing Board 478 207 2440 www.sos.state.ga.us/plb/construct Georgia compliance   Hawaii 36-4444620 Convergint Technologies LLC 04/09/03 Dept of Commerce and Consumer Affairs 24060 C6 (Business Registration Div) Have License"Dept of Commerce and Consumer Affairs - Professional and Vocational Licensing Div C- 15 per HI Admin Rules 16-77 (Contractors)" N n/a OKn/a OKRequired through Dept of Commerce and Consumer Affairs - Professional and Vocational Licensing Div - need EJS or ESS electrical license - QA and EX N Required through Dept of Commerce and Consumer Affairs - Professional and Vocational Licensing Div - need EJS or ESS electrical license - QA and EX N Required through Dept of Commerce and Consumer Affairs - Professional and Vocational Licensing Div - need EJS or ESS electrical license - QA and EX N Required through Dept of Commerce and Consumer Affairs - Professional and Vocational Licensing Div - need EJS or ESS electrical license - QA and EX N Professional and Vocational Licensing Division 808 586 3000 www.state.hi.us/dcca/pvl Hawaii compliance NO WORK ALLOWED NO Product/Services Offered NO Product/Services Offered  WORK ALLOWED - License in Proc  WORK ALLOWED - License in Prog  Can we Subcontract w/o a license Can we Subcontract / li Can we Subcontract w/o a license Can we Subcontract w/o a license Can we Subcontract w/o a license Can we Subcontract w/o a license Can we Subcontract w/o a license Can we Subcontract w/o a licenseColor Legend Green –have license Blue –license not required or inapplicable Orange –license in process Red –do not have license (or have found no evidence of license) Purple -NO PRODUCT IS AVAILABLE IN THIS TERRITORY Yellow -Connect Partner identified on iNet Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 135 Convergint Technologies - Making a Daily Difference Idaho 36-4444620 Convergint Technologies LLC 07/31/01 W 16089 Have LicenseRequired through Contractor's Board Have Licensen/a OKn/a OKRequired through Div of Public Safety - Electical Bureau - Specialty Electrical License and Specialty Contractor's License QA and EX(refrigeration type) Y Required through Div of Public Safety - Electical Bureau - Specialty Electrical License and Specialty Contractor's License QA and EX (limited energy type) Y Required through Div of Public Safety - Electical Bureau - Specialty Electrical License and Specialty Contractor's License QA and EX (limited energy type) Y Required through Div of Public Safety - Electical Bureau - Specialty Electrical License and Specialty Contractor's License QA and EX (limited energy type) Y Electrical Bureau 208 334 3233 AND 208 334 2183 (Div Bldg Sfty - electical bureau) www.ibol.idaho.gov/cont.htm AND http://dbs.idaho.gov/ (Div Bldg Sfty - electrical bureau) Idaho compliance NO Product/Services Offered NO Product/Services Offered NO CONNECT PARTNER ID'd NO CONNECT PARTNER ID'd  Illinois 36-4444620 Convergint Technologies LLC 06/25/01 0057-048-6 Have LicenseNot Required OKNot Required OKNot Required OKNot Required OKRequired through Dept of Fin and Prof Reg - both company and indiv lic required "Alarm Contractor (Agency) Private - QA and EX Have LicenseRequired through Dept of Fin and Prof Reg - both company and indiv lic required "Alarm Contractor (Agency) Private - QA and EX Have LicenseRequired through Dept of Fin and Prof Reg - both company and indiv lic required "Alarm Contractor (Agency) Private - QA and EX Have LicenseNot regulated at the state level 217 785 0800 or 312 814 4500 (Dept of Fin Prof Reg); 217 782 0458 (Licensure Maint Unit) www.dpr.state.il.us or http://www.idfpr.com/default.asp (Dept of Fin Prof Reg) Illinois compliance  Indiana 36-4444620 Convergint Technologies LLC 07/31/01 2001073100827/2001073108278 HaveLicenseNot Required OKNot Required OKNot Required OKNot Required OKNot Required OKNot Required OKNot Required OKNot regulated at the state level 888 333 7515 www.in.gov/pla/ AND http://www.in.gov/core/2647.htm Indiana compliance  Iowa 36-4444620 Convergint Technologies LLC 05/24/07 # 346885 (SOS) BEN # 11123327 (DOR) Have LicenseContractor's License Required through Div of Labor if earn > $2k/yr Have LicenseNot Required OKNot Required OKRequired through Dept of Public Health - service tech HVAC specialty (licensing reqs in process) Y Required for any system that "annunciates" - through Dept of Public Safety for Contractors and Installers - QA, EX and CE Have LicenseRequired for any system that "annunciates" - through Dept of Public Safety for Contractors and Installers - QA, EX and CE Have LicenseRequired for any system that "annunciates" - through Dept of Public Safety for Contractors and Installers - QA, EX and CE Have LicenseStatewide Licensing; http://www.dps.state.ia.us/fm/electrici an/index.shtml 515 281 5387 (Plumbing and Mech Systems Board 866-280-1521) AND Dept of Public Safety - Fire Marshal Division 515 725 6145 (direct Cindy Meyerdirk 515 725 6156) www.iowaworkforce.org/labor/index.html AND http://www.iowaworkforce.org/labor/contractor.ht m AND Alarm System Installers http://www.dps.state.ia.us/fm/alarm/index.shtml AND Mechanical Professionals - specialty HVAC service http://www.idph.state.ia.us/eh/plumbing.asp AND https://blic.iowa.gov/default.aspx?cmd=res.pub.vi ew&id=322 Iowa compliance NO Product/Services Offered  Kansas 36-4444620 Convergint Technologies LLC 08/06/01 3047404 (expires 4-15-11) Have LicenseNot Required OKNot Required OKNot Required OKNot required OKNot Required OKNot Required OKNot Required OKNot regulated at the state level 785 368 8222 DOR www.ksrevenue.org AND http://www.contractors-license.org/ks/Kansas.html Kansas compliance  Kentucy 36-4444620 Convergint Technologies LLC 06/30/05 616573.06.99999 (SOS) (last annual rpt filed 1-21-09) Have LicenseNot Required OKNot Required OKNot Required OKRequired - need Master and Journeyman License - QA, EX and years training and CE Y Not Required OKNot Required OKNot Required OKDepartment of Housing Buildings, and Construction 502 573 0391 D Hsg and Bldg www.clsi.com/contractor_license_kentucky.htm AND http://www.sos.ky.gov/business/records/ Kentucky compliance NO Product/Services Offered  Louisianna 36-4444620 Convergint Technologies LLC 06/29/05 35969514Q Have LicenseRequired through State Licensing Board for Contractors - w designated classifications Have Licensen/a OKn/a OKRequired through Lic Bd Contractors - class VI (Mechanical) QA, EX and CE N Required through State Fire Marshal - company and indiv - Fire Alarm Endorsement - QA, EX and CE Have LicenseRequired through State Fire Marshal - company and indiv - Security Endorsement - QA, EX and CE Have LicenseRequired through State Fire Marshal - company and indiv - Security Endorsement - QA, EX and CE Have LicenseLicensing Board for Contractors 225 765 2301 (Lic Bd Contractors); 225 925 7047 (State Fire Marshal) http://www.lslbc.louisiana.gov/ (Lic Bd Contractors) AND http://sfm.dps.louisiana.gov/ (State Fire Marshal) Louisiana compliance NO Product/Services Offered  Maine 36-4444620 Convergint Technologies LLC 10/22/07 20080234FC (Bureau of Corporations) Have Licensen/a OKn/a OKn/a OKRequired through Electrician's Board - Limited Low Energy or Master Electrician's License - QA, EX and CE Y Required through Electrician's Board - Limited Low Energy or Master Electrician's License - QA, EX and CE Y Required through Electrician's Board - Limited Low Energy or Master Electrician's License - QA, EX and CE Y Required through Electrician's Board - Limited Low Energy or Master Electrician's License - QA, EX and CE Y Electrician's Examining Board 800 541 5872 AND 207 624 8603 (Licensing for Electrician's board) www.maine.gov/portal/business/licensing.html AND http://www.state.me.us/pfr/professionallicensing/in dex.shtml (licensing) Maine compliance NO Product/Services Offered NO Product/Services Offered NO CONNECT PARTNER ID'd NO CONNECT PARTNER ID'd  Maryland 36-4444620 Convergint Technologies LLC 05/03/02 Z06819742 Have Licensen/a OKn/a OKn/a OKNot Required (work falls under electrical if HV - state does not regulate LV) OKRequired through State Police - company and indiv - Security Systems Agency license and Security Systems Registrant license - QA and EX (yrs exp)Have LicenseRequired through State Police - company and indiv - Security Systems Agency license and Security Systems Registrant license - QA and EX (yrs exp) Have LicenseRequired through State Police - company and indiv - Security Systems Agency license and Security Systems Registrant license - QA and EX (yrs exp) Have LicenseConstruction License Information 410 230 6001; 410 230 6270 (DLLR); 410 486 3101 (State Police); www.dllr.state.md.us AND http://www.mdsp.org (State Police) AND http://www.mdsp.org/Downloads/Licensing_Applic ation.pdf (State Police license applics) Maryland compliance NO Product/Services Offered  Massachusetts 36-4444620 Convergint Technologies LLC d/b/a Convergint CTC Technologies 05/29/02 uses FEIN Have LicenseNot Required (see specialty licenses for company and individuals) Have Licensen/a OKn/a OK“Required indiv and company licenses for Electrician's license (class A (Master's) or class C (Systems Contractor) thru Electr Bd); HVAC Tech license through Dept Public Safety, QA, EX and CE” Y “Required indiv and company licenses for Electrician's license (class A (Master's) or class C (Systems Contractor) and Class D (Systems Tech) thru Electr Bd) Dept Public Safety oversees, QA, EX and CE”Have License“Required indiv and company licenses for Electrician's license (class A (Master's) or class C (Systems Contractor) and Class D (Systems Tech) thru Electr Bd) AND also requires S-Systems (Security) license (and Cert Clearance for all employees) - Dept Public Safety oversees, QA, EX and CE” Have License“Required indiv and company licenses for Electrician's license (class A (Master's) or class C (Systems Contractor) and Class D (Systems Tech) thru Electr Bd) AND also requires S-Systems (Security) license (and Cert Clearance for all employees) - Dept Public Safety oversees, QA, EX and CE”Have LicenseBoard of State Examiners of Electricians 617 727 3200; 617 727 9931 (Electr Bd - licensing); 617 727 3200 (Office Public Safety Security); www.state.ma.us/bbrs/hic.htm AND http://www.mass.gov/?pageID=ocasubtopic&L=4& L0=Home&L1=Licensee&L2=Division+of+Profess ional+Licensure+Boards&L3=Board+of+State+Ex aminers+of+Electricians&sid=Eoca (Electr Bd) AND http://www.mass.gov/?pageID=eopstopic&L=2&L0 =Home&L1=Consumer+Protection+%26+Busines s+Licensing&sid=Eeops (Office Public Safety Security) Massachusetts compliance NO Product/Services Offered  Michigan 36-4444620 Convergint Technologies LLC 08/02/01 B9108A Have Licensen/a (but see specialties cells) OKn/a OKn/a OKRequired through DOL - Bd of Mech Rules - Mech lic and Electr if doin electrical QA, EX and CE (exc programming only) Y Required through DOL - Fire Safety Electr Div - QA resident, EX and CE - need 2 licenses (contractor's and indiv QA) N Required through DOL - Security Alarm Regulation - QA resident, EX and CE - need 1 license (indiv holds for company) Have LicenseRequired through DOL - Security Alarm Regulation - QA resident, EX and CE - need 1 license (indiv holds for company) Have LicenseCIS - Electrical Division 517 373 1820; 517 241-9325 (Mech Bd); 517 241 9320 (Fire Sfty Electr Div); 517 241 9288 (Sec Alarm Contractor Regulation) www.michigan.gov/cis; http://www.michigan.gov/dleg (DOL); http://www.michigan.gov/documents/dleg/dleg_bc c_electrical_fast_exam_app_261332_7.pdf AND http://www.michigan.gov/documents/dleg/dleg_bc c_electrical_contractor_exam_app_261317_7.pdf (Fire Alarm); http://www.michigan.gov/dleg/0,1607,7-154- 35299_35414_35476---,00.html (security) Michigan compliance NO Product/Services Offered NO Product/Services Offered  Minnesota 36-4444620 Convergint Technologies LLC d/b/a Convergint CTC Technologies LLC 11/27/07 File 4430-LFC (SOS) Client Acct # 30839063 (SOS) # 6319193 (DOR) Have LicenseRequired through Dept of Labor & Industry (Technology Systems Contractor) Have Licensen/a OKn/a OKRequired through Dept of Labor & Industry (Power Limited Technician - QA EX and CE) Have LicenseRequired through Dept of Labor & Industry (Power Limited Technician - QA EX and CE) Have LicenseRequired through Dept of Labor & Industry (Power Limited Technician - QA EX and CE) Have LicenseRequired through Dept of Labor & Industry (Power Limited Technician - QA EX and CE) Have LicenseMinnesota Electricity Board 651 296 6319; 651 284 5064 (licensing) www.state.mn.us/ AND http://www.dli.mn.gov/Ccld.asp (constr codes and licensing) Minnesota compliance  Mississippi 36-4444620 Convergint Technologies LLC 06/30/05 874595 (SOS) Have License Required through State Bd of Contractors for all disciplines - QA Have Licensen/a OKn/a OKSee License to the left Have LicenseSee License to the left Have LicenseSee License to the left Have LicenseSee License to the left Have LicenseMississippi Board of Contractors 601 354 6161 http://www.msboc.us/ Mississippi compliance  Missouri 36-4444620 Convergint Technologies LLC 08/10/01 FL0054075 (SOS) Have LicenseNot Required OKNot Required OKNot Required OKNot Required OKNot Required OKNot Required OKNot Required OKNot regulated at the state level 888 751 2863 www.business.mo.gov Missouri compliance  Montana 36-4444620 Convergint Technologies LLC 12/14/05 E047422 (SOS) Have LicenseRequired through Dept of Labor/Industry - Business Standards Div (exc if have Prof license - see cells to right) N n/a (see registration cell) OKn/a (see registration cell) OKNot Required OKRequired through Fire Protection Licensure Program QA, EX and CE Y Required company and individual licenses through Bd of Private Security QA and EX N Required company and individual licenses through Bd of Private Security QA and EX N Montana Department of Labor & Industry 406 444 7734 (contractor registration); 406 841 2019 (mech); 406 841 2009 (FA); 406 841 2334 or 2348 (security) http://bsd.dli.mt.gov (contractor registration) AND http://bsd.dli.mt.gov/license/bsd_boards/fpl_board /board_page.asp (fire) AND http://bsd.dli.mt.gov/license/bsd_boards/psp_boar d/board_page.asp (security) AND www.privatesecurity.mt.gov (security) Montana compliance In Process NO Product/Services Offered  WORK ALLOWED - License In Proc  WORK ALLOWED - License In Proc  Nebraska 36-4444620 Convergint Technologies LLC 09/27/07 10102857 (SOS) Have LicenseRegister with Dept of Labor (either as general or sub) N N/A N N/A N Not Required OKRequired through state electrical board "Unless you hire a Sub Contractor" Y Not Required OKNot Required OKState Electrical Board 800 747 8177 and 402.471.3550 (Electr Div) http://www.dol.nebraska.gov/nwd/center.cfm?PRI CAT=2&SUBCAT=5G AND http://www.electrical.state.ne.us/licoverview.html (Electr Div) Nebraska compliance Shea Scull 8/30/11 NO Product/Services Offered  Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 136 Convergint Technologies - Making a Daily Difference Nevada "LP"03-0455919 Convergint Technologies L.P. 04/15/03 NV20091398400 (bus ID) - E0235682009-6 (entity #) exp 5- 31-11 Have LicenseRequired through State Contractor's Board with primary classification(s) - see specialty licenses Have Licensen/a OKn/a OKRequired through State Contractor’s Board – subclassification C-2(d) – within classification C-2; QA and EX Have LicenseRequired through State Contractor’s Board – subclassification C-41(c) or C-2(c) – within classification C-2; QA and EX Have LicenseRequired through State Contractor’s Board – subclassification C-2(d) – within classification C-2; QA and EX Have LicenseRequired through State Contractor’s Board – subclassification C-2(d) – within classification C-2; QA and EX Have LicenseNevada State Contractors Board 775 688 1141; 775 688 1271 (contractor bd) www.nvcontractorsboard.com AND www.nscb.state.nv.us Nevada compliance  Nevada "LLC"36-4444620 Convergint Technologies LLC Reinstated 12-13-12 LLC 5445-2003 (uses original filing entity number) Have LicenseRequired through State Contractor's Board with primary classification(s) - see specialty licenses Have Licensen/a OKn/a OKRequired through State Contractor’s Board – subclassification C-2(d) – within classification C-2; QA and EX Have LicenseRequired through State Contractor’s Board – subclassification C-41(c) or C-2(c) – within classification C-2; QA and EX Have LicenseRequired through State Contractor’s Board – subclassification C-2(d) – within classification C-2; QA and EX Have LicenseRequired through State Contractor’s Board – subclassification C-2(d) – within classification C-2; QA and EX Have LicenseNevada State Contractors Board 775 688 1141; 775 688 1271 (contractor bd) www.nvcontractorsboard.com AND www.nscb.state.nv.us Nevada LLC compliance  New Hampshire 36-4444620 Convergint Technologies LLC 10/09/07 585570 (SOS) Have LicenseNot Required OKNot Required OKNot Required OKNot Required OKNot Required OKNot Required OKNot Required OKElectrician Board 603 271 2191 and 603 223 4289 (Electr Lic Bd) www.revenue.nh.gov/business/dra_licenses.htm AND http://www.contractors- license.org/nh/nh.htm AND http://www.state.nh.us/electrician/ New Hampshire compliance  New Jersey 36-4444620 Convergint Technologies LLC 05/03/02 0600139988 Have LicenseNot Required - but see bus lic requirement for specialty licenses Have Licensen/a OKn.a OKNot Required (but rules pending through HVACR Bd) OKRequired through Dept Law & Public Sfty – Div Cons Affairs - Bd Examrs of Electrical Contractors - Fire Alarm, Burglar Alarm and Locksmith Advisory Committee – indiv and business - QA and EX N Required through Dept Law & Public Sfty – Div Cons Affairs - Bd Examrs of Electrical Contractors - Fire Alarm, Burglar Alarm and Locksmith Advisory Committee – indiv and business - QA and EX Have LicenseRequired through Dept Law & Public Sfty – Div Cons Affairs - Bd Examrs of Electrical Contractors - Fire Alarm, Burglar Alarm and Locksmith Advisory Committee – indiv and business - QA and EX Have LicenseBoard of Examiners of Electrical Contractors 609 292 5340; 973 504 6245 (Fire Alarm, Burglar Alarm and Locksmith Adv Comm); 973- 504-6420 or 973-504-6552 (Bd HVACR Contractors); 973 504 6410 (Bd Electr Contractors) www.state.nj.us; www.njconsumeraffairs.gov/fbl AND http://www.njconsumeraffairs.gov/nonmedical/fire alarm.htm (fire-burglar); http://www.state.nj.us/lps/ca/hvac.htm (HVAC); askconsumeraffairs@lps.state.nj.us (Cnsmr Affairs) New Jersey compliance  WORK ALLOWED - License In proc  New Mexico 36-4444620 Convergint CTC Technologies LLC 05/15/03 2346088 Have LicenseRequired through Regulation and Licensing Dept - Construction Industries Div - QA and EX - class ES-3 N n/a OKn/a OKRequired through Regulation and Licensing Dept - Construction Industries Div - QA, EX and CE- class ES-3J (Journeyman) Have License Required through Regulation and Licensing Dept - Construction Industries Div - QA, EX and CE- class ES-3J (Journeyman) Have License Required through Regulation and Licensing Dept - Construction Industries Div - QA, EX and CE- class ES-3J (Journeyman) Have License Required through Regulation and Licensing Dept - Construction Industries Div - QA, EX and CE- class ES-3J (Journeyman) Have License Construction Industries Division 505 476 4500 or 4700 www.rld.state.nm.us/ AND http://www.rld.state.nm.us/CID/ElectricalBureau/E BureauNews.html New Mexico compliance  New York 36-4444620 Convergint Technologies LLC 05/09/02 Cash 020509000191 Film 020509000188 (no sep ID in database) Have Licensen/a OKn/a OKn/a OKNot Required OKRequired through Dept of State – Div of Licensing Services – Alarm Installer (Statewide) QA and EX Have LicenseRequired through Dept of State – Div of Licensing Services – Alarm Installer (Statewide) QA and EX Have LicenseRequired through Dept of State – Div of Licensing Services – Alarm Installer (Statewide) QA and EX Have LicenseNot regulated at the state level 518 474 4752; 518 474 4429 (Div Lic Srvcs) www.dos.state.ny.us/ AND http://www.dos.state.ny.us/lcns/licensing.html New York compliance  North Carolina 36-4444620 Convergint Technologies LLC 05/03/02 221229047 / SOSID 630001 Have Licensen/a OKn/a OKn/a OKNot Required OKRequired through Electrical Bd - SP- FA/LV, "Special Restricted Fire Alarm Low Voltage" classification - QA EX and CE Have LicenseRequired through Alarms Systems Licensing Board (Burglar Alarm License) QA EX and CE Have LicenseRequired through Alarms Systems Licensing Board (Burglar Alarm License) QA EX and CE Have LicenseState Board of Examiners for Electrical Contractors 919 571 4183; 919 733 9042 (electrical bdf); 336-256-1348 (alarms system bd) www.nclbgc.org AND http://www.ncbeec.org/modules/content/index.php ?id=33 (electrical bd) AND http://www.ncdoj.gov/About-DOJ/Law- Enforcement-Training-and-Standards/Private- Protective-Services.aspx (alrms system bd) North Carolina compliance  North Dakota 36-4444620 Convergint Technologies LLC 06/30/05 21223600 SOS) Have LicenseRequired through SOS if > $2k/job (different from business registration) (license depends on size of job(s)) Have LicenseNot Required OKNot Required OKNot required OKRequired if upstream to electrical Kr through State Electrical Board QA, EZ and CE N Not Required OKNot Required OKNorth Dakota State Electrical Board 701 328 3665 OR 800 352 0867 (SOS) AND 701 328 9522 (St Electr Bd) www.nd.gov/sos/ AND http://www.nd.gov/sos/licensing/ AND www.ndseb.com (state electrical board) AND North Dakota compliance NO Product/Services Offered  Ohio 36-4444620 Convergint Technologies LLC 03/18/05 1526633, Doc. #200507602250 Have LicenseNot Required OKNot Required OKNot Required OKNot Required OKRequired through State Fire Marshal - QA, EX and CE - two exams, company and indiv N Not Required OKNot Required OKOhio Construction Industry Examination Board 614 644 2223; 614 644 3493 (contractor lic bd); 614 752 7126 (fire marshal) http://www.com.state.oh.us/dico/OCILB.aspx Lic Bd) AND http://www.com.ohio.gov/fire/eLicense.aspx (fire) Ohio compliance Company License Only  Oklahoma 36-4444620 Convergint Technologies LLC 03/07/05 3712065172 Have LicenseNot Required OKn/a OKn/a OKRequired through Construction Industries Bd - Mech div - QA, EX and CE Y Required through Dept of Health - company and indiv licenses - QA, EX and CE Have LicenseRequired through Dept of Health - company and indiv licenses - QA, EX and CE Have LicenseRequired through Dept of Health - company and indiv licenses - QA, EX and CE Have LicenseConstruction Industries Board 800 879 6552; 405 271 5217 (Construction Industries Board); 405 271 5243 (Dept of Health) www.ok.gov AND http://www.ok.gov/cib/index.html (Constr Industries Bd) AND www.health.state.ok.us (Dept of Health) Oklahoma compliance NO Product/Services Offered  Oregon 36-4444620 Convergint Technologies LLC 07/03/01 028262-95 Have License Required through Construction Contractors Board - EX Have Licensen/a OKn/a OKNot Required if don't do electrical (see notes) Have LicenseNot Required if don't do electrical (see notes) Have LicenseNot Required if don't do electrical (see notes) Have LicenseNot Required if don't do electrical (see notes) Have LicenseConstruction Contractors Board 503 378 4621 www.ccb.state.or.us AND https://ccbed.ccb.state.or.us/ccb_frames/consum er_info/ccb_index.htm Oregon compliance  Pennsylvania 36-4444620 Convergint Technologies LLC 05/02/02 3069347 State Number 2002042 Micro Film Number 1341-1342 2518-667 State Tax Reptg Number Have LicenseNot Required (see notes) OKNot Required OKNot Required OKNot Required OKNot Required OKNot Required OKNot Required OKNot regulated at the state level 717 787 5279 www.dli.state.pa.us/ Pennsylvania compliance  Rhode Island 36-4444620 Convergint Technologies LLC 10/09/07 ID 000266099 (SOS) Have LicenseRequired - Contractors' Registration and Licensing Board (need RA-attorney since out of state) - No registration necessary if licensed as electrician - see licenses to the right. N Not Required OKNot Required OKRequired through Mech Div, need yrs apprenticeship, need business and agent license - QA and EX N Required through Electr Div - either "FA Master" or "FA Journeyman" with classification code AF or BF - QA and EX Have LicenseRequired through Electr Div - telecom - for CCTV need 2 licenses - Contractor Lic and "video" certification agent license; for access controls need 2 licensesContractor Lic and "video and data" certification - QA and EX for both N Required through Electr Div - need Alarm Business Lic and Alarm Agent License - QA N Contractors Registration Board 401 222 1268; 401 462 8533 (Chief Lic Examiner) www.crb.state.ri.us and http://www.crb.state.ri.us/contact/index.php AND http://www.dlt.state.ri.us/ (Dept Labor Training) Rhode Island compliance NO Product/Services Offered  WORK ALLOWED - License In Proc  WORK ALLOWED - License In Proc  South Carolina 36-4444620 Convergint Technologies LLC 05/03/02 Registered Have LicenseRequired through Dept of Labor, Licensing and Regulation - Contractor's Licensing Board - QA and EX - for Specialty License Have Licensen/a OKn/a OKNot Required OKRequired Primary Qualifying Party through Dept of Labor, Licensing and Regulation - Contractor's Licensing Board - QA and EX Have LicenseNot Required (unless attached to a burglar alarm) OKRequired Primary Qualifying Party through Dept of Labor, Licensing and Regulation - Contractor's Licensing Board - QA and EX (and employee registration for all officers and those w access to info) N Contractors Licensing Board 803 896 4613; 803 896 4501 (lic bd) www.sc.gov/ AND http://www.llr.state.sc.us/pol/contractors/ (lic bd) South Carolina compliance NO WORK ALLOWED  South Dakota 36-4444620 Convergint Technologies LLC 06/09/05 FL002425 Have Licensen/a OKn/a OKn/a OKn/a OKn/a OKn/a OKn/a OKState Electrical Commission 605 773 3311 AND 800 233 7165 (Electr Cmmn) www.sdreadytowork.com AND http://dol.sd.gov/bdcomm/electric/default.aspx (Electr Cmmn) South Dakota compliance  Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 137 Convergint Technologies - Making a Daily Difference Tennessee 36-4444620 Convergint Technologies LLC 05/02/02 0426213 Have LicenseNot Required OKRequired through Bd for Licensing Contractors if project > $25k EX and QA Have LicenseNot required unless Electrical, Mechanical, Plumbing or HVAC subcontractors > $25k, then required through Bd for Licensing Contractors Have LicenseRequired CE-I license through Bd for Licensing Contractors (no additional special Bd license needed) (no test needed) Have LicenseRequired through Alarm Systems Contractors Board regardless of amount QA EZ and CE- also need CE-D license through Bd for Licensing Contractors (CE-D no exam needed) Have LicenseRequired through Alarm Systems Contractors Board regardless of amount QA EZ and CE- also need CE-D license through Bd for Licensing Contractors (CE-D no exam needed) Have LicenseRequired through Alarm Systems Contractors Board regardless of amount QA EZ and CE- also need CE-D license through Bd for Licensing Contractors (CE-D no exam needed) Have LicenseBoard for Licensing Contractors 615 741 2241 and 615-741-9771 (Alarm Systems Bd) and 800-544-7693 (Bd for Licensing Contractors) www.state.tn.us/commerce/boards/contractors AND http://tn.gov/commerce/boards/asc/index.shtml (Alarm Bd) AND http://tn.gov/commerce/boards/contractors/index. shtml (Bd for Lic Krs) Tennessee compliance  Texas 36-4444620 Convergint Technologies LLC d/b/a Convergint CTC Texas LLC 08/22/01 800007026 Have LicenseNot Required OKn/a OKn/a OKRequired through Dept Lic Reg - HVAC class A (unlimited) or class B (under 25 tons) - QA, EX and CE Y Required through Dept Insurance - Fire Marshal - Fire Alarm license - company and indiv - QA, EX Have LicenseRequired through Dept of Public Safety - Private Security Bureau - class B - Alarm Company or class D Access Control Company - and indiv licenses - QA, EX and CE Have LicenseRequired through Dept of Public Safety - Private Security Bureau - class B - Alarm Company - and indiv licenses - QA, EX and CE Have LicenseDepartment of Licensing and Regulation 512 463 6599; 512 305 7900 (Fire Marshal); 512 424 7710 (Private Security Bureau); 800 803 9202 (Dept Licensing and Regulation) www.license.state.tx.us/ AND http://www.tdi.state.tx.us/webinfo/08qfireindustry.h tml (Fire Marshal) AND http://www.txdps.state.tx.us/psb/ (Private Security Bureau) AND https://www.license.state.tx.us/index.htm (Dept Licensing and Regulation) Texas compliance NO Product/Services Offered    Utah 36-4444620 Convergint Technologies LLC 06/29/05 5949266-0161 Have LicenseRequired through Div of Occupational and Professional Licensing - QA, EX and CE N n/a OKn/a OKNot Required OKRequired through State Fire Marshal for test and inspect, not for programming only - QA, EX and CE Y Required through Burglar Alarm Board - QA, Ex and CE N Required through Burglar Alarm Board - QA, Ex and CE N Division of Occupational and Professional Licensing 801 530 6628 (DOPL and Burglar Alarm Bd); 801-284-6350 (Fire Marshal) www.dopl.utah.gov/ (DOPL) AND http://publicsafety.utah.gov/firemarshal/index.html (Fire Marshal) AND http://www.dopl.utah.gov/licensing/burglar_alarm. html (Burglar Alarm Bd) Utah compliance In Process In Process NO Product/Services Offered  WORK ALLOWED - License In Proc  WORK ALLOWED - License In Proc  Vermont 36-4444620 Convergint Technologies LLC 09/07/10 L0030931 Have Licensen/a OKn/a OKn/a OKRequired through Dept of Public Safety - Electrical Div - Type S electrical license (Jy or Mstr) refrigeration or A/C category - QA, EX and CE Y Required through Dept of Public Safety - Electrical Div - Type S electrical license (Jy or Mstr) fire alarm category - QA, EX and CE Y Required through Dept of Public Safety - Electrical Div - Type S electrical license (Jy or Mstr) electrical locksmith category - QA, EX and CE Y Required through Dept of Public Safety - Electrical Div - Type S electrical license (Jy or Mstr) electrical locksmith category - QA, EX and CE Y Department of Public Safety 802 828 2363 AND 802 479 7561 (Div Public Safety - electrical) www.sec.state.vt.us AND http://www.dps.state.vt.us/fire/licensing/Electrical. htm (Div Public Safety - electrical bureau) Vermont compliance NO Product/Services Offered NO Product/Services Offered NO CONNECT PARTNER ID'd NO CONNECT PARTNER ID'd  Virginia 36-4444620 Convergint Technologies LLC 05/02/02 T020537-9 / DCN 02-05-02-4028 Have License2705-083738A Have Licensen/a OKn/a OKRequired Master HVAC tradesman - QA and EX N Required Fire Alarm - Ext Sys license - QA and EX Have LicenseRequired through Dept of Criminal Justice Services - Regulatory Div - QA and EX Have LicenseRequired through Dept of Criminal Justice Services - Regulatory Div - QA and EX Have LicenseDepartment of Professional and Occupational Regulation 804 367 8500; 804 367 8511 (Bd of Contractors); 804 786 4700 (Dept Crmnl Jstc Srvcs) www.state.va.us/dpor/; http://www.dpor.virginia.gov/dporweb/con_main.cf m#RegulatoryInformation (Bd Contractors); http://www.dcjs.state.va.us/private%20security (Dept Crmnl Justice Srvcs) Virginia compliance NO Product/Services Offered  Washington 36-4444620 Convergint Technologies LLC 07/03/01 Unified Business ID 602 133 088 001 0001 (Master License) (Dept of Licensing) Have LicenseRequired through Dept of Labor & Industry Have Licensen/a OKn/a OKRequired through Dept of Labor & Industry (and indiv electrical license) QA EX and CE Have LicenseRequired through Dept of Labor & Industry (and indiv electrical license) QA EX and CE Have LicenseRequired through Dept of Labor & Industry (and indiv electrical license) QA EX and CE Have LicenseRequired through Dept of Labor & Industry (and indiv electrical license) QA EX and CE Have LicenseDepartment of Labor and Industries 800 547 8367; 360 902 5249 (licensing) www.lni.wa.gov/TradesLicensing/ AND www.lni.wa.gov Washington compliance  Washington DC 36-4444620 Convergint Technologies LLC 08/03/01 L09107 Have LicenseObtain a BBL [Basic Bus License] or have a professional or occupational license (Master electrician qualifies) N n/a OKn/a OKIf only have a BBL - then can not self-confirm - onnly option is to subcontract. If have a professional or occupatonal license - that also meets specialth license requirements. Y If only have a BBL - then can not self-confirm - onnly option is to subcontract. If have a professional or occupatonal license - that also meets specialth license requirements. Y If only have a BBL - then can not self-confirm - onnly option is to subcontract. If have a professional or occupatonal license - that also meets specialth license requirements. Y If only have a BBL - then can not self-confirm - onnly option is to subcontract. If have a professional or occupatonal license - that also meets specialth license requirements. Y http://www.pearsonvue.com/dc/indus trial_trades/ 202 442 4400 (Dept Consumer Regulatory Affairs); 202 442 4320 (Industrial Bd) http://dcra.dc.gov/DC/DCRA (Dept Consumer Regulatory Affairs) AND http://www.pearsonvue.com/dc/industrial_trades/ (Industrial Bd) Washington DC compliance HIRED MASTER ELECTRICIAN LICENSING IN PROCESS NO Product/Services Offered HIRED MASTER ELECTRICIAN LICENSING IN PROCESS HIRED MASTER ELECTRICIAN LICENSING IN PROCESS HIRED MASTER ELECTRICIAN LICENSING IN PROCESS  West Virginia 36-4444620 Convergint Technologies LLC 11/09/04 769956 36-4444620-001 Control # 71287 (SOS) separate Business Registration #1028-5340 (7-1-08 to 6-30-10) (W Va State Tax Dept) Have LicenseRequired through Div of Labor - Contractor Licensing - QA and EX N n/a OKn/a OKRequired through State Fire Marshal - class SP-PH - QA and EX Y Required through State Fire Marshal - class SP-LV - QA and EX Y Required through State Fire Marshal - class SP-LV - QA and EX Y Required through State Fire Marshal - class SP-LV - QA and EX Y Fire Marshals Office 304 558 8000; 304 558 7890 (contractor lic); 304 558 2191 (fire marshal); http://www.wvlabor.org/newwebsite/pages/contrac tor_licensing.html (contractor licensing) AND http://www.firemarshal.wv.gov/rldivision/Pages/def ault.aspx (fire marshal) West Virginia compliance NO WORK ALLOWED NO Product/Services Offered NO Product/Services Offered  NNECT PARTNER ID'd - License in P  NNECT PARTNER ID'd - License in P  Wisconsin 36-4444620 Convergint Technologies LLC 08/01/01 C052817 (Dept Financial Institutions) Have LicenseBCR (Building Contractor Registration) no longer required effective 7-2-13 Have LicenseNot Required OKNot Required OKNot Required OKNot Required OKNot Required OKNot Required OKDepartment of Commerce 608-261-8503 www.commerce.state.wi.us/ AND http://www.commerce.state.wi.us/SB/ Wisconsin compliance  Wyoming 36-4444620 Convergint Technologies LLC 06/30/05 2005-00495694 (SOS) Have LicenseNot Required OKNot Required OKNot Required OKlimited electrical - LM-H license - QA and EX N low voltage - LV-A license - QA and EX Have Licenselow voltage - LV-A license- QA and EX Have Licenselow voltage - LV-A license- QA and EX Have LicenseElectrical Safety Division 307 777 7434 and 307 777 3508 and 307 777 2843 and 307-777-7288 (St Fire Mshl) http://plboards.state.wy.us/ AND http://www.wyomingbusiness.org/business/permitt ing.aspx AND http://wyofire.state.wy.us/electricalsafety/examina tionandlicensing.html AND http://wyofire.state.wy.us/pdf/LVContractor%20A pplication05.pdf Wyoming compliance NO Product/Services Offered  Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 138 Convergint Technologies - Making a Daily Difference 4.0 TAB 4 – PRODUCTS / SERVICES (APPENDIX B) Appendix B: PRODUCT / SERVICES SPECIFICATIONS Region 4 Education Service Center (ESC 4) is seeking highly qualified vendor for Security System Services on a national basis. Offerors must be able to accommodate a nationwide demand for products/services and to fulfill obligations as a nationwide Supplier. Vendor(s) shall, at the request of Region 4 ESC and/or TCPN members, provide these covered products and associated services under the terms of this RFP and the CONTRACT TERMS AND CONDITIONS. The intent of this solicitation is to establish a contract for a comprehensive product offering with the ability to provide eligible public agencies with multiple solutions to meet their needs Therefore, Offerors are encouraged to offer their complete catalog and services including but not limited to the following categories: Statement of Work Region 4 ESC is soliciting value added resellers for proven national security products. • Card access applications • Closed-circuit television solutions • Storage and management of video data • Alarm intrusion systems • Digital video recording solutions • Any other security related products or systems Proposers are encouraged to submit any other products and/or services they perform on a regular basis. This could include fire alarms or cabling services. Related Services Offerors shall submit auditable pricing for any and all services offered as indicated in Appendix C of this RFP Ordering Capabilities Offerors that have retail stores shall have appropriate procedures in place to ensure contract pricing on all product lines to member agencies. Offerors shall include ancillary and freight costs and pricing for orders placed outside Continental US Product/Price Updates Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 139 Convergint Technologies - Making a Daily Difference New products/services may be added during the term of the contract upon written request providing it is within the original scope of this RFP. All requests are subject to review and approval by Region 4ESC. At no time is the Supplier allowed to unilaterally change products or pricing. Vendors shall be responsible for notifying Region 4 ESC of all obsolete and discontinued products in writing and in a timely manner. It is the Vendor’s responsibility to provide Region 4 ESC with an up-to-date price list for the duration of the contract. 4.1 Products and Services - Capabilities Statement Convergint Technologies employs over 2,600 professionals in over 70+ locations throughout North America, the Pacific Rim, and Europe with annual revenues in excess of $595M. All of our revenue is derived from the design, installation, and support of security solutions and building technologies with 85% of that revenue coming from our Electronic Physical Security division. We have over 2,600 colleagues in our organization that hold many professional and industry certifications including those from Lenel, Tyco Security Products, Axis (Platinum Partner), Razberi (Platinum Partner), Pelco, and many more. We have a dedicated, Government centric team, Convergint Government Solutions (CGS), based in Lanham, Maryland. Our Technologies – Convergint maintains strong relationships with the worlds’ leading technology partners to provide customers with a choice of best-in-class solutions allowing us to provide cost effective, customized valued solutions and products to our customers. Instead of tying your hands to one provider or one manufacturer, we promote non-proprietary systems enabling you to avoid sole source dependency while ensuring long-term system flexibility and maintaining cost effectiveness. Product Lines Offered - 17-05 3VR Infinias Altronix Lenel AMAG Life Safety American Dynamics Milestone Arecont OnSSI ASCOM Open Options Avigilon Orion Image Bosch Panasonic Brivo Pelco Comnet Razberi DMP Samsung Exacq Silent Knight FLIR SmarterSecurity Genetec Software House HID Traka Honeywell Verint IndigoVision Video Insight Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 140 Convergint Technologies - Making a Daily Difference We are the Contractor of choice in performing this work given our verifiable success on contracts of similar size and scope; and our ability to attract and retain highly skilled talent, and certified/trained personnel. Convergint is aligned with the current and future needs of our customers and addresses emerging global security challenges. Our personnel possess in-depth knowledge that is essential to operating in multiple facility/location environments and have on-the-ground experience providing security systems installation, integration, maintenance, and support for Government and commercial customers worldwide. Convergint personnel live and work in the local communities where the Region 4 ESC maintains facilities and operations. Our presence provides the Region 4 ESC with readily available certified, trained, and experienced technicians to support the installation and maintenance of the contract. in part due to our financial strength and stability. Convergint is a fiscally strong privately-owned business which has experienced consistent revenue growth over the past 15 years. Convergint believes that security is a necessity in today’s global market, and we strive to maintain the highest quality technicians, products, and services to ensure that our clients’ security needs are met. Our experience and efficiencies of scale will be invaluable to Region 4 ESC Customers’ facilities. Our solutions will allow for innovation and are adaptive for future system expansion. Our demonstrated experience in electronic security solutions has established Convergint as a highly qualified company focused on national security for defense, federal, state and local Government. Our experience with large/small scale security projects provides us the ability to successfully design, install and maintain comprehensive solutions for our customers. We are a true technology and security organization with 1,000s of years of combined industry and management expertise. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 141 Convergint Technologies - Making a Daily Difference We understand our customers’ requirements and excel in customer satisfaction, which is reflected in customer references and evaluations. From CCTVs to IDS to ACS, Convergint utilizes best-in-class components that can be easily and efficiently integrated into most systems to meet and, in many cases, exceeds system requirements. These components provide compatibility, to ensure that proposed systems can be easily enhanced, and upgraded throughout the contract life cycle, offering Region 4 ESC performance improvements and cost savings. Safety - While safely executing projects is required by OSHA and many of the industries we operate in, the driving force behind our passion for safety is the dedication of getting our Colleagues home safe each and every day • Safety is a part of every colleague and every task we perform daily • Safety initiatives are embedded in our Teams to continuously align them with our culture and keep them safe, including: o Colleague orientation o Daily tool-box talks o Weekly safety meetings o JHA’s o Our National Safety Director o Written programs for health and safety standards o Safety Stand-downs • These strategies resulted in a Total Recordable Injury Rate of 0.68 for 2016 Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 142 Convergint Technologies - Making a Daily Difference Telecommunications - Convergint offers full communications systems technologies options for K-12, higher Education, high rise commercial, and other similar markets. • We often bundle these solutions with more traditional fire alarm or mass notification systems • Relationships with many of the key product manufacturers in these markets that allow us to deliver these solutions very effectively Security Systems, Components, and Associated Infrastructure – Convergint’s successful experience designing, integrating, installing, and maintaining both large and small scale solutions, provides our customers comprehensive solutions for Security Systems, Fire Intrusion Alarm Systems, and Utility Monitoring and Control Systems and General Construction throughout the United States and overseas. Physical Security System Engineering Solutions – Convergint’s technical professionals design, implement, and maintain a wide range of security and Fire/Life safety systems in a variety of occupied and secure environments. Convergint designs turn-key solutions in the following disciplines: • Access Control/Intrusion Detection • Closed Circuit Television (CCTV) • Communications • Enterprise Integration • Fire Intrusion Alarm • Mass Notification/Public Address • Building Automation CCTV and Surveillance – Convergint has provided CCTV digital surveillance systems a diverse range of locations. Our use of sustainable video technologies tailored to our clients’ needs allow for image capturing, data archiving, and off site monitoring. Our sophisticated surveillance systems deliver lasting, adaptable solutions to personnel safety, operations management, investigations, and other potential risks such as intrusions and casing. Access Control Systems (ACS) & Intrusion Detection Systems (IDS) – Our foundational knowledge of ACS and IDS is formed by our corporate management. Convergint’s certified technicians and engineers’ survey, design, install, integrate and maintain access control systems and perimeter protection within the U.S., Europe, China, and Canada. We are experienced with LENEL, Software House, AMAG, Avigilon, etc. and have developed and installed video-based solutions, biometric-based solutions, Radio-Frequency Identification (RFID), and wireless based solutions. Convergint’s ACS and IDS integration also allow real-time monitoring, effective controls, swift response capabilities, and significantly improved levels of security across entire organizations. Service and Maintenance - Our ability to serve system needs of our clients allows us to improve the operation, quality, and life-cycle of their investments. Convergint will leverage our 24x7x365 Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 143 Convergint Technologies - Making a Daily Difference customer support experience, including fully staffed, prepared technical experts, to support on-site maintenance needs. Through our experience maintaining and documenting configuration changes utilizing iCare and managing the maintenance of all materials and their changes, reporting and approving changes to the government, Customers will have a smooth maintenance and service program with total transparency from Convergint! Convergint is an industry leading global service- based systems integrator. Our expertise and strategic focus is predicated on providing comprehensive design, installation, and service for integrated building systems. We are the nation’s largest independent security systems integrator and have over 15 years of experience and “lessons learned” supporting Government and commercial customers. From day one, delivering value through unparalleled customer service and consistent operational excellence has been foundational at Convergint. Our promise, and our number one objective, is to be our customers’ best service provider – validated by Frost & Sullivan’s (an independent organization) research analyst, Jason Halverson, “Convergint Technologies has a service culture that is unmatched in their industry. We confirmed that their stated value and belief ‘to be our customer’s best service provider’ drives their organization and is supported through advanced technology, employee responsiveness and focus on the customer.” Our most valuable resources are our People, Culture, Technologies, Services, and Nationwide Footprint and are what set us apart from our competitors. Convergint proposes the following process for the Facility Technology Integration migrations at TCPN Customer facilities: Site Surveying/Engineering Analysis, Staging & Planning, Testing, Coordination, and lastly Site Conversion. Site Surveying/Engineering Analysis process involves a Convergint employee visiting and surveying the facility prior to any mobilization. This will allow Convergint to inspect each location as well make note of any potential existing issues and any possible challenges we may face at each location. With this information, we can finalize the scope, as well as, the project schedule for that location and implement the proposed solution accordingly. Staging and Planning Phase will include scheduling a meeting at each Customer facility and reviewing the project specifics for that location. During this review, we will outline the conversion Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 144 Convergint Technologies - Making a Daily Difference plan, project duration, and discuss any potential challenges and impacts discovered during the pre- inspection process. Testing Phase will be the first step to the project implementation at each facility. We will test all legacy equipment and devices scheduled to remain to ensure proper operation. As part of this inspection, Convergint will verify the presence of surge suppression on electrified locking hardware and will add surge suppression as necessary. Quality Assurance and Customer-Service Convergint has adopted the Deming Cycle of processes (Plan-Do-Check-Act), our QA program features mechanisms that effectively support the goals of quality and Customer satisfaction, indicated in the Figure below. QUALITY ASSURANCE FEATURES AND OBJECTIVES Features Objective Well-Defined Roles and Responsibilities Personnel realize their part in the quality control process. Documenting Processes Assigned ownership of quality control issues leads to responsive action. Monitoring Processes Information is collected with accuracy and completeness to substantiate further reviews. Evaluating Processes Personnel review activities and deliverables to ensure careful adherence to project plan and standards. Reporting Processes Collected data support comparisons and analysis of results to assess performance. Corrective Actions Information is shared within the team and Customers to compare actual performance against accepted metrics. Applied Best Practices Any potential deficiency is caught quickly, so we can resolve the issue and keep our performance on target. Quality Assurance Concepts. Convergint’s quality methodology is focused on providing Customer service & exceptional performance through teamwork and adherence to integrity in monitoring and reporting. Plan-Do-Check-Act. Plan The primary activity of the Plan phase is the development, review, and approval of the Quality Program that provides guidance for the project QA/QC approach. Other planning activities ensure consistency between the Quality Program and other project documents; and planning for measurement collection, analysis, and reporting. Do During the Do phase, the QA/QC team executes the Quality Program, performing audits of processes as performed against their procedures; reviewing work products and services against required standards; maintaining activity logs; and documenting, recommending, and reporting the status of assigned preventive or corrective actions to be completed within a risk-driven, specified time-frame. We collect, store, analyze, and report measurements by assigned project team members. Check In the Check phase, the results of audits, reviews, and measurement and analysis are compared with the Quality Program specifications to ensure the work is being completed as expected. Non-conformances are reported to the Program Manager and other stakeholders, along with the findings from the work performed. Act In the Act phase, The Program Manager ensures that performance indicators (metrics), and non- conformances found in products, services, and processes are assessed and any identified non-conformances are documented and communicated to stakeholders. Issues are prioritized for resolution, escalated based on their priorities, and tracked until closure. Documented quality successes and issues are analyzed to formulate lessons learned and process improvement actions. Plan, Do, Check, Act. Convergint will perform clear consistent quality processes. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 145 Convergint Technologies - Making a Daily Difference QA/QC Activities. We employ a variety of techniques to ensure quality in accordance with our program and depending on the task being undertaken or the deliverable being reviewed. General categories of activities include: • QA Records—QA activities records of actions, planned audits, actual audits, audit results/recommendations, action items, etc. are vital especially regarding any deviations in planned project processes/activities and work products/deliverables. • Product Audits determine if the deliverables (including format and content) are in accord with the project plans, contract requirements, engineering specifications (e.g. user interface specification, design documents), and standards. Product Audits include both verification and validation. The distinction being: Verification determines if the products properly reflect the requirements specified for them; i.e. was it built right. Validation determines if the product, as provided, will fulfill its intended use; i.e. did we build the right thing. • Process Audits determine if the processes/procedures (design/development, testing, deployment, operations, and maintenance) defined in the project plans are followed. • Inspections (product audits) are performed on all document deliverables prior to submission to the Customer. Document inspections are synonymous with document audits. • QC Checklists are used to inspect work products and audit processes. Adaptation of proven checklists helps ensure critical aspects are not overlooked. Convergint maintains a large number of checklist templates and examples that are available on-line and intended to be adapted to individual project needs. • Escalation procedures specify the order and timing for escalation of quality non- conformance issues. The objective is to resolve issues as quickly as practical, and at the lowest level of the organization possible. Issues are tracked until closure, with escalation if resolution is delayed beyond due dates. • Metrics We make extensive use of quality metrics to quantify the effectiveness of our approach and practices, and we use a variety of tools to automate the collection, analysis, and reporting of our performance. Metrics selection is important for project success. Project metrics must fit the scope and risks; inform the project team how well it is performing, and provide early warning signs of potential issues. • Customer Feedback. We recognize the importance of regular, open and honest management interaction at all levels to ensure Convergint maintains a clear understanding of Customer needs and concerns, and maintains a positive partnership with the Customer. We establish regular reviews at each level of the organization to discuss upcoming needs, risks and mitigation plans, operational successes, staffing gaps, performance issues, and other topics of interest to the Customer. Site visits provide a regular, established forum for Convergint senior management to meet with their counterparts to: Review overall contract performance and Customer satisfaction; Gain a better understanding of the Customer’s plans and strategic direction for the coming period; Discuss Customer needs and solutions that Convergint can bring in meeting those needs. In addition to site visits, we also gauge Customer satisfaction through our customer satisfaction survey program. Periodically, we survey customers via an independent survey initiated through Convergint’s corporate office in order to get an unbiased and open assessment of our performance. The survey measures satisfaction across five major categories: Responsiveness; Colleague Attitude; Problem Resolution; Quality of Work; and overall Experience with Convergint. The survey also includes a yes/no question to confirm if we are considered the “Best Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 146 Convergint Technologies - Making a Daily Difference Service Provider” across all vendors of any type. Results are provided to executive management as well as the program team, and corrective action and/or follow-ups are instituted as necessary. At our nationwide brick & mortar CTCs, our shift supervisors consistently monitor team activities, observe our colleagues approach to customer service, and audit their work for technical accuracy and speed. All of our team members understand the importance of their work. Recruiting and Hiring. Our overarching philosophy is to ensure we select the right person for each role on the program. Our procedure to ensure continuity and quality of personnel begins with our recruiting, screening (including reference checks) and selection processes, which focuses on identifying the qualified personnel with relevant experience and training, and a long- term commitment to program success. Our recruiting process is well under way and continues throughout the life of the contract as we continue to build our pool of qualified candidates. When identifying candidates for the Customer we look for personnel who: • Have a passion for the area they are supporting, whether that be security service, information technology, or hardware integration • Have a long term interest in supporting the Convergint’s TCPN growth initiatives • Are customer-service-oriented, flexible, communicative, and dedicated to doing their best and always looking for a way to do it better Convergint’s recruiters have access to a number of sources for finding candidates readily available for reassignment or hire. These resources include referrals, a database of current employees seeking reassignment, Social Networking sites, professional organizations and associations, and a recruiting database of cleared personnel seeking employment. Our in-house resources and robust recruiting capabilities ensure a large quality pool of candidates. Convergint strives to provide the highest level of service for TCPN. We accomplish this by finding and hiring talented colleagues, providing them with challenging opportunities and encouraging their innovation and initiative. Convergint has a 97% retention rate and is well above industry averages. We evaluate employee exits as a learning experience and use those lessons to develop methods for reducing future loses. Center for Companies That Care channels the power of business to address tenacious social issues. By doing so, we improve the lives of individuals, families, and communities and ensure social responsibility. The Companies That Care Honor Roll publicly spotlights and celebrates all Companies That Care, especially employers working to positively affect education and workforce development/diversity. For the 13th time, Center for Companies That Care announced its Honor Roll, a national list recognizing employers for outstanding workplace practices and active community involvement. Over 121,000 employees around the country are fortunate to work for the 16 employers on the 2015 list. The Honor Roll list contains privately owned, publicly traded, for-profit and non-profit companies, from 15 different industries. Convergint views retention as a strategic business issue and one with total management commitment. In this regard, all team members have invested heavily in retention programs and building a strong culture that attracts employees. Across the team, the primary success drivers remain the same. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 147 Convergint Technologies - Making a Daily Difference RETENTION TECHNIQUES AND PROGRAMS STRATEGY DESCRIPTION Hire the Right Personnel We begin by hiring personnel who have a high probability of success and who are likely to remain on the program for three years or more. These personnel include those who have a passion for serving the in the facility technology and security fields. Throughout the program, we refine these criteria to inform our recruiting program. Recognize Superior Performance Positive feedback and recognition are critical to improving program performance and retaining top talent. We recognize employees through a variety of programs, including “ACE Awards”, Special Achievement Bonuses, “Taking Care of Business”, and other programs. Most importantly, we recognize top talent at our team meetings. Provide Timely Constructive Feedback and Mentorship Everyone wants to know where they stand. Timely, constructive feedback is critical to improving program performance and allowing personnel to adjust. Our team provides feedback in the following ways: • The PM meets with each employee to set expectations and ensure understanding; performance is assessed each quarter and is used as input in the employee’s annual appraisal • Senior team members are assigned to mentor more junior team members; this results in learning for both individuals • PM and team leads provide ongoing feedback in the form of kudos and constructive observations in a timely manner, with clear examples given Provide a Sense of Camaraderie Our leadership team is highly engaged each day ensuring open communication of issues, suggestions for improvement, and observing team performance on a daily or weekly basis. Additionally, the team hosts quarterly team events, at no cost to the CUSTOMER. These events include an educational component as well as a chance to network among the team and with our guest presenters. Additionally, this is the forum to recognize superior achievement, present awards, present new innovative ideas, and identify issues. These activities provide a chance for team building while providing additional context regarding the very important mission we serve. Provide Training & Education Opportunities Team Convergint provides the following formal and informal training and education opportunities to keep skills sharp and to help personnel grow: • Comprehensive manufacturer training and certification program • IT personnel keep their skills sharp with training from outside vendors on Cisco, Oracle, MS Server, Linux, and emerging technologies of relevance • Free web based training for employees at their own speed • Formal mentoring program allows less experienced team members to learn from the experts, and allows the senior team members to share knowledge and learn through teaching Lead by Example Our managers and leads are not just managers overseeing day-to-day operations. They are exceptional leaders who are invested in each person on the program, regardless of role or affiliation, because each person plays their part. Their rapport, openness, and ability communicate mission impact; dedication to fairness and transparency; and the confidence they have in their team are all key factors in high retention. Convergint has developed an Installation Delivery Process. The flowchart details the necessary tasks and responsibilities necessary for a Facility Technology Integration project from request for proposal through owner acceptance and warranty & maintenance. These activities are coordinated through the PM as the single point of contact. At the end of the day, Project Management is responsible for: • Overall Customer satisfaction with the Convergint implementation • Managing the schedule, budget, logistics, and program quality • Leading coordination sessions with Customer for project plan and schedule development • Reviewing and approving project plans for overall conformance to master plan and schedule • Acting as communications conduit to all Customer stakeholders Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 148 Convergint Technologies - Making a Daily Difference All project team members including installation and logistic partners will follow applicable procedures from Convergint’s Quality Management System (QMS). Quality procedures will include comprehensive design, installation, and programming standards as well as testing methodologies. The PM will conduct periodic reviews to ensure standards and methodologies are properly implemented. Steps / Actions to Accomplish Project Objectives We have defined the steps/actions described below, to achieve the project objectives. The execution of these steps will result in the development of detailed designs, plans, and procedures that will ensure compatibility and interoperability between systems (where applicable) from initial requirements definition and design through test and final acceptance. Each set of actions is grouped under numbered steps for ease of explanation and not to indicate sequential ordering. Step 1: Work Identification and Team Selection The first step toward accomplishing our objectives is to identify the detailed work requirements and the selection of experienced, competent and DHS cleared colleagues to support effort. The performance of our team is very important to the success of any project. Step 2: System Architecture & Engineering This step includes separate task/activities that range from system survey and design activities through project design documentation. 1. Design, development, and technical proposal 2. Review process (in conjunction with the Government) 3. Drawings, material lists, purchase data/specification Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 149 Convergint Technologies - Making a Daily Difference The proper execution of these front-end tasks is the key to development of a quality, FIPS 201 compliant system that meets all the project requirements. • After all equipment selections and design decisions are made, all technical interface of the electronic security system, both internal and external, hardware and software will be specified in the submittal documents. • The project documentation task will proceed in parallel with the development of the project drawings, complete material lists, and procurement specifications. The material lists and procurement specifications provide complete details on hardware and components in the design. This data is used in Step 4 Purchasing and Procurement Activities. • The project record drawings provide details of installation of components, routing of conduits, cabling design interconnections, terminations and operational hardware installation details. These drawings will be prepared and maintained throughout the program. Step 3: User Requirements Survey/Validation As a vital part of a final system design, Convergint will initiate a user process to capture and incorporate both operations & safety specific requirements into the design. This process will start immediately after contract award so that these inputs can be brought into the design process early on. Step 4: Purchasing & Procurement Upon completion of the baseline design review, we will initiate procurement procedures for the required hardware and software components based on the material lists and procurement specifications developed in Step 2. Any potential long-lead items will be ordered as early in the design phase as possible to ensure availability when required (this includes the GFE Servers, workstations and laptops). Step 5: Site Preparation System implementation begins with installation starting with the routing and installation of conduits, cabling interface panels, to support the subsequent operational equipment installation, and test (Step 7 & 8). Testing the installed devices will prove continuity and operability of the devices. This will prepare the building subsystems interconnect to make the complete system. Coordination & Planning Convergint has examined the specific installation trade requirements as derived from the specifications. Through this review, combined with years of construction project experience, we have developed an approach to accomplish all project installation responsibilities required to ensure project success without disrupting facility operations. An experienced, competent PM, and effective and continuing communication among our PM and the Government are fundamental requirements are incorporated into the project through weekly meetings. Convergint suggests that the complete project teams will coordinate on a weekly call to ensure continuity and make the most effective use of Government personnel’s time. Safety & Operations during Project Implementation Safety is paramount. During project implementation, many concurrent construction efforts will be in process on a continual basis. The PM will fully coordinate daily work effort with the Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 150 Convergint Technologies - Making a Daily Difference customer’s personnel to ensure safety is not degraded throughout the construction and installation efforts of this project. Construction & Installation Approach Convergint has developed a focused strategy to successfully perform the security construction and installation within the agreed upon schedule with minimum disruption to ongoing facility operations. Upon receipt of the customer’s review and approval of the overall installation concept and the details of the construction and installation schedule, system installation work can commence. We will schedule the electrical trade contractor work (unless included by others) after detail schedules are coordinated with the customer. The initiation of all construction and installation activities in Step 5, dependent on the development, submittal, and the customer approval of design packages, include the installation drawings completed during Step 2. Step 6: Contingency Planning It is recognized that during the period of contract, performance situations may develop where plans and procedures will require rapid modifications and actions to respond to changes in operating conditions. To accommodate these conditions, the team will work interactively with the customer personnel on a day-to-day basis. Step 7: Test Plans & Procedures In order to guarantee successful system testing that optimizes system performance and minimizes risk, a detailed test plan and documentation procedure is developed in conjunction with Customer to ensure lessons learned are leveraged for future facilities/sites. Step 8: Hardware Installation & Checkout Convergint will accomplish the installation of hardware and in conjunction with the customer, will develop an installation plan designed to have as little impact as possible on the day-to-day operations of installation areas. Step 9: Training & Instruction Convergint understands that any electronic security project is much more than simply a hardware, software & electrical installation. A custom training program that will provide the customers personnel with the proficiency levels required to efficiently operate and maintain the security system during routine and emergency operations will be coordinated with the customer. Step 10: System Acceptance Test A test for each phase of the installation and the overall system performance in conjunction with the final system acceptance will be performed in accordance with the attached testing procedure. The completed test results will be submitted as part of the final test report. Step 11: Record Documentation Project record drawings, logs, test data, software documentation, manuals, operating descriptions/instructions and other data pertaining to the security equipment will be maintained in a current, up to date status. This data, including record drawings and diagrams, will be submitted to the customer for review and approval as part of the project final acceptance process Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 151 Convergint Technologies - Making a Daily Difference (Step 13). These submittals will be delivered to the Customer in accordance with an agreed to schedule between Convergint Technologies and the customer following system acceptance. Step 12: Warranty Service & Concept See Appendix C Step 13: Project Final Acceptance Project requirements for product warranties for all products, required manuals, and documentation as specified will be complied. A detailed Final Acceptance Plan will be developed by our PM and reviewed with the customer to assure compliance with the final acceptance requirements. To ensure that project schedules and deliverables are coordinated smoothly, our PM will track milestone progress, communicate and mitigate issues and work in conjunction with Customer. Our management approach delivers responsive hands-on service to support Customer projects by combining lessons learned from support of other Government programs as well as industry best practices. Convergint’s project management approach is the culmination of a long history of supporting and protecting similar governmental agencies critical assets, spanning the successful performance on many security programs. Our proven repeatable process improves efficiencies in project execution and closeout while minimizing cost to our customers. Using this system, we are poised to provide quick turn-arounds for tasks, which enables Customer to successfully meet its goals and standards. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 152 Convergint Technologies - Making a Daily Difference 5.0 TAB 5 – REFERENCES (APPENDIX F) References Provide a minimum of ten (10) customer references for product and/or services of similar scope dating within the past three (3) years. Please try to provide an equal number of references for K12, Higher Education and City/County entities. Provide the following information for each reference: Entity Name Contact Name and Title City and State Phone Number Years Serviced Description of Services Annual Volume 1 Entity Name: Dallas ISD Contact Name: Title: Keith Clicque Communications and Technology Manager City and State: 2500 S. Ervay Dallas, TX 75215 Phone Number: 972-523-1192 Years Serviced: 2+years Annual Volume: $2M Description of Services: Department of the Treasury Security Upgrades, GS-P-07-13-UR-0008 Convergint installed new IP Cameras in 35 Middle Schools at DCCCD. This solution includes AXIS Cameras as required and is viewed with the On-Net Software Platform by the Police Chief, District Safety Director, IT Director and Principals to curb on going violence and mischief that is occurring on a regular basis. 2 Entity Name: University of Texas Contact Name: Title: Edward Donoho, Technical Operations Supervisor City and State: C Level – Paul M. Bass Center Tower II, Suite BLC 200 5323 Harry Hines Blvd. Dallas, TX 75390 Phone Number: 214-648-2603 Years Serviced: 6+years Annual Volume: $2M ($14+M total) Description of Services: Convergint installs and maintains one of the largest LENEL OnGuard Security Management Systems in the United States. UTSMC utilizes all of the LENEL Access, Video, Intercom and Fire Alarm System. Convergint has provided Custom Programming to support the stringent security requirements for over 15 Federal Agency security requirements; parking and PeopleSoft interface at one of the world’s primer medical research facilities and continues to support them with on-going, on-site security and fire technicians. This system has over 900 cameras and (50+ doors. 3 Entity Name: Newport News Public Schools Contact Name: Title: Donald Green Director of Security City and State: Newport News, VA Phone Number: 757-881-5061 x137 donald.green@nn.k12.va.us Years Serviced: September 2016 Annual Volume: Initial contract value $750,000 Description of Services: Convergint Technologies implemented over 1000 IP cameras in multiple schools throughout the district on a common OnSSI Video Management Platform. The system continues to grow and the success of the project has led to a similar implementation with the Newport News Public Works where Convergint installed an OnSSI headed to tie in existing analog cameras through encoders. For the Newport News Police Department, Convergint has also installed covert IP cameras over a wireless mesh network and will be implementing an integrated solution with ShotSpotter technology to alarm and identify Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 153 Convergint Technologies - Making a Daily Difference when and where a gunshot has occurred. 4 Entity Name: Atlanta Public Schools Contact Name: Title: Edna Hartwell City and State: Atlanta, GA Phone Number: Contec2000@bellsouth.net Years Serviced: 13+ Annual Volume: $400K Description of Services: In 2003, Convergint was selected through an extensive RFP process to participated in converting an existing enterprise access control system to a Lenel OnGuard Access Control System which included several Hundred Controlled Doors. Convergint was later awarded a contract to convert existing analog video systems over to an IP Based video recording and viewing solution. This conversion accounted for approximately 800+ Cameras installed by Convergint (System wide there is more than 2000 cameras). As the relationship grew, Convergint was also awarded several school projects to install Access Control, Fire, Video and Intrusion Alarm systems with thousands of alarm points such as Smoke Detectors, Motion Detectors and Door Contacts, Cameras and Card readers. To date our work with APS has exceeded $6 Million Dollars. 5 Entity Name: Department of Veterans Affairs Contact Name: Title: Richard Cable Program Manager City and State: 810 Vermont Ave, NW Washington, DC 20005 Phone Number: 224-610-3247 richard.cable@va.gov Years Serviced: 300 Days Annual Volume: $288,686.80 Description of Services: Convergint Technologies was awarded six separate contracts that were all managed by Mr. Richard Cable. The individual awards had separate statement of works, but each award was issued at the same time, and Convergint executed the work as one large project that consisted of the following: • Convergint Technologies upgraded the Department of Veteran Affairs current access system located at the FHCC West Campus Pharmacies. Convergint Technologies installed a new Lenel OnGuard access control system that connects to the existing OnGuard Pro access control system while replacing the existing Secure Perfect system. Convergint Technologies removed the field card readers at 33 different locations and replaced them with new PIV II card reader/keypads and other field devices that will allow the government transition to a uniformed Physical Access Control System for the entire FHCC campus. Convergint Technologies installed two IP Camera Surveillance Systems at FHCC that allow the Department of Veteran Affairs Police Department to investigate security breaches that take place at the Green House Homes location that is one mile away from the FHCC campus 6 Entity Name: United States Army Human Resources Command (USAHRC) United States Army Recruiting Command (USAREC): Fort Knox, Kentucky Contact Name: Title: Karen Cline Mission and Installation Contracting CMD Karen.l.cline4.civ@mail.mil City and State: MICC Fort Knox Bldg 1109b Ste 373 199 6th Ave Fort Knox KY 40121-5720 Phone Number: 502-624-2153 Years Serviced: 3 years Annual Volume: $278,139.00 Description of Services: Maintenance (C•Cure 9000): GS07F0251W / Task Order #: W9124D-15-F-0173 Convergint provides inspections and reports of those inspections to all buildings listed below. On a semi-annual basis. Convergint provides all associated equipment, including a bucket lift, required to conduct inspections and/or services. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 154 Convergint Technologies - Making a Daily Difference We service and repair the following in all buildings listed below: C-Cure System, Access Control Workstation, batteries, Card Reader/Keypad, computer monitors, door controllers, door strikes, magnetic locks, Access Control Servers, CCTV systems, cameras, NVR, DVR, Egress devices, power supplies, request to exit devices, telephone entry system, software, and software updates. We manage the RMA process and return repaired equipment and/or provide replacement equipment within 30 calendar days from date the original equipment was picked up. Our service technicians are on-call 24/7. Upon notice of an issue, we make initial contact with customer to acknowledge and evaluate issue and then provide an estimated time for arrival. • 4-hour response time for all emergency service calls on a 24 hour per day and 7 days per week basis. • 24-hour response time for non-emergency service calls. 7 Entity Name: U.S. Department of Veterans Affairs Contact Name: Title: Joel Andrews Contracting Officer City and State: 810 Vermont Ave NW, Washington, DC 20571 Phone Number: 202-461-5249 joel.andrews@va.gov Years Serviced: 08/2009 to 08/2014 5 Years Annual Volume: $300,000 Description of Services: Department of Veteran Affairs Physical Access Security and CCTV System Upgrade GS-07F-0251W The U.S. Department of Veterans Affairs (VA) had a requirement to meet the HSPD-12 initiatives along with ongoing service and support for its existing Lenel physical access control system (PACS). Convergint successfully upgraded the Lenel system software and over 100 FIPS-201 compliant card readers in eight different buildings for the VA affairs to allow their employees and contractors to utilize their PIV cards for physical access. Convergint assisted with card migration plan and implementation. Ongoing efforts include security installation and standardization for office renovation and re- location projects. Additional work includes preventive maintenance and emergency service of the Lenel Access Control system, Lenel Digital Video Recorders, and Pelco cameras. The Convergint team has completed multiple installation projects and service for the VA. The Convergint Project Manager is familiar with site and security standards and coordinates the scheduling requirements with the VA and third party contractors involved, including General Contractors, Electrical Contractors, and Fire Alarm Contractors. Each installation project has been completed on time and within budget. Convergint has also responded to routine and emergency service requests based on established priority lists for the severity of the issue. Convergint has been able to meet and exceed the minimum response teams with a dedicated service department with certified Lenel technicians. 8 Entity Name: Hewlett-Packard Contact Name: Title: Scott Campbell, Project Manager City and State: Portland, Oregon Phone Number: 480-219-5721 Years Serviced: 2006 - present Annual Volume: $3,000,000 Description of Services: HP is the world's largest manufacturer of personal computers, printers and other IT related services. With over 1000 physical locations around the globe their security needs are very comprehensive. Through an extensive RFP process, Convergint Technologies was selected as HP’s security systems integrator of choice for all of their North American locations. Convergint is in the process of completing a multi-million dollar retrofit of HP’s facilities located around North America. Services • Multi-Site (135) replacement of over 3,500 Card Readers and Conversion of over 2,500 cameras to a new recording platform. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 155 Convergint Technologies - Making a Daily Difference General Scope Replacement of existing Legacy systems with Lenel Access Control and Video Recording. Over 18 Million Dollars in total scope over 5 years. Currently supporting HP on the company split and their split of the Lenel Servers. Throughout this spilt transition Convergint has transitioned with HP and actively supports both HPE and HPI! Other • Dedicated PMO Team located in Chicago and Houston • Convergint Connect VAR Management • Standards – Products, Centralized Design & Panel Fabrication • National Service Pricing Agreement Execution Deployment Strategy & Team • Replaced existing systems online with new Lenel System • Converted a database of over 100,000 records • Dedicated Program Manager, Administration & Service Technicians (Chicago and Houston) VAR Management • Self-Performance in all Convergint Locations • ConvergintConnect Certification Management Tools • Equipment Standards Established • Design Standards Established • Microsoft Project Utilized Service • Starting Warranty period on sites as they are completed • Working with their property management companies and service providers 9 Entity Name: Department of Homeland Security USCIS Contact Name: Title: Christopher Henderson, Program Manager City and State: Nationwide Phone Number: 202-286-2979 Years Serviced: 2+ years Annual Volume: $2M+ Description of Services: Physical Security Modernization Program, GS-P-00-15-LY-0019 On February 1, 2015 GSA/USCIS entered into a 12-month Base Year contract with four (4) option years to provide security equipment repair and related services. The requirement is to provide repair, replacement, system modifications, and inventory for all the USCIS security equipment within the designated USCIS Facilities (~140 both CONUS and OCONUS. All security equipment being replaced must meet the specifications contained within the Statement of Work (SOW) and certain Physical Access Control Systems (PACS) equipment must comply with; General Services Administration (GSA), Approval Products List (APL), Department of Homeland Security (DHS), and Federal Information Processing Standard (FIPS) 201. 10 Entity Name: Social Security Administration Contact Name: Title: Kyle Victry Contracting Officer’s Representative City and State: Dallas, Texas Phone Number: 214-767-2042 Kyle.Victry@SSA.Gov Years Serviced: 4 years Annual Volume: $300,000 Description of Through Convergint’s GSA Schedule 84, we are an active, existing partner of SSA Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 156 Convergint Technologies - Making a Daily Difference Services: Region 6. Our services include Semi-Annual Preventive Maintenance testing and verification of all devices including technical training for all required Social Security Administration staff. Convergint utilizes our iCare On-Line Web based portal to provide immediate dispatch for all service requests and provides real-time notification to the local and regional SSA Staff members of our repair, testing and performance. During the first (60) days of the service contract Convergint worked in conjunction with the incumbent contractor at SSA to perform an uninterrupted transition by performing multiple tasks including but not limited to: inventory of documentation to be turned over; schedule of turnover; personnel resources required; description of parallel operations and recognition of security issues such as but not limited to service interruptions, hardware failures, installation delays that includes an updated list of contractor personnel and anticipated start dates and responsibilities. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 157 Convergint Technologies - Making a Daily Difference 6.0 TAB 6 – PRICING (APPENDIX C) Appendix C: PRICING Electronic Price Lists • Offerors shall provide a price in the format of a percentage discount off a current list price. Offerors may submit discounts for various manufacturers. Discounts will remain firm and will include all charges that may be incurred in fulfilling requirement(s). • Offerors are encouraged to offer additional discounts for one-time delivery of large single orders to Region 4 ESC and member agencies. Region 4 ESC and or member agencies should seek, to negotiate additional price concessions based on quantity purchases of any products offered under the Contract. Members shall document their files accordingly. • Awarded Vendor(s) may conduct sales promotions involving price reductions for a specified lesser period. Vendor(s) shall submit to Region 4 ESC documentation identifying the proposed (1) starting and ending dates of the promotion, (2) products involved, and (3) promotional prices compared to then-authorized prices. Promotional prices shall be available to Region 4 ESC and all member agencies. • Offerors must submit products, services, warranties, extended warranties, etc. in price list. • Customization charges shall be clearly identified when applicable. • Offeror must submit restocking and refund procedures and related fees. • Prices listed will be used to establish the extent of a manufacturer’s product lines, services, warranties, etc. that are available from a particular offeror and the pricing per item. • For line item pricing, electronic price list must contain manufacturer part #, vendor part # (if different from manufacturer part #); description; manufacturers list price and net cost to Region 4 ESC (including freight) • Media submitted for price list must include the Offerors’ company name, name of the solicitation, and date on Flash Drive (i.e. Pin or Jump Drives). • Please submit price lists and/or catalogs in excel or delimited format only. Not to Exceed Pricing Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 158 Convergint Technologies - Making a Daily Difference • All pricing submitted shall be “minimum discount ceiling” or “not-to-exceed” pricing. Region 4 ESC requests pricing be submitted as not to exceed for any participating entity. • Unlike fixed pricing the awarded vendor can adjust submitted pricing lower if needed but, cannot exceed original pricing submitted for solicitation. • Cost plus a percentage off as a primary pricing mechanism is not acceptable. • Vendor must allow for lower pricing to be available for similar product and service purchases. Convergint Technologies has provided an electronic version (Excel spreadsheet) of the discount tables and labor category rates with the following information: • Manufacturer part # • Description • Manufacturers Suggested List Price • Price to Region 4 ESC (including administrative fee) NOTE: Per standard policy, all pricing is presented as a discount from MSRP (all hardware, software, services, and professional services). The items contained within the catalogue provided serves as only a representative sample of the scope of products and services to be offered on contract. Any omissions of products or related services, such as cloud services, training, and professional services, are not to be considered “out of scope” or “listed as free in order to be offered”. All discounts will be applied to the then current manufacturers MSRP price. Not to Exceed Pricing Product and Support Discounts provided are a minimum discount offered from the then current MSRP Price and Labor Rates represent the maximum allowable price. Additional discounts may be offered based on factors including, but not limited to location or purchase quantity. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 159 Convergint Technologies - Making a Daily Difference 7.0 TAB 7 – VALUE ADD (APPENDIX G) Appendix G: VALUE ADD Please include any additional products and/or services not included in the scope of the solicitation that you think will enhance and/or add value to this contract for participating agencies. Your marketing plan and salesforce training plan as detailed in Appendix F will also be taken into account when evaluating your company’s value add score. Any additional products or services offered in this section will only be considered by Region 4 ESC if auditable pricing is offered for them in Appendix C. Any products or services for which pricing is not offered will not be considered a part of any contract awarded as a result of this RFP. All products or services offered in this section are subject to the same requirements as products offered in Appendix B. Respondents must provide detailed descriptions of any additional products and services being offered as a part of their proposal, and Region 4 ESC reserves the right to reject any value add products or services which it deems to be unrelated to the scope of this RFP. Convergint is hands down the global leader in progressive security technology solutions as demonstrated through continued resource and services development in all areas. While traditional systems integration, service and delivery is the core foundation at Convergint, offerings to continue the progressive development of the teams to support the industry including in-house design services, global program management and managed services, QUAD 4 advanced solutions and Cybis allow Convergint to remain at the leading edge of the industry with a clear value proposition which differentiates Convergint in the marketplace. Value Add Product Lines Offered – 17-05 Aiphone Inovonics Alertus Safety Technology International ASCOM Shooter Detection Systems Code Blue Silent Knight Commend Windy City Wire EST There are limited resources in our industry for service organizations to assemble the resources necessary to provide the type of services that a Global Organization seeks and is necessary in today’s environment. Convergint is committed to the best individuals with credentials best suited to meet the needs of Region 4 ESC, not only now, but for the long term. Convergint in collaboration with the client, will assess not only equipment, software, and solutions, but environmental issues as well and make recommendations on issues that pertain directly to the protection of personnel, property, and assets. Some of those areas include but are not limited to; Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 160 Convergint Technologies - Making a Daily Difference lighting, ambient noise, sight lines, and ability to communicate. In addition to expert personnel, Convergint has developed and deployed an application, specifically for the pre-design element of a customer experience. Bluebeam is a collaborative software that enables the user to input data into site drawings, access groups of custom icons and quickly provide referenceable site survey drawings. In addition to marking up a floor plan during the actual site survey, Bluebeam also allows the creation of custom forms that are built specifically for a customer’s needs. Whether it be a job history form, a risk assessment analysis, a simple small project scope of work form or an elaborate assessment form, Bluebeam allows for a creative canvas to build the right type of assessment. Quad 4 - Convergint’s Advanced Solutions Team supports customers to plan design and implement complex software solutions. Our expertise includes design and implementation of Command & Control System, Identity Management Systems, Mass notification, Situational Awareness data sources, Dashboard and more. The teams’ approach is focused on customer process and business needs, identify user’s requirements, workflows and overall objectives. This consultative approach assists our customers to better define and priorities needs, list critical functions and address KPI’s. The Quad 4 team mission is to help customers to select the right solution and maximize ROI. Our holistic approach takes into consideration security, safety, risk but also operational requirements. We believe that every solution needs to contribute to the overall goals of our customer’s business environment. Convergint’s goal is to be the best service provider to our customers. We believe that by working closely and collaborating with our customers, we can bring additional value and strategic support. The Quad 4 team strategic approach includes:  Offer unique, valuable perspective  Provide ongoing advice and consultation  Educate customers on new issues and outcomes  Navigate alternatives  Improve business processes and KPI’s  Help customers avoid potential “land mines”  Portray a realistic picture of purchase cost and difficulties  Help customers quantify financial value The Quad 4 Team is comprised of subject matter experts with industry specific backgrounds, enabling the team to develop innovative solutions to meet our customer’s goals. This team sees the industry from an international level, looking for trends in technology, government regulation, partnerships, and threats. By utilizing the Quad 4 team, Convergint is better able to be a future- focused partner while understanding trends that can affect operations on a day-to-day basis on multiple levels. Cybis (a Convergint Company) is comprised of former intelligence officers with decades of experience conducting the full suite of offensive human and technical intelligence operations. Cybis couples its key personnel’s years of experience working in the intelligence community with the latest technologies to develop customized cyber security solutions to protect against Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 161 Convergint Technologies - Making a Daily Difference advanced threats to an organization. Cybis understands how nation-state actors operate and use a unique methodology to replicate how they view, analyze and attack your organization. As a “value-add” Region 4 ESC gains access to all of Convergint, thus will have access to Cybis. Certifications: Aiphone, Alert Enterprise, Alertus, AMAG, Arecont Vision, ASSA ABLOY, Avigilon, Axis, Bosch, BriefCam, Code Blue, Commend, ComNet, DMP, EST Edwards, Everbridge, Exacq, Flir, Fluidmesh, GENETEC, HID, Honeywell, IDenticard, Indigo Vision, Ipsotek, Lenel, Milestone, NICE/Qognify, ONSSI, Open Options, Panasonic, Pelco, Quantum Secure, S2, Salient, Samsung, SOFTWARE HOUSE, Sony, Veracity, Verint, Video Insight, VidSys, Viscount. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 162 Convergint Technologies - Making a Daily Difference 8.0 TAB 8 – REQUIRED DOCUMENTS 8.1 Additional Required Documents (Appendix H) [Remainder of Page Intentionally Left Blank] Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 163 Convergint Technologies - Making a Daily Difference 8.1.1 DOC #1 Clean Air and Water Act I, the Vendor, am in compliance with all applicable standards, orders or regulations issued pursuant to the Clean Air Act of 1970, as Amended (42 U.S. C. 1857 (h), Section 508 of the Clean Water Act, as amended (33 U.S.C. 1368), Executive Order 117389 and Environmental Protection Agency Regulation, 40 CFR Part 15 as required under OMB Circular A-102, Attachment O, Paragraph 14 (1) regarding reporting violations to the grantor agency and to the United States Environment Protection Agency Assistant Administrator for the Enforcement. Potential Vendor: Convergint Technologies LLC Title of Authorized Representative: Vincent Piau Mailing Address: 4395 Nicole Drive, Lanham, Maryland 20706 Signature: Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 164 Convergint Technologies - Making a Daily Difference 8.1.2 DOC #2 Debarment Notice I, the Vendor, certify that my company has not been debarred, suspended or otherwise ineligible for participation in Federal Assistance programs under Executive Order 12549, “Debarment and Suspension”, as described in the Federal Register and Rules and Regulations. Potential Vendor: Convergint Technologies LLC Title of Authorized Representative: Vincent Piau Mailing Address: 4395 Nicole Drive, Lanham, Maryland 20706 Signature: Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 165 Convergint Technologies - Making a Daily Difference 8.1.3 DOC #3 Lobbying Certification Submission of this certification is a prerequisite for making or entering into this transaction and is imposed by Section 1352, Title 31, U.S. Code. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Any person who fails to file the required certification shall be subject to civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The undersigned certifies, to the best of his/her knowledge and belief, that: 1. No Federal appropriated funds have been paid or will be paid on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of a Federal contract, the making of a Federal grant, the making of a Federal loan, the entering into a cooperative agreement, and the extension, continuation, renewal, amendment, or modification of a Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract or cooperative agreement, the undersigned shall complete and submit Standard Form LLL, “Disclosure of Lobbying Activities,” in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all covered sub-awards exceeding $100,000 in Federal funds at all appropriate tiers and that all sub-recipients shall certify and disclose accordingly. Signature of Offeror Date Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 166 Convergint Technologies - Making a Daily Difference 8.1.4 DOC #4 Contractors Requirements Contractor’s Employment Eligibility By entering the contract, Contractor warrants compliance with the Federal Immigration and Nationality Act (FINA), and all other federal and state immigration laws and regulations. The Contractor further warrants that it is in compliance with the various state statues of the states it is will operate this contract in. Participating Government Entities including School Districts may request verification of compliance from any Contractor or subcontractor performing work under this Contract. These Entities reserve the right to confirm compliance in accordance with applicable laws. Should the Participating Entities suspect or find that the Contractor or any of its subcontractors are not in compliance, they may pursue any and all remedies allowed by law, including, but not limited to: suspension of work, termination of the Contract for default, and suspension and/or debarment of the Contractor. All costs necessary to verify compliance are the responsibility of the Contractor. The offeror complies and maintains compliance with the appropriate statutes which requires compliance with federal immigration laws by State employers, State contractors and State subcontractors in accordance with the E-Verify Employee Eligibility Verification Program. Contractor shall comply with governing board policy of the Region 4 ESC Participating entities in which work is being performed. Fingerprint and Background Checks If required to provide services on school district property at least five (5) times during a month, contractor shall submit a full set of fingerprints to the school district if requested of each person or employee who may provide such service. Alternately, the school district may fingerprint those persons or employees. An exception to this requirement may be made as authorized in Governing Board policy. The district shall conduct a fingerprint check in accordance with the appropriate state and federal laws of all contractors, subcontractors or vendors and their employees for which fingerprints are submitted to the district. Contractor, subcontractors, vendors and their employees shall not provide services on school district properties until authorized by the District. The offeror shall comply with fingerprinting requirements in accordance with appropriate statutes in the state in which the work is being performed unless otherwise exempted. Contractor shall comply with governing board policy in the school district or Participating Entity in which work is being performed. Business Operations in Sudan, Iran In accordance with A.R.S. 35-391 and A.R.S. 35-393, the Contractor hereby certifies that the contractor does not have scrutinized business operations in Sudan and/or Iran. Signature of Offer 21 February 2017 Date Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 167 Convergint Technologies - Making a Daily Difference 8.1.5 DOC #5 Antitrust Certification Statement DOC #5 ANTITRUST CERTIFICATION STATEMENTS (Tex. Government Code § 2155.005) I affirm under penalty of perjury of the laws of the State of Texas that: 1. I am duly authorized to execute this contract on my own behalf or on behalf of the company, corporation, firm, partnership or individual (Company) listed below; 2. In connection with this proposal, neither I nor any representative of the Company has violated any provision of the Texas Free Enterprise and Antitrust Act, Tex. Bus. & Comm. Code Chapter 15; 3. In connection with this proposal, neither I nor any representative of the Company has violated any federal antitrust law; and 4. Neither I nor any representative of the Company has directly or indirectly communicated any of the contents of this proposal to a competitor of the Company or any other company, corporation, firm, partnership or individual engaged in the same line of business as the Company. Vendor Convergint Technologies LLC Offeror Signature Vincent Piau Printed Name General Manager Address 4395 Nicole Drive Position with Company Lanham, Maryland 20706 Authorizing Official Phone 301.459.8730 Signature FAX 301.459.8731 Printed Name Position with Company Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 168 Convergint Technologies - Making a Daily Difference 8.1.6 DOC #6 Implementation HB 1295 (Certificate) of Interested Parties) DOC # 6 Implementation of House Bill 1295 Certificate of Interested Parties (Form 1295): In 2015, the Texas Legislature adopted House Bill 1295, which added section 2252.908 of the Government Code. The law states that a governmental entity or state agency may not enter into certain contracts with a business entity unless the business entity submits a disclosure of interested parties to the governmental entity or state agency at the time the business entity submits the signed contract to the governmental entity or state agency. The law applies only to a contract of a governmental entity or state agency that either (1) requires an action or vote by the governing body of the entity or agency before the contract may be signed or (2) has a value of at least $1 million. The disclosure requirement applies to a contract entered into on or after January 1, 2016. The Texas Ethics Commission was required to adopt rules necessary to implement that law, prescribe the disclosure of interested parties form, and post a copy of the form on the commission’s website. The commission adopted the Certificate of Interested Parties form (Form 1295) on October 5, 2015. The commission also adopted new rules (Chapter 46) on November 30, 2015, to implement the law. The commission does not have any additional authority to enforce or interpret House Bill 1295. Filing Process: Staring on January 1, 2016, the commission will make available on its website a new filing application that must be used to file Form 1295. A business entity must use the application to enter the required information on Form 1295 and print a copy of the completed form, which will include a certification of filing that will contain a unique certification number. An authorized agent of the business entity must sign the printed copy of the form and have the form notarized. The completed Form 1295 with the certification of filing must be filed with the governmental body or state agency with which the business entity is entering into the contract. The governmental entity or state agency must notify the commission, using the commission’s filing application, of the receipt of the filed Form 1295 with the certification of filing not later than the 30th day after the date the contract binds all parties to the contract. The commission will post the completed Form 1295 to its website within seven business days after receiving notice from the governmental entity or state agency. Information regarding how to use the filing application will be available on this site starting on January 1, 2016. https://www.ethics.state.tx.us/whatsnew/elf_info_form1295.htm Last Revision: February 16, 2016 Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 169 Convergint Technologies - Making a Daily Difference 8.1.7 DOC #7 EDGAR Certifications DOC #7 EDGAR CERTIFICATIONS ADDENDUM FOR AGREEMENT FUNDED BY U.S. FEDERAL GRANT TO WHOM IT MAY CONCERN: REGION 4 EDUCATION SERVICE CENTER is in the process of ensuring that all policies and procedures involving the expenditure of federal funds are compliant with the new Education Department General Administrative Guidelines (“EDGAR”). Part of this process involves ensuring that all current vendors agree to comply with EDGAR. You must complete this form and return to REGION 4 EDUCATION SERVICE CENTER along with you proposal. The following certifications and provisions are required and apply when REGION 4 EDUCATION SERVICE CENTER expends federal funds for any contract resulting from this procurement process. Pursuant to 2 C.F.R. § 200.326, all contracts, including small purchases, awarded by the Agency and the Agency’s subcontractors shall contain the procurement provisions of Appendix II to Part 200, as applicable. REQUIRED CONTRACT PROVISIONS FOR NON-FEDERAL ENTITY CONTRACTS UNDER FEDERAL AWARDS APPENDIX II TO 2 CFR PART 200 _ (A) Contracts for more than the simplified acquisition threshold currently set at $150,000, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C. 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. Pursuant to Federal Rule (A) above, when REGION 4 EDUCATION SERVICE CENTER expends federal funds, REGION 4 EDUCATION SERVICE CENTER reserves all rights and privileges under the applicable laws and regulations with respect to this procurement in the event of breach of contract by either party. Does Vendor agree? YES_____________________ Initials of Authorized Representative of Vendor (B) Termination for cause and for convenience by the grantee or subgrantee including the manner by which it will be effected and the basis for settlement. (All contracts in excess of $10,000) Pursuant to Federal Rule (B) above, when REGION 4 EDUCATION SERVICE CENTER expends federal funds, REGION 4 EDUCATION SERVICE CENTER reserves the right to immediately terminate any agreement in excess of $10,000 resulting from this procurement process in the event of a breach or default of the agreement by Vendor in the event Vendor fails to: (1) meet schedules, deadlines, and/or delivery dates within the time specified in the procurement solicitation, contract, and/or a purchase order; (2) make any payments owed; or (3) otherwise perform in accordance with the contract and/or the procurement solicitation. REGION 4 EDUCATION SERVICE CENTER also reserves the right to terminate the contract immediately, with written notice to vendor, for convenience, if REGION 4 EDUCATION SERVICE CENTER believes, in its sole discretion that it is in the best interest of REGION 4 EDUCATION SERVICE CENTER to do so. Vendor will be compensated for work performed and accepted and goods accepted by REGION 4 EDUCATION SERVICE CENTER as of the termination date if the contract is terminated for convenience of REGION 4 EDUCATION SERVICE CENTER. Any award under this procurement process is not exclusive and REGION 4 EDUCATION SERVICE CENTER reserves the right to purchase goods and services from other vendors when it is in REGION 4 EDUCATION SERVICE CENTER’s best interest. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 170 Convergint Technologies - Making a Daily Difference Does Vendor agree? YES ________________Initials of Authorized Representative of Vendor (C) Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of “federally assisted construction contract” in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 CFR part 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” Pursuant to Federal Rule (C) above, when REGION 4 EDUCATION SERVICE CENTER expends federal funds on any federally assisted construction contract, the equal opportunity clause is incorporated by reference herein. Does Vendor agree to abide by the above? YES _____________Initials of Authorized Representative of Vendor (D) Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis- Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non- Federal entity must report all suspected or reported violations to the Federal awarding agency. The contracts must also include a provision for compliance with the Copeland “Anti-Kickback” Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. Pursuant to Federal Rule (D) above, when REGION 4 EDUCATION SERVICE CENTER expends federal funds during the term of an award for all contracts and subgrants for construction or repair, Vendor will be in compliance with all applicable Davis-Bacon Act provisions. Does Vendor agree? YES _________________ Initials of Authorized Representative of Vendor (E) Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708). Where applicable, all contracts awarded by the non-Federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. Pursuant to Federal Rule (E) above, when REGION 4 EDUCATION SERVICE CENTER expends federal funds, Vendor certifies that Vendor will be in compliance with all applicable provisions of the Contract Work Hours and Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 171 Convergint Technologies - Making a Daily Difference Safety Standards Act during the term of an award for all contracts by REGION 4 EDUCATION SERVICE CENTER resulting from this procurement process. Does Vendor agree? YES ______________ Initials of Authorized Representative of Vendor (F) Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of “funding agreement” under 37 CFR §401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency. Pursuant to Federal Rule (F) above, when federal funds are expended by REGION 4 EDUCATION SERVICE CENTER, the vendor certifies that during the term of an award for all contracts by REGION 4 EDUCATION SERVICE CENTER resulting from this procurement process, the vendor agrees to comply with all applicable requirements as referenced in Federal Rule (F) above. Does Vendor agree? YES ___________ Initials of Authorized Representative of Vendor (G) Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251- 1387), as amended— Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non- Federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401- 7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). Pursuant to Federal Rule (G) above, when federal funds are expended by REGION 4 EDUCATION SERVICE CENTER, the vendor certifies that during the term of an award for all contracts by REGION 4 EDUCATION SERVICE CENTER member resulting from this procurement process, the vendor agrees to comply with all applicable requirements as referenced in Federal Rule (G) above. Does Vendor agree? YES _____________ Initials of Authorized Representative of Vendor (H) Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Pursuant to Federal Rule (H) above, when federal funds are expended by REGION 4 EDUCATION SERVICE CENTER, the vendor certifies that during the term of an award for all contracts by REGION 4 EDUCATION SERVICE CENTER resulting from this procurement process, the vendor certifies that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency. Does Vendor agree? YES ___________ Initials of Authorized Representative of Vendor (I) Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non- Federal funds that Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 172 Convergint Technologies - Making a Daily Difference takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non-Federal award. Pursuant to Federal Rule (I) above, when federal funds are expended by REGION 4 EDUCATION SERVICE CENTER, the vendor certifies that during the term and after the awarded term of an award for all contracts by REGION 4 EDUCATION SERVICE CENTER resulting from this procurement process, the vendor certifies that it is in compliance with all applicable provisions of the Byrd Anti- Lobbying Amendment (31 U.S.C.1352). The undersigned further certifies that: (1) No Federal appropriated funds have been paid or will be paid for on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an employee of a Member of Congress in connection with the awarding of a Federal contract, the making of a Federal grant, the making of a Federal loan, the entering into a cooperative agreement, and the extension, continuation, renewal, amendment, or modification of a Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying”, in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all covered sub-awards exceeding $100,000 in Federal funds at all appropriate tiers and that all subrecipients shall certify and disclose accordingly. Does Vendor agree? YES ___________ Initials of Authorized Representative of Vendor RECORD RETENTION REQUIREMENTS FOR CONTRACTS INVOLVING FEDERAL FUNDS When federal funds are expended by REGION 4 EDUCATION SERVICE CENTER for any contract resulting from this procurement process, Vendor certifies that it will comply with the record retention requirements detailed in 2 CFR § 200.333. The Vendor further certifies that Vendor will retain all records as required by 2 CFR § 200.333 for a period of three years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed. Does Vendor agree? YES ______________ Initials of Authorized Representative of Vendor CERTIFICATION OF COMPLIANCE WITH THE ENERGY POLICY AND CONSERVATION ACT When REGION 4 EDUCATION SERVICE CENTER expends federal funds for any contract resulting from this procurement process, Vendor certifies that it will comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. 6321 et seq.; 49 C.F.R. Part 18). Does Vendor agree? YES___________ Initials of Authorized Representative of Vendor CERTIFICATION OF COMPLIANCE WITH BUY AMERICA PROVISIONS Vendor certifies that Vendor is in compliance with all applicable provisions of the Buy America Act. Purchases made in accordance with the Buy America Act must still follow the applicable procurement rules calling for free and open competition. Does Vendor agree? YES ____________ Initials of Authorized Representative of Vendor Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 173 Convergint Technologies - Making a Daily Difference CERTIFICATION OF ACCESS TO RECORDS – 2 C.F.R. § 200.336 Vendor agrees that the Inspector General of the Agency or any of their duly authorized representatives shall have access to any books, documents, papers and records of Vendor that are directly pertinent to Vendor’s discharge of its obligations under the Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to Vendor’s personnel for the purpose of interview and discussion relating to such documents. Does Vendor agree? YES ____________ Initials of Authorized Representative of Vendor CERTIFICATION OF APPLICABILITY TO SUBCONTRACTRS Vendor agrees that all contracts it awards pursuant to the Contract shall be bound by the foregoing terms and conditions. Does Vendor agree? YES ____________ Initials of Authorized Representative of Vendor Vendor agrees to comply with all federal, state, and local laws, rules, regulations and ordinances, as applicable. It is further acknowledged that vendor certifies compliance with all provisions, laws, acts, regulations, etc. as specifically noted above. Vendor’s Name: Convergint Technologies LLC Address, City, State, and Zip Code: 4395 Nicole Drive, Lanham, Maryland 20706 Phone Number: 301.459.8730 Fax Number: 301.459.8731 Printed Name and Title of Authorized Representative: Vincent Piau, General Manager Email Address: Vincent.piau@convergint.com and ipa@convergint.com Signature of Authorized Representative: Date: 21 February 2017 Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 174 Convergint Technologies - Making a Daily Difference 8.2 For Vendors Intending to do Business in New Jersey 8.2.1 DOC #8 Ownership Disclosure Form DOC #8 OWNERSHIP DISCLOSURE FORM (N.J.S. 52:25-24.2) Pursuant to the requirements of P.L. 1999, Chapter 440 effective April 17, 2000 (Local Public Contracts Law), the offeror shall complete the form attached to these specifications listing the persons owning 10 percent (10%) or more of the firm presenting the proposal. Company Name: Convergint Technologies LLC Street: One Commerce Drive City, State, Zip Code: Schaumburg, IL 60173 Complete as appropriate: I _______________________________________, certify that I am the sole owner of ____________________________________, that there are no partners and the business is not incorporated, and the provisions of N.J.S. 52:25-24.2 do not apply. OR: I _______________________________________, a partner in___________________________, do hereby certify that the following is a list of all individual partners who own a 10% or greater interest therein. I further certify that if one (1) or more of the partners is itself a corporation or partnership, there is also set forth the names and addresses of the stockholders holding 10% or more of that corporation’s stock or the individual partners owning 10% or greater interest in that partnership. OR: I __Vincent Piau__, an authorized representative of Convergint Technologies LLC, a corporation, do hereby certify that the following is a list of the names and addresses of all stockholders in the corporation who own 10% or more of its stock of any class. I further certify that if one (1) or more of such stockholders is itself a corporation or partnership, that there is also set forth the names and addresses of the stockholders holding 10% or more of the corporation’s stock or the individual partners owning a 10% or greater interest in that partnership. (Note: If there are no partners or stockholders owning 10% or more interest, indicate none.) Name Address Interest DG Investment Intermediate Holdings 2, Inc. One Commerce Drive Schaumburg, IL 60173 100% Owned By DG Investment Intermediate Holdings 1, Inc. One Commerce Drive Schaumburg, IL 60173 100% I further certify that the statements and information contained herein, are complete and correct to the best of my knowledge and belief. 21 February 2017 Date Authorized Signature and Title Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 175 Convergint Technologies - Making a Daily Difference 8.2.2 DOC #9 Non-Collusion Affidavit DOC #9 NON-COLLUSION AFFIDAVIT Company Name: Convergint Technologies LLC Street: 4395 Nicole Drive City, State, Zip Code: Lanham, Maryland 20706 State of New Jersey County of _Prince George’s___________________ I, _Vincent Piau_ of the _Lanham_________________ Name City in the County of Prince George’s State of _Maryland___ of full age, being duly sworn according to law on my oath depose and say that: I am the _General Manager__ of the firm of Convergint Technologies LLC__ Title Company Name the offeror making the Proposal for the goods, services or public work specified under the attached proposal, and that I executed the said proposal with full authority to do so; that said offeror has not directly or indirectly entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of free, competitive bidding in connection with the above proposal, and that all statements contained in said proposal and in this affidavit are true and correct, and made with full knowledge that _Region 4 ESC__relies upon the truth of the statements contained in said proposal and in the statements contained in this affidavit in awarding the contract for the said goods, services or public work. I further warrant that no person or selling agency has been employed or retained to solicit or secure such contract upon an agreement or understanding for a commission, percentage, brokerage or contingent fee, except bona fide employees or bona fide established commercial or selling agencies maintained by Convergint Technologies LLC General Manager Company Name Authorized Signature & Title Subscribed and sworn before me this _______ day of _________, 20____ Notary Public of ________________________ My commission expires , 20 SEAL Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 176 Convergint Technologies - Making a Daily Difference 8.2.3 DOC #10 Affirmative Action Affidavit DOC #10 AFFIRMATIVE ACTION AFFIDAVIT (P.L. 1975, C.127) Company Name: Convergint Technologies LLC Street: 4395 Nicole Drive City, State, Zip Code: Lanham, Maryland 20706 Proposal Certification: Indicate below your compliance with New Jersey Affirmative Action regulations. Your proposal will be accepted even if you are not in compliance at this time. No contract and/or purchase order may be issued, however, until all Affirmative Action requirements are met. Required Affirmative Action Evidence: Procurement, Professional & Service Contracts (Exhibit A) Vendors must submit with proposal: 1. A photo copy of their Federal Letter of Affirmative Action Plan Approval ______________ OR 2. A photo copy of their Certificate of Employee Information Report ______________ OR 3. A complete Affirmative Action Employee Information Report (AA302) ______________ Public Work – Over $50,000 Total Project Cost: A. No approved Federal or New Jersey Affirmative Action Plan. We will complete Report Form AA201-A upon receipt from the ________________________ ____X_________ B. Approved Federal or New Jersey Plan – certificate enclosed ______________ I further certify that the statements and information contained herein, are complete and correct to the best of my knowledge and belief. 21 February 2017 General Manager Date Authorized Signature and Title Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 177 Convergint Technologies - Making a Daily Difference P.L. 1995, c. 127 (N.J.A.C. 17:27) MANDATORY AFFIRMATIVE ACTION LANGUAGE PROCUREMENT, PROFESSIONAL AND SERVICE CONTRACTS During the performance of this contract, the contractor agrees as follows: The contractor or subcontractor, where applicable, will not discriminate against any employee or applicant for employment because of age, race, creed, color, national origin, ancestry, marital status, sex, affectional or sexual orientation. The contractor will take affirmative action to ensure that such applicants are recruited and employed, and that employees are treated during employment, without regard to their age, race, creed, color, national origin, ancestry, marital status, sex, affectional or sexual orientation. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the Public Agency Compliance Officer setting forth provisions of this non-discrimination clause. The contractor or subcontractor, where applicable will, in all solicitations or advertisement for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to age, race, creed, color, national origin, ancestry, marital status, sex, affectional or sexual orientation. The contractor or subcontractor, where applicable, will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice, to be provided by the agency contracting officer advising the labor union or workers' representative of the contractor's commitments under this act and shall post copies of the notice in conspicuous places available to employees and applicants for employment. The contractor or subcontractor, where applicable, agrees to comply with any regulations promulgated by the Treasurer pursuant to P.L. 1975, c. 127, as amended and supplemented from time to time and the Americans with Disabilities Act. The contractor or subcontractor agrees to attempt in good faith to employ minority and female workers trade consistent with the applicable county employment goal prescribed by N.J.A.C. 17:27-5.2 promulgated by the Treasurer pursuant to P.L. 1975, C.127, as amended and supplemented from time to time or in accordance with a binding determination of the applicable county employment goals determined by the Affirmative Action Office pursuant to N.J.A.C. 17:27-5.2 promulgated by the Treasurer pursuant to P.L. 1975, C.127, as amended and supplemented from time to time. The contractor or subcontractor agrees to inform in writing appropriate recruitment agencies in Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 178 Convergint Technologies - Making a Daily Difference the area, including employment agencies, placement bureaus, colleges, universities, labor unions, that it does not discriminate on the basis of age, creed, color, national origin, ancestry, marital status, sex, affectional or sexual orientation, and that it will discontinue the use of any recruitment agency which engages in direct or indirect discriminatory practices. The contractor or subcontractor agrees to revise any of it testing procedures, if necessary, to assure that all personnel testing conforms with the principles of job-related testing, as established by the statutes and court decisions of the state of New Jersey and as established by applicable Federal law and applicable Federal court decisions. The contractor or subcontractor agrees to review all procedures relating to transfer, upgrading, downgrading and lay-off to ensure that all such actions are taken without regard to age, creed, color, national origin, ancestry, marital status, sex, affectional or sexual orientation, and conform with the applicable employment goals, consistent with the statutes and court decisions of the State of New Jersey, and applicable Federal law and applicable Federal court decisions. The contractor and its subcontractors shall furnish such reports or other documents to the Affirmative Action Office as may be requested by the office from time to time in order to carry out the purposes of these regulations, and public agencies shall furnish such information as may be requested by the Affirmative Action Office for conducting a compliance investigation pursuant to Subchapter 10 of the Administrative Code (NJAC 17:27). Signature of Procurement Agent Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 179 Convergint Technologies - Making a Daily Difference 8.2.4 DOC #11 Political Contribution Disclosure Form DOC #11 C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM Public Agency Instructions This page provides guidance to public agencies entering into contracts with business entities that are required to file Political Contribution Disclosure forms with the agency. It is not intended to be provided to contractors. What follows are instructions on the use of form local units can provide to contractors that are required to disclose political contributions pursuant to N.J.S.A. 19:44A-20.26 (P.L. 2005, c. 271, s.2). Additional information on the process is available in Local Finance Notice 2006-1 (www.nj.gov/dca/lgs/lfns/lfnmenu.shtml). 1. The disclosure is required for all contracts in excess of $17,500 that are not awarded pursuant to a “fair and open” process (N.J.S.A. 19:44A-20.7). 2. Due to the potential length of some contractor submissions, the public agency should consider allowing data to be submitted in electronic form (i.e., spreadsheet, pdf file, etc.). Submissions must be kept with the contract documents or in an appropriate computer file and be available for public access. The form is worded to accept this alternate submission. The text should be amended if electronic submission will not be allowed. 3. The submission must be received from the contractor and on file at least 10 days prior to award of the contract. Resolutions of award should reflect that the disclosure has been received and is on file. 4. The contractor must disclose contributions made to candidate and party committees covering a wide range of public agencies, including all public agencies that have elected officials in the county of the public agency, state legislative positions, and various state entities. The Division of Local Government Services recommends that contractors be provided a list of the affected agencies. This will assist contractors in determining the campaign and political committees of the officials and candidates affected by the disclosure. a. The Division has prepared model disclosure forms for each county. They can be downloaded from the “County PCD Forms” link on the Pay-to-Play web site at www.nj.gov/dca/lgs/p2p. They will be updated from time-to-time as necessary. b. A public agency using these forms should edit them to properly reflect the correct legislative district(s). As the forms are county-based, they list all legislative districts in each county. Districts that do not represent the public agency should be removed from the lists. c. Some contractors may find it easier to provide a single list that covers all contributions, regardless of the county. These submissions are appropriate and should be accepted. d. The form may be used “as-is”, subject to edits as described herein. e. The “Contractor Instructions” sheet is intended to be provided with the form. It is recommended that the Instructions and the form be printed on the same piece of paper. The form notes that the Instructions are printed on the back of the form; where that is not the case, the text should be edited accordingly. f. The form is a Word document and can be edited to meet local needs, and posted for download on web sites, used as an e-mail attachment, or provided as a printed document. 5. It is recommended that the contractor also complete a “Stockholder Disclosure Certification.” This will assist the local unit in its obligation to ensure that contractor did not make any Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 180 Convergint Technologies - Making a Daily Difference prohibited contributions to the committees listed on the Business Entity Disclosure Certification in the 12 months prior to the contract. (See Local Finance Notice 2006-7 for additional information on this obligation) A sample Certification form is part of this package and the instruction to complete it is included in the Contractor Instructions. NOTE: This section is not applicable to Boards of Education. C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM Contractor Instructions Business entities (contractors) receiving contracts from a public agency that are NOT awarded pursuant to a “fair and open” process (defined at N.J.S.A. 19:44A-20.7) are subject to the provisions of P.L. 2005, c. 271, s.2 (N.J.S.A. 19:44A-20.26). This law provides that 10 days prior to the award of such a contract, the contractor shall disclose contributions to: •any State, county, or municipal committee of a political party •any legislative leadership committee* •any continuing political committee (a.k.a., political action committee) •any candidate committee of a candidate for, or holder of, an elective office: o of the public entity awarding the contract o of that county in which that public entity is located o of another public entity within that county o or of a legislative district in which that public entity is located or, when the public entity is a county, of any legislative district which includes all or part of the county. The disclosure must list reportable contributions to any of the committees that exceed $300 per election cycle that were made during the 12 months prior to award of the contract. See N.J.S.A. 19:44A-8 and 19:44A-16 for more details on reportable contributions. N.J.S.A 19:44A-20.26 itemizes the parties from whom contributions must be disclosed when a business entity is not a natural person. This includes the following: •individuals with an “interest” ownership or control of more than 10% of the profits or assets of a business entity or 10% of the stock in the case of a business entity that is a corporation for profit •all principals, partners, officers, or directors of the business entity or their spouses •any subsidiaries directly or indirectly controlled by the business entity •IRS Code Section 527 New Jersey based organizations, directly or indirectly controlled by the business entity and filing as continuing political committees, (PACs). When the business entity is a natural person, “a contribution by that person’s spouse or child, residing therewith, shall be deemed to be a contribution by the business entity.” [N.J.S.A. 19:44A-20.26(b)] The contributor must be listed on the disclosure. Any business entity that fails to comply with the disclosure provisions shall be subject to a fine imposed by ELEC in an amount to be determined by the Commission which may be based upon the amount that the business entity failed to report. The enclosed list of agencies is provided to assist the contractor in identifying those public agencies whose elected official and/or candidate campaign committees are affected by the disclosure requirement. It is the contractor’s responsibility to identify the specific committees to which contributions may have been made and need to be disclosed. The disclosed information may exceed the minimum requirement. The enclosed Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 181 Convergint Technologies - Making a Daily Difference form, a content-consistent facsimile, or an electronic data file containing the required details (along with a signed cover sheet) may be used as the contractor’s submission and is disclosable to the public under the Open Public Records Act. The contractor must also complete the attached Stockholder Disclosure Certification. This will assist the agency in meeting its obligations under the law. NOTE: This section does not apply to Board of Education contracts. * N.J.S.A. 19:44A-3(s): “The term "legislative leadership committee" means a committee established, authorized to be established, or designated by the President of the Senate, the Minority Leader of the Senate, the Speaker of the General Assembly or the Minority Leader of the General Assembly pursuant to section 16 of P.L.1993, c.65 (C.19:44A-10.1) for the purpose of receiving contributions and making expenditures.” C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM Required Pursuant To N.J.S.A. 19:44A-20.26 This form or its permitted facsimile must be submitted to the local unit no later than 10 days prior to the award of the contract. Part I – Vendor Information Vendor Name: Convergint Technologies LLC Street: One Commerce Drive City, State, Zip Code: Schaumburg, IL 60173 The undersigned being authorized to certify, hereby certifies that the submission provided herein represents compliance with the provisions of N.J.S.A. 19:44A-20.26 and as represented by the Instructions accompanying this form. Vincent Piau General Manager Signature Printed Name Title Part II – Contribution Disclosure Disclosure requirement: Pursuant to N.J.S.A. 19:44A-20.26 this disclosure must include all reportable political contributions (more than $300 per election cycle) over the 12 months prior to submission to the committees of the government entities listed on the form provided by the local unit. Check here if disclosure is provided in electronic form. Contributor Name Recipient Name Date Dollar Amount None $ Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Service Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 182 Convergint Technologies - Making a Daily Difference Check here if the information is continued on subsequent page(s) List of Agencies with Elected Officials Required for Political Contribution Disclosure N.J.S.A. 19:44A-20.26 County Name: State: Governor, and Legislative Leadership Committees Legislative District #s: State Senator and two members of the General Assembly per district. County: Freeholders County Clerk Sheriff {County Executive} Surrogate Municipalities (Mayor and members of governing body, regardless of title): USERS SHOULD CREATE THEIR OWN FORM, OR DOWNLOAD FROM WWW.NJ.GOV/DCA/LGS/P2P A COUNTY-BASED, CUSTOMIZABLE FORM. Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 183 Convergint Technologies - Making a Daily Difference 8.2.5 DOC #12 Stockholder Disclosure Form DOC #12 STOCKHOLDER DISCLOSURE CERTIFICATION Name of Business: I certify that the list below contains the names and home addresses of all stockholders holding 10% or more of the issued and outstanding stock of the undersigned. OR I certify that no one stockholder owns 10% or more of the issued and outstanding stock of the undersigned. Check the box that represents the type of business organization: Partnership Corporation Sole Proprietorship Limited Partnership Limited Liability Company Limited Liability Partnership Subchapter S Corporation Sign and notarize the form below, and, if necessary, complete the stockholder list below. Stockholders: Name: DG Investment Intermediate Holdings 2, Inc. Home (business) Address: One Commerce Drive Schaumburg, Illinois 60173 Name: Home Address: Subscribed and sworn before me this _21st_ day of _February__, 2017__. (Affiant) (Notary Public) Vincent Piau, General Manager My Commission expires: (Print name & title of affiant) (Corporate Seal) Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 184 Convergint Technologies - Making a Daily Difference 8.3 Acknowledgement & Acceptance of Region 4 ESC Open Records Policy ACKNOWLEDGMENT AND ACCEPTANCE OF REGION 4 ESC’s OPEN RECORDS POLICY Signature below certifies complete acceptance of Region 4 ESC’s Open Records Policy, except as noted below (additional pages may be attached, if necessary). Check one of the following responses to the Acknowledgment and Acceptance of Region 4 ESC’s Open Records Policy below: We acknowledge Region 4 ESC’s Open Records Policy and declare that no information submitted with this proposal, or any part of our proposal, is exempt from disclosure under the Public Information Act. (Note: All information believed to be a trade secret or proprietary must be listed below. It is further understood that failure to identify such information, in strict accordance with the instructions below, will result in that information being considered public information and released, if requested under the Public Information Act.) We declare the following information to be a trade secret or proprietary and exempt from disclosure under the Public Information Act. (Note: Offeror must specify page-by-page and line-by-line the parts of the response, which it believes, are exempt. In addition, Offeror must specify which exception(s) are applicable and provide detailed reasons to substantiate the exception(s). Manufactures’ MSRPs are proprietary information and cannot be posted to the TCPN website. Convergint will provide a “sanitized” pricing catalogue that will remove MSRPs and only display: Manufacturer P/N, Description, and TCPN Price (including the Administrative Fee). 21 February 2017 General Manager Date Authorized Signature & Title Solicitation Number: 17-05 Convergint Technologies, LLC Region 4 Education Service Center/The Cooperative Purchasing Network Security System Services Use or disclosure of data contained on this sheet is subject to the restriction in the cover letter of this proposal. 185 Convergint Technologies - Making a Daily Difference CONCLUSION Convergint is a true nationwide Service Provider of Choice, uniquely experienced, qualified, and positioned to provide immediate support to TCPN. Our experience performing similar work provides us with the knowhow and resources necessary to seamlessly support each task while maintaining facilities’ integrity and providing overall system standardization & continuity. We are prepared to mobilize qualified personnel immediately, demonstrating our dedication to supporting the Region 4 ESC contract. Convergint is your “Safety Net!” In short, Convergint Technologies’ proposed solutions provide for an enterprise-level relationship with your Customers, one that will produce the best possible result and attain the mission goals. We will provide complaint solutions, lowering risks, increasing efficiencies, and securing access to the Region 4 ESC’s customers facilities. Convergint would like to thank Region 4 ESC for allowing us the opportunity to provide our proposal. We are confident that you will find that we have achieved impressive records and have in-depth experience and expertise in the full range of security systems’ requirements and tasks outlined in the scope of work. With this said, our expectation to be our customer’s best service provider, combined with our experience and project management successes, provides the best overall value and benefit for the Security Systems Services contract and we are looking forward to building our partnership with you! CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity FORM CIQ OFFICE USE ONLY Date Received This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with 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 Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. 1 Name of vendor who has a business relationship with local governmental entity. 2 Check this box if you are filing an 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 filed questionnaire was incomplete or inaccurate.) 3 Name of local government officer about whom the information is being disclosed. Name of Officer 4 Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIQ as necessary. A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income, from the vendor? Yes 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 or a family member of the officer AND the taxable income is not received from the local governmental entity? Yes No 5 Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an 6 Check this box if the vendor has given the local government officer or a family member of the officer one or more gifts as described in Section 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1). 7 Signature of vendor doing business with the governmental entity Date ownership interest of one percent or more. Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021 Exhibit C Convergint Technologies LLC 3/3/2022 Revised 1/1/2021Form provided by Texas Ethics Commission www.ethics.state.tx.us CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity A complete copy of Chapter 176 of the Local Government Code may be found at http://www.statutes.legis.state.tx.us/ Docs/LG/htm/LG.176.htm. For easy reference, below are some of the sections cited on this form. Local Government Code § 176.001(1-a): "Business relationship" means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on: (A) a transaction that is subject to rate or fee regulation by a federal, state, or local governmental entity or an agency of a federal, state, or local governmental entity; (B) a transaction conducted at a price and subject to terms available to the public; or (C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by, and reporting to, that agency. Local Government Code § 176.003(a)(2)(A) and (B): (a)A local government officer shall file a conflicts disclosure statement with respect to a vendor if: *** (2) the vendor: (A) has an employment or other business relationship with the local government officer or a family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds $2,500 during the 12-month period preceding the date that the officer becomes aware that (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor; (B) has given to the local government officer or a family member of the officer one or more gifts that have an aggregate value of more than $100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor. Local Government Code § 176.006(a) and (a-1) (a)A vendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and: (1) has an employment or other business relationship with a local government officer of that local governmental entity, or a family member of the officer, described by Section 176.003(a)(2)(A); (2) has given a local government officer of that local governmental entity, or a family member of the officer, one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B), excluding any gift described by Section 176.003(a-1); or (3) has a family relationship with a local government officer of that local governmental entity. (a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity; or (B) submits to the local governmental entity an application, response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity; or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer, or a family member of the officer, described by Subsection (a); (B) that the vendor has given one or more gifts described by Subsection (a); or (C) of a family relationship with a local government officer.