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Contract 56366-R1
r 749850 o#1001614213 CSC No. 56366 CSC No. 56366-Rl CITY OF FORT WORTH CONTRACT RENEWAL NOTICE September 20, 2022 Williams Scotsman, Inc. Attn: Lorenzo Moreira, Territory Sales Mgr. 4590 Carey Street Fort Worth, Texas 76119 Re: Contract Renewal Notice Contract No. CSC No. 56366-R1 (the "Contract") Renewal Term No. I.:.September 24,2022 to September 23, 2023 The above referenced Contract with the City of Fort Worth expires on September 23, 2022 (the "Expiration Date"). Pursuant to the Contract, contract renewals are at the sole option of the City. This letter is to inform you that the City is exercising its right to renew the Contract for an additional one (1) year period, which will begin immediately after the Expiration Date.All other terms and conditions of the Contract remain unchanged. Please return this signed acknowledgement letter, along with a copy of your current insurance certificate, to the address set forth below, acknowledging receipt of the Contract Renewal Notice. Failure to provide a signed acknowledgment does not affect the renewal. Please log onto PeopleSoft Purchasing at http://fortworthtexas.gov/purchasing to ensure that your company information is correct and up-to-date. If you have any questions concerning this Contract Renewal Notice, please contact me at the telephone number listed below. Sincerely, Brenda Ray Sr. Contract Compliance Specialist Brenda.ray(a foi-tworthtexas.Qov OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Contract Renewal Page 1 of 3 CSC No. 56366 ACCEPTED AND AGREED: CITY OF FORT WORTH CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including reporting By: Valerfe,Washingt°n(Sep 2o,202214:46CDT) ensuring all performance and requirements. Name: Valerie Washington Title: Assistant City Manager Date: By: Mark Rauscher(Sep 20,2022 13:32 CDT) APPROVAL RECOMMENDED: Name: Mark Rauscher By: J Davis' ],202213:42 CDT) Title: Assistant Fire Director Name: Jim Davis Title: Fire Chief APPROVED AS TO FORM AND LEGALITY: ATTEST: By. Name: Taylor Paris By:pffiette S.Goodall(Sep 21,2022 09• CDT) Name: Jannette Goodall Title: Assistant City Attorney Title: City Secretary p °Fonr °° °°000d CONTRACT AUTHORIZATION: ~8 00 v g o_� N/A ° ° °° °OO°°°°°°00 .d n�nEXAsbap OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Contract Renewal Page 2 of 3 CSC No. 56366 Williams Scotsman, Inc. �o-nazci_ By: Name: 4.ereftz-e-Mareia DONNA FINNERTY CONTRACTS ADMIN. Title: T-c� les4 4Qr. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Contract Renewal Page 3 of 3 R 686043 q 1492377 CSC NO. 56366 GSA-07F-0257M-CONTRACT FORT WORTH,, CITY OF FORT WORTH COOPERATIVE-LEASE AGREEMNT PURCHASE AGREEMENT This Cooperative Purchase Agreement("Agreement") is entered into by and between Williams Scotsman,Inc. ("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("Agreement"); 2. Exhibit A- City's Terms and Conditions 3. Exhibit B - Vendor's Quote, Scope of Services or Purchase Order; 4. Exhibit C— Vendor's Terms and Conditions 5. Exhibit D - Cooperative Agency Contract(e.g.,NJPA,DIR, BuyBoard);and 6. Exhibit E - Conflict of Interest Questionnaire. Exhibits A,B, C, D,and E 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 B pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. In the event of a conflict between Exhibit A, Exhibit B, Exhibit C, and Exhibit D, then Exhibit A — City's Terms and Conditions shall control, but only to the extent allowable under Exhibit D - Cooperative Agency Contract. City shall pay Vendor in accordance with the fee schedule in Exhibit B and in accordance with the provisions of this Agreement.Total estimated payments made under this Agreement for each year by City shall be in the amount up to Seventy-YiwlbousandForty-ThreeDdLinandSb&en Cents($75,043.16). 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 the date signed by the Assistant City Manager below ("Effective Date") and shall expire one year from effective date. City shall be able to renew this agreement for two one-year renewal options by written agreement of the parties. 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 GSA-07 F-0257 M-CON TRACT# 1492377 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX R 686043 q 1492377 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: - TO THE CITY: TO VENDOR: City of Fort Worth Williams Scotsman, Inc. Attn: Assistant City Manager 4590 Carey Street 200 Texas Street Fort Worth, Texas 76119 Fort Worth TX 76102 Attn: Lorenzo Moreira, Territory Sales Mgr. Facsimile: (817) 392-8564 Phone: (817)576-6531 Email: lorenzo.moreira@willscot.com With Copy to the City Attorney at same address The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and the Cooperative Documents and bind the Vendor. (signature page follows) GSA-07 F-0257 M-CON TRACT# 1492377 2 R 686043 q 1492377 ACCEPTED AND AGREED: CITY OF FORT WORTH: CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person Valerie Washington(Sep 24,202117:01 CDT) responsible for the monitoring and administration By: of this contract,including ensuring all performance Name: Valerie Washington and reporting requirements. Title: Assistant City Manager Date: Sep 24,2021 By. "Hark R uscchher(Sep 22,2021 23:08 CDT) Name: Mark Rauscher APPROVAL RECOMMENDED: Title: Fire Assistant Director APPROVED AS TO FORM AND LEGALITY: J s Davis(Sep 23,202112:32 CDT) Name: Jim Davis B . Title: Fire Chief Name: Christopher Austria 0044��n� Title: Assistant City Attorney F ATTEST: 00rQddp 0 d CONTRA CT AUTHORIZATION: a~o oV M&C: N/A 1295: N/A °By: i`,d Name: Ronald Gonzalez a��nE00000 p 11 Title: Acting City Secretary VENDOR: WILLIAMS SCOTSMAN,INC. BY: 6'i1,11& Tt./" Name: DONNA FINNERTY/CONTRACTS Title: Administrator Date: 9/10/21 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX GSA-07 F-0257 M-CON TRACT# 1492377 R 686043 q 1492377 EXHIBIT A CITY OF FORT WORTH,TEXAS STANDARD PURCHASING TERMS & CONDITIONS 1.0 DEFINITION OF BUYER The City of Fort Worth,its officers,agents,servants,authorized employees, Sellers and subSellers who act on behalf of various City departments,bodies or agencies. 2.0 DEFINITION OF SELLER The consultant, Contractor(s), vendor, supplier, Contractor(s)or other provider of goods and/or services, its officers, agents, servants, employees, Sellers and subSellers who act on behalf of the entity under a contract with the City of Fort Worth. 3.0 PUBLIC INFORMATION Any information submitted to the City of Fort Worth (the "City") may be requested by a member of the public under the Texas Public Information Act. See TEX. GOv'T CODE ANN. §§ 552.002, 552.128(c)(West Supp. 2006). If the City receives a request for a Seller's proprietary information, the Seller listed in the request will be notified and given an opportunity to make arguments to the Texas Attorney General's Office (the "AG") regarding reasons the Seller believes that its information may not lawfully be released. If Seller does not make arguments or the AG rejects the arguments Seller makes, Seller's information will be released without penalty to the City. 4.0 PROHIBITION AGAINST PERSONAL INTEREST IN CONTRACTS No officer or employee of Buyer shall have a financial interest, direct or indirect, in any contract with Buyer or be financially interested, directly or indirectly, in the sale to Buyer of any land, materials, supplies or services, except on behalf of Buyer as an officer or employee. Any willful violation of this section shall constitute malfeasance in office, and any officer or employee found guilty thereof shall thereby forfeit his office or position. Any violation of this section with the knowledge, expressed or implied, of the person or corporation contracting with the City Council shall render the contract invalid by the City Manager or the City Council.(Chapter XXVII, Section 16,City of Fort Worth Charter) 5.0 ORDERS 5.1 No employees of the Buyer or its officers,agents,servants, Sellers or subSellers who act on behalf of various City departments,bodies or agencies are authorized to place orders for goods and/or services without providing approved contract numbers, purchase order numbers,or release numbers issued by the Buyer.The only exceptions are Purchasing Card orders and emergencies pursuant to Texas Local Government Code Section 252.022(a)(1), (2), or (3). In the case of emergencies, the Buyer's Purchasing Division will place such orders. 5.2 Acceptance of an order and delivery on the part of the Seller without an approved contract number, purchase order number, or release number issued by the Buyer may result in rejection of delivery, return of goods at the Seller's cost and/or non-payment. 6.0 SELLER TO PACKAGE GOODS Seller will package goods in accordance with good commercial practice.Each shipping container, shall be clearly and permanently marked as follows: (a) Seller's name and address: (b) Consignee's name,address and purchase order or purchase change order number;(c)Container number and total number of containers,e.g.,box 1 of 4 boxes; and(d)Number of the container bearing the packing slip. Seller shall bear the cost of packaging unless otherwise provided. Revised July 11, 2019 R 686043 q 1492377 Goods shall be suitably packed to secure lowest transportation costs and to conform to requirements of common carriers and any applicable specifications. Buyer's count or weight shall be final and conclusive on shipments not accompanied by packing lists. 7.0 SHIPMENT UNDER RESERVATIONPROHIBITED Seller is not authorized to ship the goods under reservation, and no tender of a bill of lading will operate as a tender of goods. 8.0 TITLE AND RISK OF LOSS The risk of loss of the goods shall pass to Buyer upon delivery of the goods. 9.0 DELIVERY TERMS AND TRANSPORTATION CHARGES Freight terms shall be F.O.B. Destination,Freight Prepaid and Allowed, unless delivery terms are specified otherwise in Seller's proposals.Buyer agrees to reimburse Seller for transportation costs in the amount specified in Seller's proposals or actual costs, whichever is lower, if the quoted delivery terms do not include transportation costs;provided,Buyer shall have the right to designate what method of transportation shall be used to ship the goods. 10.0 PLACE OF DELIVERY The place of delivery shall be set forth in the "Ship to"block of the purchase order,purchase change order,or release order. 11.0 RIGHT OF INSPECTION Buyer shall have the right to inspect the goods upon delivery before accepting them. Seller shall be responsible for all charges for the return to Seller of any goods rejected as being nonconforming under the specifications. 12.0 INVOICES 12.1 Seller shall submit separate invoices in duplicate,on each purchase order or purchase change order after each delivery.Invoices shall indicate the purchase order or purchase change order number. Invoices shall be itemized and transportation charges, if any, shall be listed separately. A copy of the bill of lading and the freight waybill,when applicable, should be attached to the invoice.. Seller shall mail or deliver invoices to Buyer's Department and address as set forth in the block of the purchase order,purchase change order or release order entitled "Ship to." Payment shall not be made until the above instruments have been submitted after delivery and acceptance of the goods and/or services. 12.2 Seller shall not include Federal Excise, State or City Sales Tax in its invoices. The Buyer shall furnish a tax exemption certificate upon Seller's request. 13.0 PRICE WARRANTY 13.1 The price to be paid by Buyer shall be that contained in Seller's proposals which Seller warrants to be no higher than Seller's current prices on orders by others for products and services of the kind and specification covered by this agreement for similar quantities under like conditions and methods of purchase. In the event Seller breaches this warranty,the prices of the items shall be reduced to the prices contained in Seller's proposals, or in the alternative upon Buyer's option,Buyer shall have the right to cancel this contract without any liability to Seller for breach or for Seller's actual expense.Such remedies are in addition to and not in lieu of any other remedies which Buyer may have Revised July 11, 2019 R 686043 q 1492377 in law or equity. 13.2 Seller warrants that no person or selling agency has been employed or retained to solicit or secure this contract upon an agreement or understanding for commission, percentage, brokerage or contingent fee, excepting employees of an established commercial or selling agency that is maintained by Seller for the purpose of securing business. For breach or violation of this warranty,Buyer shall have the right,in addition to any other right or rights arising pursuant to said purchase(s),to cancel this contract without liability and to deduct from the contract price such commission percentage, brokerage or contingent fee, or otherwise to recover the full amountthereof. 14.0 [intentionally Omittedl 15.0 SAFETYWARRANTY Seller warrants that the product sold to Buyer shall conform to the standards promulgated by the U.S. Department of Labor under the Occupational Safety and Health Act (OSHA) of 1970, as amended. hi the event the product does not conform to OSHA standards, Buyer may return the product for correction or replacement at Seller's expense. . Notice is considered to have been received upon hand delivery, or otherwise in accordance with Section 29.0 of these terms and conditions.. 16.0 SOFTWARE LICENSE TO SELLER If this purchase is for the license of software products and/or services,and unless otherwise agreed, Seller hereby grants to Buyer,a perpetual,irrevocable,non-exclusive,nontransferable,royalty free license to use the software.This software is "proprietary"to Seller, and is licensed and provided to the Buyer for its sole use for purposes under this Agreement and any attached work orders or invoices. The City may not use or share this software without permission of the Seller; however Buyer may make copies of the software expressly for backup purposes. 17.0 WARRANTY AGAINST INFRINGEMENT OF INTELLECTUAL PROPERTY 17.1 The SELLER warrants that all Deliverables,or any part thereof,furnished hereunder, including but not limited to: programs, documentation, software, analyses, applications, methods,ways, and processes (in this Section each individually referred to as a "Deliverable" and collectively as the "Deliverables,") do not infringe upon or violate any patent, copyrights, trademarks, service marks, trade secrets, or any intellectual property rights or other third party proprietary rights,in the performance of services under thisAgreement. 17.2 SELLER shall be liable and responsible for any and all claims made against the City for infringement of any patent, copyright, trademark, service mark, trade secret, or other intellectual property rights by the use of or supplying of any Deliverable(s)in the course of performance or completion of, or in any way Revised July 11, 2019 R 686043 q 1492377 connected with providing the services, or the City's continued use of the Deliverable(s)hereunder. 17.3 SELLER agrees to indemnify, defend, settle, or pay, at its own cost and expense, including the payment of attorney's fees, any claim or action against the City for infringement of any patent,copyright,trade mark,service mark,trade secret,or other intellectual property right arising from City's use of the Deliverable(s), or any part thereof, in accordance with this Agreement, it being understood that this agreement to indemnify, defend, settle or pay shall not apply if the City modifies or misuses the Deliverable(s). So long as SELLER bears the cost and expense of payment for claims or actions against the City pursuant to this section 8, SELLER shall have the right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, City shall have the right to fully participate in any and all such settlement, negotiations,or lawsuit as necessary to protect the City's interest,and City agrees to cooperate with SELLER in doing so. In the event City, for whatever reason, assumes the responsibility for payment of costs and expenses for any claim or action brought against the City for infringement arising under this Agreement, the City shall have the sole right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, SELLER shall fully participate and cooperate with the City in defense of such claim or action. City agrees to give SELLER timely written notice of any such claim or action,with copies of all papers City may receive relating thereto. Notwithstanding the foregoing, the City's assumption of payment of costs or expenses shall not eliminate SELLER's duty to indemnify the City under this Agreement.If the Deliverable(s),or any part thereof, is held to infringe and the use thereof is enjoined or restrained or, if as a result of a settlement or compromise,such use is materially adversely restricted,SELLER shall, at its own expense and as City's sole remedy, either: (a) procure for City the right to continue to use the Deliverable(s); or (b) modify the Deliverable(s) to make them/it non-infringing,provided that such modification does not materially adversely affect City's authorized use of the Deliverable(s); or (c) replace the Deliverable(s) with equally suitable, compatible, and functionally equivalent non-infringing Deliverable(s) at no additional charge to City; or (d) if none of the foregoing alternatives is reasonably available to SELLER, terminate this Agreement, and refund all amounts paid to SELLER by the City, subsequent to which termination City may seek any and all remedies available to City under law. 18.0 OWNERSHIP OF WORK PRODUCT Seller agrees that any and all analyses, evaluations, reports, memoranda, letters, ideas, processes, methods,programs,and manuals that were developed,prepared,conceived,made or suggested by the Seller for the City pursuant to a Work Order,including all such developments as are originated or conceived during the term of the Contract and that are completed or reduced to writing thereafter (the"Work Product")and Seller acknowledges that such Work Product may be considered"work(s) made for hire" and will be and remain the exclusive property of the City. To the extent that the Work Product, under applicable law, may not be considered work(s) made for hire, Seller hereby agrees that this Agreement effectively transfers,grants,conveys, and assigns exclusively to Buyer, all rights, title and ownership interests, including copyright, which Seller may have in any Work Product or any tangible media embodying such Work Product,without the necessity of any further consideration, and Buyer shall be entitled to obtain and hold in its own Revised July 11, 2019 R 686043 q 1492377 name, all Intellectual Property rights in and to the Work Product. Seller for itself and on behalf of its Sellers hereby waives any property interest in such Work Product. 19.0 NETWORK ACCESS The City owns and operates a computing environment and network(collectively the "Network").If Seller requires access, whether onsite or remote, to the City's network to provide services hereunder, and the Seller is required to utilize the Internet, Intranet, email, City database, or other network application, Seller shall separately execute the City's Network Access Agreement prior to providing such services.A copy of the City's standard Network Access Agreement can be provided upon request. 20.0 CANCELLATION Buyer shall have the right to cancel this contract for default on all or any part of the undelivered portion of this order if Seller breaches any of the terms hereof,including warranties of Seller.. If Seller fails to perform any of it's material obligation under this Agreement, Buyer shall provide Seller with prior written notice and thirty (30) days in which to cure the failure to perform, and, should the failure to perform remain uncured, Buyer's remedies against Seller shall consist of(i) recovery of the amount of monthly rental during the period of delay or failed performance; and (ii) requiring Seller to complete performance in full 21.0 TERMINATION After a twelve (12)months rental period,the performance of work or purchase of goods under this order may be terminated in whole or in part by Buyer,with or without cause, at any time upon the delivery to Seller of a written "Notice of Termination" specifying the extent to which performance of work or the goods to be purchased under the order is terminated and the date upon which such termination becomes effective. Such right of termination is in addition to and not in lieu of any other termination rights of Buyer as set forth herein. 22.0 ASSIGNMENT/DELEGATION No interest,obligation or right of Seller,including the right to receive payment,under this contract shall be assigned or delegated to another entity without the express written notice to Buyer. Any attempted assignment or delegation of Seller shall be wholly void and totally ineffective for all purposes unless made in conformity with this paragraph. Prior to Buyer giving its consent, Seller agrees that Seller shall provide, at no additional cost to Buyer, all documents, as determined by Buyer, that are reasonable and necessary to verify Seller's legal status and transfer of rights, interests,or obligations to another entity.The documents that may be requested include,but are not limited to,Articles of Incorporation and related amendments, Certificate of Merger, IRS Form W- 9 to verify tax identification number, etc. Buyer reserves the right to withhold all payments to any entity other than Seller,if Seller is not in compliance with this provision. If Seller fails to provide necessary information in accordance with this section, Buyer shall not be liable for any penalties, fees or interest resulting therefrom. Notwithstanding the foregoing, Seller may assign its duties under this agreement to its subcontractors from its standard vendor pool. Seller retains all of its obligations under this agreement. 23.0 WAIVER No claim or right arising out of a breach of this contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration in writing and is signed by the aggrieved party. 24.0 MODIFICATIONS This contract can be modified or rescinded only by a written agreement signed by both parties. 25.0 THE AGREEMENT In the absence of an otherwise negotiated contract, or unless stated otherwise, the Agreement R 686043 q 1492377 between Buyer and Seller shall consist of these Standard Terms and Conditions together with any applicable proposal documents published by the Buyer and Seller's Response to such proposal (the "contract documents"). This Agreement is intended by the parties as a final expression of their agreement and is intended also as a complete and exclusive statement of the terms of their agreement.No course of prior dealings between the parties and no usage of trade shall be relevant to supplement or explain any term used in this Agreement. Acceptance of or acquiescence in a course of performance under this Agreement shall not be relevant to determine the meaning of this Agreement even though the accepting or acquiescing party has knowledge of the performance and opportunity for objection. Whenever a term defined by the Uniform Commercial Code (UCC) is used in this Agreement,the definition contained in the UCC shall control. In the event of a conflict between the contract documents, the order of precedence shall be these Standard Terms and Conditions, the Buyer's published proposal documents and the Seller's response. If Buyer and Seller have otherwise negotiated a contract,this Agreement shall not apply. 26.0 APPLICABLE LAW/VENUE This agreement shall be governed by the Uniform Commercial Code wherever the term "Uniform Commercial Code" or "UCC" is used. It shall be construed as meaning the Uniform Commercial Code as adopted and amended in the State of Texas.Both parties agree that venue for any litigation arising from this contract shall be in Fort Worth, Tarrant County, Texas. This contract shall be governed,construed and enforced under the laws of the State of Texas. 27.0 INDEPENDENT CONTRACTOR(S) Seller shall operate hereunder as an independent Contractor(s)and not as an officer, agent, servant or employee of Buyer. Seller shall have exclusive control of, and the exclusive right to control,the details of its operations hereunder,and all persons performing same,and shall be solely responsible for the acts and omissions of its officers, agents,employees, Sellers and sub- Sellers. The doctrine of respondeat superior shall not apply as between Buyer and Seller,its officers,agents,employees, Sellers and subSellers.Nothing herein shall be construed as creating a partnership or joint enterprise between Buyer and Seller,its officers,agents,employees, Sellers and subSellers. 28.0 LIABILITY AND INDEMNIFICATION. 28.1 LIABILITY-SELLER SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR, MALFEASANCE OR INTENTIONAL MISCONDUCT OF SELLER, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. 28.2 INDEMNIFICATION - SELLER HEREBY COVENANTS AND AGREES TO INDEMNIFY,HOLD HARMLESS AND DEFEND THE CITY(ALSO REFERRED TO AS BUYER), ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES, FROM AND AGAINST ANY AND ALL CLAIMS OR LAWSUITS OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, FOR EITHER PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO SELLER'S BUSINESS,AND ANY RESULTING LOST PROFITS)PERSONAL INJURY,INCLUDING DEATH,TO ANY AND ALL PERSONS,AND DAMAGES FOR CLAIMS OF INTELLECTUAL PROPERTY INFRINGEMENT, ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, TO THE EXTENT CAUSED BY THE NEGLIGENT ACTS OR WILLFUL MISCONDUCT OF R 686043 q 1492377 SELLER,ITS OFFICERS,AGENTS,SUBCONTRACTOR(S)S,SERVANTSOR EMPLOYEES.FOR PURPOSE OF CLARITY, LOSS TO SELLER'S BUSINESS AND LOST PROFITS SHALL NOT INCLUDE SELLER'S RIGHT TO COLLECT FUNDS FROM BUYER FOR THE MINIMUM LEASE TERM UNDER THIS AGREEMENT.NEITHER PARTY SHALL BE LIABLE FOR ANY CONSEQUENTIAL,INCIDNTAL OR PUNITIVE DAMAGES RESULTING FROM THIS AGREEMENT. 29.0 SEVERABILITY In case any one or more of the provisions contained in this agreement shall for any reason,be held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision of this agreement,which agreement shall be construed as if such invalid,illegal or unenforceable provision had never been contained herein. 30.0 FISCAL FUNDINGLIMITATION In the event no funds or insufficient funds are appropriated and budgeted in any fiscal period for payments due under this contract,then Buyer will immediately notify Seller of such occurrence and this contract shall be terminated on the last day of the fiscal period for which funds have been appropriated without penalty or expense to Buyer of any kind whatsoever,except to the portions of annual payments herein agreed upon for which funds shall have been appropriated and budgeted or are otherwise available. 31.0 NOTICES TO PARTIES Notices addressed to Buyer pursuant to the provisions hereof shall be conclusively determined to have been delivered three (3)business days following the day such notice is deposited in the United States mail,in a sealed envelope with sufficient postage attached,addressed to Purchasing Manager, City of Fort Worth, Purchasing Division, 200 Texas Street, Fort Worth, Texas 76102. Notices to Seller shall be conclusively determined to have been delivered three (3) business days following the day such notice is deposited in the United States mail, in a sealed envelope with sufficient postage attached, addressed to the address given by Seller in its response to Buyer's invitation to proposals. Or if sent via express courier or hand delivery, notice is considered received upon delivery. 32.0 NON-DISCRIMINATION This contract is made and entered into with reference specifically to Chapter 17,Article III,Division 3 ("Employment Practices"), of the City Code of the City of Fort Worth (1986), as amended, and Seller hereby covenants and agrees that Seller,its employees,officers,agents, Sellers or subSellers, have fully complied with all provisions of same and that no employee, participant, applicant, Contractor(s)or subContractor(s)has been discriminated against according to the terms of such Ordinance by Seller,its employees,officers,agents, Contractor(s)or subSellers herein. 33.0 IMMIGRATION NATIONALITY ACT Seller shall verify the identity and employment eligibility of its employees who perform work under this Agreement,including completing the Employment Eligibility Verification Form (I- 9).Upon request by City, Seller shall provide City with copies of all I-9 forms and supporting eligibility documentation for each employee who performs work under this Agreement. Seller shall adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no services will be performed by any Seller employee who is not legally eligible to perform such services. SELLER SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY SELLER, SELLER'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR LICENSEES. City, upon written notice to Seller, shall have the right to immediately terminate this Agreement for violations of this provision by Seller. Revised August 31, 2017 R 686043 q 1492377 34.0 HEALTH.SAFETY. AND ENVIRONMENTAL REQUIREMENTS Services,products,materials,and supplies provided by the Seller must meet or exceed all applicable health, safety, and the environmental laws,requirements, and standards. In addition, Seller agrees to obtain and pay, at its own expense, for all licenses, permits, certificates, and inspections necessary to provide the products or to perform the services hereunder.Seller shall indemnify Buyer from any penalties or liabilities due to violations of this provision. Buyer shall have the right to immediately terminate this Agreement for violations of this provision by Seller. 35.0 RIGHT TO AUDIT Seller agrees that the Buyer,or Buyer's authorized representative,shall,until the expiration of three (3)years after final payment under this contract, and at no additional cost to Buyer,have access to and the right to examine and copy any directly pertinent books, computer disks, digital files, documents, papers and records of the Seller involving transactions relating to this contract, including any and all records maintained pursuant to Section 31 of this Agreement. Seller agrees that the Buyer shall have access,during normal working hours,to all necessary Seller facilities,and shall be provided adequate and appropriate workspace, in order to conduct audits in compliance with the provisions of this section. Buyer shall pay Seller for reasonable costs of any copying in accordance with the standards set forth in the Texas Administrative Code. The Buyer shall give Seller reasonable advance written notice of intended audits,but no less than ten(10)business days. 36.0 DISABILITY In accordance with the provisions of the Americans With Disabilities Act of 1990 (ADA), Seller warrants that it and any and all of its subSellers will not unlawfully discriminate on the basis of disability in the provision of services to general public, nor in the availability, terms and/or conditions of employment for applicants for employment with,or employees of Seller or any of its subSellers. Seller warrants it will fully comply with ADA's provisions and any other applicable federal, state and local laws concerning disability and will defend,indemnify and hold Buyer harmless against any claims or allegations asserted by third parties or subSellers against Buyer arising out of Seller's and/or its subSeller's alleged failure to comply with the above-referenced laws concerning disability discrimination in the performance of this agreement. 37.0 DISPUTE RESOLUTION If either Buyer or Seller has a claim,dispute,or other matter in question for breach of duty,obligations, services rendered or any warranty that arises under this Agreement,the parties shall first attempt to resolve the matter through this dispute resolution process.The disputing party shall notify the other party in writing as soon as practicable after discovering the claim,dispute,or breach.The notice shall state the nature of the dispute and list the parry's specific reasons for such dispute. Within ten(10)business days of receipt of the notice,both parties shall make a good faith effort, either through email,mail,phone conference, in person meetings, or other reasonable means to resolve any claim, dispute,breach or other matter in question that may arise out of,or in connection with this Agreement.If the parties fail to resolve the dispute within sixty (60) days of the date of receipt of the notice of the dispute,then the parties may submit the matter to non-binding mediation upon written consent of authorized representatives of both parties in accordance with the Industry Arbitration Rules of the American Arbitration Association or other applicable rules governing mediation then in effect.If the parties cannot resolve the dispute through mediation, then either party shall have the right to exercise any and all remedies available under law regarding the dispute. Revised August 31, 2017 R 686043 q 1492377 38.0 PROHIBITION ON CONTRACTING WITH COMPANIES THAT BOYCOTT ISRAF.L If Seller has fewer than 10 employees or the Agreement is for less than$100,000,this section 31 does not apply. Seller acknowledges that in accordance with Chapter 2270 of the Texas Government Code, City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1)does not boycott Israel; and(2)will not boycott Israel during the term of the contract. The terms "boycott Israel" and "company" shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this Addendum, Seller certifies that Seller's signature provides written verification to City that Seller: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. 39.0 CITY AS A SELF INSURED ENTITY The City is a governmental entity under the laws of the state of Texas and pursuant to Chapter 2259 of the Texas Government Code, entitled "Self-Insurance by Governmental Units,"is self-insured and therefore is not required to purchase insurance.To the extent the Agreement requires City to purchase insurance, City objects to any such provision, the parties agree that any such requirement shall be null and void and is hereby deleted from the Agreement and shall have no force or effect. City will provide a letter of self- insured status as requested by Vendor. 40.0 INDEMNITY AND SOVEREIGN IMMCINITY To the extent the Agreement, in any way,limits the liability of Vendor or requires City to indemnify or hold Vendor or any third party harmless from damages of any kind or character, City objects to these terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. Nothing herein constitutes a waiver of City's sovereign immunity. To the extent the Agreement requires City to waive its rights or immunities as a government entity; such provisions are hereby deleted and shall have no force or effect. 39.0 PROHIBITION ON BOYCOTTING ENERGY COMPANIES Seller acknowledges that in accordance with Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 13, §2, the City is prohibited from entering into a contract for goods or services that has a value of$100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. The terms "boycott energy company" and "company" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Contractor certifies that Contractor's signature provides written verification to the City that Contractor: (1) does not boycott energy companies; and (2)will not boycott energy companies during the term of this Agreement. 40.0 PROHIBITION ON DISCRIMINATION AGAINST FIREARM AND AMMUNITION INDUSTRIES Seller acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, R 686043 q 1492377 guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. The terms "discriminate," "firearm entity" and "firearm trade association" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Contractor certifies that Contractor's signature provides written verification to the City that Contractor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. R 686043 q 1492377 EXHIBIT B Williams Scotsman,Inc. Your Will$cot Representative Contract Number: 1492377 WI LLSCC)T 4590 Carey Street Lorenzo Moreira, Territory Sales Manager Revision:3 Ft.Worth TX 76119-4222 Phone: (817)576-6531 Date:June 22,2021 TM Email: lorenzo.moreira@willsoot.com Toll Free:800-782-1500 Schedule Contras GS-07-0757M Lease Agreement Lessee:0010451746 Contact: Ship To Address: CITY OF FORT WORTH Mike Kazda TBD 1000 THROCKMORTON 1000 THROCKMORTON ALEDO,TX 76008 US FORT WORTH,Texas 76102 FORT WORTH,TX 76102 Delivery Date(on or about):07/22/2021 Phone:817-392-6817 Email:michael.kazda@fortworthtexas.gov Rental Pricing Per Billing Cycle Quantity Price Extended 64x24 Modular(60x24 Box) 1 $1,012.00 SIN#532490P Trailer Rental 1 $0.00 $0.00 Opn Mkt-Refrigerator 3 $70.00 $210.00 Opn Mkt-Flat Screen Display&Acc. 1 $78.00 $78.00 Opn Mkt-White Board 48x72 1 $16.00 $16.00 Opn Mkt-Prof.Entrance-Canopy T2 1 $85.00 $85.00 Opn Mkt-ADA/I BC Ramp-w/ 1 $345.00 $345.00 switchback Opn Mkt-Window/Door Security 1 $45.00 $45.00 Bundle-40+ General Liability-Allen Insurance 1 $22.00 $22.00 Opn Mkt-Data Hub Rental T2 1 $49.00 $49.00 Minimum Lease Billing Period: 24 Total Recurring Building Charges: $1,012.00 Billing Cycle: Monthly Bill Subtotal of Other Recurring Charges: $850.00 Total Recurring Charges Per Billing Cycle: $1,862.00 Delivery&Installation Modification to Unit M 1 $6,875.00 $6,875.00 Modification to Unit L 1 $6,875.00 $6,875.00 Skirting'Vlnyl'(per foot) 160 $7.90 $1,264.00 Opn Mkt-Ramp-Delivery& 1 $500.00 $500.00 Installation Opn Mkt-Essentials Material Handling 1 $723.08 $723.08 Delivery Freight 2 $723.08 $1,446.16 Block and Level 1344 $1.71 $2,298.24 Total Delivery&Installation Charges: $19,981.48 Final Return Charges* Opn Mkt-Skirting Removal-Vinyl LF 160 $6.52 $1,043.20 Opn Mkt-Ramp-Knockdown&Return 1 $500.00 $500.00 Return to Standard 1 $6,000.00 $6,000.00 Teardown 1344 $1.03 $1,384.32 Return Freight 2 $723.08 $1,446.16 Due On Final Invoice*: $10,373.68 Total Including Recurring Billing Charges,Delivery,Installation&Return**: $75,043.16 Summary of Charges Model: SM6424 Quantity: 1 Total Charges for(1)Building(s): $75,043.16 R 686043 q 1492377 C L II� p S m 0 6 s m L � Qw¢ _ �roa I l (p N w :Ir it 1. �1 °1 ILIi 1 Q J J R 686043 g1492377 4�§& . M \|�� }h\\ §|�> � |(§ #�\ E§« @,zs ) /M2\§@: FR§; �2 ` LU -\ \ ' � C� & LU 9 ) \> tg� 7« ngm `�- � � � � � J_ � R 686043 q 1492377 EXHIBIT C MODULAR EQUIPMENT LEASE AGREEMENT TERMS&CONDITIONS(05/5/2021) 1. All capitalized terms used and not otherwise defined herein,will have the meanings set forth in the Lease Agreement or other Addenda or Amendments thereto.As used in these terms and conditions,the following definitions shall apply: "Lease Agreement"The"Lease Agreement"and these"Lease Agreement Terms and Conditions"along with any"Addenda"or "Amendments"thereto together comprise the"Lease Agreement"between the parties. "Modular Equipment"shall mean the trailer(s)and/or relocatable, modular,and/or other prefabricated structure(s) supplied by Lessor. "Ancillary Products" shall mean any and all other products or services which are selected by Lessee and provided by Lessor which are offered for rental with, included in, attached to,or appurtenant to the Modular Equipment, and set forth in this Lease Agreement. "Equipment" shall collectively mean the Modular Equipment and the Ancillary Products provided to Lessee by Lessor under this Lease Agreement. 2. True Lease.The Lease Agreement is a true lease and not an agreement for sale;and the Equipment is movable,personal property of Lessor and not a fixture. Lessee shall not obtain any ownership interest in the Equipment. 3. Commitment of Resources. By signing this Lease Agreement, Lessee authorizes Lessor to proceed with the order for the Equipment and agrees that Lessor may immediately begin incurring costs in preparing the Equipment for Lessee's use. In the event Lessee terminates this Lease Agreement or wrongfully rejects Equipment prior to the commencement of the Minimum Lease Billing Period (hereinafter defined), Lessee shall be responsible for the payment to Lessor of:a)the costs incurred by Lessor for labor,materials and work executed up to Lessor's receipt of written notice of termination;b)storage related charges attributable to failed delivery;and c)rent for the Minimum Lease Billing Period. 4. Delivery; Acceptance; Delay. Within 48 hours of delivery, Lessee shall inspect the Equipment and notify Lessor in writing of any defects. Unless Lessor receives timely written notice from Lessee, Lessee is deemed to have accepted the Equipment. If delivery of the Equipment is delayed through no fault of Lessor for a period of more than thirty(30)days from the delivery date set forth in the Lease Agreement, Lessee shall pay Lessor a storage fee equal to 50%of the Total Rental Charges for each thirty(30)day period of delay, or portion thereof, until the Equipment is delivered, in addition to any other rent, charges and fees due. Any such storage fees shall not affect commencement of the Minimum Lease Billing Period. 5. Term of Lease; Extension. The term of this Lease Agreement commences upon the date of delivery of the Equipment and ends on the last day of the Minimum Lease Billing Period, as defined in the Lease, or the Extension Period ("Term"). Lessee has no right to cancel or terminate this Lease prior to the Expiration of the Minimum Lease Billing Period.Acceptance of Equipment returned to Lessor prior to expiration of the Minimum Lease Billing Period or any Extension Period does not constitute a release of Lessee's rental obligations. If Lessee nonetheless prematurely terminates this Lease, Lessee unconditionally agrees to pay a termination/cancellation fee equal to the remaining payments for the unfulfilled Minimum Lease Billing Period, any applicable charges for services or modifications performed by Lessor to make the Equipment ready for Lessee's use, and any applicable charges related to Ancillary Products,plus the Final Return Charges.Lessor reserves the right to charge fuel surcharges at its discretion..At the end of the Minimum Lease Billing Period or Extension Period, Lessee shall be responsible for any Final Return Charges including, but not limited to, dismantle and return freight charges,fuel surcharges,charged at Lessor's then prevailing rate at the time of surrender. Lessor has the right to require Lessee to prepay the rental for the last billing period and return freight and knockdown charges.Atthe end of the Minimum Lease Billing Period, this Lease Agreement is automatically extended on a month-to-month basis on the same terms and conditions until the Equipment is returned to Lessor(the"Extension Period"); except that Lessee's rental rate shall be automatically adjusted to Lessor's then prevailing renewal rental rate and Lessor can change or increase any other fee due under the Lease Agreement. After the end of the Minimum Lease Billing Period,either party can terminate this Lease Agreement on thirty(30)days written notice. 6. Site Suitability; Inspection. Lessee shall bear the sole responsibility for, and bear any costs necessary to prepare or remediate Lessee's site to ensure its suitability and stability for placement of the Equipment. Please visit the Site Suitability Addendum to these Terms and Conditions at www.willseot.com for specific site suitability requirements. LESSEE SHALL NOT STACK THE MODULAR EQUIPMENT UNLESS LESSOR HAS PROVIDED CONSENT TO SUCH STACKING IN WRITING. 7. Use;Maintenance;Condition.Lessee shall use the Equipment solely for commercial business purposes and assumes all responsibility for any and all licenses,permits,certificates,clearances,consents,or approvals as may be required for Lessee's lawful use,installation, operation, possession and occupancy of the Equipment, including without limitation utility locates, and Lessee shall pay the cost and expenses and comply with all laws rules,regulations and orders of local,state,and federal governmental authorities. This is an absolute net lease. Lessee is solely responsible for routine maintenance, including without limitation janitorial services, pest control,changing of HVAC filters,light bulbs,and ballasts,cleaning(by qualified HVAC technicians only)the HVAC condenser and evaporator coils,refilling HVAC refrigerant,and removal of water,ice and snow from and about the Equipment. Lessee shall,at its sole cost,keep the Equipment clean,in good repair and safe operating condition at all times during the Term in accordance with the Williams Scotsman Service Guide, which Lessee acknowledges receipt. Lessee shall not make any changes in, or to the Equipment and shall not remove any identifying insignia affixed to the Equipment without Lessor's consent. Lessee shall keep the Modular Equipment properly ventilated and shall not allow any condition to exist that allows standing water to accumulate in, on, or under the Equipment. Damage, deterioration, or contamination of the Equipment due to water exposure is not considered ordinary wear and tear. Lessee is solely responsible for damage due to settling, or caused by moisture or water. Lessor has the right to inspect the Equipment at any time upon reasonable notice,unless due to emergency. If Lessor believes the Equipment to be misused or neglected, Lessor may,with written notice,declare the Lease Agreement in default and repossess the Equipment at Lessee's sole cost. Lessee assumes full responsibility for any Ancillary Products and/or other items missing from the Equipment upon return.Any special requirements with respect to the Equipment shall be handled on a case-by-case basis. Lessor makes no representations as to the Equipment's compliance with the laws, codes, or requirements of any jurisdiction. Lessee agrees that the Equipment leased hereunder will not be occupied by any person other than Lessee, its agents, employees, or invitees and will not be used for residential or dormitory purposes. [For Equipment delivered in California: PURSUANT TO CALIFORNIA CIVIL CODE SECTION 1938 LESSEE IS HEREBY NOTIFIED THAT THE EQUIPMENT LEASED HEREUNDER HAS NOT UNDERGONE AN INSPECTION BY A CERTIFIED ACCESS SPECIALIST(CASP).] R 686043 q 1492377 8. Ancillary Products. Lessee understands that some Ancillary Products originate from third-party suppliers. If Ancillary Products are leased, Lessee's sole remedies for defects arising during the Term shall be against the manufacturer or third-party supplier thereof, pursuant to the terms of the manufacturer's or third-party supplier written warranty, if any. Lessee acknowledges and is fully aware of the potential hazards in using the Ancillary Products, and agrees to assume all risk and is responsible for any loss or damage to the Ancillary Products while on lease to Lessee. WILLIAMS SCOTSMAN DOES NOT OFFER ANY EXPRESS WARRANTY ON ANCILLARY PRODUCTS AND DISCLAIMS ANY IMPLIED WARRANTIES ON ANCILLARY PRODUCTS, INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. 9. Hazardous Materials.Lessee shall not have present,any Hazardous Materials,as such term is defined under the law of any jurisdiction, in, on, under, or near the Equipment, unless Lessor shall have first consented in writing to such presence of Hazardous Materials, in which case Lessee shall be solely responsible for handling and disposing of such Hazardous Materials in accordance with applicable law. Lessee shall bear the cost for any necessary testing,inspection,or decontamination of the Equipment determined to be necessary by Lessor. If the Equipment cannot be decontaminated, the Equipment shall be deemed a Total Loss and Lessee assumes full responsibility for the Equipment including the disposal thereof, and shall pay Lessor the Equipment Value as set forth on the Lease Order Agreement plus all applicable Taxes and Fees in accordance with Section 13 herein. 10. Rent; Fees; Taxes; Late Charges. Rent for the Equipment begins to accrue upon delivery of the Equipment (the"Delivery Date"). Lessee shall be billed on a 28-day cycle in advance ("Billing Cycle") at the Rate stated in this Lease Agreement during the Minimum Lease Billing Period,and at the Rate established by Lessor during any Extension Period. Lessor shall not prorate any fraction of a billing cycle. Lessee shall be solely liable for any and all(i)sales and use tax,rental tax,gross receipts tax,transaction privilege tax,value-added tax, goods and services tax, and similar transactional taxes ("Sales Taxes"), (ii) ad valorem, real property, and ownership tax/personal property taxes ("Property Taxes"), and (iii) related third-party fees, other fees and charges ("OFC") and expenses ("Fees") (the items set forth in clauses(i), (ii), and (iii), hereinafter referred to as"Taxes and Fees"). Lessee shall pay, or shall reimburse, Lessor for any Taxes and Fees related to the Equipment, and its value, use, or operation or levied against or based upon the amounts paid or to be paid under this Lease Agreement.ANY AMOUNTS NOT PAID HEN DUESHALL BE SUBJECT TO AN INTEREST CHARGE OF 1'/z% PER BILLING CYCLE, OR THE MAXIMUM AMOUNT PERMITTED BY LAW, OF THE AMOUNT IN ARREARS FOR THE PERIOD SUCH AMOUNT REMAINS UNPAID, PLUS AN ADMINISTRATIVE LATE CHARGE OF$35.00 PER BILLING CYCLE FOR EACH BILLING CYCLE THE INVOICE REMAINS UNPAID. Late charges and fees Lessor may apply any payment from Lessee against any obligation due and owing by Lessee under this Lease Agreement. Lessor may accept any payment irrespective of endorsement and deposit same without prejudice to its right to recover the balance. Lessee's obligation,without prior notice or demand,to pay rent and all other amounts due hereunder shall be unconditional and not subject to any set off or reduction for any reason whatsoever. Invoices are issued solely for Lessee's convenience. ELECTRONIC BILLING IS THE LESSOR'S PREFERRED BILLING METHOD. LESSEE SHALL PROVIDE A VALID ELECTRONIC MAIL ADDRESS FOR RECEIVING INVOICES. LESSOR'S PREFERRED PAYMENT METHOD IS ACH. LESSOR RESERVES THE RIGHT TO CHARGE AN ADMINISTRATIVE FEE FOR PAPER INVOICE, PAPER CHECK OR SPECIAL BILLING REQUESTS. 11. No Liens. Lessee shall keep the Equipment free and clear of any and all claims, liens, security interests, encumbrances, or attachments. 12. Indemnity; Defense. Lessee agrees to indemnify, defend, and hold harmless Lessor, its shareholders, parents, subsidiaries, affiliates, directors,officers,employees, subcontractors, agents, and invitees,from and against any and all losses,claims,costs,and attorneys' fees and expenses,arising out of or related to:(a)any loss or damage to the Equipment or any part or component thereof;(b)the death of, injury to, illness of, or damage to the property of, any person or party related to or arising out of the delivery, installation, use, possession,condition,return,or repossession or relocation(by other than Lessor's employees and/or subcontractors)of the Equipment; and/or(c)the failure of Lessee to maintain and/or correctly and lawfully use the Equipment. Lessee shall give Lessor immediate notice of any claim or liability hereby indemnified against. The duty to defend pursuant to this section is independent from the duty to indemnify, arises immediately upon the presentation of a claim by any party, and exists regardless of whether fault is ultimately apportioned to Lessor by any forum. 13. Loss; Damage. Lessee assumes the risk of all loss and damage to the Equipment from all causes. Upon the occurrence of the total loss of any or all of the Equipment,to such an extent as to make the repair thereof uneconomical(in Lessor's sole opinion),Lessor shall declare the relevant Equipment a"Total Loss". In the event of a Total Loss of the Modular Equipment, Lessee shall pay Lessor on the next date for the payment of rent:the rent then due; plus the value of the Modular Equipment(the"Equipment Value")as stipulated in the Lease Agreement; plus the value of all destroyed Ancillary Products;less all insurance proceeds actually paid and/or assigned to Lessor from insurance maintained by Lessee; plus all applicable Taxes and Fees and/or transfer taxes(together the"Total Loss Amount"). Upon Lessor's receipt of the Total Loss Amount, Lessee's lease obligation will terminate and Lessor will transfer available ownership documents to the Modular Equipment to Lessee,unless Lessor agrees in writing to dispose of the Modular Equipment and any destroyed Ancillary Products at Lessee's sole cost and expense. In the event of loss or damage to any or all of the Equipment that does not constitute a Total Loss, Lessee,at its sole cost and expense,shall pay or reimburse Lessor,to the extent Lessor has not been paid or reimbursed from insurance maintained by Lessee,for the repair of such damage as directed by Lessor to the condition required by this Lease Agreement.Any loss or damage to any or all of the Equipment shall not reduce or otherwise abate Lessee's obligation to pay all rental payments when due. 14. Insurance. Lessee's responsibility for the Equipment begins immediately upon delivery. Unless Lessee has elected in writing to participate in Lessor's Property Damage Waiver Program and/or Commercial General Liability Program and pays the required additional fees, Lessee shall carry during the entire Minimum Lease Billing Period and Extension Period liability and property insurance as follows:(A) General Liability Insurance:A policy of combined bodily injury and property damage insurance insuring Lessee and Lessor against any liability arising out of the use, maintenance, or possession of the Equipment. Such insurance shall be in an amount not less than $1,000,000 per occurrence.(B)Property Insurance:A policy of insurance covering all loss or damage to the Equipment,including flood and earthquake, for not less than 100%of the Equipment Value and the Ancillary Products value as established by Lessor for the full Term of the Lease Agreement. (C) General. (1) Lessee's insurance for the Equipment shall be issued by insurance companies satisfactory to Lessor. Such insurance shall be primary, and any other coverage carried by the Lessor shall be excess and non- contributory.Within ten(10)days after the delivery of the Modular Equipment, Lessee shall provide Lessor with evidence of the required insurance and naming Lessor as Additional Insured and Loss Payee. The evidence of insurance must provide Lessor with thirty(30) days prior written notice of any cancellation or termination. Any proceeds of such insurance shall be paid to Lessor and shall be applied to the replacement of the Equipment, or payment of monies due under this Lease Agreement, at the option of Lessor. Lessee shall comply with all requirements of the insurance underwriters or any governmental authority. (2) Lessee shall pay a Missing or Expired Evidence fee for each month that Lessee fails to timely provide the required evidence of insurance for property coverage or for liability coverage.Such fees shall be calculated by Lessor at its then-prevailing rate(s). Payment of Missing or Expired Evidence fees shall not provide Lessee with any insurance coverage, nor excuse Lessee from performing its obligations under this Lease. As a governmental entity, Lessee has elected to meet the requirements under this section by providing a letter of Self-Insurance. 15. Defaults; Remedies. Each of the following shall constitute an"Event of Default": (1)failure to make any payment within ten(10)days after its due date; (2) failure to perform any other term of this Lease Agreement; (3) abandonment of the Equipment; (4) material misrepresentation or false statement of fact by Lessee;or(5)default under any other agreement with Williams Scotsman.(B)Upon the R 686043 q 1492377 occurrence of an Event of Default, Lessor may declare this Lease Agreement to be in default, and thereafter may exercise any of the following remedies: (1) Declare immediately due and payable the rent for the Minimum Lease Billing Period and any Extension Period thereof,together with all other unpaid rent, fees,taxes,and charges(including but not limited to delay/storage fees and/or termination charges under this Lease Agreement and/or any other agreement with Williams Scotsman);(2)Repossess and/or retain any or all of the Equipment free of all rights and claims of Lessee without notice,without legal process or judicial intervention,and without releasing Lessee of any term,covenant or condition provided herein and Lessee grants Lessor access and permission to enter the property on which the Equipment is located to remove the Equipment and Lessor shall have the right to remove any locks on the Equipment;(3)Sell or dispose of any of the Equipment, whether or not in Lessor's possession, in a commercially reasonable manner and apply the net proceeds of such disposition, after deducting all costs,to the obligations of Lessee with Lessee remaining liable for any deficiency; (4)Terminate this Lease Agreement and/or any other agreement with Lessor;and/or(5)Exercise any other remedy available to Lessor at law.Lessor's waiver of any Event of Default shall not constitute a waiver of any other Event of Default or a waiver of any term or condition of this Lease Agreement. No right or remedy referred to herein is intended to be exclusive and each may be exercised concurrently or separately and from time to time. In the event of repossession,Lessee waives any bond posting requirement.If Lessor repossesses the Equipment,and the Equipment contains any property owned or possessed by Lessee,then Lessee authorizes Lessor to take possession and remove and dispose of such property and Lessee shall have no claim against Lessor for such property. 16. Return of Equipment; Termination of Lease.At the end of the Minimum Lease Billing Period, or any Extension Period, Lessee shall take all actions necessary to make the Equipment available to Lessor for recovery using Lessor's standard equipment and process,including without limitation removing all personal property of Lessee, leaving any Ancillary Products in the Equipment, opening/unlocking any enclosure, and providing full access to the site and Equipment. Lessee shall bear all additional charges incurred as a result of any impediment to Lessor's recovery of the Equipment. Lessee shall provide Lessor with at least thirty(30)days advance written notice of the return of the Equipment. In the event Lessee does not provide thirty(30)days advance written notice of the return of the Equipment and such earlier pick-up of the Equipment is requested by Lessee(and can be effected by Lessor), Lessee shall reimburse Lessor for any related costs associated with the immediate pick-up of the Equipment. The Equipment shall be returned to Lessor in the same condition as delivered to Lessee, reasonable ordinary wear and tear excepted. Termination will become effective only when the Equipment has been returned to Lessor as herein provided and Lessee has paid Lessor all unpaid rental and other charges applicable to the Equipment. Lessee hereby consents to entry by Lessor or its designees upon the premises where the Equipment may be located for return or repossession of the Equipment. Lessor shall not be responsible for site restoration, including without limitation restoration of plants or landscaping. Lessor shall not be liable for any damage to any personal property left in or on the Equipment or for keeping or storing any personal property of Lessee left in or on the Equipment. Such property will be deemed abandoned by Lessee. Any accessories and additions to the returned Equipment shall be deemed to be part of the Equipment and the property of Lessor. Notwithstanding anything to the contrary herein, Lessee shall reimburse Lessor for any and all costs incurred related to the return of the Equipment and in repairing cleaning,or otherwise restoring the Equipment to its condition when delivered in accordance with Lessor's standard rates. 17. Limited Warranty. For as long as Lessee timely makes all payments due hereunder,Lessor warrants throughout the Term that it will repair structural or mechanical defects in the Equipment (excluding HVAC filters, fire extinguishers, fuses/breakers, light bulbs, or other ordinary course repairs or maintenance),provided that Lessee notifies Lessor in writing of any defects,malfunctions,or leaks within two (2)business days of the occurrence thereof. In any event,the liability of Lessor shall be limited solely to the repairing of defects in the Equipment. Lessor shall have no liability for the repair of any defect or condition resulting from Lessee's relocation of the Equipment, utilities connection,alteration of the Equipment,use of the Equipment for a purpose for which it was not intended,vandalism,misuse of the Equipment,excessive wear and tear,failure to properly maintain the HVAC system and/or failure to provide timely notice to Lessor. The repair of the Equipment by Lessor due to a defect or condition resulting from any of the preceding causes shall result in additional charges to Lessee. EXCEPT AS SPECIFICALLY PROVIDED HEREIN, LESSOR DISCLAIMS ANY AND ALL WARRANTIES, EXPRESS OR IMPLIED, RELATED TO THE EQUIPMENT AND ANY MAINTENANCE OR REPAIR WORK PERFORMED BY LESSOR INCLUDING ANY WARRANTIES OF MERCHANTABILITY,SUITABILITY,OR FITNESS FOR A PARTICULAR PURPOSE. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THERE ARE NO CONDITIONS, COVENANTS, AGREEMENTS, REPRESENTATIONS, WARRANTIES OR OTHER PROVISIONS, EXPRESS OR IMPLIED, COLLATERAL, STATUTORY OR OTHERWISE, RELATING TO THE SUBJECT MATTER HEREOF EXCEPT AS PROVIDED HEREIN OR UNLESS EXPRESSLY CONSENTED TO IN WRITING BY BOTH LESSOR AND LESSEE. 18. Limitation of Liability. Lessee's exclusive remedies for Lessor's breach of this Lease are limited to those set forth in this Lease Agreement. Lessee agrees that under no circumstances shall Lessor's liability exceed the total rental amount for the Minimum Lease Billing Period (excluding taxes). NOTWITHSTANDING ANY OTHER PROVISION HEREIN, LESSOR SHALL HAVE NO LIABILITY LIQUIDATED, CONSEQUENTIAL, INCIDENTAL OR PUNITIVE DAMAGES, COSTS, OR EXPENSES, INCLUDING WITHOUT LIMITATION LOST USE,PROFITS,OR BUSINESS OPPORTUNITIES,ARISING FROM THIS LEASE AGREEMENT,THE EQUIPMENT,THE WRITTEN WARRANTY,OR ANY OTHER CAUSE OR FACTOR. 19. Miscellaneous. (a) Time is of the essence with respect to this Lease Agreement. (b) This Lease Agreement, when signed by Lessee, constitutes the entire agreement between the parties,superseding and replacing all prior documents and representations with respect to the subject matter hereof. It may only be amended by a document signed by both parties.The terms of any documents submitted by Lessee are superseded and replaced in their entirety by the terms and conditions of this Lease Agreement and shall have no binding effect upon Lessor, its agents, and its employees. Acknowledgement by Lessor of any Lessee documents shall be only for Lessee's billing purposes only. (c) Lessee shall not assign this Lease Agreement or sublet the Equipment without the prior written consent of Lessor. This Lease Agreement shall be binding upon any assignee or successor of Lessee. Lessor may assign any of its rights, remedies, responsibilities, and/or obligations hereunder without notice to Lessee. Lessor reserves the right to charge Lessee and Lessee agrees to promptly pay for any Equipment, material or labor furnished by Lessor which is not described in this Lease Agreement and/or in the Williams Scotsman Proposal, if applicable ("Extra Work"); (d) If any provision of this Lease Agreement is deemed unenforceable for any reason,then such provision shall be deemed stricken and shall not affect the enforceability of any of its other provisions.Notwithstanding anything contained herein to the contrary,if it should be determined by a court of competent jurisdiction that any indemnification or other protection afforded to an indemnitee under Section 12 would be in violation of or otherwise prohibited by any applicable law, then Section 12 shall automatically be deemed to be amended in a manner which provides the maximum indemnification and other protections to such indemnitee consistent with such applicable law. (e) The obligations of Lessee under Sections 3,4, 5, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 18,and 19 which accrue upon execution of this Lease Agreement,shall survive the termination of this Lease Agreement.(f)If Lessee fails to perform any of its obligations hereunder, Lessor shall have the right to substitute performance;the amount of any out-of-pocket and other reasonable expenses of Lessor incurred in connection with such performance shall be payable by Lessee upon demand. Failure of Lessor to exercise any right or remedy herein, or the waiver by Lessor of any breach,shall not be construed as thereafter waiving any such terms,covenants,conditions,rights,or remedies. (g)Lessor shall not be responsible for delays beyond its control. (h)The delivery, installation,takedown, return and/or any work related to the Equipment as agreed to by Lessor and Lessee in the Lease Order Agreement or any amendment thereto will be performed by Lessor using its standard workforce and labor rates unless otherwise agreed to in writing by Lessor prior to the placement of the order for the Equipment. Lessee agrees that Lessor may use Lessor subcontracted workers for the performance of any work.. (i)Lessee irrevocably appoints Lessor or its agents or assigns as Lessee's attorney-in-fact to execute any UCC financing statements, documents, checks, and drafts related to the payment of any loss,damage, or defense under policies of insurance required by this Lease Agreement. Q)this Lease Agreement shall be governed by and interpreted under Maryland law.All legal actions arising out of or related to this Lease Agreement shall be filed and conducted exclusively in a state or federal court in Maryland. Lessor hereby reserves its common law right of offset. Lessee hereby R 686043 q 1492377 waives any and all rights to or claims of sovereign immunity and Lessee waives any and all rights granted under the UCC. LESSEE HEREBY WAIVES ANY AND ALL RIGHTS TO A TRIAL BY JURY OF ANY CLAIM ARISING IN CONNECTION WITH THIS LEASE AGREEMENT. (k) Lessee will pay all costs and expenses, including reasonable attorney's fees, incurred by Lessor in enforcing any terms,covenants and indemnities provided herein. (1)Each party is hereby authorized to accept and rely upon a facsimile signature or electronic signature of the other party on this Lease Agreement or any Amendment hereto, or on counterpart copies of the foregoing documents.Any such signature shall be treated as an original signature for all purposes; however no signature is required by Lessor. (1)Each party is hereby authorized to accept and rely upon documents in paper or electronic format.(m)Lessor may amend these terms and conditions from time-to-time and such amended terms shall be effective thirty(30)days after notice is provided to Lessee. If Lessee does not object in writing to such amended terms before their effective date,such terms shall be deemed to take precedence. R 686043 q 1492377 EXHIBIT D Q.rW_M0 == mobile offices, modular Buildings, cm� classrooms. Storage Products And more E�= GSA Net PP! Ce L131 , nn ed ContPaCt# CS-07F-0257M Schedule Title: 056 Buildings + Building Materials/Industrial Services+ Supplies FSC Group 54-Pre-Engineered and Prefabricated Buildings and Structures FLO" FSC Class(es): 5410 SIN DESCRIPTION 361-10E Modular/Mobile Office Buildings + accessories/options including but not limited to office and classroom use 361-10G Guard and Security Buildings/Booths/Shacks/Houses/Shelters 361-1OH Restroom and/or Restroom Shower Buildings 361-30 Ancillary Services 361-32 Installation + Site Preparation 361-50 Leasing/Rental of Prefabricated Structures 361-51 Leased Restroom, Shower, and Laundry Facilities 361-97 Ancillary Repair and Alterations related to Pre-Engineered/Prefabricated Buildings and Structures Solutions Pricelist updated through contract renewal effective April 1 st 2017 to March 31 st 2022 SCOTSMAN Schedule Ar ALGECO SCOTSMAN Company Contract GS-07F-0257M R 686043 q 1492377 R 686043 q 1492377 S� TERMS AND CONDITIONS FOR GSA CONTRACT# GS-07F-0257M r�n�ecc uararw cam�y GENERAL SERVICES ADMINISTRATION FEDERAL ACQUISITION SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST On-line access to contract ordering information,terms and conditions,up-to-date pricing,and the option to create an electronic delivery order is available through GSA Advantage!,a menu-driven database system.The INTERNET address for GSA Advantage! is http:/Avvvw..gsaadvantage.gov SCHEDULE TITLE:056 Buildings+Building Materials/Industrial Services+Supplies FSC Group: :54-Pre-Engineered and Prefabricated Buildings and Structures CONTRACT NUMBER: GS07FO257M CONTRACT PERIOD:04/01/17 through 03/31/22 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov CONTRACTOR: Williams Scotsman,Inc. Corporate Office Telephone:800-638-6963 901 S Bond Street Suite 600 Toll Free:800-782-1500 to the Local Branch Baltimore,MD 21231 Corporate Fax:410-931-6047 Web Site: www.willscot.com CONTRACTOR'S ADMINISTRATION SOURCE: Mrs.Connie Reichl-Manager,Sales Administration Phone:410-933-5976 Fax:410-931-6047 Connie.ReichlOas.wi Ilscot.com BUSINESS SIZE/TYPE: Large SOCIOECONOMIC INDICATORS: Large CUSTOMER INFORMATION: la. TABLE OF AWARDED SPECIAL ITEM NUMBERS(SINs): 361-10E—Modular/Mobile Office Buildings+accessories/options including but not limited to office and classroom use Page 7-9 361-10G—Guard and Security Buildings/Booths/Shacks/Houses/Shelters Page 8 361-10H—Restroom and/or Restroom Shower Buildings Page 8 361 30 — Ancillary Services Page 10-11 361 32 — Installation and Site Preparation Page 12 361-50 — Leasing/Rental of Prefabricated Structures Including Accessories and Options Page 13-14 361-51 — Leasing/Rental of Restroom facilities,Showers and Laundry Facilities Page 15 361-97 — Ancillary Repair and Alterations related to Pre-Engineered/Prefabrcated Buildings,Structures and Solutions Page 16 ADDITIONAL ORDERING INFORMATION: Price list notes Page 17 Williams Scotsman branch locations Page 18-25 1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: SIN MODE UDESCRIPTION PRICE REGION 361-10E M0208—Mobile Office 20'x 8' $5,892.97 Northeast 361-10G Guard House 4'x 4'BOCA Spec $4,403.58 Mid Atlantic 361-10H Toilet Trailer or Shower Locker 20'x 8' $12,132.56 361-30 Basic Installation of Toilet Trailer $78/Sq.Ft. 361-32 Per RS Means Cost Works $100 361-50 M0208—Mobile Office 20'x 8' $105.28 Florida 361-51 Shower Locker or Toilet Trailer $3.59/Sq. Ft. All regions 361-97 Per RS Means Cost Works $100 • GSA Net Price equals unit price minus percent discount(plus IFF Statement of Net Price) • FOB origin freight prepaid and added to invoice • RS Means GSA Net Pricing is determined by the size of the project using RS Means cost(total overhead plus profit) and applying the contracted gross margin discount 1c. HOURLY RATES:Not Applicable 2. MAXIMUM ORDER: 361-10E:$500,000, 361-30.$150,000, 361-32:$350,000, 361-50:$300,000,361-51:$100,000,361-10G:$250,000, 361-10H:$200,000, 361-97:$250,000 *Ordering activities may request a price reduction at any time before placing an order,establishing a BPA,or in conjunction with the annual BPA review.However,the ordering activity shall seeks price reduction when the order or 13PA exceeds the simplified acquisition threshold.Schedule contractors are not required to pass on to all schedule users a Price reduction extended only to an indi= vidual ordering activity for a specific order or BPA. 3. MINIMUM ORDER:$100(contractor can accept lesser amount) 4. GEOGRAPHIC COVERAGE:The 50 States and Washington DC and Puerto Rico&U.S.Territories PAGE 1 R 686043 q 1492377 s� ® TERMS AND CONDITIONS FOR GSA CONTRACT# GS-07F-0257M Fvi ALGECO SC9f8MAN Company 5. Point(s)of production(city,state,and county): City State County City State County Wasilla AK Matanuska-Susitna South Whitley IN Whitley Phoenix AZ Maricopa Reserve LA St John The Baptist Gardena CA Los Angeles Baltimore MD Baltimore City Long Beach CA Los Angeles Harmans MD Anne Arundel Orange CA Orange Belding MI Ionia Perris CA Riverside Harrison MI Harrison Santa Fe Springs CA Los Angeles Durham NC Durham Henderson CO Adams Pelham NH Hillsbourough Leesburg FL Lake Cherry Hill NJ Camden Orlando FL Orange Kearny NJ Hundson Alma GA Bacon Aumsville OR Marion Dacula GA Gwinnett Leola PA Lancaster Douglas GA Coffee Moon Township PA Allegheny Ellaville GA Schley Burleson TX Johnson Pearson GA Atkinson Fort Worth TX Tarrant Kapolei HI Honolulu Garland TX Collin Boise ID Ada Houston TX Harris West Chicago IL DuPage Salt Lake City UT Salt Lake Briston IN Elkhart Marysville WA Snohomish Elkhart IN Elkhart Rochester IN Fulton 6. DISCOUNT FROM LIST PRICES OR STATEMENT OF NET PRICE: GSA Net Pricess are shown on the attached GSA Pricelist.Negotiated discount has been applied and the IFF has been added. SALE DISCOUNTS Sale of Prefabricated Structures-Including Accessories+Options Discount from sale prices based on selling price per unit. 2%per unit:$1 -$5,000 3%per unit:$6,001-$10,000 4%per unit:$10,001-$20,000 5%per unit:$20,001 -$250,000 6%per unit:$250,001 and larger per unit 2%Discount on Accessories and Options Ordered with Sale Units LEASEIRENTAL(OPERATING)DISCOUNTS 5%Discount Leasing/Rental prices based on monthly rental rate per unit: 2%Discount on Accessories and Options Ordered with Leased/Rented Units: (Monthy rental rate.Does not include permits,licenses,taxes,etc.Leasing/Rental of Prefabricated Structures-Including Accessories and Options) RENTAL LEASE-to-OWN(CAPITAL): Percent of paid rental applied to purchase at time of PO for purchase of equipment already on rent. All prior invoices must be paid in full and the account must be current at time of purchase. Unit(s)on rent 0-6 months 1% Unit(s)on rent 7-12 months 3% Unit(s)on rent 13-24 months 5% Unit(s)on rent 25+months 7% MODULAR BUILDING PRODUCT/SERVICES: Modular building products/services are listed under SINS 361-32 and 361-97. Pricing for these products(services are determined by the size of the project using RSMeans cost(total overhead plus profit) and applying the associated discounts: Total RS Means Product/Services Contracted Gross Margin at Cost for Project (total overhead and profit less discount) $1,ODO,001 to$10,000,000 17% $10,000,001 and larger 10.5% 7. QUANTITY DISCOUNTS:See above 8. PROMPT PAYMENT TERMS:Net 30 days for date of Invoice or Government Purchase Card at time of offer.Information for Ordering Offices:Prompt payment terms cannot be negotiated out of the contractural agreement in exchange for other concessions. PAGE2 R 686043 q 1492377 s� TERMS AND CONDITIONS FOR GSA CONTRACT# GS-07F-0257M M•LGEt6 SC6T8MMJ Cempvy 9a. WILLIAMS SCOTSMAN WILL ACCEPT THE GOVERNMENT PURCHASE CARD ON ALL PURCHASES at or below the macro-pur- chase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold.Contact contractor for limit. 10. FOREIGN ITEMS:Notapplicable 11a.TIME OF DELIVERY Shipped in 60 to 90 days 11 b.EXPEDITED DELIVERY:None offered 11c.OVERNIGHT AND 2-DAY DELIVERY.None offered 11d.URGENT REQUIREMENTS:Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery. 12. FOB POINT.Origin Freight prepaid and added to the invoice 13a.ORDERING ADDRESSES:See listing of branch locations with addresses and phone numbers at www.willscot.com. 13b.ORDER PROCEDURES:For supplies and services,the ordering procedures,information on Blanket Purchase Agreements(BPAs)are found in (FAR)8.405-3. 14. PAYMENT ADDRESS(ES): Williams Scotsman,Inc P.O.Box 91975 Chicago,IL 60693-1975 15. WARRANTY PROVISION: Lease—Standard Williams Scotsman Lease Warranty Sale—One year on new equipment For more details on leases,request a Terms and Conditions document from the branch location. 16. EXPORT PACKING CHARGES:Not Applicable 17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:Williams Scotsman will accept the Government Purchase Card for all purchases. 18. TERMS AND CONDITIONS OF RENTAL,MAINTENANCE,AND REPAIR(IF APPLICABLE):Williams Scotsman Standard Lease Warranty applies.See GSA Schedule for additional terms. 19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): SIN 361 32,Installation and Site Preparation for Pre-engineered and Prefabricated Buildings and Structures The principal purpose of the Pre-Engineered/Prefabricated Buildings program under Schedule 56 is for the purchase of products meeting the general description of the Special Item Numbers(SIN)within the program.Installation and site preparation services may only be ordered in conjunction with or in support of buildings or structures purchased under this Federal Supply Schedule contract. Note:This SIN specifically EXCLUDES Architectural Engineering Services(A&E)under the Brooks Architect-Engineers Act as stated in Federal Acquisition Regulation(FAR)Part 36.These services shall be ordered only in accordance with Part 36 and agency procedures,and shall not be includ- ed on a GSA contract order as an open market item. Contractors are responsible for the following when performing services under this SIN: •Contractors must comply with Construction Clauses and Davis-Bacon Regulations.The clauses shown in Attachment 11 of this solicitation will apply to agency orders placed against the schedule contract. •Compliance with all local laws,regulations and ordinances are the responsibility of the GSA prime contractor.The prime contractor shall accept full responsibility and liability for all work performed by subcontractors under a resultant contract. •Contractors shall review the statement of work issued by the ordering agency and provide a separate quote for services to be performed under this SIN based on the ordering agency's statement of work.Should the contractor not be able to meet all requirement(s)in the statement of work,the contractor's quote must specifically identify the items which have not been included in the quoted price. •Contractors must provide bonding and insurance as required by the ordering agency statement of work. •Contractors may serve as a Prime contractor and subcontract the installation or site preparation services unless specifically prohibited by the order- ing contracting officer.Subcontractors must comply with any licensing and bonding requirements specified in the statement of work. •The contractor shall be responsible,accountable and liable for all work performed,including work perfon ned by subcontractors(at all tiers),and for ensuring the work performed is completed in accordance with the ordering agencies statement of work. •The contractor shall ensure all warranties are honored.All construction work must be guaranteed for any defect in workmanship and materials. PAGE R 686043 q 1492377 SCOTSMANTERMS AND CONDITIONS FOR GSA CONTRACT# GS-07F-0257M •The Government reserves the right to apply liquidated damages whenever the required delivery is not met,in accordance with clause 52.211-12, Liquidated Damages—Construction. •Sales of the services shall not be combined or reported with the product SIN.Contractors must report sales for installation and site preparation services under SIN 361-32. When placing orders for services under this SIN.Ordering Agencies are responsible for the following: Complying with all Federal Appropriation Laws and ensuring the correct types of funds are obligated on the order. •When construction,alteration or repair of public buildings or public works is involved for services performed under this SIN,Ordering Agencies must comply and ensure contractor compliance with the Construction Clauses and Davis-Bacon Regulations.See Attachment 11 of the GSA solici- tation for a complete listing of the FAR and GSAM clauses incorporated by reference for all schedule contractors awarded this SIN.Ordering agen- cies shall utilize these clauses as a guideline and must incorporate the applicable clauses into the statement of work.The ordering agency is responsible for including the most current version of these clauses and any other applicable clauses into the order.Clauses which require"fill-ins" must be completed by the ordering agency.Any agency specific clauses which may apply based on agency regulations or requirements must be added and must be cited in the statement of work •Defining and issuing the statement of work for installation and site preparation services.It is essential for the ordering agency's statement of work to include an accurate description of the work required and definition of scope to facilitate realistic quotations. •The statement of work shall clearly inform the contractor of all bonding requirements and any required insurance amounts. •The ordering agency will provide the local Davis-Bacon wage rates to contractors.Applicable wage determinations will be incorporated into the statement of work. •Reviewing quotations from schedule contractors to ensure the work proposed meets the statement of work requirements.The ordering agency shall consider only fixed p iced quotes. •Obtaining pricing information from the schedule contractors and making a Best Value Determination as required per the ordering procedures of FAR 3A •Making a fair and reasonable price determination for the services to be performed under this SIN based on the quotations received. •Negotiating the pricing for installation and site preparation services with the schedule contractor on an order-by-order basis,based on the mix of labor and complexity of the installation.Services pricing shall be shown and priced as a separate line item on the order. •Performance clauses will be modified for each job by the requiring agency. •Administration of orders issued under this Special Item Number. •All orders and payments must be made to the schedule contractor 20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LIST AND ANY DISCOUNTS FROM LIST PRICES(IF APPLICABLE):Not Applicable 20a.TERMS AND CONDITIONS OF FOR ANY OTHER SERVICES(IF APPLICABLE): SIN 36130 Ancillary Services related to Pre-Engineered/Prefabricated Buildings and Structures,including but not limited to:Field assembly, training,consultation and design assistance. The principal purpose of the Pre-Engineered/Prefabricated Buildings program under Schedule 56 is for the purchase of products meeting the general description of the Special Item Numbers(SIN)within the program.Ancillary services may only be ordered in conjunction with or in support of prod- ucts purchased under this Federal Supply Schedule contract. Ancillary Service excludes: • Construction(construction is defined as alteration,or repair of buildings,structures or other real propeft • Architectural Engineering Services(A&E)under the Brooks Architect-Engineers Act as stated in Federal Acquisition Regulation(FAR)Part 36. These services shall be ordered only in accordance with Part 36 and agency procedures,and shall not be included on a GSA contract order as an open market item. • Personal services. • Stand-alone services applicable to the Service Contract Act(SCA) The ordering agency is responsible for defining and issuing the statement of work for ancillary services.Accurate definition of the scope and state- ment of work is essential to facilitate realistic quotations.The statement of work shall also inform the contractor of any applicable insurance require- ments. PAGE R 686043 q 1492377 s� TERMS AND CONDITIONS FOR GSA CONTRACT# GS-07F-0257M a uc€co sconnuw comw�r •Ordering agencies will obtain pricing information from the schedule contractors,and will negotiate for ancillary services on an order by order basis, based on complexity and level of effort.Ancillary services shall be priced as separate line items on each order.Only fixed priced quotations will be accepted. •Pricing of services has been determined fair and reasonable by GSA.However,ordering agencies shall make a determination that the price is fair and reasonable and offers the best value to the Government,based on the negotiated amount for the level of effort Involved in the requirement. •Ordering agencies will comply with all appropriation laws and ensure that the correct types of funds are obligated on each order. Contractor quotations shall specifically detail all products with the contract price and provide a single price for services.Sales of ancillary services shall not be combined or reported with the product SIN.The GSA contractor may subcontract any ancillary services ordered under this SIN,unless specify cally prohibited by the ordering contracting officer.The GSA contractor shall be responsible,accountable and liable for all work performed by any sub- contractor and shall honor all warranties.Compliance with all agency;local,state,and Federal laws,regulations,and ordinances is the responsibility of the GSA prime contractor.All orders and payments must be placed with the prime contractor.Reference FAR 8.4 for an explanation of ordering pro- cedures used when purchasing through a Multiple Award Schedule contract. SIN 36197 Ancillary Repair and Alterations related to Pre-Engineered/Prefabricated Buildings and Structures Solutions The principal purpose of the Building Materials program under Schedule 56 is for the purchase of products meeting the general description of the Special Item Numbers(SIN)within the program.Ancillary repair and alternation services shall only be ordered in conjunction with products purchased under this Federal Supply Schedule contract. All proposed services must be within the scope of SINs on the contract.Furnish a full and detailed description of the services offered and a pricing proposal in accordance with the Services Pricing Proposal,Attachment 10 of the solicitation.A signed and dated acknowledgement of Davis Bacon and Construction clauses and provisions,Attachment 11,must be submitted with an offer for R&A services.Upon award,the contract will specifical- ly state those services accepted under this SIN. Repair and Alterations are ancillary to existing SINs under this Schedule.Ancillary Repair and Alterations projects are those(1)solely associated with the repair,alteration,delivery or installation of products or services also purchased under this Schedule,and which are(2 routine and non-complex in nature,such as simple concrete work,as routine painting or carpeting,simple hanging of drywall,basic electrical or plumbing work,landscaping,and similar nonoomplex seances. The work performed under this SIN shall be associated with existing SINS that are part of this Schedule.Ancillary Repair and Alterations shall not be the primary purpose of the work ordered but be an integral part of the total solution offered.Ancillary repair and alteration services may only be ordered in conjunction with or in support of products or services purchased under the Federal Supply Schedule contract. This SIN includes all regulatory guidance outlined in accordance with FAR 36,including the Davis Bacon Act and the Miller Act,(Attachment 11). Special Instructions:No award will be made under 361 97 Ancillary Repair and Alteration unless an offeror is awarded(or receives award concurrent- ly)for another SIN under this Schedule.The Repair and Alteration work must be ancillary(incidental)to the primary services or products offered under the Schedule. For Federally-owned space managed by GSAs Public Building Service(PBS),approval of the PBS Building Manager must be received by the ordering activity and contractor before any repair and alteration work may be ordered.A copy of the approval must be retained by both the ordering activity contracting officer and the contractor. Owned or leased space outside the PBS inventory may also include approval requirements.A copy of the approval must be retained by both the ordering activity contracting officer and the MAS contractor perfon-ning the R&A services. This R&A SIN shall not be used for PBS leased space. Any Agency contracting officer ordering services under this SIN for Ancillary Repair and Alterations is responsible for complying with his or her agency's internal policies when procuring R&A services.This may include a specific warrant delegation for procuring"construction"services when the estimated amount of this portion of the task order exceeds$2,000(Ref.FAR 22.4). Special Notice to Ordering Agencies:GSA or other landlords may require re-performance of any nonconforming work at agency expense.If applica- ble,agencies may seek appropriate recourse from the contractor responsible for the nonconforming work. Ancillary Repair and Alteration Service excludes: •Major or new construction of buildings,roads,parking lots and other facilities •Complex R&A of entire facilities or significant portions of facilities •Architectural Engineering Services(A&E)under the Brooks Architect Engineers Act,Public Law 92-582,as stated in Federal Acquisition Regulation(FAR)Part 36.These services shall be ordered only in accordance with Part 36 and agency procedures,and shall not be included on a GSA contract order as an open market item. •Personal services PAGE R 686043 q 1492377 TERMS AND CONDITIONS FOR GSA CONTRACT# GS-07F-0257M M ALGECO SC4TSMAN Cprrparry The ordering agency is responsible for defining and issuing the statement of work for ancillary R&A services.Accurate definition of the scope and statement of work is essential to facilitate realistic quotations.The statement of work shall also inform the contractor of any applicable insurance requirements. •Contract pricing for labor hours or tasks has been determined fair and reasonable by GSA.However,ordering agencies shall make a determina- tion that the price is fair and reasonable and offers the best value to the Government,based on complexity and the level of effort involved in the requirement. •Ordering agencies will comply with all appropriation laws and ensure that the correct types of funds are obligated on each order. Contractor quotations shall specifically detail all products and services with the contract price and provide a single price for services.Sales of ancillary R&A services shall not be combined or reported with the product SIN. The GSA contractor may subcontract any ancillary services ordered under this SIN,unless specifically prohibited by the ordering contracting officer. The GSA contractor shall be responsible,accountable and liable for all work performed by any subcontractor and shall honor all warranties. Compliance with all agency,local,state,and Federal laws,regulations,and ordinances is the responsibility of the GSA prime contractor.All orders and payments must be placed with the prime contractor. Reference FAR 8.4 for an explanation of ordering procedures used when purchasing through a Multiple Award Schedule contract. 21. LIST OF SERVICE AND DISTRIBUTION POINTS:See listing of branch locations at www.willsoot.com for the location nearest you. 22. LISTING OF PARTICIPATING DEALERS(if Applicable):N/A 23. PREVENTIVE MAINTENANCE:Customer is responsible for replacement of HVAC filters. 24a.SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES(e.g.recycled content,energy efficiency,and/or reduced pollutants):Not applicable 24b.SECTION 508 Compliance for EIT.As applicable 25. DUNS NUMBER:003100542 26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT(SAM)DATABASE:Contractor has an Active Registration in the SAM database. PAGE6 R 686043 q 1492377 SCOTSMAN GSA NET PRICE LIST An ALGECO SCOTSMAN Company 901 S Bond Street Suite 600 ��V Baltimore,Maryland 21231 CALL e00.7e2J500 Tel:888.775.0767 Sale price.Does not include permits,licenses,taxes,etc. Rings in die nearest Williams Scotsman Office. Fax:410.931.6047 CONTRACTOGS-07F-0257M SIN#361-10E into@willscot.com MID- CENTRAL WEST CALIFORNIA ARIZONA SOUTHERN FLORIDA NORTHEAST www.willscot.com ATLANTIC REGION REGION REGION REGION REGION 14 wl,MO, NM,NV,UT, NC,SC, ME,NH, PA-S,DE,MD, IA,MN,KS, MT,ID,WA, GA,AL,MS, VT,MA,CT, PRODUCTS IN,VA,WV,NJ-S, NE,SO,NO, OR,WY LA,TN,AR, RI,NYC,PA-N, OH,KY,NY,OC CO,MI OK,TX NJ-N OL4914 N/A N/A N/A N/A N/A $ 14,589.24 N/A N/A CL5414 N/A N/A N/A N/A N/A $ 14,321.33 N/A N/A CL3624 N/A N/A N/A N/A N/A $ 32,118.08 N/A N/A CL4024 N/A N/A N/A $ 38,954.99 N/A $ 64,800.23 $ 38,365.40 N/A CL6424 N/A N/A $ 65,214.96 $ 77,132.47 N/A $ 39,134.93 $ 51,589.04 N/A CL6824 $ 60,777.44 $ 59,695.89 N/A N/A N/A $ 52,000.41 N/A N/A CL6428 N/A N/A $ 74,801.19 N/A N/A N/A N/A N/A CL682B N/A N/A N/A N/A N/A $ 41,949.83 N/A N/A M0208 $ 5,892.97 $ 5,892.97 $ 13,942.19 $ 10,10724 $ 11,306.57 $ 7,661_B4 $ 7,671.61 $ 5,892.97 M0248 $ 7,368.65 $ 7,368.65 $ 15,621.25 $ 11,654.76 $12,322.13 $ 9,733.66 $ 7,847.52 $ 7,368.65 M0328 $ 10,310.35 $ 10,310.35 $ 18,135.00 $ 14,183.99 $ 14,111.45 $ 10,610.18 $ 10,867.30 $ 10,417.75 M03210 N/A N/A N/A $ 15,910.44 $16,12322 $ 20,393.46 N/A N/A M03610 $ 14,730.46 $ 14,730.46 $ 21,511.38 $ 17,312.88 N/A $ 15,165.70 $ 16,577.81 $ 14,883.90 M04410 $ 18,425,16 $ 18,425.16 $ 26,289.35 $ 20,281.48 $17,641.73 $ 18,976.46 $ 18,386.47 $ 18,617.09 M05010 $ 21,171.61 $ 21,171.61 $ 28,474.47 N/A $18,879.74 $ 22,013.88 $ 20,300.62 $ 21,171V M04412 N/A N/A $ 29,962.80 $ 23,033.21 N/A N/A N/A N/A M05012 $ 22,243.59 $ 22,243.59 N/A N/A N/A $ 24,693.83 $ 21,707.60 $ 22,243.59 M06012 $ 24,751.25 $ 24,751.25 $ 36,184.11 N/A $29,125.31 $ 30,484.43 $ 24,961.82 $ 24,751.25 M06412 $ 26,521.93 $ 26,521.93 $ 38,052.42 $ 32,226.40 $29,766.59 $ 27,574.77 $ 25,804.09 $ 26,521.93 SO4412 $ 29,058.32 $ 29,058.32 N/A N/A $21,650.17 $ 30,005.87 N/A $ 29,058.32 SO4812 $ 29,881.44 $ 29,881.44 $ 41,245.39 $ 26,962.60 $32,436.97 $ 31,068.28 $31,068.28 $ 29,881.44 S05612 N/A N/A N/A N/A $32,637.96 $ 32,101.97 N/A N/A S06012 $ 38,036.15 $ 38,036.15 $ 47,774.89 N/A $37,117.31 $ 34,781.92 $ 39,548.41 $ 38,036.15 S06424 $ 60,643.44 $ 60,643.44 $ 66,568.04 N/A $62,758.69 $ 61,858.99 $ 61,858.99 $ 60,643.44 PL6012 $ 38,036.15 $ 38,036.15 N/A $ 36,677.03 N/A N/A N/A $ 38,036.15 In-Plant Otfice(B'x10') $ 5,238.19 $ 5,238.19 $ 6,195.92 N/A $6,195.92 $ 6,195.92 $ 6,440.24 $ 5,238.19 Redi-Plex Shell(Double) $ 78,962.81 $ 78,962.81 $ 78,962.B1 $ 72,26389 $70,962.81 $ 78,962.81 $ 58,049.63 $ 78,962.81 Redi-Plex Shell(TripleM $113,467.17 $113,467.17 $113,467.17 $108,397.28 $113,467.17 $113,467.17 $ 84,925.70 $113,467.17 Redi-Plex Shell(4 Unit) $147,100.54 $147,100.54 $147,100.54 $144,529.70 $147,100.54 $147,100.54 $112,557.90 $147,100.54 Redi-Plex Shell(5 Unit) $181,643.18 $181,643.18 $181,643.18 $180,664.04 $181,643.18 $181,643.18 $138,658.70 $191,643.18 Redi-Plex Shell(6 Unit) $216,166.68 $216,166.68 $216,166.68 $216,797.43 $216,166.68 $216,166.68 $161,553.13 $216,166.68 Redi-Plex Shell(7 Unit) $250,428.43 $250,428.43 $250,428.43 $250,268.38 $250,428.43 $250,428.43 $193,071.26 $250,428.43 Redi-Plex Shell(8 Unit) $284,934.20 $284,934.20 $284,934.20 $286,021.41 $284,934.20 $284,934.20 $219,306.05 $284,934.20 PAGE 7 R 686043 q 1492377 S C O T S M A N GSA NET PRICE LIST An ALGECO SCOTSMAN Company 901 S Bond Street Suite 600 SALES�f Q Baltimore,Maryland 21231 CALL 800.782.1500 Tel:888.775.0767 Sale price.Does not include permits,licenses,taxes,etc. Rings in the nearest Williams Scotsman Office. Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-10E info@willscot.com MID- CENTRAL WEST CALIFORNIA ARIZONA SOUTHERN FLORIDA NORTHEAST www.willscot.com ATLANTIC REGION REGION REGION REGION REGION IL WI,MO, NM,NV,UT, NC,SC, ME,NH, PA-S,DE,MD, IA,MN,KS, MT,ID,WA, GA,AL,MS, VT,MA,CT, PRODUCTS IN,VA,WV.NJ-S, NE,SD,NO, OR,WY LA,TN,AR, RI,NYC,PA-N, OH,KY,NY,DC CO,MI OK,TX NJ-N Redi-Plex Shell(9 Unit) $302,350.45 $302,350.45 $302,350.45 $321,774.44 $302,350.45 $302,350.45 $243,58116 $302,350.45 Redi-Plex Shell(10 Unit) $319,766.70 $319,766.70 $319,766.70 $357,529.37 $319,766.70 $319,766.70 $272,645.11 $319,766.70 Redi-Plex Shell(11 Unit) $354,305.61 $354,305.61 $354,305.61 $393,280.51 $354,305.61 $354,305.61 $299,949.68 $354,305.61 Redi-Plex Shell(12 Unit) $388,849.26 $388,849.26 $388,849.26 $429,033.54 $388,849.26 $388,849.26 $313,378.85 $388,849.26 Redi-Plex Shell(13 Unit) $423,373.97 $423,373.97 $423,373.97 $464,786.57 $423,373.97 $423,373.97 $353,533.77 $423,373.97 Redi-Plex Shell(14 Unit) $457,936.56 $457,936.56 $457,936.56 $500,539.60 $457,936.56 $457,936.56 $396,113.13 $457,936.56 Redi-Plex Shell(15 Unit) $492,475.47 $492,475.47 $492,475.47 $536,281.27 $492,475.47 $492,475.47 $407,136.80 $492,475.47 Section Modular Shell([Double) $ 52,479.16 $ 62,514.62 $ 60,643.44 $ 54,364.70 $ 52,220.74 $ 52,479.16 $ 49,272.80 $ 60,643.44 Section Modular Shell(Triple) $ 75,641.59 $ 78,685.25 $ 75,277.88 $ 75,641.59 N/A N/A Section Modular Shell(4 Unit) $ 98,804.01 N/A N/A $102,967.51 $ 98,335.02 $ 98,804.01 N/A N/A Section Modular Shell(5 Unit) $121,966.44 N/A N/A $127,335.91 $121,382.59 $121,966.44 N/A N/A Section Modular Shell(6 Unit) $145,136.44 N/A N/A $151,656.46 $144,430.16 $145,138.44 N/A N/A Section Modular Shell(7 Unit) $168,300.86 N/A N/A $175,977.00 $167,496.88 $168,300.86 N/A N/A Section Modular Shell(8 Unit) $191,463.29 N/A N/A $200,307.12 $190,544.45 $191,463.29 N/A N/A Section Modular Shell(9 Unit) $214,635.28 N/A N/A $224,627.67 $213,601.59 $214,635.28 N/A N/A Section Modular Shell(10 Unit) $237,711.57 N/A N/A $248,695.33 $238,850.54 $237,711.57 N/A N/A Section Modular Shell(11 Unit) $260.694.45 N/A N/A $273,634.52 $259,453.82 $260,694.45 N/A N/A Section Modular Shell(12 Unit) $283.830.89 N/A N/A $297,279.00 $282,486.07 $283,830.89 N/A N/A Section Modular Shell(13 Unit) $306,976.79 N/A N/A $321,599.24 $305,518.33 $306,976.79 N/A N/A Section Modular Shell(14 Unit) $330,122.69 N/A N/A $345,900.54 $328,550.59 $330,122.69 N/A N/A Section Modular Shell(15 Unit) $353,268.59 N/A N/A $370,201.85 $351,582.84 $353,268.59 N/A N/A SIN#361-10G N/A N/A Guard House 4x 4 BOCA spec $ 4,403.58 $ 5,570.47 $ 5,570.47 $ 5,570.47 $ 5,570.47 $ 4,403.58 Guard House 6 x 6 BOCA spec N/A $ 4,403.58 N/A N/A N/A N/A N/A N/A Guard House 8 x 8 BOCA spec $ 5,179.56 N/A $ 6,036.63 $ 5,883.20 $ 5,883.20 $ 5,883.20 $5,8 8 3.2 0 $ 5,179.56 SIN#361-10H $ 5,179.56 $ 7,104.79 Toilet Trailer* $98.00 Sq Ft $98.00 Sq Ft $98.00 Sq Ft $98.00 Sq Ft $98.00 Sq Ft $98.00 Sq Ft Shower Locker* $98.00 Sq Ft $98.00 Sq Ft $98.00 Sq Ft $98.00 Sq Ft $98.00 Sq Ft $98.00 Sq Ft $98.00 Sq Ft $98.00 Sq Ft $98.00 Sq Ft $98.00 Sq Ft PAGE 8 R 686043 q 1492377 S C O T S M A N GSA NET PRICE LIST An ALGECO SCOTSMAN Company 901 S Bond Street Suite Baltimore, ACCESSORIES SALES Baltimore,Maryland 21231 31 CALL 800.182.1500 Tel:888.775.0767 Sale price.Does not include permits,licenses,taxes,etc. Rings in the nearest Williams Scotsman Office. Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-10E info@willscot.com www.willscot.com ALL REGIONS PRODUCTS Steps,OHSA,Aluminum $567.73(CA$641.78� Ramp,30',Aluminum,OHSA $5,381.06 Ramp,30'w/rest area,Aluminum, $6,151.19 OHSA Ramp,30',w/switchback,Aluminum, $6,946.01 OHSA Security Screen,Large $69.11 Security Screen,Small $54.30 PAGE 9 R 686043 q 1492377 S C O T S M A N GSA NET PRICE LIST An ALGECQ SCOTSMAN Company Baltimore, S Band Maryland reet Suite 1230 ANCIUARY SERUiCES CALL n A Baltimore,Maryland 21231 CNLL 000.�2.1500 Tel:888.775.0767 Sale price.Does not include permits,licenses,taxes,etc. Rings in the nearest Williams Scotsman Office. Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-30 infoowillscot.com MID- CENTRAL WEST CALIFORNIA ARIZONA SOUTHERN FLORIDA NORTHEAST www.willscot.com ATLANTIC REGION REGION REGION REGION REGION IL WI,MO, NM,NV,UT, NC,SC, ME,NH, PA-S,BE,MD, IA,MN,KS, MT 10,WA, GA,AL,MS, VT,MA,CT, PRODUCTUERUICES I OH NY,OC N COD MI D OR WYWOK,TXAR, RI,NYC,NA-N, Basic Installation Toilet Trailer** $0.78 Sq Ft $0.78 Sq Ft $0.78 Sq Ft $0.78 Sq Ft $ 0.78 Sq Ft $0.78 Sq Ft $0.78 Sq Ft $0.78 Sq Ft Basic Installation Shower Locker** $0.78 Sq Ft $0.78 Sq Ft $0.78 Sq Ft $0.78 Sq Ft $ 0.78 Sq Ft $0.78 Sq Ft $0.78 Sq Ft $0.78 Sq Ft Basic Installation 20'x8'** $ 118.48 $ 118.48 $ 118.46 $ 118.48 $ 118.48 $ 118.48 $ 138.23 $ 118.48 Basic Installation 24'xB'** $ 98.74 $ 93.92 $ 13329 $ 133.29 $ 13329 $ 133.29 $ 143.17 $ 98.74 Basic Installation 32'x8'*' $ 118.48 $ 118.48 $ 172.79 $ 172.79 $ 172.79 $ 113.55 $ 187.60 $ 118.48 Basic Installation 36'x10'** $ 232.03 $ 232.03 $ 232.03 $ 232.03 $ 232.03 $ 232.03 $ 232.03 $ 232.03 Basic Installation 44'x10'** $ 256.71 $ 256.71 $ 256.71 $ 256.71 $ 256.71 $ 256.71 $ 256.71 $ 256.71 Basic Installation 50'x10'** $ 172.79 $ 172.79 $ 271.52 $ 281.39 $ 281.39 $ 172.79 $ 281.39 $ 172.79 Basic Installation 50'x12'** $ 296.21 $ 296.21 $ 296.21 $ 296.21 $ 296.21 $ 296.21 $ 320.89 $ 296.21 Basic Installation 60'x12'** $ 2.07.34 $ 207.34 $ 320.89 $ 320.89 $ 320.89 $ 197.47 $ 355.45 $ 207.34 Basic Installation 64'x12'** $ 340.64 $ 340.64 $ 340.64 $ 340.64 $ 340.64 $ 340.64 $ 385.07 $ 340.64 Basic Installation 64'x24'** $ 2,665.85 $ 2,172.17 $ 2,172.17 $ 1,515.58 $ 1,184.82 $ 2,468.38 $ 1,747,61 $ 3,159.52 Basic Installation 44'x12' $ 286.33 $ 286.33 $ 286.33 $ 286.33 $ 286.33 $ 286.33 $ 320,89 $ 286.33 Sales Office** Basic Installation 48'x12' $ 325.83 $ 325.83 $ 325.83 $ 325.83 $ 325.83 $ 325.83 $ 340.64 $ 325.83 Sales Office** Basic Installation 56'x12' $ 350.51 $ 350.51 $ 350.51 $ 350.51 $ 350.51 $ 350.51 $ 370.26 $ 350.51 Sales Office** Basic Installation 48'x10' $ 311.02 $ 311.02 $ 340.64 $ 340.64 $ 340.64 $ 340.64 $ 394.94 $ 311.02 Executive Line** Basic Installation of 50'x12' $ 350.51 $ 350.51 $ 350.51 $ 350.51 $ 350.51 $ 350.51 $ 419.62 $ 350.51 Executive Line** Basic Installation Redi-Plex $ 1,875.97 $ 1,875.97 $ 1,875.97 $ 1,875.97 $ 1,975.97 $ 1,875.97 $ 1,826.60 $ 1,875.97 (per unit)** Skirting"Vinyl"(per foot) $ 9.87 $ 9.87 $ 8.89 $ 11.85 $ 6.91 $ 7.90 $ 1 HIS $ 9.87 Tie-Downs(each)*** $ 74.05 $ 74.05 $ 74.05 $ 74.05 $ 59.24 $ 34.56 $ 74.05 $ 74.05 Removal of Tie-Downs(each)*** $ 24.68 $ 24.68 $ 24.66 $ 2.4.68 $ 24.68 $ 2.4,68 $ 24,68 $ 24.68 Teardown Toilet Trailer $024 Sq Ft $024 Sq Ft $024 Sq Ft $0.24 Sq Ft $ 0.24 Sq Ft $024 Sq Ft $024 Sq Ft $024 Sq Ft Teardown Shower Locker $0.24 Sq Ft $0.24 Sq Ft $0.24 Sq Ft $0.24 Sq Ft $ 0.24 Sq Ft $0.24 Sq Ft $0.24 Sq Ft $0,24 Sq Ft Teardown 20'xB' $ 29.62 $ 29.62 $ 19.75 $ 19.75 $ 19.75 $ 19.75 $ 29.62 $ 29.62 Teardown 24'x8' $ 49.37 $ 49.37 $ 23.70 $ 23.70 $ 23.70 $ 23.70 $ 35.54 $ 49.37 Teardown 32'xB' $ 49.37 $ 49.37 $ 31.60 $ 31,60 $ 31.60 $ 78.99 $ 47.39 $ 49.37 PAGE 10 R 686043 q 1492377 S C O T S M A N GSA NET PRICE LIST An ALGECO SCOTSMAN Company Bond Street Suite Baltimore,Maryland 21231 ANCiLURY SERUiCES CALL ppAA O.70A 1500 Tel:888.775.0767 Sale price.Does not include permRs,licenses,taxes,etc. Rings in the nearest Williams Scotsman Office- Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-30 info@willscot.com MID- CENTRAL WEST CALIFORNIA ARIZONA SOUTHERN FLORIDA NORTHEAST www.willscot.com ATLANTIC REGION REGION REGION REGION REGION II,WI,MO, NM,NV,LIT, NC,SC, ME,NH, PA-S,DE,MD, IA,MN,KS, MT,ID,WA, GA,AL,MS, VT,MA,CT, PRODUCTS/SERUICES I OH,KY, Y,OC N CO,MID OR WY LAOK,TX R, RI,NNJ,NA-N, Teardown 36'x10' $ 54.30 $ 54.30 $ 54.30 $ 54.30 $ 54.30 $ 54.30 $ 54.30 $ 66.15 Teardown 44'x10' $ 69.11 $ 69.11 $ 69.11 $ 69.11 $ 69.11 $ 69.11 $ 69.11 $ 80.96 Teardown 48'x10' $ 59.24 $ 59.24 $ 5924 $ 59.24 $ 59.24 $ 59.24 $ 59.24 $ 59.24 Teardown 50'x10' $ 74.05 $ 74.05 $ 74.05 $ 74.05 $ 74.05 $ 98.74 $ 74.05 $ 74.05 Teardown 44'x12' $ 74.05 $ 74.05 $ 74.05 $ 74.05 $ 74.05 $ 74.05 $ 74.05 $ 74.05 Teardown 48'x12' $ 78.99 $ 78.99 $ 78.99 $ 78.99 $ 78.99 $ 76.99 $ 78.99 $ 78.99 Teardown 50'x12' $ 88.86 $ 88.86 $ 88.86 $ 88.86 $ 88.86 $ 86.86 $ 88.86 $ 110.58 Teardown 56'x12' $ 98.74 $ 98.74 $ 98.74 $ 98.74 $ 98.74 $ 98.74 $ 98.74 $ 98.74 Teardown 60'x12' $ 98.74 $ 98.74 $ 108.61 $ 108.61 $ 108.61 $ 123.42 $ 108.61 $ 98.74 Teardown 64'x12' $ 118.48 $ 118.48 $ 118.48 $ 118.48 $ 118.48 $ 118.48 $ 118.48 $ 142.18 Teardown 64'x24' $ 1,969.76 $ 1,481.03 $ 1,727.86 $ 1,579.76 $ 1,579.76 $ 1,481.03 $ 1,036.72 $ 2,369.64 Teardown Redi-Plex(per unit) $ 1,382.29 $ 1,382.29 $ 1,382.29 $ 1,382.29 $ 1,38229 $ 1,38229 $ 1,38229 $ 1,382.29 Installation or Teardown of steps $ 49.37 $ 49.37 $ 49.37 $ 49.37 $ 49.37 $ 49.37 $ 49.37 $ 49.37 Installation or Teardown of Portable $ 1,629.13 $ 1,629.13 $ 1,629.13 $ 1,629.13 $ 1,629.13 $ 1,629.13 $ 1,629.13 $ 1,629.13 ramps PAGE 11 R 686043 q 1492377 S C O T S M A N GSA MET PRICE LIST An ALGEGO SGOTSMAN Company INSTALLATION & 901 S Bond Street Suite 600 Baltimore,Maryland 21231 SITE PREPARATION CALL 800.782.1500 Tel:888.775.0767 Sale price.Does not include permits,licenses,taxes,etc. Rings in the nearest Williams Scotsman Office. Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-32 info@willscot.com wvvw.willscot.corn ALL REGIONS PRODUCTS/SERUICES GSA Net Price Ramp,Wood,Site Built $4,294.97 (depending on site conditions) RS Means modular building installation and site preparation services include but not limited to: Modular Buildings-Sfte Preparation**** Clearing or leveling building site to Total RSMeans Product/Services Contracted Gross Margin receive modular units at Cost for Project (total overhead and profit less discount) Connect electrical/telephone/internet $1 to$1,000,000 15% from source to prefabricated module o $1,000,001 to$10,000,000 17/o Connect water/sewer from source to $10,000,001 and larger 10.5% prefabricated module Modular Buildings-Field Assembly**** Crane and equipment rental (General Conditions) Labor and supervision Building Foundation Basemant excavation and walls PAGE 12 R 686043 q 1492377 SC © TSMAN GSA NET PRICE LIST An ALGECO SCOTSMAN Company 901 S Bond Street Suite 600 RENTALS ppA/► Baltimore,Maryland 21231 CALL 800.782.1500 Tel:888.775.0767 Sale price.Does not include permits,licenses,taxes,etc. Rings in the nearest Williams Scotsman Office. Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-50 into(i�willscot.com MID- CENTRAL WEST CALIFORNIA ARIZONA SOUTHERN FLORIDA NORTHEAST www.willscot.com ATLANTIC REGION REGION REGION REGION REGION IL,WI,MO, NM,NV,UT, NC,SC, ME,NH, PA-S,DE,MD, IA,MN,KS, MT,10,WA, GA,AL,MS, VT,MA,CT, I OH,K NY,DC N CO,MID, OR,WY LAOK,TX, RI,NNJ_NA-N, PRODUCTS CL4914 N/A N/A N/A N/A N/A $ 295.31 $ 275.65 N/A CL5414 N/A N/A N/A N/A N/A $ 332.85 $ 351.02 $ 636.36 CL3624 N/A N/A N/A N/A N/A $ 501.99 N/A N/A CL4024 $ 526.42 N/A N/A $ 428.34 N/A $ 390.27 $ 49047 N/A CL7414 N/A N/A N/A N/A N/A N/A N/A $ 741.77 CL6424 $ 909.27 $ 956.94 $ 980.88 N/A $ 949.15 $ 752.05 $ 859.81 $ 1,000.58 CL6824 $ 1,100.69 $ 795.62 N/A N/A N/A $ 834.98 N/A $ 981.05 CL6428 N/A N/A $ 1,413.20 N/A N/A N/A N/A N/A CL6828 N/A N/A N/A N/A N/A $ 649.87 N/A N/A CL7028 N/A N/A N/A N/A N/A N/A N/A $ 1,519.91 M0208 $112.94 $112.94 $138.78 $143,57 $114.86 $106.24 $105.28 $ 112.94 M0248 $ 111.03 $ 111.03 $ 135.91 $ 140.70 $ 131.13 $ 106.24 $ 103.37 $ 111.03 M0328 $ 126.34 $ 126.34 $ 17324 $ 17324 $ 164.63 $ 131.13 $ 119.64 $ 126.34 M03210 N/A N/A N/A $ 229.71 $ 201.00 $ 162.71 N/A N/A M03610 $ 210.57 $ 187.60 $ 215.35 N/A N/A $ 159.84 $ 159A4 $ 210.57 M04410 $ 220.14 $ 197.17 $ 2.29.71 $ 224.92 $ 215.35 $ 178.03 $ 178.03 $ 220.14 M05010 $ 224.92 $ 205.78 $ 247.90 $ 23928 $ 234.50 $ 224.92 $ 187.60 $ 224.92 M04412 N/A N/A N/A $ 318.72 N/A N/A N/A N/A M05012 $ 271.82 $ 239.28 N/A N/A N/A $ 211.52 $ 201.95 $ 271.82 M06012 $ 290.01 $ 281.39 $ 356.05 $ 337.87 $ 309.15 $ 229.71 $ 234.50 $ 290.01 M06412 $ 354.14 $ 354.14 $ 430.71 $ 405.82 $ 440.28 $ 354.14 $ HEW $ 354.14 SO4412 $ 454.63 $ 454.63 N/A N/A $ 472.82 $ 500.58 $ 502A9 $ 454.63 SO4812 $ 545.56 $ 545.56 $ 736.99 $ 426.88 $ 545.56 $ 545.56 $ 564.70 $ 545.56 S05612 $ 564.70 $ 564.70 N/A N/A N/A N/A N/A $ 564.70 S06012 $ 669.99 $ 669.99 $ 851.84 N/A $ 796.33 $ 545.56 $ 727.42 $ 669.99 S06424 $ 1,095.91 $ 1,095.91 $ 1,095.91 N/A $ 1,593.61 $ 1,541.93 $ 1,292.12 $ 1,095.91 EL4810 $ 382.85 $ 382.85 N/A N/A N/A N/A $ 478.56 $ 382.85 EL6012 $ 526.42 $ 526.42 $ 526.42 $ 566.62 N/A N/A $ 59820 $ 526.42 In-Plant Office(8'x10') $ 119.64 $ 119.64 $ 119.64 N/A $ 119.64 $ 119.64 $ 143.57 $ 119.64 Redi-Plex Shell(Double) $ 1,330.40 $ 1,330.40 $ 1,330.40 N/A N/A $ 1,330.40 $ 1,244.26 $ 1,330.40 Redi-flex Shell(Triple) $ 2,000.39 $ 2,000.39 $ 2,000.39 N/A N/A $ 2,000.39 $ 1,818.54 $ 2,000.39 Redi-flex Shell(4 Unit) $ 2,665.59 $ 2,665.59 $ 2,665.59 N/A N/A $ 2,665.59 $ 2,488.53 $ 2,665.59 PAGE 13 R 686043 q 1492377 �SC ©�TS MAN GSA NET PRICE LIST An ALGECO SCOTSMAN Company 901 S Band Street Suite 600 RENTALS Baltimore,Maryland 21231 CALL 800.7021500 Tel:888.775.0767 Sale price.Does not include permits,licenses,taxes,etc. Rings in the nearest Williams Scotsman Office. Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-50 info@willscot.com MID- CENTRAL WEST CALIFORNIA ARIZONA SOUTHERN FLORIDA NORTHEAST www.willscot.com ATLANTIC REGION REGION REGION REGION REGION II.,WI,MO, NM,NV,LIT, INC,SC, ME,NH, PA-S,DE,MO, 1A,MN,KS, MT,ID,WA, GA,AL,MS, VT,MA,CT, PRODUCTS IOH,KY, Y,DC N CO MI OR,WY OK.TXR, RI,NNYJ_NA-N, Redi-Plex Shell(5 Unit) $ 3,330.80 $ 3,330.80 $ 3,330.80 N/A N/A $ 3,330.80 $ 3,110.66 $ 3,330.80 Redi-Plex Shell(6 Unit) $ 3,996.00 $ 3,996.00 $ 3,996.00 N/A N/A $ 3,996.00 $ 3,732.79 $ 3,996.00 Redi-Plex Shell(7 Unit) $ 4,661.20 $ 4,661.20 $ 4,661.20 N/A N/A $ 4,661.20 $ 4,354.92 $ 4,661.20 Redi-Plex Shell(8 Unit) $ 5,331.19 $ 5,331.19 $ 5,331.19 N/A N/A $ 5,331.19 $ 4,977.05 $ 5,331.19 Redi-Plex Shell(9 Unit) $ 6,001.17 $ 6,001.17 $ 6,001.17 N/A N/A $ 6,001.17 $ 5,599.18 $ 6,001.17 Redi-Plex Shell(10 Unit) $ 6,661,59 $ 6,661.59 $ 6,661.59 N/A N/A $ 6,661.59 $ 6,221.31 $ 6,661.59 Redi-Plex Shell(11 Unit) $ 7,331.58 $ 7,331.58 $ 7,331.58 N/A N/A $ 7,331.58 $ 6,843.44 $ 7,331.58 Redi-Plea Shell(12 Unit) $ 8,001.57 $ 8,001.57 $ 8,001.57 N/A N/A $ 8,001.57 $ 7,465.58 $ 8,001.57 Redi-Plex Shell(13 Unit) $ 8,671.55 $ 8,671.55 $ 8,671.55 N/A N/A $ 8,671_55 $ 8,087.71 $ 8,671.55 Redi-Plex Shell(14 Unit) $ 9,341.54 $ 9,341.54 $ 9,341.54 N/A N/A $ 9,341.54 $ 8,709.84 $ 9,341.54 Redi-Plex Shell(15 Unit) $ 9,992.39 $ 9,992.39 $ 9,992.39 N/A N/A $ 9,992.39 $ 9,331.97 $ 9,992.39 Section Modular Shell(Double) $ 1,106.44 $ 703.49 $ 774.31 $ 1,641.47 $ 1,115.05 $ 1,106.44 $ 642.23 $ 750.39 Section Modular Shell(Triple) $ 1,601.27 N/A N/A $ 2,462.68 $ 1,842.47 $ 1,60117 N/A N/A Section Modular Shell(4 Unit) $ 2,096.10 N/A N/A $ 3,284.85 $ 2,407.17 $ 2,096.10 N/A N/A Section Modular Shell(5 Unit) $ 2,590.94 N/A N/A $ 4,105.11 $ 2,947.95 $ 2,590.94 N/A N/A Section Modular Shell(6 Unit) $ 3,085.77 N/A N/A $ 5,245.05 $ 3,522.22 $ 3,085.77 N/A N/A Section Modular Shell(7 Unit) $ 3,580.61 N/A N/A $ 5,749.45 $ 4,115.64 $ 3,580.60 N/A N/A Section Modular Shell(8 Unit) $ 4,075.44 N/A N/A $ 6,571_62 $ 4,536.77 $ 4,075.44 N/A N/A Section Modular Shell(9 Unit) $ 4,571.23 N/A N/A $ 7,393.79 $ 5,158.90 $ 4,571.23 N/A N/A Section Modular Shell(10 Unit) $ 5,066.06 N/A N/A $ 8,215.96 $ 5,694.89 $ 5,066.06 N/A N/A Section Modular Shell(11 Unit) $ 5,559.94 N/A N/A $ 9,038.13 $ 6,235.67 $ 5,559.94 N/A N/A Section Modular Shell(12 Unit) $ 6,054.77 N/A N/A $ 9,860.30 $ 6,776.45 $ 6,054.77 N/A N/A Section Modular Shell(13 Unit) $ 6,549.61 N/A N/A $ 10,682.47 $ 7,317.22 $ 6,549.61 N/A N/A Section Modular Shell(14 Unit) $ 7,044.44 N/A N/A $ 11,504.64 $ 7,658.00 $ 7,044.44 N/A N/A Section Modular Shell(15 Unit) $ 7,539.27 N/A N/A $ 12,326.81 $ 8,274.35 $ 7,539.27 N/A N/A Guard House 4 x 4 BOCA spec $ 157.93 $ 157.93 $ 157.93 N/A $ 157.93 $ 157.93 $157.93 $ 157.93 Guard House 6 x 6 BOCA spec N/A N/A $ 19671 N/A N/A N/A N/A N/A Guard House 8 x 8 BOCA spec $ 172.28 $ 172.28 $ 229.71 N/A $ 172.28 $ 172.28 $ 172.28 $ 172.28 Steps(per door)per month $ 39.49 $ 39.49 $ 34.56 $ 34.56 $ 34.56 $ 34.56 $ 34.56 $ 39.49 Ramp for rental for month $ 394.94 $ 394.94 $ 296.21 $ 296.2.1 $ 296.21 $ 296.21 $ 296.21 $ 394.94 Security Screens(each){per month) $ 7.90 $ 7.90 $ 7.90 $ 7.90 $ 7.90 $ 7.90 $ 7.90 $ 7.90 PAGE 14 R 686043 q 1492377 SCOTSMAN GSA DIET PRICE LIST An ALGECO SCOTSMAN Company 901 S Bond Street Suite 600 �C���� Baltimore,Maryland 21231 C CALL 800.782.1500 Tel:888.775.0767 Sale price.Does not include permits,licenses,taxes,etc. Rings in the nearest Williams Scotsman Office. Fax:410.931.6047 CONTRACT#GS-01F-0257M SIN#361-51 n1o@willsc0t.c0m MID- CENTRAL WEST CALIFORNIA ARIZONA SOUTHERN FLORIDA NORTHEAST www.vvillscot.com ATLANTIC REGION REGION REGION REGION REGION IL,WI,MO, NM,NV,UT, NC,SC, ME,NH, PA-S,DE,MD, IA,MN,KS, MT,ID,WA, GA,AL,MS, VT,MA,CT, PRODUCTS IN,VA,WV.NJ-S, NE,SO,NO, OR,WY LA,TN,AR, RI,NYC,PA-N, OH,KY,NY,DC CO,MI OK,TX NJ-N Shower Locker $ 3.59 Sq Ft $3.59 Sq Ft $ 3.59 Sq Ft $3.59 Sq Ft $3.59 Sq Ft $ 3.59 Sq Ft $ 3.59 Sq Ft $ 3.59 Sq Ft Toilet Trailer $ 3.59 Sq Ft $3.59 Sq Ft $ 3.59 Sq Ft $ 3.59 Sq Ft $3.59 Sq Ft $3.59 Sq Ft $ 3.59 Sq Ft $ 3.59 Sq Ft PAGE 15 R 686043 q 1492377 SCOTSMAN GSA MET PRICE LIST An ALGEGO SCQTSMAN Company ANCILLARY' REPAIR 901 S Bond Street Suite 600 Baltimore,Maryland 21231 AND ALTERATIONS CALL 800.782.1500 Tel:888.775.0767 Sale price.Does not include permits,licenses,taxes,etc. Rings in the nearest Williams Scotsman Office- Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-97 info@willscot.com www.willscot.com ALL REGIONS PRODUCTS/SERUICES Repair and alterations to prefabricated modules includes but is not limited to: Reinforce structure Force Protection Total RSMeans Product/Services Contracted Gross Margin Renovate for specific tenant at Cost for Project (total overhead and profit less discount) Modernize for new mission $1 to$1,000,000 15% Alterations to upgrade HVAC $1,000,001 to$10,000,000 17% Damage Repairs $10,000,001 and larger 10.5% Modify Structure for Utilities Reconfigure rooms and entry PAGE16 R 686043 q 1492377 SCOTSMAN GSA DIET PRICE LIST An ALGECO SCOTSMAN Company 901 S Bond Street Suite 600 Baltimore,Maryland 21231 MOTES CALL 800.782.1500 Tel:888.775.0767 Rings in the nearest Williams Scotsman Office. Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-10E,361-10G,361-10H,361-30,361-32,361-50,361-97 infoCwillseot.com MID- CENTRAL WEST CALIFORNIA ARIZONA SOUTHERN FLORIDA NORTHEAST www.willscot.com ATLANTIC REGION REGION REGION REGION REGION IL,Wl,MO, NM,NV,UT, NC,SC, ME,NH, PA-S,DE,MD, IA,MN,KS, MT,ID,WA, GA,AL,MS, VT,MA,CT, IN,VA,WV,NJ-S, NE,SD,ND, OR,WY LA,TN,AR, RI,NYC,PA-N, OH,KY,NY,DC CO,MI OK,TX NJ-N Schedule Title: 056 Buildings+Building Materials/Industrial Services+Supplies FSC Group 54-Pre-Engineered and Prefabricated Buildings FSC Class(es): 5410 SIN DESCRIPTION 361-10E Modular/Mobile Off ice Buildings+accessories/options including but not limited to office and classroom use 351-10G Guard and Security Buildings/Shacks/Houses/Shelters 361-10H Restroom and/or Restroom Shower Buildings 361-30 Ancillary Services 361-32 Installation+Site Preparation 361-50 Leasing/Rental of Prefabricated Structures 351-97 Ancillary Repair and Alterations related to Pre-engineered/Prefabricated Buildings and Structures Solutions Notes: *Toilet Trailer&Shower Locker sale discount will be based on the total square footage of the unit. ** Basic Installation consists of Dry Stack Blocking or Piers and Pads, Leveling, and seaming of multi-unit buildings. Basic Installation is price for clear, level and accessible sites. Other requirements are beyond this pricing and would be added as open market items. This is an Ancillary service and requires no construction. *** Tie-downs are required in some areas. **** Site Preparation and Field Assembly services are provided ONLY with, or in support of, prefabricated modules purchased under GSA Contract#GS-07F-0257M ***** Repair and Alterations to prefabricated modules are made ONLY in conjunction with prefabricated modules purchased under GSA Contract#GS-07F-0257M All added utilities(alarms, sprinklers, etc.) required by codes are not included in above pricing and will be quoted separately if requested. Based on availability. Larger contracted size may be offered. Foundations and footings are not included in above pricing. Pricing is based on delivery location of unit. Customer is responsible for all permits, licenses, etc. required for installation. PAGE 17 R 686043 q 1492377 S C O T S M A N BRANCH OFFICE LOCATIONS An ALGECO SCOTSMAN Company 901 S Bond Street Suite 600 Baltimore,Maryland21231 MID-ATLAIMC REGION CALL 800.782.1500 Tel:888.775.0767 Rings in the nearest Williams Scotsman Office. Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-10E,361-1OG,361-10H,361-30,361-32,361-50,361-97 info@willscot.com MID- CENTRAL WEST CALIFORNIA ARIZONA SOUTHERN FLORIDA NORTHEAST www.willscot.com ATLANTIC REGION REGION REGION REGION REGION IL,WI,MO, NM,NV,UT, NC,SC, ME,NH, PA-S,DE,MD, IA,MN,KS, MT,ID,WA, GA,AL,MS, VT,MA,CT, IN,VA,WV,NJ-S, NE,SO,NO, OR,WY LA,TN,AR, RI,NYC,PA-N, OH,KY,NY,DC CO,MI OK,TX NJ-N Albany NY Branch Louisville KY Branch 2900 Campbell Avenue 3241 Old Millers Lane Rotterdam,NY 12306-2432 Louisville, KY 40216-5347 Baltimore MD Branch Norfolk VA Branch 7539 Harmans Road 800 Professional Place West Harmans, MD 21077-1537 Chesapeake,VA 23320-3600 Charleston WV Branch Pittsburgh PA Branch 401 Call Road 455 Moon Clinton Road Charleston,WV 25312-6005 Moon Township,PA 15108-3833 Cincinnati OH Branch Richmond VA Branch 125 Distribution Drive 129 Roxbury Industrial Park Hamilton,OH 45016-4257 Charles City,VA 23030-2310 Cleveland OH Branch Roanoke VA Branch 1271 Industrial Parkway 7545 Milk-A-Way Drive Brunswick, OH 44212-4316 Roanoke,VA 24019-3216 Harrisburg PA Branch Syracuse NY Branch 804 Katie Court 1115 Country Rt.57 Harrisburg, PA 17109-5939 Fulton,NY 13069-4530 Indianapolis, IN Branch Washington DC Branch 8125 West 10th Street 12019 Livingston Road Indianapolis, IN 46214-2431 Manassas,VA 20109-2779 CALL 800.782.1500 — Rings in the nearest Williams Scotsman Office. PAGE 18 R 686043 q 1492377 S C O T S M A N BRANCH OFFICE LOCATIONS An ALGECO SCOTSMAN Company 901 S Bond Street Suite 600 Baltimore,Maryland 21231 CENTRAL REGION CALL 800.782.1500 Tel:888.775.0767 Rings in the nearest Williams Scotsman Office. Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-10E,361-10G,361-10H,361-30,361-32,361-50,361-97 info4willscot.com MID- CENTRAL WEST CALIFORNIA ARIZONA SOUTHERN FLORIDA NORTHEAST www.willscot.com ATLANTIC REGION REGION REGION REGION REGION IL,WI,MO, NM,NV,LIT, NC,SC, ME,NH, PA-S,DE,MO, IA,MN,KS, MT,ID,WA, GA,AL,MS, VT,MA,CT, IN,VA,WV,NJ-S, NE,SO,NO, OR,WY LA,TN,AR, RI,NYC,PA-N, OH,KY,NY,DC CO,MI OK,TX NJ-N Chicago IL Branch St. Louis MO Branch 1625 Western Drive 6850 US Hwy.61/67 West Chicago, IL 60185-1879 Imperial,MO 63052-2612 Denver CO Branch Williston CO Branch 10801 E.104th Avenue 10801 E 104th Ave Henderson,CO 80640-8830 Henderson, CO 8064043830 Detroit MI Branch 8122 Park Place Brighton, MI48116-8522 Grand Junction CO Branch 760 21 1/2 Road Grand Junction,CO 81505-9710 Kansas City MO Branch 6852 Stadium Drive Kansas City, MO 64129-1850 Milwaukee WI Branch 516 West Street Watertown,WI 53094-3620 Minneapolis MN Branch 19820 Kenrick Avenue Lakeville, MN 55044-7305 Omaha NE Branch 5105 North Oliver Street Freemont, NE 68025-7807 CALL 800.782.1500 — Rings in the nearest Williams Scotsman Office. PAGE 19 R 686043 q 1492377 S C O T S M A N BRANCH OFFICE LOCATIONS An ALGECO SCOTSMAN Company 901 S Bond Street Suite 600 Baltimore,Maryland 21231 WEST REGION CALL 800.782J500 Tel:888.775.0767 Rings in the nearest Williams Scotsman Office. Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-10E,361-10G,361-10H,361-30,361-32,361-50,361-97 info@willscot.com MID- CENTRAL WEST CALIFORNIA ARIZONA SOUTHERN FLORIDA NORTHEAST WWW.Willscot.com ATLANTIC REGION REGION REGION REGION REGION IL,WI,MO, NM,NV,UT, NC,SC, ME,NH, PA-S,DE,MO, IA,MN,KS, MT,ID,WA, GA,AL,MS, VT,MA,CT, IN,VA,WV,NJ-S, NE,SD,NO, OR,WY LA,TN,AR, RI,NYC,PA-N, OH,KY,NY,DC CO,MI OK,TX NJ-N Albuquerque NM Branch 40115 Hawkins, N.E Albuquerque, NM 87109-4534 Boise ID Branch 1533 11th Avenue N. Nampa, ID 83687-6779 Casper WY Branch 1825 Pyrite Road Casper,WY 82604-1518 Las Vegas NV Branch 3435 Kier Road North Las Vegas, NV 89030-4477 Portland OR Branch 7933 N. Upland Drive Portland,OR 97203-6140 Salt Lake City UT Branch 1010 Legacy View Street. Salt Lake City,UT 84104-6587 Seattle WA'Branch 14407 Smokey Point Boulevard Marysville,WA 98271-7864 Spokane WA Branch. 17207 East Dalton Avenue Spokane,WA 99216-1705 CALL 800.782.1500 — Rings in the nearest Williams Scotsman Office. PAGE 20 R 686043 q 1492377 S C O T S M A N BRANCH OFFICE LOCATIONS An ALOECO SCOTSMAN Company 901 S Bond Street Suite 600 Baltimore,Maryland 21231 CALIFORNIA CALL 800.782.1500 Tel:1188.775.0767 Rings in the nearest Williams Scotsman Office- Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-10E,361-10G,361-10H,361-30,361-32,361-50,361-97 info@willscot.com MID- CENTRAL WEST CALIFORNIA ARIZONA SOUTHERN FLORIDA NORTHEAST www.willscot.com ATLANTIC REGION REGION REGION REGION REGION IL,WI,MO, NM,NV,UT, NC,SC, ME,NH, PA-S,DE,MD, IA,MN,KS, MT,ID,WA, GA,AL,MS, VT,MA,CT, IN,VA,WV.NJ-S, NE,SO,NO, OR,WY LA,TN,AR, RI,NYC,PA-N, OH,KY,NY,DC CO,MI OK,TX NJ-N Bakersfield CA Branch 6801 Meany Avenue Bakersfield,CA 93308-5131 Fresno CA Branch 2829 S.Chestnut Avenue Fresno,CA 93725-2224 Los Angeles CA Branch 11811 Greenstone Avenue Santa Fe Springs,CA 90670-4628 Sacramento CA Branch 4911 Allison Parkway Vacaville,CA 95688-9346 San Diego CA Branch 16753 Camino Maquiladora San Diego, CA 92154 San Jose CA Branch 12705 Monterey Road San Martin,CA 95046-9503 CALL 800.782.1500 — Rings in the nearest Williams Scotsman Office. PAGE 21 R 686043 q 1492377 S C O T S M A N BRANCH OFFICE LOCATIONS An ALGECO SCOTSMAN Company 901 S Bond Street Suite 600 Baltimore,Maryland 21231 ARIZONA CALL 800.782.1500 Tel:888.775.0767 Rings in the nearest Williams Scotsman Office. Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-10E,361-10G,361-10H,361-30,361-32,361-50,361-97 info@willscot.com MID- CENTRAL WEST CALIFORNIA ARIZONA SOUTHERN FLORIDA NORTHEAST wvvw.willscot.com ATLANTIC REGION REGION REGION REGION REGION IL,WI,MO, NM,NV,UT, NC,SC, ME,NH, PA-S,DE,MD, IA,MN,KS, MT,ID,WA, GA,AL,MS, VT,MA,CT, IN,VA,WV,NJ-S, NE,SD,ND, OR,WY LA,TN,AR, Rl,NYC,PA-N, OH,KY,NY,DC CO,MI OK,TX NJ-N Phoenix AZ Branch 3232 South 48th Street Phoenix,AZ 85040-1747 CALL 800.782.1500 — Rings in the nearest Williams Scotsman Office. PAGE 22 R 686043 q 1492377 S C O T S M A N BRANCH OFFICE LOCATIONS An ALGECO SCOTSMAN company 901 S Bond Street Suite 600 Baltimore,Maryland 21231 SOUTHERN REGION CALL 800.782.1500 Tel:888.775.0767 Rings in the nearest Williams Scotsman Office. Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-10E,361-10G,361-10H,361-30,361-32,361-50,361-97 info@willscot.com MID- CENTRAL WEST CALIFORNIA ARIZONA SOUTHERN FLORIDA NORTHEAST www.willscol.com ATLANTIC REGION REGION REGION REGION REGION IL,WI,MU, NM,NV,LIT, NC,SC, ME,NH, PA-S,DE,MD, IA,MN,KS, MT,ID,WA, GA,AL,MS, VT,MA,CT, IN,VA,WV NJ-S, NE,SO,ND, OR,WY LA,TN,AR, I'll,NYC,PA-N, 01-1,KY,NY,DC CO,MI OK,TX NJ-N Atlanta GA Branch Durham NC Branch Savannah GA Branch 2310 Alcovy(Road 905 Ellis Road 2700 Louisville Road Dacula,GA 30019-2432 Durham, NC 27703-6020 Savannah,GA 31415-1642 Atlanta South GA Branch Houston TX Branch Tulsa OK Branch 8105 Williams Road 10855 John Ralston Road 1830 North 170th E.Avenue Palmetto, GA 30268 Houston,TX 77044-5526 Tulsa, OK 74116-4913 Austin TX Branch McAllen TX Branch 2990 N IH 35 7915 FM 1960 Suite 115 Georgetown,TX 78626-3692 Houston,TX 77070 Birmingham AL Branch Memphis TN Branch 120 Kerr Road 5012 Malone Road Moody,AL 35004-2125 Memphis,TN 38118-7723 Charleston SC Branch Mobile AL Branch 171 Farmington Road 8550 Bellingrath Road Summerville,SC 29483-5317 Theodore,AL 36582-2702 Charlotte NC Branch Nashville TN Branch 3925 Trailer Drive 111 Forbus Drive Charlotte, NC 28269-4755 Christiana,TN 37037-5689 Columbia SC Branch New Orleans LA Branch 10724 Broad River Road 3777 W.Airline Highway Irmo, SC 29063-9675 Reserve,LA 70084-5717 Dallas/Ft.Worth TX Branch San Antonio TX Branch 4590 Carey Street 16847 IH 35 North#2 Fort Worth,TX 76119-4222 Selma,TX 78154-1223 CALL 800.782.1500 — Rings in the nearest Williams Scotsman Office. PAGE 23 R 686043 q 1492377 S C O T S M A N BRANCH OFFICE LOCATIONS An ALGECO SCOiSMAN Company 901 S Bond Street Suite 600 Baltimore,Maryland 21231 FLORIDA CALL 800.782.1500 Tel:888.775.0767 Rings in the nearest Williams Scotsman Office. Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-10E,361-10G,361-10H,361-30,361-32,361-50,361-97 info@willscot.com MID- CENTRAL WEST CALIFORNIA ARIZONA SOUTHERN FLORIDA NORTHEAST wWW.Willscot.com ATLANTIC REGION REGION REGION REGION REGION IL,WI,MD, NM,NV,UT, NC,SC, ME,NH, PA-S,DE,MD, IA,MN,KS, MT,ID,WA, GA,AL,MS, VT,MA,CT IN,VA,WV,NJ-S, NE,SO,NO, OR,WY LA,TN,AR, RI,NYC,PA-N, OH,KY,NY,DC CO,MI OK,TX NJ-N Ft. Lauderdale FL Branch 1400 N.W.209th Avenue Pembroke Pines,FL 33029-2108 Ft. Myers FL Branch 16131 Old U.S 41 Lee County Industrial Park Fort Myers, FL 33912-2287 Jacksonville FL Branch 325 Clark Road Jacksonville, FL 32218-5507 Orlando FL Branch 801 Jetstream®rive Orlando,FL 32824-7109 Tallahassee FL Branch 4742 Biountstown Highway Tallahassee, FL 32304-2772 Tampa FL Branch 5002 E. Hillsborough Avenue Tampa, FL 33610-4815 CALL 800.782.1500 — Rings in the nearest Williams Scotsman Office. PAGE 24 R 686043 q 1492377 S C O T S M A N BRANCH OFFICE LOCATIONS An ALGECD SCOTSMAN Company 901 S Bond Street Suite 600 Baltimore,Maryland21231 NORTHEAST REGION CALL 800.782.1500 Tel:888.775.0767 Hin s in the nearest Williams Scotsman Office. Fax:410.931.6047 CONTRACT#GS-07F-0257M SIN#361-10E,361-10G,361-10H,361-30,361-32,361-50,361-97 info{a wiIIscot.com MID- CENTRAL WEST CALIFORNIA ARIZONA SOUTHERN FLORIDA NORTHEAST www.willscot.com ATLANTIC REGION REGION REGION REGION REGION IL,WI,MO, NM,NV,UT, INC.SC, ME,NH, PA-S,DE,MD, IA,MN,KS, MT,ID,WA, GA,AL,MS, VT,MA,CT, IN,VA,WV,NJ-S, NE,SD,ND, OR,WY LA,TN,AR, RI,NYC,PA-N, OH,KY,NY,DC CO,MI OK,TX NJ-N Allentown PA Branch 2760 Route 100 Macungie, PA 18062-9610 Auburn ME Branch 325 Rodman Road Auburn, ME 04210-3864 Boston MA Branch Pelham Industriai Park 48 Dick Tracy Drive Pelham,NH 03076-2154 Cherry Hill NJ Branch 1900 Old Cuthbert Road Cherry Hill,NJ 08034-1416 Hartford CT Branch 576 West Johnson Avenue Cheshire,CT 06410-4500 Long Island NY Branch 46 Windsor Place Central Islip,NY 11722-3302 New York City NY Branch 35 Ford Lane Kearny, NJ 07032-6505 Providence RI Branch 79 River Road Uxbridge, MA 01569-2246 CALL 800.782.1500 — Rings in the nearest Williams Scotsman Office. PAGE 25 R 686043 q 1492377 SCOTSMAN An ALGECO SCOTSMAN Company 901 S Bond StreetSuitc 600•Baltimorc,MaNand 21231 Tel: 888.775.0767• Fax: 410.931.6047 infoewill scot.com • www.willscot.com (Williams Scotsman 2017 GSAPLRV2-0617-OM R 686043 q 1492377 EXHIBIT D CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by KI3. 23. 84th Leg.. Regular Session. OFRCE USE ONLY 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). Bylaw this questionnaire must befiledwith the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1).Local 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. Name of vendor who has a business relationship with local governmental entity. 21HCheck this box It you are filing an update to a previously filed questionnaire. (The law requires that you tile 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 Sled questionnaire was incomplete or inaccurate-) Name of local government officer about whom the Information in thl s section Is being disclosed. Name of Officer This section (item 3 including subparts A. B. C. & D) must be completed for each officer with whom the vendor has an employment or other business relationship as defined by Section 176,001(1-a). Local Government Code. Attach additional pages to this Form CIO as necessary. A. Is the'local government officer named in this section receiving or likely to receive taxable income,other than investment income, from the vendor? F-1 Yes L] No B_ Is the vendor receiving or likely to receive taxable income,der than investment income,from or at the direction of"local government officer named in this section AND the taxable income is not received from the local governmental entity? F7 Yes F7 No C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local govemment officer serves as an officer or director, or holds an ownership interest of one percent or more? = Yes F-1 No D. Describe each employment or business and family relationship with the local government officer named in this section. Aj Signature of vendor doing business with Me governmental entity Date Adopted 8.T'2015