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HomeMy WebLinkAboutContract 59458CSC No. 59458 FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and between Global Equipment Company 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; 2. Exhibit A — Seller's Quote, Scope of Services or Purchase Order; 3. Exhibit B — Cooperative Agency Contract BuyBoard 657-21; and 4. Exhibit C — Conflict of Interest Questionnaire. Exhibits A, B, and C which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Vendor agrees to provide City with the services and goods included in Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. City shall pay Vendor in accordance with the fee schedule in Exhibit A and in accordance with the provisions of this Agreement. Total payment made under this Agreement for the first year by City shall be an amount not to exceed Forty -One Thousand Eight Hundred Forty -Nine Dollars and Forty - Five Cents ($41,849.45). 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 is effective beginning on the date signed by the Assistant City Manager below ("Effective Date") and expires on November 30, 2023 in line with the cooperative contract. The City shall be able to renew this agreement for one (1) one-year renewal option 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 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: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX To CITY: City of Fort Worth Attn: Valerie Washington, Assistant City Manager 200 Texas Street Fort Worth, TX 76102-6314 Facsimile: (817) 392-8654 With copy to Fort Worth City Attorney's Office at same address To VENDOR: Global Equipment Company Inc. Attn.: Nicole L. Werra, Sr. Manager, Contracts & Compliance 2505 Mill Center Parkway, Suite 100 Duford, GA 30518 Facsimile: 678-969-6676 The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective Vendor. CITY OF FORT WORTH: I61.wlc✓� By: Valerie Washington (May 23, 2023 13:11 CDT) Name: Valerie Washington Title: Assistant City Manager Date: May 23, 2023 APPROVAL RECOMMENDED: By: Name: Chris McAllister Title: Code Compliance Assistant Director 4.044U�n�� ATTEST: pbF 0 foRT�* C� d dv8 a=4 as �d oaQ� 1R tEX loon �naaa4�' By: Name: Jannette S. Goodall Title: City Secretary VENDOR: Global Equipment Company Inc. By: Name: Nicole L. Werra Title: Sr. Manager, Contracts & Compliance Date: May 10, 2023 CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: Name: Christopher Lirette Title: Code Compliance Superintendent APPROVED AS TO FORM AND LEGALITY: By: 1 4 Name: Christopher Austria Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: N/A OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX EXHIBIT A LE3.L- WO �. INousTRI.i.L We can supply that. JAccount #:40911 CITY OF FORT WORTH* IlQuote #:6884182-2 2505 MILL CENTER PARKWAY SUITE 100 BUFORD, GA 30518 Sales Quote IlQuote Issued:04/14/2023 *Pricing valid for 30 days from quote issue date. CHRISTOPHER.MCALLISTER@FORTWORTHTEXAS.GOV subject to change based on product availability and/or extraordinary market conditions 11CHRIS MCALLISTERJJPhone: (817) 392-2766 111000 CALVERT ST JJFax: IIFORT WORTH, Texas 76107 Part# (Description IShipping JQuantity I Price JExtended CENNOX KC4524 WITH GROUP 1R 49X28X28, 3 SHELVES MSRP: $7,342.00 1511802 Country Of Origin: UNITED STATES TRUCK 4 $5,758.82 $23,035.28 * Please note: This item is Non Returnable and Non Cancellable. CENNOX KC5524 WITH GROUP 1R 59X28X28, 4 SHELVES MSRP: $8,250.00 1511818 Country Of Origin: UNITED STATES TRUCK 2 $6,470.59 $12,941.18 * Please note: This item is Non Returnable and Non Cancellable. Item Total: $35,976.46 Shipping and Handling: $5,872.99 PLEASE BE SURE TO REVIEW OUR TERMS AND CONDITIONS 11 *Total: $41,849.45 Notes Thank you for the opportunity to help with your needs. VENDOR NUMBER: 135961 To place your order or for further assistance please contact me. IBUYBOARD 657-21 1 Name: DANIEL HIMELICK Email: DHIMELICK@GLOBALINDUSTRIAL.COM Phone: (678) 969-6676 Fax: (888) 820-4562 *Applicable taxes and shipping charges will be added to invoice. 11 Harbor Park Drive, Port Washington, N.Y. 11050 Copyright © 2023 by Global Industrial. All Rights Reserved. Help I Contact Us This order is subject to Global Industrial's Terms & Conditions of Sale. Global Industrial objects to any other additional or different terms in your purchase order or acceptance. rM u U.yA i 1 1 14op_t�!!� October 11, 2021 EXHIBIT B Sent Via Email: bgarrett@globalindustrial.com Brittany Garrett Global Equipment Company, Inc. 11 Harbor Park Drive Port Washington, NY 11050 Welcome to BuyBoard! P.O. Box 400, Austin, Texas 78767 800.695.2919 • info@buyboard.com • buyboard.com Re: Notice of The Local Government Purchasing Cooperative ContractAward; Proposal Invitation No. 657-21, Building Maintenance, Repair and Operations Supplies and Equipment Congratulations, The Local Government Purchasing Cooperative (Cooperative) has awarded your company a BuyBoard@ contract based on the above -referenced Proposal Invitation. The contract is effective for an initial one-year term of December 1, 2021, through November 30, 2022, and may be subject to two possible one-year renewals. Please refer to the Proposal Invitation for the contract documents, including the General Terms and Conditions of the Contract. To review the items your company has been awarded, please review Proposal Tabulation No. 657-21 at: www.buyboard.com/vendor. Only items marked as awarded to your company are included in this contract award, and only those awarded items may be sold through the BuyBoard contract. All sales must comply with the contract terms and must be at or below the awarded pricing as set forth in the General Terms and Conditions. The contract will be posted on the BuyBoard website as an online electronic catalog(s). You are reminded that, in accordance with the General Terms and Conditions, all purchase orders must be processed through the BuyBoard. Except as expressly authorized in writing by the Cooperative's administrator, you are not authorized to process a purchase order received directly from a Cooperative member that has not been processed through the BuyBoard or provided to the Cooperative. If you receive a purchase order directly from a Cooperative member that you have reason to believe has not been received by the Cooperative or processed through the BuyBoard, you must promptly forward a copy of the purchase order by email to info@buyboard.com. A list of Cooperative members is available on the buyboard.com website. The BuyBoard vendor relations staff will be contacting you to assist with the resources available and to provide any support you may need as an awarded BuyBoard vendor. On behalf of the Cooperative, we appreciate your interest in the Cooperative and we are looking forward to your participation in the program. If you have any questions, please contact Cooperative Procurement Staff at 800-695-2919 (select option'7). Arturo Salinas Asst. Division Director, Cooperative Purchasing Texas Association of School Boards, Inc., Administrator for The Local Government Purchasing Cooperative v.02.01.2021 Endorsed by A TASA`i VT 0 Board® National School Nanonar Pmcnaslnp cooperative Endorsed by 'NSBA' Boards Association October 11, 2021 Sent Via Email: bgarrett@globalindustrial.com Brittany Garrett Global Equipment Company, Inc. 11 Harbor Park Drive Port Washington, NY 11050 Welcome to BuyBoard! Re: Notice of National Purchasing Cooperative Award; Proposal Invitation No. 657-21, Building Maintenance, Repair and Operations Supplies and Equipment Congratulations, The National Purchasing Cooperative (National Cooperative) has awarded your company a BuyBoard@ contract based on the above -referenced Proposal Invitation. The contract is effective for an initial one-year term of December 1, 2021, through November 30, 2022, and may be subject to two possible one-year renewals. Please refer to the Proposal Invitation for the contract documents, including the National Purchasing Cooperative Vendor Award Agreement and General Terms and Conditions of the Contract. To review the items your company has been awarded, please review Proposal Tabulation No. 657-21 at www.buvboard.com/vendor. Only items marked as awarded to your company are included in this contract award, and only those awarded items may be sold through the BuyBoard contract. All sales must comply with the contract terms and must be at or below the awarded pricing as set forth in the General Terms and Conditions. The contract will be posted on the BuyBoard website as an online electronic catalog(s). You are reminded that, in accordance with the General Terms and Conditions, all purchase orders from National Cooperative members must be processed through the BuyBoard. Except as expressly authorized in writing by the Cooperative's administrator, you are not authorized to process a purchase order received directly from a National Cooperative member that has not been processed through the BuyBoard or provided to the Cooperative. If you receive a purchase order directly from a National Cooperative member that you have reason to believe has not been received by the National Cooperative or processed through the BuyBoard, you must promptly forward a copy of the purchase order by e-mail to info@buyboard.com A list of National Cooperative members is available on the buyboard.com website. The BuyBoard vendor relations staff will be contacting you to assist with resources available and provide any support you may need as an awarded BuyBoard vendor. On behalf of the National Cooperative, we are looking forward to your participation in the program. If you have any questions, please contact Cooperative Procurement Staff at 800-695-2919 (select option "2"). Sincerely, Arturo Salinas, Asst. Division Director, Cooperative Purchasing Texas Association of School Boards, Inc., Procurement Administrator for the National Purchasing Cooperative v.02.01.2021 '767-0400 loard.com .ti Board' PURCHASING COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 - PH: 800-695-2919 ' buvboard.com PROPOSER'S ACCEPTANCE AND AGREEMENT Proposal Invitation Name: Building proposal Due Date/ODeninu Date and Time: Maintenance, Repair, and Operations Supplies and June 17, 2021 at 4:00 PM Equipment Proposal Invitation Number: 657-21 Contract Term: December 1, 2021 through November 30, 2022 with two possible one-year renewals. Location of Proposal ODeninq: Texas Association of School Boards, Inc. BuyBoard Department 12007 Research Blvd. Austin, TX 78759 Anticipated Cooperative Board Meetinu Date: October 2021 By signature below, the undersigned acknowledges and agrees that you are authorized to submit this Proposal, including making all acknowledgements, consents, and certifications herein, on behalf of Proposer and, to the best of your knowledge, the information provided is true, accurate, and complete. Global Equipment Company Inc Name of Proposing Company 11 Harbor Park Drive Street Address Port Washington, NY 11050 City, State, Zip 949-280-5047 Telephone Number of Authorized Company Official 678-969-6146 06/14/2021 Date Signature of Authorized Company Official Christopher Solomon Printed Name of Authorized Company Official Vice President, Government Programs Position or Title of Authorized Company Official 11-3584699 Fax Number of Authorized Company Official Federal ID Number Page 10 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com PROPOSAL FORMS PART 1: COMPLIANCE FORMS INSTRUCTIONS: Proposer must review and complete all forms in this Proposal Forms Part 1: ■ Proposal Acknowledgements ■ Felony Conviction Disclosure ■ Resident/Nonresident Certification ■ Debarment Certification ■ Vendor Employment Certification ■ No Israel Boycott Certification ■ No Excluded Nation or Foreign Terrorist Organization Certification ■ Historically Underutilized Business Certification ■ Acknowledgement of BuyBoard Technical Requirements ■ Construction -Related Goods and Services Affirmation ■ Deviation and Compliance ■ Vendor Consent for Name Brand Use ■ Confidential/Proprietary Information ■ EDGAR Vendor Certification ■ Compliance Forms Signature Page An authorized representative of Proposer must initial in the bottom riaht corner of each oaae where indicated and complete and sign the Compliance Forms Signature Page. Proposer's failure to fully complete, initial, and sign forms as required may result in your Proposal being rejected as non -responsive. PROPOSAL ACKNOWLEDGEMENTS The proposing company ("you" or "your' hereby acknowledges and agrees as follows: 1. You have carefully examined and understand all information and documentation associated with this Proposal Invitation, including the Instructions to Proposers, General Information, General Terms and Conditions, attachments/forms, appendices, item specifications, and line items (collectively "Requirements'); 2. By your response ("Proposal') to this Proposal Invitation, you propose to supply the products or services submitted at the pricing quoted in your Proposal and in strict compliance with the Requirements, unless specific deviations or exceptions are noted in the Proposal; 3. By your Proposal, you acknowledge and certify all items set forth in the General Terms and Conditions, Section B.12 (Certifications), including all non -collusion certifications and certifications regarding legal, ethical, and other matters set forth therein. 4. Any and all deviations and exceptions to the Requirements have been noted in your Proposal on the required form and no others will be claimed; Initial• BG Page 11 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com 5. If the Cooperative accepts any part of your Proposal and awards you a Contract, you will furnish all awarded products or services at the pricing quoted and in strict compliance with the Requirements (unless specific deviations or exceptions are noted on the required form and accepted by the Cooperative), including without limitation the Requirements related to: a. conducting business with Cooperative members, including offering pricing to members that is the best you offer compared to similarly situated customers in similar circumstances; b. payment of a service fee in the amount specified and as provided for in this Proposal Invitation; c. the possible award of a piggy -back contract by the National Purchasing Cooperative or nonprofit entity, in which event you will offer the awarded products and services in accordance with the Requirements; and d. submitting price sheets or catalogs in the proper format as required by the Cooperative as a prerequisite to activation of your Contract; 6. You have clearly identified on the included form any information in your Proposal that you believe to be confidential or proprietary or that you do not consider to be public information subject to public disclosure under the Texas Public Information Act or similar public information law; 7. The individual submitting this Proposal is duly authorized to enter into the contractual relationship represented by this Proposal Invitation on your behalf and bind you to the Requirements, and such individual (and any individual signing a form or Proposal document) is authorized and has the requisite knowledge to provide the information and make the representations and certifications required in the Requirements; 8. You have carefully reviewed your Proposal, and certify that all information provided is true, complete, and accurate to the best of your knowledge, and you authorize the Cooperative to take such action as it deems appropriate to verify such information; and 9. Any misstatement, falsification, or omission in your Proposal, whenever or however discovered, will be grounds for disqualifying you from consideration for a contract award under this Proposal Invitation, termination of a contract award, or any other remedy or action provided for in the General Terms and Conditions or by law. FELONY CONVICTION DISCLOSURE Subsection (a) of Section 44.034 of the Texas Education Code (Notification of Criminal History of Contractor) states: "A person or business entity that enters into a contract with a school district must give advance notice to the district if the person or an owner or operator has been convicted of a felony. The notice must include a general description of the conduct resulting in the conviction of a felony." Section 44.034 further states in Subsection (b): "A school district may terminate a contract with a person or business entity if the district determines that the person or business entity failed to give notice as required by Subsection (a) or misrepresented the conduct resulting in the conviction. The district must compensate the person or business entity for services performed before the termination of the contract." Please check W) one of the following: ❑ My company Is a publicly -held corporation. (Advance notice requirement does not apply to publicly -held corporation.) ❑■ My company is not owned or operated by anyone who has been convicted of a felony. ❑ My company is owned/operated by the following individual(s) who has/have been convicted of a felony: Name of Felon(s): Details of Conviction(s): Initial: BG Page 12 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com RESIDENT/ NONRESIDENT CERTIFICATION Chapter 2252, Subchapter A, of the Texas Government Code establishes certain requirements applicable to proposers who are not Texas residents. Under the statute, a "resident" proposer is a person whose principal place of business is in Texas, including a contractor whose ultimate parent company or majority owner has its principal place of business in Texas. A "nonresident" proposer is a person who is not a Texas resident. Please indicate the status of your company as a "resident" proposer or a "nonresident" proposer under these definitions. Please check W) one of the followina: ❑ I certify that my company is a Resident Proposer. ❑■ I certify that my company is a Nonresident Proposer. If your company is a Nonresident Proposer, you must provide the following information for your resident state (the state in which your company's principal place of business is located): Global Equipment Company Inc. 11 Harbor Park Drive Company Name Address Port Washington NY 11050 City State Zip Code A. Does your resident state require a proposer whose principal place of business is in Texas to under -price proposers whose resident state is the same as yours by a prescribed amount or percentage to receive a comparable contract? ❑ Yes 0 No B. What is the prescribed amount or percentage? $ or DEBARMENT CERTIFICATION By signature on the Compliance Forms Signature Page, I certify that neither my company nor an owner or principal of my company has been debarred, suspended or otherwise made ineligible for participation in Federal Assistance programs under Executive Order 12549, "Debarment and Suspension," as described in the Federal Register and Rules and Regulations. Neither my company nor an owner or principal of my company is currently listed on the government -wide exclusions in SAM, debarred, suspended, or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority. My company agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from my company if my company or an owner or principal is later listed on the government -wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority. VENDOR EMPLOYMENT CERTIFICATION Section 44.031(b) of the Texas Education Code establishes certain criteria that a school district must consider when determining to whom to award a contract. Among the criteria for certain contracts is whether the vendor or the vendor's ultimate parent or majority owner (i) has its principal place of business in Texas; or (ii) employs at least 500 people in Texas. If neither your company nor the ultimate parent company or majority owner has its principal place of business in Texas, does your company, ultimate parent company, or majority owner employ at least 500 people in Texas? Please check W) one of the followina: ❑ Yes 0 No Initial: BG Page 13 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com NO ISRAEL BOYCOTT CERTIFICATION A Texas governmental entity may not enter into a contract with a value of $100,000 or more that is to be paid wholly or partly from public funds with a company (excluding a sole proprietorship) that has 10 or more full-time employees 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. (TEx. Gov'T CODE Ch. 2270). Accordingly, this certification form is included to the extent required by law. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli -controlled territory, but does not include an action made for ordinary business purposes. TEx. Gov'T CODE §808.001(1). By signature on the Compliance Forms Signature Page, to the extent applicable, I certify and verify that Vendor does not boycott Israel and will not boycott Israel during the term of any contract awarded under this Proposal Invitation, that this certification is true, complete and accurate, and that I am authorized by my company to make this certification. NO EXCLUDED NATION OR FOREIGN TERRORIST ORGANIZATION CERTIFICATION Chapter 2252 of the Texas Government Code provides that a Texas governmental entity may not enter into a contract with a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization — specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to the contract prohibition.) By signature on the Compliance Forms Signature Page, I certify and verify that Vendor is not on the Texas Comptroller's list identified above; that this certification is true, complete and accurate; and that I am authorized by my company to make this certification. HISTORICALLY UNDERUTILIZED BUSINESS CERTIFICATION A Proposer that has been certified as a Historically Underutilized Business (also known as a Minority/Women Business Enterprise or "MWBE" and all referred to in this form as a "HUB' is encouraged to indicate its HUB certification status when responding to this Proposal Invitation. The BuyBoard website will indicate HUB certifications for awarded Vendors that properly indicate and document their HUB certification on this form. Please check W) all that aaDly: ❑ I certify that my company has been certified as a HUB in the following categories: ❑ Minority Owned Business ❑ Women Owned Business ❑ Service -Disabled Veteran Owned Business (veteran defined by 38 U.S.C. §101(2), who has a service -connected disability as defined by 38 U.S.C. § 101(16), and who has a disability rating of 20% or more as determined by the U. S. Department of Veterans Affairs or Department of Defense) Certification Number: Name of Certifying Agency: 0 My company has NOT been certified as a HUB. Initial: ByG Page 14 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com ACKNOWLEDGEMENT OF BUYBOARD TECHNICAL REQUIREMENTS Vendor shall review the BuyBoard Technical Requirements included in this Proposal Invitation. By signature on the Compliance Forms Signature Page, the undersigned affirms that Proposer has obtained a copy of the BuyBoard Technical Requirements, has read and understands the requirements, and certifies that Vendor is able to meet and will comply with those requirements except as follows: [List and explain BuyBoard Technical Requirements, if any, to which your company cannot or will not comply.] Note: In accordance with the General Terms and Conditions of the Contract, to the extent Vendor is awarded a Contract under this Proposal Invitation but is unable or unwilling to meet the applicable BuyBoard Technical Requirements, the information available on the BuyBoard for Vendor's awarded products or services may be limited, potentially placing Vendor at a disadvantage and impacting the ability of Cooperative members to search, find, review, and purchase Vendor's awarded products and services on the BuyBoard website. Further, to the extent Vendor has acknowledged ability to meet and comply with the BuyBoard Technical Requirements, any subsequent failure or refusal by Vendor to promptly provide information upon request to the Cooperative administrator in accordance with those technical requirements may be deemed an event of default under the Contract. CONSTRUCTION- RELATED GOODS AND SERVICES AFFIRMATION The Cooperative issued the BuyBoard Procurement and Construction -Related Goods and Services Advisory for Texas Members ("Advisory'), which provides information specifically relevant to the procurement of construction -related goods and services by Texas Cooperative members. The Advisory, available at buvboard.com/Vendor/Resources.asr)x, provides an overview of certain legal requirements that are potentially relevant to a Cooperative member's procurement of construction or construction -related goods and services, including those for projects that may involve or require architecture, engineering or independent testing services. A copy of the Advisory can also be provided upon request. Because many BuyBoard contracts include goods or installation services that might be considered construction -related, Proposer must make this Construction Related -Goods and Services Affirmation regardless of type of goods or services associated with this Proposal Invitation. A contract awarded under this Proposal Invitation covers only the specific goods and/or services awarded by the Cooperative. As explained in the Advisory ("Advisory"), Texas law prohibits the procurement of architecture or engineering services through a purchasing cooperative. This Proposal Invitation and any Contract awarded thereunder does not include such services. Architecture or engineering services must be procured by a Cooperative member separately, in accordance with the Professional Services Procurement Act (Chapter 2254 of the Texas Government Code) and other applicable law and local policy. By signature on the Compliance Forms Signature Page, Proposer affirms that Proposer has obtained a copy of the Advisory, has read and understands the Advisory, and is authorized by Proposer to make this affirmation. If Proposer sells construction - related goods or services to a Cooperative member under a Contract awarded under this Proposal Invitation, Proposer will comply with the Advisory and applicable legal requirements, make a good faith effort to make its Cooperative member customers or potential Cooperative member customers aware of such requirements, and provide a Cooperative member with a copy of the Advisory before accepting the member's Purchase Order, Member Construction Contract, or other agreement for construction -related goods or services. Initial: BG Page 15 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com DEVIATION AND COMPLIANCE If your company intends to deviate from the General Terms and Conditions, Proposal Specifications or other requirements associated with this Proposal Invitation, you MUST list all such deviations on this form, and provide complete and detailed information regarding the deviations on this form or an attachment to this form. Prior to completing this form, Vendor shall review the General Terms and Conditions section B.4 (Deviations from Item Specifications and General Terms and Conditions). Please note that, as provided in section B.4, certain provisions of the General Terms and Conditions are NOT subject to deviation, and certain deviations will be deemed rejected without further action by the Cooperative. Any attempted deviation, whether directly or indirectly, to provisions identified in this Proposal Invitation as not subject to deviation shall be deemed rejected by the Cooperative and, unless otherwise withdrawn by Vendor, may result in Vendor's Proposal being rejected in its entirety. The Cooperative will consider any deviations in its contract award decision and reserves the right to accept or reject a proposal based upon any submitted deviation. In the absence of any deviation identified and described in accordance with the above, your company must fully comply with the General Terms and Conditions, Proposal Specifications and all other requirements associated with this Proposal Invitation if awarded a Contract under this Proposal Invitation. A deviation will not be effective unless accepted by the Cooperative. The Cooperative, by and through the Cooperative administrator, may, in its sole discretion, seek clarification from and/or communicate with Proposer(s) regarding any submitted deviation, consistent with general procurement principles of fair competition. The Cooperative reserves the right to accept or reject a Proposal based upon any submitted deviation. Please check W) one of the followina: ❑ NO; Deviations ❑■ Yes; Deviations List and fully explain any deviations you are submitting: Vendor removed deviations and accepted BuyBoard changes. Lisa Maraden Contract Administrator Due to space constraints, please see exceptions letter submitted herein. Initial: BG Page 16 of 76 Proposal Forms CONST. v.03.01.2021 :� CC LQBAL � INbUSTFRIAL We can supply that June 11, 2021 The Local Government Purchasing Cooperative Attn: TASB Assistant Division Director, Cooperative Procurement 12007 Research Boulevard Austin, TX 78759 1.770.822.5600 2505 Mill Center Parkway, Suite 100 Buford, GA 30518 RE: Proposal No. 657-21 for Building Maintenance, Repair, and Operations Supplies and Equipment To Whom It May Concern: Please accept this letter as for• qualifications Global �quSpment Company Inc. dba Global Industrial for the above referenced bid. ■ ■ ■ ■ o Confidential/Proprietary Information, B - Any website or catalog information presented within this proposal is copyrighted. Repeat approximate dollar value.... language here. • Proposal Forms Part 2: Vendor Information Forms 0 1. Shipping Via: Prepaid and Add to Invoice - Append to clause: Freight and shipping charges will be reflected on all quotes, orders, and invoices as prepaid and added, FOB Origin, unless otherwise indicated. Additional fees may be incurred for any special services including, but not limited to, the following: liftgate services, white glove services, 24 hour advance notifications, delivery area surcharges, hazardous material surcharges, residential deliveries, Saturday charge deliveries, inside delivery (threshold only). o 2. Payment Terms — Append to clause: Payment terms and any extended credit will be addressed on a member -by -member basis and at the sole discretion of Global Industrial. • Federal and State/Purchasing Cooperative Experience 0 1. The approximate dollar value of sales to or through purchasing cooperatives which is provided in this bid submittal is proprietary and confidential. ■ • General Terms and Conditions o B. Proposal Requirements ■ GLORALINDUSTRIALCOM :� CC LQBAL � INbUSTFRIAL We can supply that 1.770.822.5600 2505 Mill Center Parkway, Suite 100 Buford, GA 30518 ■ 6. Samples - Append to clause: Global Industrial will make a good faith effort to provide samples within the requested time frame. However, some products may require longer lead times due to constrained availability, production, and manufacturer lead times. • E. Contract Performance 0 3. Awarded Items Only May Be Sold; Conformity to Item Specifications All warranties from the original manufacturers are hereby irrevocably assigned to BuyBoard Members and all documents evidencing the same will be included with the items. Global Industrial will assist BuyBoard Members in maintaining continuity of such warranties, and shall take all reasonable steps to assist BuyBoard Members in asserting and processing warranty claims directly with the manufacturers. It shall be the responsibility of the BuyBoard Member to verify that items they request and/or purchase through any resulting contract meet all applicable legal standards and requirements, including OSHA standards and regulations, and that any electrical items bear the appropriate listing from US, FMRC, NEMA, or UL Laboratories. Append to end of third paragraph: Any rejection for nonconformance of goods shall be made within five (5) days of delivery, or goods shall be deemed accepted. Orders containing items deemed non -cancellable and/or non -returnable cannot be cancelled. o 4. Awarded Pricing ■ a. Price Increases — Append to clause: Our intent is to hold pricing though the first year of the contract. However, where there are significant changes in outside variables, e.g. market volatility, tariffs, shortages in raw materials, etc., we reserve the right to increase prices after a 30-day notice. Such notice shall include documentation on the reason for the increase. • 1. Line Item/Unit Pricing o b. Refer to 4a above. • 2. Discount Off Catalog or Pricelist o A. — Refer to 4a above. o B. — Refer to 4a above. ■ d. Price Decreases — Append to clause: Global Industrial requests that for purchases expected to exceed a value of $5,000.00, the BuyBoard Member contact their assigned Account Manager for pricing assistance. Volume discounts for single orders may be available dependent upon the product and quantity requested. n 5 Parka4nu Trancnnrtatin- i -rl rli-l'v - GLOBALINDUSTRIALCOM :� CC LQBAL � INbUSTFRIAL We can supply that I 1.770.822.5600 2505 Mill Center Parkway, Suite 100 Buford, GA 30518 : Freight and shipping charges will be reflected on all quotes, orders, and invoices as prepaid and added, FOB Origin, unless otherwise indicated. Additional fees may be incurred for any special services including, but not limited to, the following: liftgate services, white glove services, 24 hour advance notifications, delivery area surcharges, hazardous material surcharges, residential deliveries, Saturday charge deliveries, inside delivery (threshold only). Title and risk of loss passes to a Cooperative member at the time of delivery to the carrier. Append to third paragraph, after second sentence: Global Industrial will make a good faith effort to provide products within the requested time frame. However, some products may require longer lead times due to constrained availability, production, and manufacturer lead times. Append to third paragraph, after third sentence: Orders containing items deemed non -cancellable and/or non -returnable cannot be cancelled. Append to paragraph, after fourth sentence: Refer to Global Industrial's return policy here: https://www.globalindustrial.com/shipping. 0 6. Packing Lists, Invoices and Payments ■ a. Packing Lists, Vendor Invoices - First sentence, strike "and (e) copies of all product warranties for the item(s) delivered." Second sentence, strike "in duplicate". Second sentence, strike "and include associated documentation", "(c) include a properly signed copy of the delivery receipt" and in (d), strike "mailed" and replace with "emailed". 0 7. Product Inspection, Testing, and Defective Items - Append to clause: Any rejection for nonconformance of goods shall be made within five (5) days of delivery, or goods shall be deemed accepted. 0 9. Product and Service Guarantees and Warranties — All warranties from the original manufacturers are hereby irrevocably assigned to BuyBoard Members and all documents evidencing the same will be included with the items. Global Industrial will assist BuyBoard Members in maintaining continuity of such warranties, and shall take all reasonable steps to assist BuyBoard Members in asserting and processing warranty claims directly with the manufacturers. 0 10. Multiple Distribution Centers, Single Point of Contact, and Designated Dealers — Global Industrial will not use dealers or allow resellers to use this contract. 0 GLOBALINDUSTRIALCOM :� CC LQBAL � INbUSTFRIAL We can supply that 1.770.822.5600 2505 Mill Center Parkway, Suite 100 Buford, GA 30518 • Any invoices issued up to and including the date of termination shall be paid in accordance with the agreed upon payment terms. Any purchase orders for items deemed non -cancellable and/or non- returnable cannot be cancelled. Global Industrial requests Buyer not place any Purchase Order if funds have not been appropriated therefor. • Installation is not included in the price for any items. • Products that are delivered as "assembled" are indicated on our website within the product specifications. Products that are not assembled will not include assembly in the pricing unless otherwise indicated. Should you have any questions regarding our proposal, please let me know. Regards, q�fl Brittany Garrett 2505 Mill Center Parkway, Suite 100, Buford, Georgia 30518 Educational Contract Specialist Phone: +1 (678) 745-9817 i` GLOBAL Fax: 678-969-6146 WI INDUSTRIAL Email: BGarrett(a�.globalindustrial.com We can supply that, Web: httr)s://www.cilobalindustrial.com Cclke7-J-111:I':l. F- 6 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com VENDOR CONSENT FOR NAME BRAND USE BuyBoard members seeking to make purchases using a Contract awarded under this Proposal Invitation may view information regarding awarded Vendors, including but not limited to product catalogs, pricelists, pricing, and Proposals, through the BuyBoard website. To improve and enhance the experience of BuyBoard members seeking to procure goods and services under the Contract utilizing the BuyBoard website, any Vendor logo, product images, and similar brand and trademark information provided by Vendor for purposes of the Contract ("Vendor Information's may be posted on the BuyBoard website. You acknowledge that, by submitting your Proposal, unless you specifically opt out below, you consent to use of your company's Vendor Information on the BuyBoard website if awarded a Contract. You further acknowledge that whether, where, and when to include the Vendor Information on the BuyBoard website shall be at the sole discretion of the BuyBoard Administrator. Vendor retains, however, the right of general quality control over the BuyBoard Administrator's authorized display of proprietary Vendor Information. Neither the BuyBoard nor its administrator will be responsible for the use or distribution of Vendor Information by BuyBoard members or any other third party using the BuyBoard website. This Vendor Consent shall be effective for the full term of the Contract, including renewals, unless Vendor provides a signed, written notice revoking consent to contractadmin(a)buvboard.com. BuyBoard shall have up to thirty days from the date of receipt of a termination or revocation of a Vendor Consent to remove Vendor information from the BuyBoard website. This Vendor Consent is subject to the Terms and Conditions of the Contract, including, but not limited to, those terms pertaining to Disclaimer of Warranty and Limitation of Liability, Indemnification, and Intellectual Property Infringement. Vendor logo files must be submitted in one of the formats set forth in the BuyBoard Technical Requirements. Proposers are requested to submit this information with Vendor's Proposal. (This consent shall not authorize use of your company's Vendor Information by BuyBoard if your company is not awarded a Contract.) OPT OUT: If your company wishes to opt out of the Vendor Consent for Name Brand Use, you must check the opt out box below. DO NOTselect this box unless your company is opting out of this Vendor Consent for Name Brand Use. ❑ By checking this box, Vendor hereby declines to provide consent for use of Vendor Information (as defined herein) on the BuyBoard website. By opting out, Vendor acknowledges and agrees that, if Vendor is awarded a Contract under this Proposal Invitation, information available on the BuyBoard for Vendor's awarded products or services may be limited, potentially placing Vendor at a disadvantage and impacting the ability of Cooperative members to search, find, review, and purchase Vendor's awarded products and services on the BuyBoard website. Initial• BG Page 17 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com CONFIDENTIAL/ PROPRIETARY INFORMATION A. Public Disclosure Laws All Proposals, forms, documentation, catalogs, pricelists, or other materials submitted by Vendor to the Cooperative in response to this Proposal Invitation, may be subject to the disclosure requirements of the Texas Public Information Act (Texas Government Code chapter 552.001, et, seq.) or similar disclosure law. Proposer must clearly identify on this form any information in its Proposal (including forms, documentation, or other materials submitted with the Proposal) that Proposer considers proprietary or confidential. If Proposer fails to properly identify the information, the Cooperative shall have no obligation to notify Vendor or seek protection of such information from public disclosure should a member of the public or other third party request access to the information under the Texas Public Information Act or similar disclosure law. When required by the Texas Public Information Act or other disclosure law, Proposer may be notified of any third -party request for information in a Proposal that Proposer has identified in this form as proprietary or confidential. Does your Proposal (including forms, documentation, catalogs, pricelists, or other materials submitted with the Proposal) contain information which Vendor considers proprietary or confidential? Please check W) one of the followinq: ❑ NO, I certify that none of the information included with this Proposal is considered confidential or proprietary. YES, I certify that this Proposal contains information considered confidential or proprietary and all such information is specifically identified on this form. If you responded "YES", you must clearly identify below the specific information you consider confidential or proprietary. List each page number, form number, or other information sufficient to make the information readily identifiable. The Cooperative and Cooperative administrator shall not be responsible for a Proposer's failure to clearly identify information considered confidential or proprietary. Further, by submitting a Proposal, Proposer acknowledges that the Cooperative and Cooperative administrator will disclose information when required by law, even if such information has been identified herein as information Vendor considers confidential or proprietary. Confidential / Proprietary Information: Pricing and discounts provided by Global Equipment Company Inc. are proprietary and confidential. (Attach additional sheets if needed.) Initial: BG Page 18 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com B. Convriaht Information Does your Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) contain copyright information? Please check (-\/) one of the followina: NO, Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) does not contain copyright information. YES, Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) does contain copyright information. If you responded "YES", clearly identify below the specific documents or pages containing copyright information. Copyright Information: Any website or catalog information presented within this proposal is copyrighted. (Attach additional sheets if needed) C. Consent to Release Confidential/Proprietary/Coavriaht Information to BuvBoard Members BuyBoard members (Cooperative and nonprofit members) seeking to make purchases through the BuyBoard may wish to view information included in the Proposals of awarded Vendors. If you identified information on this form as confidential, proprietary, or subject to copyright, and you are awarded a BuyBoard contract, your acceptance of the BuyBoard contract award constitutes your consent to the disclosure of such information to BuyBoard members, including posting of such information on the secure BuyBoard website for members. Note: Neither the Cooperative nor Cooperative administrator will be responsible for the use or distribution of information by BuyBoard members or any other party. D. Consent to Release Proposal Tabulation Notwithstanding anything in this Confidential/Proprietary Information form to the contrary, by submitting a Proposal, Vendor consents and agrees that, upon Contract award, the Cooperative may publicly release, including posting on the public BuyBoard website, a copy of the proposal tabulation and award information for the Contract including Vendor name; proposed catalog/pricelist name(s); proposed percentage discount(s), hourly labor rate(s), or other specified pricing; and Vendor award or non -award information. Initial: BG Page 19 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com EDGAR VENDOR CERTIFICATION (2 CFR Part 200 and Appendix II) When a Cooperative member seeks to procure goods and services using funds under a federal grant or contract, specific federal laws, regulations, and requirements may apply in addition to those under state law. This includes, but is not limited to, the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 CFR 200 (sometimes referred to as the "Uniform Guidance" or new "EDGAR'�. All Vendors submitting a Proposal must complete this EDGAR Certification Form regarding Vendor's willingness and ability to comply with certain requirements which may be applicable to specific Cooperative member purchases using federal grant funds. Completed forms will be made available to Cooperative members for their use while considering their purchasing options when using federal grant funds. Cooperative members may also require Vendors to enter into ancillary agreements, in addition to the terms and conditions of the BuyBoard contract, to address the member's specific contractual needs, including contract requirements for a procurement using federal grants or contracts. For each of the items below, Vendor should certify Vendor's agreement and ability to comply, where applicable, by having Vendor's authorized representative check the applicable boxes, initial each page, and sign the Compliance Forms Signature Page. If you fail to complete any item in this form, the Cooperative will consider and may list the Vendor's response on the BuyBoard as WO," the Vendor is unable or unwilling to comply. A "NO" response to any of the items may, if applicable, impact the ability of a Cooperative member to purchase from the Vendor using federal funds. 1. Vendor Violation or Breach of Contract Terms: Contracts for more than the simplified acquisition threshold, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 USC 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. Provisions regarding Vendor default are included in the BuyBoard General Terms and Conditions, including Section E.18, Remedies for Default and Termination of Contract. Any Contract award will be subject to such BuyBoard General Terms and Conditions, as well as any additional terms and conditions in any Purchase Order, Member Construction Contract, or Cooperative member ancillary contract agreed upon by Vendor and the Cooperative member which must be consistent with and protect the Cooperative member at least to the same extent as the BuyBoard Terms and Conditions. The remedies under the Contract are in addition to any other remedies that may be available under law or in equity. By submitting a Proposal, you agree to these Vendor violation and breach of contract terms. F YES, I agree. ❑ NO, I do not agree. 2. Termination for Cause or Convenience: For any Cooperative member purchase or contract in excess of $10,000 made using federal funds, you agree that the following term and condition shall apply: The Cooperative member may terminate or cancel any Purchase Order under this Contract at any time, with or without cause, by providing seven (7) business days advance written notice to the Vendor. If this Agreement is terminated in accordance with this Paragraph, the Cooperative member shall only be required to pay Vendor for goods or services delivered to the Cooperative member prior to the termination and not otherwise returned in accordance with Vendors return policy. If the Cooperative member has paid Vendor for goods or services not yet provided as of the date of termination, Vendor shall immediately refund such payment(s). If an alternate provision for termination of a Cooperative member purchase for cause and convenience, including the manner by which it will be effected and the basis for settlement, is included in the Cooperative member's Purchase Order, Member Construction Contract, or ancillary agreement agreed to by the Vendor, the Cooperative member's provision shall control. Pq YES, I agree. ❑ NO, I do not agree. Initial: BG Page 20 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com 3. Equal Employment Opportunity: Except as otherwise provided under 41 CFR Part 60, all Cooperative member purchases or contracts that meet the definition of "federally assisted construction contract" in 41 CFR Part 60-1.3 shall be deemed to include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 CFR Part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." The equal opportunity clause provided under 41 CFR 60-1.4(b) is hereby incorporated by reference. Vendor agrees that such provision applies to any Cooperative member purchase or contract that meets the definition of "federally assisted construction contract" in 41 CFR Part 60-1.3 and Vendor agrees that it shall comply with such provision. F YES, I agree. ❑ NO, I do not agree. 4. Davis -Bacon Act: When required by Federal program legislation, Vendor agrees that, for all Cooperative member prime construction contracts/purchases in excess of $2,000, Vendor shall comply with the Davis -Bacon Act (40 USC 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction'. In accordance with the statute, Vendor is required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determinate made by the Secretary of Labor. In addition, Vendor shall pay wages not less than once a week. Current prevailing wage determinations issued by the Department of Labor are available at beta.sam.gov. Vendor agrees that, for any purchase to which this requirement applies, the award of the purchase to the Vendor is conditioned upon Vendor's acceptance of the wage determination. Vendor further agrees that it shall also comply with the Copeland "Anti -Kickback" Act (40 USC 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. F YES, I agree. ❑ NO, I do not agree. S. Contract Work Hours and Safety Standards Act: Where applicable, for all Cooperative member contracts or purchases in excess of $100,000 that involve the employment of mechanics or laborers, Vendor agrees to comply with 40 USC 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 USC 3702 of the Act, Vendor is required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 USC 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. F YES, I agree. ❑ NO, I do not agree. Initial• BG Page 21 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 - buvboard.com 6. Right to Inventions Made Under a Contract or Agreement: If the Cooperative member's Federal award meets the definition of "funding agreement" under 37 CFR 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance or experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. Vendor agrees to comply with the above requirements when applicable. Pq YES, I agree. ❑ NO, I do not agree. 7. Clean Air Act and Federal Water Pollution Control Act: Clean Air Act (42 USC 7401-7671q.) and the Federal Water Pollution Control Act (33 USC 1251-1387), as amended — Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non -Federal award to agree to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act (42 USC 7401-7671q.) and the Federal Water Pollution Control Act, as amended (33 USC 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). When required, Vendor agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act and the Federal Water Pollution Control Act. e YES, I agree. ❑ NO, I do not agree. S. Debarment and Suspension: Debarment and Suspension (Executive Orders 12549 and 12689) — A contract award (see 2 CFR 180.220) must not be made to parties listed on the government -wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR Part 1966 Comp. p. 189) and 12689 (3 CFR Part 1989 Comp. p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor certifies that Vendor is not currently listed on the government -wide exclusions in SAM, is not debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor further agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from Vendor if Vendor is later listed on the government -wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549. e YES, I agree. ❑ NO, I do not agree. 9. Byrd Anti -Lobbying Amendment: Byrd Anti -Lobbying Amendment (31 USC 1352) - Vendors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 USC 1352. Each tier must also disclose any lobbying with non -Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non -Federal award. As applicable, Vendor agrees to file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti -Lobbying Amendment (31 USC 1352). F YES, I agree. ❑ NO, I do not agree. Initial: BG Page 22 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com 10. Procurement of Recovered Materials: For Cooperative member purchases utilizing Federal funds, Vendor agrees to comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act where applicable and provide such information and certifications as a Cooperative member may require to confirm estimates and otherwise comply. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery, and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. F YES, I agree. ❑ NO, I do not agree. 11. Domestic Preferences for Procurements: Where appropriate and consistent with law, 2 CFR §200.322 contains certain considerations for domestic preferences for procurements which may be applicable to Cooperative members using federal funds. When required by a Cooperative member, Vendor agrees to provide such information or certification as may reasonably be requested by the Cooperative member regarding Vendor's products, including whether goods, products, or materials are produced in the United States. F YES, I agree. ❑ NO, I do not agree. 12. Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment 2 CFR §200.216 prohibits expending federal loan or grant funds to procure or obtain certain telecommunications and video surveillance services or equipment. To the extent applicable and when required by a Cooperative member, Vendor agrees to provide such information or certification as may reasonably be requested by the Cooperative member to confirm whether any telecommunications or video surveillance services or equipment provided by Vendor is covered equipment or covered services under 2 CFR §200.216. F YES, I agree. ❑ NO, I do not agree. 13. Profit as a Separate Element of Price: For purchases using federal funds in excess of the Simplified Acquisition Threshold, a Cooperative member may be required to negotiate profit as a separate element of the price. See, 2 CFR 200.324(b). When required by a Cooperative member, Vendor agrees to provide information and negotiate with the Cooperative member regarding profit as a separate element of the price for a particular purchase. However, Vendor agrees that the total price, including profit, charged by Vendor to the Cooperative member shall not exceed the awarded pricing, including any applicable discount, under Vendor's Cooperative Contract. ❑ YES, I agree. F NO, I do not agree. 14. General Compliance and Cooperation with Cooperative Members: In addition to the foregoing specific requirements, Vendor agrees, in accepting any Purchase Order from a Cooperative member, it shall make a good faith effort to work with Cooperative members to provide such information and to satisfy such requirements as may apply to a particular Cooperative member purchase or purchases including, but not limited to, applicable recordkeeping and record retention requirements. e YES, I agree. ❑ NO, I do not agree. Initial: BG Page 23 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com COMPLIANCE FORMS SIGNATURE PAGE By initialing pages and by signature below, I certify that I have reviewed the following forms; that the information provided therein is true, complete, and accurate; and that I am authorized by my company to make all certifications, consents, acknowledgements, and agreements contained herein: ■ Proposal Acknowledgements ■ Felony Conviction Disclosure ■ Debarment Certification ■ Resident/Nonresident Certification ■ Vendor Employment Certification ■ No Israel Boycott Certification ■ No Excluded Nation or Foreign Terrorist Organization Certification ■ Historically Underutilized Business Certification ■ Construction -Related Goods and Services Affirmation ■ Acknowledgement of BuyBoard Technical Requirements ■ Deviation and Compliance ■ Vendor Consent for Name Brand Use ■ Confidential/Proprietary Information ■ EDGAR Vendor Certification Global Equipment Company Inc. Company Name Athorized Signature/submission is subject to exceptions letter submitted herein. Signature of ACompany Official Christopher Solomon, Vice President, Government Programs Printed Name and Title 06/14/2021 Date Page 24 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com PROPOSAL FORMS PART 2: VENDOR INFORMATION FORMS INSTRUCTIONS: Proposer must completely and accurately provide all information requested in the following Vendor Information Forms or your Proposal may be rejected as non -responsive: ■ Vendor Business Name ■ Vendor Contact Information ■ Federal and State/Purchasing Cooperative Experience ■ Governmental References ■ Company Profile ■ Texas Regional Service Designation ■ State Service Designation ■ National Purchasing Cooperative Vendor Award Agreement (vendors serving outside Texas only) ■ Local/Authorized Seller Listings ■ Manufacturer Dealer Designation ■ Proposal Invitation Questionnaire ■ Vendor Request to Self -Report BuyBoard Purchases (optional) To the extent any information requested is not applicable to your company, you must so indicate on the form. VENDOR BUSINESS NAME By submitting a Proposal, Vendor is seeking to enter into a legal contract with the Cooperative. As such, Vendor must be an individual or legal business entity capable of entering into a binding contract. Name of Pr000sina Company: Global Equipment Company Inc. (List the legal name of the company seeking to contract with the Cooperative. Do NOT list an assumed name, dba, aka, etc. here. Such information may be provided below. If you are submitting a joint proposal with another entity to provide the same proposed goods or services, each submitting entity should complete a separate vendor information form. Separately operating legal business entities, even if affiliated entities, which propose to provide goods or services separately must submit their own Proposals.) Please check W) one of the following: Tvoe of Business: ❑ Individual/Sole Proprietor ❑ Other (Specify: 11 Corporation ❑ Limited Liability Company ❑ Partnership State of Incorporation (if applicable): New York Federal Emalover Identification Number: 11-3584699 (Vendor must include a completed IRS W- form with their Proposal) 1 Name by which Vendor, if awarded, wishes to be identified on the BuyBoard: (Note: Ifdiberentthan the Name of Proposing Company listed above, only valid trade names (dba, aka, etc.) of the Proposing Company may be used and a copy of your Assumed Name Certificate(s), if applicable, must be attached) Global Industrial Page 25 of 76 Proposal Forms CONST. v.03.01.2021 Request for Taxpayer g Give Form to the F°"� identification Number and Certification requester. Do not (Rev. October send to the IRS. he r Department at the Treasury Internal Revenue Service ► Go to www.frs.govlFarmW9 for instructions and the latest information. - 1 Name (as shown on your income tax return). Name is required on this line; do not leave this line blank. Global Equipment Company Inc. 2 Business name/disregarded entity name, if different from above DBA: Global Industrial M 3 Check appropriate box for federal tax classification of the person whose name is entered on line 1. Check only one of the 4 Exemptions (codes apply only to 0) following seven boxes. certain entities, not individuals; see instructions on page 3): o ❑ Individual/sole proprietor or ❑✓ C Corporation ❑ S Corporation ElPartnership ❑ Trust/estaie single -member LLC Exempt payee code (if any) 0 [3 Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=Partnership) ► p 9 Note: Check the appropriate box in the line above for the tax classification of the single -member owner. Do not check Exemption from FATCA reporting _ LLC if the LLC is classified as a single -member LLC that is disregarded from the owner unless the ownerof the LLC is LLC that code (if any) ZC � another LLC that is not disregarded from the owner for U.S. federal tax purposes. Otherwise, a single -member its 0 is disregarded from the owner should check the appropriate box for the tax classification of owner. u ❑ Other (see instructions) ► Aquas to accounts rnaM oee artux ma U.S.) y5 Address (number, street, and apt. or suite no.) See instructions. Requester's name and address (optional) 11 Harbor Park Dr. 8 City, state, and ZIP code Port Washington, NY 11050 7 Ust account number(s) here (optional) Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid I social security number backup withholding. For individuals, this is generally your social security number (SSN). However, for a I I - - I resident alien, sole proprietor, or disregarded entity, see the instructions for Part 1, later. For other 1 entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN, later. or Note: If the account is in more than one name, see the instructions for line 1. Also see What Name and I Employer identification number Number To Give the Requester for guidelines on whose number to enter. M11 I -I 3I5{ 8I4I6I9I9 Certification Under penalties of perjury, I cert-fy that. 1. The number shown on this form s my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a fai:ure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup wdhhol6ng; and 3. 1 am a U.S. citizen or other U.S. person (defined be`.ow); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct. Certification Instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions for Part II, later. Sign Signature of Here U.S. person ► General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to www.irs.gov/FormW9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer;dentification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not limited to, the following. is Form 1099-INT (interest earned or paid) ' f / Date ► [/o Olt t'A#'�•�.:] t� �= 4- �. a Form 1099-DIV (dividends, including those from stocks or mutual funds) • Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) • Form 1099-8 (stock or mutual fund sales and certain other transactions by brokers) a Form 1099-S (proceeds from real estate transactions) a Form 1099-K (merchant card and third party network transactions) • Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) • Form 1099-C (canceled debt) • Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN. If you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding, later. Cat. No. 10231X Form W-9 (Rev. 10-2018) PURCHASING COOPERATIVE COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 - PH: 800-695-2919 ' buvboard.com VENDOR CONTACT INFORMATION Proposal/Contract Contact: Vendor Proposal/Contract Contact Name: Dan H l m e l l ck Vendor Proposal/Contract Contact E-mail Address: dhlmellck@globalindustrial.com Vendor Contact Mailing Address for Proposal/Contract Notices: 2505 Mill Center Parkway, Suite 100 Buford, GA 30518 Company Website: www.globalindustrial.com Purchase Orders Contact Information: All Purchase Orders from Cooperative members will be available through the Internet. Vendors need Internet access and at least one e-mail address so that notification of new orders can be sent to the Internet contact when a new purchase order arrives. An information guide will be provided to Vendors to assist them with retrieving their orders. Please select options below for receipt of Purchase Orders and provide the requested information: 0 I will use the internet to receive Purchase Orders at the following address: Purchase Order E-mail Address: dhlmellck@globalindustrial.com Purchase Order Contact: Dan H i m e I i ck Phone: 678-969-6676 Alternate Purchase Order E-mail Address: bgarrett@globallndustrlal.com Alternate Purchase Order Contact: Brittany Garrett Phone: 678-745-9817 ❑ Purchase Orders may be received by the Designated Dealer(s) identified on my company's Dealer Designation form as provided to the Cooperative administrator. I understand that my company shall remain responsible for the Contract and the performance of all Designated Dealers under and in accordance with the Contract. Reauest for Ouotes ("RFO"I: Cooperative members will send RFQs to you by e-mail. Please provide e-mail addresses for the receipt of RFQs: RFQ E-mail Address: dhimelick@globalindustrial.com RFQ contact: Dan Himelick Phone: 678-969-6676 Alternate RFQ E-mail Address: bgarrett@globalindustrial.com Alternate RFQ Contact: Brittany Garrett Phone: 678-745-9817 Page 26 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com Invoices: Your company will be billed monthly for the service fee due under a Contract awarded under this Proposal Invitation. All invoices are available on the BuyBoard website and e-mail notifications will be sent when they are ready to be retrieved. Please choose only one (1) of the following options for receipt of invoices and provide the requested information: ❑■ Service fee invoices and related communications should be provided directly to my company at: Invoice Mailing address: 11 Harbor Park Drive Department: Accounts Payable City. Port Washington State: NY Zip Code: 11050 Contact Name: Accounts Payable Phone: 888-978-7759 Invoice Fax: Invoice E-mail Address: ap@globalindustrial.com Alternative Invoice E-mail Address: dhimelick@globalindustrial.com ❑ In lieu of my company, I request and authorize all service fee invoices to be provided directly to the following billing agent": Billing Agent Mailing Address: City: Billing Agent Contact Name: Billing Agent Fax: State: Billing Agent E-mail Address: Alternative Billing Agent E-mail Address: Department: Zip Code: Phone: ** If Vendor authorizes a billing agent to receive and process service fee invoices, in accordance with the General Terms and Conditions of the Contract, Vendor specifically acknowledges and agrees that nothing in that designation shall relieve Vendor of its responsibilities and obligations under the Contract including, but not limited to, payment of all service fees under any Contract awarded Vendor. PLEASE PROVIDE THE FOLLOWING INFORMATION: 1. Shipping Via: ❑ Common Carrier ❑ Company Truck ❑■ Prepaid and Add to Invoice ❑ Other: 2. Payment Terms: (Note: vendor payment terms must comply with the BuyBoard General Terms and Conditions and the Texas Prompt Payment Act (Texas Government Lode Ch. 2251).): Payment terms and any extended credit will be addressed on a member -by -member basis and at the sole discretion of Global Industrial. 3. Vendor's Internal/Assigned Reference/Quote Number (optional): 4. State or attach your return policy. (Note: Only return requirements and processes will be deemed part of Vendor's return policy. Any unrelated contract terms, terms of sale, or other information not specifically related to return requirements and processes included in Vendor's return policy shall not apply to any awarded Contract unless specifically included as a deviation in the Deviation and Compliance Form and accepted by the Cooperative): Global Industrial's return policy can be viewed on our website at: https://www.globalindustrial.com/shipping. 5. Are electronic payments acceptable? ❑■ Yes ❑ No 6. Are credit card payments acceptable? ❑Yes ❑ No X YES Page 27 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com FEDERAL AND STATE/ PURCHASING COOPERATIVE EXPERIENCE The Cooperative strives to provide Cooperative members with the best services and products at the best prices available from Vendors with the technical resources and ability to serve Cooperative members. Please respond to the following questions. 1. Provide the dollar value of sales to or through purchasing cooperatives at or based on an established catalog or market price during the previous 12-month period or the last fiscal year: $ Approximately $1.5M . (The period of the 12-month period is / ). In the event that a dollar value is not an appropriate measure of the sales, provide and describe your own measure of the sales of the item(s). 'The approximate dollar value of sales to or through purchasing cooperatives which is provided in this bid submittal is proprietary and confidential. 2. By submitting a proposal, you agree that, based on your written discounting policies, the discounts you offer the Cooperative are equal to or better than the best price you offer other purchasing cooperatives for the same items under equivalent circumstances. 3. Provide the information requested below for other purchasing cooperatives for which Proposer currently serves, or in the past has served, as an awarded vendor. Rows should be added to accommodate as many purchasing cooperatives as required. 1. Federal General Services Administration N N 2. T-PASS (State of Texas) N N 3. OMNIA Partners N N 4. Sourcewell (NIPA) N N 5. E&I Cooperative N N 6. Houston -Galveston Area Council (HGAC) N N 7. Choice Partners N N 8. The Interlocal Purchasing System (TIPS) Y rniture, Safety, Janitorial, Pathogen Removal, Intloor Alr Qua Since 2019 9. Other Y Since 2018 1 GPA -Janitorial, Furniture I Equalis Group - Furniture ❑ MY COMPANY DOES NOT CURRENTLY HAVE ANY OF THE ABOVE OR SIMILAR TYPE CONTRACTS. CURRENT BUYBOARD VENDORS If you are a current BuyBoard vendor in the same contract category as proposed in this Proposal Invitation, indicate the discount for your current BuyBoard contract and the proposed discount in this Proposal. Explain any difference between your current and proposed discounts. Current Discount (0/o): 10 Explanation: Proposed Discount (%): 10 Page 28 of 76 Proposal Forms CONST. v.03.01.2021 Board° PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com GOVERNMENTAL REFERENCES For your Proposal to be considered, you must supply a minimum of five (5) individual governmental entity references. The Cooperative may contact any and all references provided as part of the Proposal evaluation. Provide the information requested below, including the existing pricing/discounts you offer each customer. The Cooperative may determine whether pricing/discounts are fair and reasonable by comparing pricing/discounts stated in your Proposal with the pricing/discounts you offer other governmental customers. Attach additional pages if necessary. Quantity/ Entitv Name Contact Phone# Email Address Discount Volume 1 Denton ISD / DM Casper / 940-369-0121 / dcasper@dentonisd.org / 0-10% / $1 M+ Z Prince George Schools / Ronald Rhodes / 804-733-2700 / rrhodes@pgs.k12.va.us / 0-10% / $79K+ 3 City of Charlotte / Eric Nachamie / 704-336-7810 / enachamie@ci.charlotte.nc.us / 0-10% / $27K+ 4 University of Florida / Donald Bielling / 352-846-3554 / jbielling@eng.ufl.edu / 0-10% / $26K+ 5 Town of Greenwich / Don Hurta / 203-622-0215 / don.hurta@greenwichct.org / 0-10% / $14K+ Do you ever modify your written policies or standard governmental sales practices as identified in the above chart to give better discounts (lower pricing) than indicated? YES ❑■ NO ❑ If YES, please explain: Global Industrial requests that for purchases expected to exceed a value of $5,000.00, the agency contact their assigned Account Manager for pricing assistance. Volume discounts for single orders may be available dependent upon the product and quantity requested. COMPANY PROFILE Information on awarded Cooperative Contracts is available to Cooperative Members on the BuyBoard website. If your company is awarded a Contract under this Proposal Invitation, please provide a brief company description that you would like to have included with your company profile on the BuyBoard website. Submit your company profile in a separate file, in Word format, with your Proposal. (Note: Vendor is solely responsible for any content provided for inclusion on the BuyBoard website. The Cooperative reserves the right to exclude or remove any content in its sole discretion, with or without prior notice, including but not limited to any content deemed by the Cooperative to be inappropriate, irrelevant to the Contract, inaccurate, or misleading.) Page 29 of 76 Proposal Forms CONST. v.03.01.2021 PURCHASING COOPERATIVE COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com TEXAS REGIONAL SERVICE DESIGNATION The Cooperative (referred to as "Texas Cooperative" in this form and in the State Service Designation form) offers vendors the opportunity to service its members throughout the entire State of Texas. If you do not plan to service all Texas Cooperative members statewide, you must indicate the specific regions you will service on this form. If you propose to serve different regions for different products or services included in your Proposal, you must complete and submit a separate Texas Regional Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. By designating a region or regions, you are certifying that you are authorized and willing to provide the proposed products and services in those regions. Designating regions in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract. Additionally, if you do not plan to service Texas Cooperative members (i.e., if you will service only states other than Texas), you must so indicate on this form. Regional Education Service Centers Global Equipment Company Inc. Company Name 0 I will service Texas Cooperative members statewide. ❑ I will not service Texas Cooperative members statewide. I will only service members in the regions checked below: Reaion and Headauarters ❑ 1 Edinburg ❑ 2 Corpus Christi ❑ 3 Victoria ❑ 4 Houston ❑ 5 Beaumont ❑ 6 Huntsville ❑ 7 Kilgore ❑ 8 Mount Pleasant ❑ 9 Wichita Falls ❑ 10 Richardson ❑ 11 Fort Worth ❑ 12 Waco ❑ 13 Austin ❑ 14 Abilene ❑ 15 San Angelo ❑ 16 Amarillo ❑ 17 Lubbock ❑ 18 Midland ❑ 19 El Paso ❑ 20 San Antonio ❑ I will not service members of the Texas Cooperative. Page 30 of 76 Proposal Forms CONST. v.03.01.2021 Board - PURCHASING COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 ' FAX: 800-211-5454 • buvboard.com STATE SERVICE DESIGNATION As set forth in the Proposal Invitation, it is the Cooperative's intent that other governmental entities in the United States have the opportunity to purchase goods or services awarded under the Contract, subject to applicable state law, through a piggy- back award or similar agreement through the National Purchasing Cooperative BuyBoard. If you plan to service the entire United States or only specific states, you must complete this form accordingly. (Note: Ifyouplan to service Texas Cooperative members, be sure that you complete the Texas Regional Service Designation form.) In addition to this form, to be considered for a piggy -back award by the National Purchasing Cooperative, you must have an authorized representative sign the National Purchasing Cooperative Vendor Award Agreement that follows this form. If you serve different states for different products or services included in your Proposal, you must complete and submit a separate State Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. By designating a state or states, you are certifying that you are authorized and willing to provide the proposed products and services in those states. Designating states in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract. Please check (-\/) all that aDDly: ❑ I will service all states in the United States. ❑■ I will not service all states in the United States. I will service only the states checked below: Alabama Alaska ■❑ Nebraska Arizona Al Nevada Arkansas ■❑ New Hampshire California (Public Contract Code 20118 & 20652) ■❑ New Jersey Colorado ■❑ New Mexico Connecticut ❑■ New York Delaware ❑■ North Carolina District of Columbia ■❑ North Dakota Florida ■❑ Ohio Georgia ■❑ Oklahoma Hawaii ■❑ Oregon Idaho ■❑ Pennsylvania Illinois ■❑ Rhode Island Indiana ■❑ South Carolina Iowa ■❑ South Dakota Kansas ■❑ Tennessee Kentucky ❑■ Texas Louisiana ■k Utah Maine ■❑ Vermont Maryland ■❑ Virginia Massachusetts ■❑ Washington Michigan ■❑ West Virginia Minnesota ■❑ Wisconsin Mississippi ■❑ Wyoming Missouri Montana Proposal Forms CONST. v.03.01.2021 Page 31 of 76 Board - PURCHASING COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 ' FAX: 800-211-5454 • buvboard.com NATIONAL PURCHASING COOPERATIVE VENDOR AWARD AGREEMENT In accordance with the Terms and Conditions associated with this Proposal Invitation, a contract awarded under this Proposal Invitation may be "piggy -backed" by another governmental entity. The National Purchasing Cooperative is an intergovernmental purchasing cooperative formed by certain school districts outside of Texas to serve its members throughout the United States. If you agree to be considered for a piggy -back award by the National Purchasing Cooperative, you agree to the following terms and agree to serve National Purchasing Cooperative members in the states you have indicated on the State Service Designation form, in your Proposal. By signing this form, Proposer (referred to in this Agreement as "Vendor") agrees as follows: 1. Vendor acknowledges that if The Local Government Purchasing Cooperative ("Texas Cooperative") awards Vendor a contract under this Proposal Invitation ("Underlying Award', the National Purchasing Cooperative ("National Cooperative") may - but is not required to - "piggy -back" on or re -award all or a portion of that Underlying Award ("Piggy -Back Award"). By signing this National Cooperative Vendor Award Agreement ("Agreement"), Vendor accepts and agrees to be bound by any such Piggy -Back Award as provided for herein. 2. In the event National Cooperative awards Vendor a Piggy -Back Award, the National Cooperative Administrator ("BuyBoard Administrator") will notify Vendor in writing of such Piggy -Back Award, which award shall commence on the effective date stated in the Notice and end on the expiration date of the Underlying Award, subject to annual renewals as authorized in writing by the BuyBoard Administrator. Vendor agrees that no further signature or other action is required of Vendor in order for the Piggy -Back Award and this Agreement to be binding upon Vendor. Vendor further agrees that no interlineations or changes to this Agreement by Vendor will be binding on National Cooperative, unless such changes are agreed to by its BuyBoard Administrator in writing. 3. Vendor agrees that it shall offer its goods and services to National Cooperative members at the same unit pricing and same general terms and conditions, subject to applicable state laws in the state of purchase, as required by the Underlying Award. However, nothing in this Agreement prevents Vendor from offering National Cooperative members better (i.e., lower) competitive pricing and more favorable terms and conditions than those in the Underlying Award. 4. Vendor hereby agrees and confirms that it will serve those states it has designated on the State Service Designation Form of this Proposal Invitation. Any changes to the states designated on the State Service Designation Form must be approved in writing by the BuyBoard Administrator. 5. Vendor agrees to pay National Cooperative the service fee provided for in the Underlying Award based on the amount of purchases generated from National Cooperative members through the Piggy -Back Award. Vendor shall remit payment to National Cooperative on such schedule as it specifies (which shall not be more often than monthly). Further, upon request, Vendor shall provide National Cooperative with copies of all purchase orders generated from National Cooperative members, vendor invoices, and/or such other documentation regarding those purchase orders as the Cooperative's administrators may require in their reasonable discretion for purposes of reviewing and verifying purchase activity. Vendor further agrees that National Cooperative shall have the right, upon reasonable written notice, to review Vendor's records pertaining to purchases made by National Cooperative members in order to verify the accuracy of service fees. 6. Vendor agrees that the Underlying Award, including its General Terms and Conditions, are adopted by reference to the fullest extent such provisions can reasonably apply to the post-proposal/contract award phase. The rights and responsibilities that would ordinarily inure to the Texas Cooperative pursuant to the Underlying Award shall inure to National Cooperative; and, conversely, the rights and responsibilities that would ordinarily inure to Vendor in the Underlying Award shall inure to Vendor in this Agreement. Vendor recognizes and agrees that Vendor and National Cooperative are the only parties to this Agreement, and that nothing in this Agreement has application to other third parties, including the Texas Cooperative. In the event of conflict between this Agreement and the terms of the Underlying Award, the terms of this Agreement shall control, and then only to the extent necessary to reconcile the conflict. Proposal Forms CONST. v.03.01.2021 Page 32 of 76 Board - PURCHASING COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 ' FAX: 800-211-5454 • buvboard.com 7. This Agreement shall be governed and construed in accordance with the laws of the State of Rhode Island and venue for any dispute shall lie in the federal district court of Alexandria, Virginia. 8. Vendor acknowledges and agrees that the award of a Piggy -Back Award is within the sole discretion of National Cooperative, and that this Agreement does not take effect unless and until National Cooperative awards Vendor a Piggy -Back Award and the BuyBoard Administrator notifies Vendor in writing of such Piggy -Back Award as provided for herein. WHEREFORE, by signing below Vendor agrees to the foregoing and warrants that it has the authority to enter into this Agreement. Global Equipment Company Inc. Name of Vendor Signature of Authorized Company Official *Signature/submission is subject to 06/ 14/2021 exceptions letter submitted herein. Date 657-21 Proposal Invitation Number Christopher Solomon Printed Name of Authorized Company Official Proposal Forms CONST. v.03.01.2021 Page 33 of 76 Board - PURCHASING COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 ' FAX: 800-211-5454 • buvboard.com LOCATION /AUTHORIZED SELLER LISTINGS If you have more than one location/authorized seller that will service a Contract awarded under this Proposal Invitation, please list each location/authorized seller below. If additional sheets are required, please duplicate this form as necessary. NOTE: Awarded Vendors shall remain responsible for all aspects of the Contract, including processing of Purchase Orders, and shall be responsible for the performance of all locations and authorized sellers under and in accordance with the Contract. If you are a product manufacturer and wish to designate Designated Dealers as defined in the General Terms and Conditions to receive Cooperative member Purchase Orders on your behalf, you must complete the Manufacturer Designated Dealer form, Not Applicable Proposal Forms CONST. v.03.01.2021 Page 34 of 76 Board - PURCHASING COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 ' FAX: 800-211-5454 • buvboard.com MANUFACTURER DEALER DESIGNATION If Vendor is a manufacturer that sells products through a dealer network and wishes to designate a dealer or multiple dealers ("Designated Dealers') to receive Cooperative member Purchase Orders on Vendor's behalf, you must complete this form for each dealer you wish to designate. Regardless of any Designated Dealers submitted by Vendor, Vendor specifically agrees and acknowledges that any such designations are for Vendor's convenience only and shall not, if Vendor is awarded a Contract, relieve Vendor of any obligations under the Contract, including payment of Cooperative service fees on all Purchase Orders submitted to Vendor or any Designated Dealer. In accordance with the General Terms and Conditions, an awarded Vendor shall remain responsible and liable for all of its obligations under the Contract and the performance of both Vendor and any of Vendor's Designated Dealers under and in accordance with the Contract and remain subject to all remedies for default thereunder, including, but not limited to suspension and termination of Vendor's Contract for nonpayment of service fees. If awarded, Vendor authorizes the Cooperative, in its sole discretion, to list any Vendor Designated Dealers in the BuyBoard system and to receive Purchase Orders directly from Cooperative members on behalf of Vendor. To the extent a Vendor with Designated Dealers receives a Purchase Order directly, it shall be the responsibility of Vendor to appropriately process such Purchase Order in accordance with the Contract, including but not limited to timely forwarding such Purchase Order to a Designated Dealer for processing. The Cooperative reserves the right, in its sole discretion, to refuse addition of, or request removal of, any Designated Dealer, and Vendor agrees to immediately require such Designated Dealer to cease accepting Purchase Orders or otherwise acting on Vendor's behalf under the Contract. Further, the Cooperative administrator shall be authorized to remove or suspend any or all Designated Dealers from the BuyBoard at any time in its sole discretion. If you wish to designate a dealer to service a contract awarded under this Proposal Invitation, please list the Designated Dealer below. If you wish to designate multiple dealers, please duplicate this form as necessary. Not applicable Designated Dealer Name Designated Dealer Address City Phone Number Email address Designated Dealer Contact Person State Zip Fax Number Designated Dealer Tax ID Number* (*attach W-9) Proposal Forms CONST. v.03.01.2021 Page 35 of 76 Board - PURCHASING COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 ' FAX: 800-211-5454 • buvboard.com PROPOSAL INVITATION QUESTIONNAIRE The Cooperative will use your responses to the questions below in evaluating your Proposal and technical and financial resources to provide the goods and perform the services ("Work') under the BuyBoard contract contemplated by this Proposal Invitation ("Contract"). Proposers must fully answer each question, numbering your responses to correspond to the questions/numbers below. Proposers must complete below or attach your responses to this questionnaire and submit in one document with your Proposal. You must submit the questionnaire and responses with your Proposal or the Proposal will not be considered. 1. List the number of years Proposer has been in business and former business names (if applicable). Note whether your company is currently for sale or involved in any transaction that would significantly alter its business or result in acquisition by another entity. Global Industrial has been in business for over 70 years. The company is not currently for sale or involved in any transaction that would significantly alter its business or result in aquisition by another entity. 2. Describe Vendor's direct experience (not as a subcontractor) performing the Work proposed under this Contract. Include a brief description of the projects you have completed for Texas governmental entities in the last 5 years, and include for each the project name, scope, value, and date, and the name of the procuring government entity and entity contact person. Identify the contracts that best represent Vendor's capabilities relative to this Contract. As an industrial supply distributor, Global Industrial has provided Texas municipalities, schools and state agencies with products across thousands of individual transactions over the past 5 years. Scope and value of these transactions ranges from a few dollars up to hundreds of thousands of dollars for a single purchase. 3. Describe the resources Proposer has to manage staff and successfully perform the Work contemplated under this Contract. State the number and summarize the experience of company personnel who may be utilized for the Work, including those who will be available to Cooperative members for assistance with project development, technical issues, and product selection for Work associated with this Contract. Our BuyBoard contract is managed by a dedicated Account Manager with nearly 20 years of industry experience. Our Account Managers can assist with project development, technical issues and products selection for work associated with this contract. In addition to support at the account level, each Account Manager has assigned sales administrative assistants and Inbound Sales staff to assist with quotations and orders. Global Industrial has a customer service team that is available 24 hours and 5 days a week by phone, email or 24/7 web chat to assist with after order service. Our technical support team assists our Account Managers with special and/or custom item requests, product specifications, drawings and any additional needs that may arise for our customers. Proposal Forms CONST. v.03.01.2021 Page 36 of 76 Board - PURCHASING COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 ' FAX: 800-211-5454 • buvboard.com 4. The Contract does not include architectural or engineering services, which must be procured separately, outside of the Cooperative, in accordance with Chapter 2254 of the Texas Government Code (Professional Services Procurement Act) or other applicable law (for entities outside of Texas). If you are performing Work under the Contract on a project that requires the services of an architect or professional engineer, how will you work with a Cooperative member and its designated architect or engineer with respect to services that must be procured outside the Contract? Not applicable 5. Describe the tasks and functions that can be completed by Vendor in-house without the use of a subcontractor or other third party. All tasks and functions relevant to providing physical product as a distributor are performed in-house. Global Industrial has our own sales, customer service, technical support, product management, accounting, marketing, logistics and warehouse staff to handle customer interactions from start to finish. 6. Marketina Strateav: For your Proposal to be considered, you must submit the Marketing Strategy you will use if the Cooperative accepts all or part of your Proposal. (Examole: Explain how your company will initially inform Cooperative members of your BuyBoard Contract, and how you will continue to support the BuyBoard for the duration of the Contract term.) Attach additional pages if necessary. If awarded another BuyBoard contract, Global Industrial intends to market the contract in the following ways: E-mail campaign to government, education and higher education contacts in Texas. The email will announce Global Industrial as a renewed BuyBoard vendor for Members and a link to the site to encourage others to join; continual phone call campaigns; quarterly specials designed specifically around BuyBoard Members' high run rate items; Global Industrial will consider participation in trade shows attended or hosted by BuyBoard, as well as a possible sponsorship role in such trade shows. 7. Describe Proposer's financial capability to perform the Contract. State or describe the firm's financial strength and rating, bonding capacity, and insurance coverage limits. State whether the firm, or any of the firm's past or present owners, principal shareholders or stockholders, or officers, have been a debtor party to a bankruptcy, receivership, or insolvency proceeding in the last 7 years, and identify any such debtor party by name and relationship to or position with your firm. Our certificate of insurance is attached for review. Our bonding capacity is $57,274.00. To the best of its knowledge, none of the firm's past or present owners, principal shareholders or stockholders, or officers, have been a debtor party to a bankruptcy, receivership, or insolvency proceeding in the last 7 years. Proposal Forms CONST. v.03.01.2021 Page 37 of 76 Board - PURCHASING COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 ' FAX: 800-211-5454 • buvboard.com 8. Does your company have any outstanding financial judgments and/or is it currently in default on any loan or financing agreement? If so, provide detailed information on the nature of such items and prospects for resolution. Not applicable 9. List all contracts, if any, in the last 10 years on which Proposer has defaulted, failed to complete or deliver the work, or that have been terminated for any reason. Include any contract for which the surety was notified of a potential claim in regard to a payment or performance bond. For each such contract, provide the project name, scope, value and date and the name of the procuring entity. Fully explain the circumstances of the default, notice to surety, failure to complete or deliver the work, or termination. Not applicable 10. List all litigation or other legal proceedings (including arbitration proceedings and/or claims filed with a surety in regard to a payment or performance bond), if any, in the last 10 years brought against your firm, or any of the firm's past or present owners, principal shareholders or stockholders, officers, agents or employees, that relate to or arise from a contract similar to this Contract or the Work contemplated under this Contract. Provide the style of the lawsuit or proceeding (name of parties and court or tribunal in which filed), nature of the claim, and resolution or current status. Global Equipment Company Inc. (Global Industrial) is involved in varous lawsuits, claims, investigations and proceedings including commercial, employment, consumer, personal injury and health and safety law matters, which are being handled and defended in the ordinary course of business. Although Global Industrial does not expect, based on currently available information, that the outcome in any of these matters, individually or collectively, will have a material adverse effect on its financial condition or results of operations, the ultimate outcome is inherently unpredictable. 11. Describe in detail the quality control system Vendor will use, including third party auditing certification, to support the long-term performance and structural strength of the products to be used in a project under the Contract. Due to the wide range of manufacturers and products Global Industrial is offering under this proposal, information pertaining to the quality control system, including any third party auditing certifications, to support the long-term performance and structural strength of products to be used shall be provided upon request if such information is available. Proposal Forms CONST. v.03.01.2021 Page 38 of 76 Board - PURCHASING COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 ' FAX: 800-211-5454 • buvboard.com 12. If the Work will require Vendor to tender performance or payment bonds, provide the name of the bonding company or surety that will issue such bonds. Not applicable 13. Describe in detail all documented safety issues, if any, that have involved Vendor in the last three years related to the type of work contemplated under this Contract. Provide a three-year history of your firm's workers compensation experience modifier. Not applicable Proposal Forms CONST. v.03.01.2021 Page 39 of 76 Board - PURCHASING COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 ' FAX: 800-211-5454 • buvboard.com VENDOR REOUEST TO SELF -REPORT BUYBOARD PURCHASES The General Terms and Conditions require that all Purchase Orders generated by or under any Contract awarded under this Proposal Invitation be processed through the BuyBoard and, except as expressly authorized in writing by the Cooperative administrator, Vendors are not authorized to process Purchase Orders received directly from Cooperative members that have not been processed through the BuyBoard or provided to the Cooperative. In accordance with this provision, Vendor may request authorization of the Cooperative administrator to self -report Cooperative member purchases if awarded a Contract under this Proposal Invitation. By making such a request, Vendor acknowledges and agrees that self -reporting is specifically subject to and conditioned upon (1) Vendor's agreement to the Additional Terms and Conditions for BuyBoard Self -Reporting which are included in this Proposal Invitation and incorporated herein for all purposes and (2) approval of this request in writing by the Cooperative administrator. Note: This form is NOT required as part of your proposal. You should sign and return this form ONLY if you wish to request authorization to self -report BuyBoard purchases. Any request to self -report will not be effective, and Vendor shall not be authorized to self -report BuyBoard member purchases, unless and until (1) Vendor is awarded a Contract under this Proposal Invitation, and (2) the request has been approved in writing by the Cooperative administrator. By my signature below, I hereby request authorization from the Cooperative administrator to self -report BuyBoard purchases if my company is awarded a Contract. I certify that I am authorized by the above -named Vendor to approve this form, and I have received and read the Additional Terms and Conditions for BuyBoard Self -Reporting included in this Proposal Invitation and do hereby approve and agree to such terms and conditions on behalf of Vendor. NAME OF VENDOR: Signature of Vendor Authorized Representative Printed Name: Title: Date: (For Cooperative Administrator Use Only) Approved by BuyBoard Administrator: Effective/Start Date for Self -Reporting: Proposal Forms CONST. v.03.01.2021 Page 40 of 76 Board - PURCHASING COOPERATIVE 12007 Research Boulevard - Austin, Texas 78759-2439 • PH: 800-695-2919 ' FAX: 800-211-5454 - buvboard.com PROPOSAL SPECIFICATION SUMMARY The categories and items specified for this Proposal Invitation are summarized below. For full Proposal Specifications, you must review and complete the Proposal Specification information in the electronic proposal submission system in accordance with the Instructions to Proposers (or, if submitting a hard copy Proposal, timely request and complete the Proposal Specification Form in accordance with the Instructions to Proposers). Section is Eauipment. Products, and Sunnlies 1 . Discount (%) off catalog/pricelist for Electrical Supplies, Materials and Equipment. 2. Discount (%) off catalog/pricelist for All Types of Power Generating Equipment (electric, gas, diesel portable, back up on -site). 3. Discount (%) off catalog/pricelist for Various Types of Lamps and Ballasts (fluorescent, incandescent, quartz, HID, shatterproof, metal halide, high pressure sodium, ballasts, similar related items). 4. Discount (%) off catalog/pricelist for Various Types of Lighting Fixtures. 5. Discount (%) off catalog/pricelist for All Types of Indoor Signage. 6. Discount (%) off catalog/pricelist for All Types of Solar Supplies and Equipment. 7. Discount (%) off catalog/pricelist for Building Supplies and Materials (carpentry, lumber, drywall, insulation products, concrete products, and similar related items). 8. Discount (%) off catalog/pricelist for Doors -All Types and Sizes (metal, wooden, and similar related items). 9. Discount (%) off catalog/pricelist for Overhead Doors -All Types and Sizes (metal, wooden, similar related items). 10. Discount (%) off catalog/pricelist for All Types of Fasteners and Hardware Products (doors, cabinets, and similar related items). 11. Discount (%) off catalog/pricelist for Roofing Materials and Supplies (PRODUCTS ONLY -NO LABOR). 12. Discount (%) off catalog/pricelist for Paint and Paint Related Products, Supplies and Equipment. 13. Discount (%) off catalog/pricelist for Parking Lot Striping Equipment, Supplies and Materials. 14. Discount (%) off catalog/pricelist for Plumbing Supplies, Materials and Equipment. 15. Discount (%) off catalog/pricelist for Various Types of Toilet Partitions, Sinks, and Countertops. 16. Discount (%) off catalog/pricelist for All Types of Energy and Water Monitoring Products. 17. Discount (%) off catalog/pricelist for Boiler Equipment and Supplies. 18. Discount (%) off catalog/pricelist for HVAC Refrigerants and Supplies. 19. Discount (%) off catalog/pricelist for All Types of Hand Tools and Sets. 20. Discount (%) off catalog/pricelist for Welding Supplies and Equipment. 21. Discount (%) off catalog/pricelist for Commercial Building Glass and Other Glass Materials and Supplies. 22. Discount (%) off catalog/pricelist for Building Entryway Awnings, Canopies and Related Accessories - all types of material (metal, fabric, and related materials). 23. Discount (%) off catalog/pricelist for Elevator Equipment and Supplies. 24. Discount (%) off catalog/pricelist for Escalator Equipment and Supplies. 25. Discount (%) off catalog/pricelist for Material Handling and Storage Equipment and Supplies (forklifts, warehouse storage systems, pallet jacks, similar related items). 26. Discount (%) off catalog/pricelist for All Types of Fencing Materials and Supplies. 27. Discount (%) off catalog/pricelist for Pest Control Products and Supplies. 28. Discount (%) off catalog/pricelist for Power Washing Equipment and Materials. 29. Discount (%) off catalog/pricelist for Soil/Road Chemical Base Stabilizer Products (solvents, surfactants, acid oxidizers, and common dispersing agents). 30. Discount (%) off catalog/pricelist for All Other Building Maintenance, Repair and Operations Products not listed (supplies, materials and equipment). Proposal Forms CONST. v.03.01.2021 Page 41 of 76 Board® PURCHASING COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 - PH: 800-695-2919 ' FAX: 800-211-5454 ' buvboard.com Section II: Installation and Repair Service 31. Hourly Labor Rate for Installation/Repair Service of Boiler Equipment and Products and Related Items -- Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. 32. Hourly Labor Rate for Installation/Repair Service of Power Generating Equipment, Products and Related Items -- Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. 33. Hourly Labor Rate for Installation/Repair Service of Commercial Building Glass and Related Items -- Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. 34. Hourly Labor Rate for Installation/Repair Service of Elevator Equipment, Products and Related Items Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. 35. Hourly Labor Rate for Installation/Repair Service of Escalator Equipment, Products and Related Items Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. 36. Hourly Labor Rate for Installation/Repair Service of Fencing Products and Related Items -- Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. 37. Hourly Labor Rate for Installation/Repair Service of Toilet Partitions, Sinks, Countertops and Related Items -- Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. 38. Hourly Labor Rate for Installation/Repair Service of Overhead Door Equipment, Products and Related Items -- Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. 39. Hourly Labor Rate for Installation/Repair Service of Doors, Framework, Door Hardware Equipment, Products and Related Items -- Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. 40. Hourly Labor Rate for Installation/Repair Service of Building Entryway Awnings, Canopies and Related Equipment, Products and Related Items -- Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. 41. Hourly Labor Rate for Installation/Repair Service of Power Washing Equipment and/or Services and Related Items -- Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. 42. Hourly Labor Rate for Installation/Repair Service of Parking Lot Striping Equipment and/or Services and Related Items -- Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. 43. Hourly Labor Rate for Installation/Repair Service of Concrete Cutting and Related Items -- Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. Proposal Forms CONST. v.03.01.2021 Page 42 of 76 o,ard 0 A SING COOPERATIVE 657-21 Global Industrial / Global Equipment Global Equipment Co. Supplier Response Event Information Number: 657-21 Title: Building Maintenance, Repair and Operations Supplies and Equipment Type: Request for Proposal Issue Date: 4/14/2021 Deadline: 6/17/2021 04:00 PM (CT) Notes Board The Local Government Purchasing Cooperative (BuyBoard) Proposal Invitation No. 657-21 Building Maintenance, Repair and Operations Supplies and Equipment Proposal Due Date and Time: June 17, 2021 at 4:00 PM Responding to this and future proposals online is easy with our online submission system. 1. View and download the forms. • DO NOT log in to view and download the documents. • Visit vendor.buvboard.com and click on the "Current Proposal Invitations" button shown below to view and download the forms for this proposal. Page 1 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 Curlent Proposal lflvitations ► 2. To submit completed proposal. • Visit vendor.buvboard.com and click "Register/Login/Submit Proposal" button shown below to submit your proposal online. Register/LoginlSubmii Proposal lo • For additional assistance click this link 1 View our Proposal Submission Instructions. New Vendor? Visit vendor.buvboard.com and click "Rea ister/Loain/Submit Proposal." Click Reaister now as a new supplier/vendor, so you don't miss future proposal opportunities. Anv Addenda issued with this proposal will also be placed on the website. and it will be the vendor's responsibility to obtain the information. Page 2 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 Global Industrial / Global Equipment Information Contact: Dan Himelick Address: 11 Harbor Park Drive Port Washington, NY 11050 Phone: (678) 969-6676 Fax: (678) 969-6834 Toll Free: (888) 978-7759 Email: dhimelick@globalindustrial.com Web Address: www.globalindustrial.com By submitting your response, you certify that you are authorized to represent and bind your company. Brittany Garrett Signature Submitted at 611712021 8:06:23 AM Requested Attachments bgarrett@globalindustrial.com Email IRS Form W-9 Request for Taxpayer Identification Number and Certification 2021 W9 trade names NY.pdf REQUIRED - In PDF format, upload W-9 form. (Please DO NOT password protect uploaded files.) Detailed Information and Exceptions Related to Discount and/or Hourly BuyBoard Qualifications Letter.pdf Labor Rate In PDF format, define the services that are proposed to be provided and attach detailed information including exceptions to pricing or discount percentage, NOTE: IF DETAILED INFORMATION IS NOT SUBMITTED, PROPOSAL MAY NOT BE CONSIDERED. (Please DO NOT password protect uploaded files.) BuyBoard Proposal Invitation No.657-21 - Building Maintenance, Repair 657-21-Building-MRO 2.0.pdf and Operations Supplies and Equipment REQUIRED - In PDF format, upload all proposal invitation documents available for download at vendor.buyboard.com including any additional pages, as necessary. (Please DO NOT password protect uploaded files.) Catalog/Pricelist Price List 06112021.pdf REQUIRED - In PDF format, upload catalog/pricelist in proposal invitation instructions. File size must not exceed 100MB.(Please DO NOT password protect uploaded files.) Response Attachments Company Profile.docx Company Profile 657-21 Price List 06 11 21.xlsx Price List - Excel Format BuyBoard Qualifications Letter.pdf Qualifications Letter Bid Lines Page 3 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 2 Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for Electrical Supplies, Materials and Equipment. Total: 1 10% 1 Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: . Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist 1657-21 Price List 06_11_2 Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for All Types of Power Generating Equipment (electric, gas, diesel portable, back up on -site). Total: 1 10% 1 Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist 1657-21 Price List 06_11_2 Page 4 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 3 [! Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for Various Types of Lamps and Ballasts (Fluorescent, incandescent, quarts, HID, shatterproof, metal handle, high pressure sodium, ballasts, similar related items). Total: 1 10% 1 Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist 657-21 Price List 06 11 2 Section I: Eauipment. Products. and SUDDIies- Discount (%) off catalog/pricelist for Various Types of Lighting Fixtures. Total: 1 10% 1 Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist 1657-21 Price List 06_11_2 Page 5 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 5 Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for All Types of Indoor Signage. 6 Total: 1 10% 1 Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: . Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist 1657-21 Price List 06_11_2 Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for All Types of Solar Supplies and Equipment. Total: 1 10% 1 Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist 1 657-21 Price List 06_11_2 Page 6 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 7 8 Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for Building Supplies and Materials (carpentry, lumber, drywall, insulation products, concrete products, and similar related items). ►►OTM Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist No response Section I: Eauipment. Products, and Supplies- Discount (%) off catalog/pricelist for Doors - All Types and Sizes (metal, wooden, and similar related items). Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: . Vendor's must list one specific percentage discount for each Manufacturer listed. . Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist No response Page 7 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 0 Section I: Eauipment. Products, and Supplies- Discount (%) off catalog/pricelist for Overhead Doors - All Types and Sizes (metal, wooden, similar related items). ►► 07 M Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist No response 1 U Section I: Eauipment. Products, and Supplies- Discount (%) off catalog/pricelist for All Types of Fasteners and Hardware Products (doors, cabinets, and similar related items). 1► 07 JA Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: . Vendor's must list one specific percentage discount for each Manufacturer listed. . Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist No response Page 8 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 1 2 Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for Roofing Materials and Supplies (PRODUCTS ONLY - NO LABOR). ►► 07 M Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist No response Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for Paint and Paint Related Products, Supplies and Equipment. Total: 10% 1 Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist 1 657-21 Price List 06_11_2 Page 9 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 1 3 Section I: Eauipment. Products, and Supplies- Discount (%) off catalog/pricelist for Parking Lot Striping Equipment, Supplies and Materials. Total: 1 10% 1 Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist 657-21 Price List 06 11 2 1 4 Section I: Eauipment. Products. and SUDDlies- Discount (%) off catalog/pricelist for Plumbing Supplies, Materials and Equipment. Total: 1 10% 1 Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist 1657-21 Price List 06_11_2 Page 10 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 1 5 1 6 Section I: Eauipment. Products, and Supplies- Discount (%) off catalog/pricelist for Various Types of Toilet Partitions, Sinks, and Countertops. Total: 10% 1 Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist 657-21 Price List 06 11 2 Section I: Eauipment. Products. and SUDDlies- Discount (%) off catalog/pricelist for All Types of Energy and Water Monitoring Products. No Bid Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist No response Page 11 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 1 7 1 8 1 9 Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for Boiler Equipment and Supplies. Total: 1 10% 1 Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: . Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist 1657-21 Price List 06_11_2 Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for HVAC Refrigerants and Supplies. Total: 1 10% 1 Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist 657-21 Price List 06 11 2 Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for All Types of Hand Tools and Sets. 1007 J Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Page 12 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 item Attributes 1. State Name of Catalog/Pricelist No response 2 Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for Welding Supplies and Equipment. No Bid Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: Vendor's must list one specific percentage discount for each Manufacturer listed. Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist No response 1 Section l: Eauioment. Products. and Supplies- Discount (%) off catalog/pricelist for Commercial Building Glass and Other Glass Materials and Supplies. No Bid Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: . Vendor's must list one specific percentage discount for each Manufacturer listed. . Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist I No response Page 13 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 2 2 Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for Building Entryway Awnings, Canopies and Related Accessories - all types of materials (metal, fabric, and related materials). Total: I 10% j Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist 1 657-21 Price List 06_11_2 2 3 Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for Elevator Equipment and Supplies. No Bid Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist No response Page 14 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 2 4 Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for Escalator Equipment and Supplies. 2 5 No Bid Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: . Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist No response Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for Material Handling and Storage Equipment and Supplies (forklifts, warehouse storage systems, pallet jacks, similar related items). Total: 10% 1 Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist 1657-21 Price List 06_11_2 Page 15 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 2 6 Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for All Types of Fencing Materials and Supplies. 2 7 2 8 No Bid Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: . Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist No response Section I: Eauipment. Products. and Supplies- Discount (%) off catalog/pricelist for Pest Control Products and Supplies. Total: 1 10% 1 Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist 1657-21 Price List 06_11_2 Section I: Equipment. Products. and Supplies- Discount (%) off catalog/pricelist for Power Washing Equipment and Materials. Total: 1 10% 1 Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: . Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Page 16 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 2 9 3 0 Item Attributes 1. State Name of Catalog/Pricelist 1657-21 Price List 06_11_2 Section I: Eauioment. Products. and SUDDlieS- Discount (%) off catalog/pricelist for Soil/Road Chemical Base Stabilizer Products (solvents, surfactants, acid oxidizers, and common dispersing agents). ►► 07 M Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist No response Section I: Eauit)ment. Products, and Supplies- Discount (%) off catalog/pricelist for All Other Building Maintenance, Repair and Operations Products not listed (supplies, materials and equipment). Total: 10% 1 Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as follows or proposal may not be considered: • Vendor's must list one specific percentage discount for each Manufacturer listed. • Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate." Item Attributes 1. State Name of Catalog/Pricelist 1657-21 Price List 06_11_2 3 Section II: Installation and Repair Service- Hourly Labor Rate for Installation/Repair Service of Boiler Equipment and Products and Related Items -- Not to Exceed Hourly labor rate for Installation/Repair Service of Equipment and Products. Quantity: 1 UOM: Hour No Bid Page 17 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 3 2 Section II: Installation and Reaair Service- Hourly Labor Rate for Installation/Repair Service of Power Generating Equipment, Products and Related Items -- Not to Exceed Hourly labor rate for Installation/Repair Service of Equipment and Products. Quantity: 1 UOM: Hour NO Bid 3 3 Section II: Installation and Reaair Service- Hourly Labor Rate for Installation/Repair Service of Commercial Building Glass and Related Items -- Not to Exceed Hourly labor rate for Installation/Repair Service of Equipment and Products. Quantity: 1 UOM: Hour NO Bid 3 4 Section II: Installation and Repair Service- Hourly Labor Rate for Installation/Repair Service of Elevator Equipment, Products and Related Items -- Not to Exceed Hourly labor rate for Installation/Repair Service of Equipment and Products. Quantity: 1 UOM: Hour NO Bid 3 5 Section II: Installation and Reaair Service- Hourly Labor Rate for Installation/Repair Service of Escalator Equipment, Products and Related Items -- Not to Exceed Hourly labor rate for Installation/Repair Service of Equipment and Products. Quantity: 1 UOM: Hour NO Bid 3 6 Section II: Installation and Reaair Service- Hourly Labor Rate for Installation/Repair Service of Fencing Products and Related Items -- Not to Exceed Hourly labor rate for Installation/Repair Service of Equipment and Products. Quantity: 1 UOM: Hour No Bid 3 7 Section II: Installation and Reaair Service- Hourly Labor Rate for Installation/Repair Service of Toilet Partitions, Sinks, Countertops and Related Items -- Not to Exceed Hourly labor rate for Installation/Repair Service of Equipment and Products. Quantity: 1 UOM: Hour NO Bid 3 8 Section II: Installation and Reaair Service- Hourly Labor Rate for Installation/Repair Service of Overhead Door Equipment, Products and Related Items -- Not to Exceed Hourly labor rate for Installation/Repair Service of Equipment and Products. Quantity: 1 UOM: Hour NO Bid 3 9 Section II: Installation and Reaair Service- Hourly Labor Rate for Installation/Repair Service of Doors, Framework, Door Hardware Equipment, Products and Related Items -- Not to Exceed Hourly labor rate for Installation/Repair Service of Equipment and Products. Quantity: 1 UOM: Hour NO Bid Page 18 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 4 0 Section II: Installation and Reaair Service- Hourly Labor Rate for Installation/Repair Service of Building Entryway Awnings, Canopies and Related Equipment, Products and Related Items -- Not to Exceed Hourly labor rate for Installation/Repair Service of Equipment and Products. Quantity: 1 UOM: Hour No Bid 4 1 Section II: Installation and Reaair Service- Hourly Labor Rate for Installation/Repair Service of Power Washing Equipment and/or Services and Related Items -- Not to Exceed Hourly labor rate for Installation/Repair Service of Equipment and Products. Quantity: 1 UOM: Hour No Bid 4 2 Section II: Installation and Reaair Service- Hourly Labor Rate for Installation/Repair Service of Parking Lot Striping Equipment and/or Services and Related Items -- Not to Exceed Hourly labor rate for Installation/Repair Service of Equipment and Products. Quantity: 1 UOM: Hour No Bid 4 3 Section II: Installation and Reaair Service- Hourly Labor Rate for Installation/Repair Service of Concrete Cutting and Related Items -- Not to Exceed Hourly labor rate for Installation/Repair Service of Equipment and Products. Quantity: 1 UOM: Hour No Bid Response Total: $0.00 Page 19 of 19 pages Vendor: Global Industrial / Global Equipment 657-21 EXHIBIT C CONFLICT OF INTEREST DISCLOSURE REQUIREMENT Pursuant to Chapter 176 of the Local Government Code, any person or agent of a person who contracts or seeks to contract for the sale or purchase of property, goods, or services with a local governmental entity (i.e. The City of Fort Worth) must disclose in the Questionnaire Forms CIQ ("Questionnaire") the person's affiliation or business relationship that might cause a conflict of interest with the local governmental entity. By law, the Questionnaire must be filed with the Fort Worth City Secretary no later than seven days after the date the person begins contract discussions or negotiations with the City, or submits an application or response to a request for proposals or bids, correspondence, or another writing related to potential agreement with the City. Updated Questionnaires must be filed in conformance with Chapter 176. A copy of the Questionnaires Form CIQ is enclosed with submittal documents. The form is also available at http://www.ethics.state.tx.us/forms/CIQ.pdf. If you have any questions about compliance, please consult your own legal counsel. Compliance is the individual responsibility of each person or agent of a person who is subject to the filing requirement. An offense under Chapter 176 is a Class C misdemeanor. NOTE: If you are not aware of a Conflict of Interest in any business relationship that you might have with the City, state Contractor name in the # 1, use N/A in each of the areas on the form. However, a signature is required in the #7 box in all cases. Rcv d6.9.2021 cc CONFLICT OF INTEREST QUESTIONNAIRE FORM CIO For vendor doing business with local governmental entity This questionnaire reflects changes made io the law by H.B. 23. 941h Leg., Regular Session. OFFICE IGEONLY This questionnaire is being liled in accordance with Chapter 176. Laval Government Code, by a verwdor who aaW peceiwed has a business relationship as defined by Section 176-0010-at with a local gouernmen-al en0k and the vendor meats requirements under Section 176.006(a)- By law this questionnaire must be liled with the records adminbaalor of the local gouerrrenial entity not laser than the 7th business day after the dale the vendor becomes arras of facts tha, require the am-.ement io be filed. Sap Section 176-006(a-1), Loca.1 Goaemmoni Coda. A vendor commits an alfanse if the vendor knowingly violates Section 176A06, Loral Gwemment Code- An aflense under this section is a misdemeanor. Name of vendor who has a business relationship with local govemmental entity. Global Equipment Company Inc. dba Global Industrial J [1 Chad ih is box ifyou arm filing an updzdk� fa a pmviousfy fi bd q uesfiannailm (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became arare that the originally filed questionnaire was incomplete ar inaccurate.) J Name of local government officer about whom the information is being disclosed,. N/A Name of Off cer J Describe each employment or other business relationship with the local government otficer, or a family member of the officer, as described by Section 176.002(a)(2)(A). Also describe any family relationship with tlhelocal governmontofficer. Complete subparts A and B lor each employment or business miationship described. Attach additional pages to this Form CIO as necessary. A- Is the local government officer or a family member of the offioer receiving or likely to rOreive taxable income, other than investment income. from the vendor? nYes riNo B- Is the vendor receiving or likely to mcaivetaxable income, other than investment income, from or at the direction of the local government officer ar a family rrembw of the officer AND the taxable income is not reaeived tram the local governmental entity? riYes Mhf4 Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves asan officer ordirector, or holds an ownership inierest of one percent or more. 61 13 Check this txiar if the vendor has given the local govern ment officer or a fern fly member of the officer one or more gifts as described in Section 176.00%&)(2)(B), excluding gifts described in Section 176-002+a-1 j. 71 � -� � � May 10, 2023 1.L.W.—(Ma , 2313:30CDT) Signatme of vendor doing business with the governmental entity Form provided by Texas Ethics Commission WNW. athics.stata.lz.us ReAsed 111f2021 CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governnnental entity A complete copy of Chapter 176 of the Local Government Cade may be found at http Awww.statutes_legis_state_tx_us! Docs+L +htm+LCL 176.htm. For easy reference, below are some of the sections cited on this farm. Local Government Code Q 176.001(1-a): "Business relationship" means a connection between two or more parties based on commeroia avtivity ofone of the parties. The term does not include a connection based on: (A) atransaction that is subject to rate or fee regulation by afederal, state, or local governmental entity or an agency of afederal, state, or local governmental entity; (B) a transaction conducted at a price and subject to terms available to the public; or (C) a pu rchase or lease of goads or services from a person that is ch artered by a state or federal agency and that is subject to regular exam i nation by, and reporting to, that agency. Local Government Code 4176A03(a)(2)(A) and (B): {a) A local government officer shall file a conflicts disclosure statement with respect to avendor if: (2) thevendor: (A) has an em ployment or other business relation ship with the local government officer or a family member of the officer that results in the officer or family member receiving taxable income, other than irnrestment income, that exceeds $2,500 during the 12-month period preceding the date that the officer becomes aware th at (i) a contract between the local govern mental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor. (B) has given to the local government officer orafamily memberofthe off icerone ormore gifts that have an aggregate value of more than $100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed; or (i i) the local governmental entity is considering entering into a contract with the vendor_ Local Government Code § 176.006(a) and (a-1I f a) A vendor shal I 1 ile a compl eted confI ict of i nterest questia nnaire if the vendor has a bus iness rel ationshi p with a local governmental entity and: (1) has an employment or other business relationship with a local government officer of that local governmental entity, or a fam ily member of the officer, desori bed by Section 176_00ja)(2) (A); (2) h as given a local government officer of that I oval govern mental entity, or a family member of the officer. one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B), excluding any gift described by Section 176.003(a-1); or (3) has a family relationship with a local government officer of that local govemmental entity_ {a- 1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity; or (B) submits to the local governmental entity an application. response to arequest for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity; or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a kcal government officer, or a family member of the officer, described by Subsection (a); (B) that the ven dor has given one or mare gifts described by Subsection (a); or (C) of a family relationship with a local government officer_ Farm provided by Texas Ethics CammISSiDn www.othics.state.lx.us Revised 111fi2021