HomeMy WebLinkAboutContract 60042DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
CSC No. 60042
FORT WORTH
CITY OF FORT WORTH
PURCHASE AGREEMENT BASED UPON AN INTERLOCAL AGREEMENT BETWEEN
THE CITY OF FORT WORTH AND GRAND PRAIRIE
WHEREAS, Section 271.102 of the Texas Local Government Code allows Local Governments to pursue
mutually beneficial and cooperative purchasing programs; and
WHEREAS, pursuant to Chapter 791 of the Texas Government Code and Subchapter F, Chapter 271 of
the Texas Local Government Code, the City of Fort Worth ("City"), a Texas home -rule municipality and
City of Grand Prairie ("Grand Prairie") have entered into an Interlocal Cooperative Purchasing Agreement
on February 25, 2005 which provides that when the one of the Local Government Entities enters into a
contract with a vendor for goods and services, the other Local Government is able to enter into a Purchase
Agreement with the vendor under the same terms and conditions offered to the Original Local Government
Entity so long as the vendor is agreeable (Copy Attached as Exhibit 1); and
WHEREAS, Red Wing Brands of America, Inc ("Vendor") and Grand Prairie entered into a Purchase
Agreement December 1, 2020, for safety boots & shoes and the Agreement allows other Local
Governmental Entities to enter into a Purchase Agreement with Vendor under the same terms and
conditions (Copy attached as Exhibit 2).
NOW THEREFORE, City and Vendor each of which will individually be referred to as a "Party" and
collectively as the "Parties entered into this Purchase Agreement.
The Parties agree that any references to the City of Grand Prairie in Exhibit 2 shall be construed as the
City of Fort Worth for the purposes of this Agreement and all rights, benefits, duties, and obligations shall
inure to the City as if the contract in Exhibit 2 were originally executed between the City and Vendor.
This shall specifically include any requirements imposed on Vendor by virtue of Fort Worth City
Ordinance included in Exhibit 2.
The Agreement includes the following documents which shall be construed in the order of precedence in
which they are listed:
1. Exhibit 1 — Agreement between the City of Fort Worth and City of Grand Prairie;
2. Exhibit 2 — Contract between the City of Grand Prairie and Vendor for Safety Boots &
Shoes identified as Contract No. 20573;
3. Exhibit 3 — Vendor's Quote, Pricing, Scope of Services or Purchase Order;
4. Exhibit 4 — Conflict of Interest Questionnaire.
Exhibits 1, 2, 3 and 4 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
2 pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
thereto. In the event of a conflict between Exhibit 2 and this Agreement or Exhibit 1, then this Agreement
and Exhibit 1 shall control.
City shall pay Vendor in accordance with the fee schedule in Exhibit C and in accordance with the
provisions of this Agreement. Total payment made under this Agreement for the first year by City
shall be in an amount up to Fifteen Thousand Dollars ($15,000.00). Vendor shall not provide any
additional items or services or bill for expenses incurred for City not specified by this Agreement unless
City requests and approves in writing the additional costs for such services. City shall not be liable for any
additional expenses of Vendor not specified by this Agreement unless City first approves such expenses
in writing.
The term of this Agreement is effective beginning on the date signed by the Assistant City Manager
below ('Effective Date") and expires on November 30, 2023. Upon the expiration of this Term, the
Agreement shall renew under the same terms and conditions for up to two (2) one-year renewal periods,
unless City or Vendor provides the other parry with notice of non -renewal at least 60 days before the
expiration of the Initial Term or renewal period. However, if funds are not appropriated, the City may
cancel the Agreement 30 calendar days after providing written notification to the Vendor.
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 documents and records of Vendor
involving transactions relating to this Agreement. Vendor agrees that City shall have access during normal
working hours to all necessary Vendor facilities subject to Vendor's reasonable rules and regulations while
at Vendor's 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, and all such audits shall be conducted on regular business days during Vendor's regular
business hours in a manner that will not unreasonably interfere with Vendor's operations at its facilities.
City's auditors shall present proper credentials to the manager of Vendor's facility at the time that they
are admitted to such.
This Agreement shall be construed in accordance with the laws of the State of Texas. If any action,
whether real or asserted, at law or in equity, is brought pursuant to this Agreement, venue for such action
shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern
District of Texas, Fort Worth Division.
Notices required pursuant to the provisions of this Agreement shall be conclusively determined to
have been delivered when (1) hand -delivered to the other party, its agents, employees, servants or
representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3) received
by the other party by United States Mail, registered, return receipt requested, addressed as follows:
To CITY:
To VENDOR:
City of Fort Worth Red Wings of America, Inc.
Attn: Dana Burghdoff, Assistant City Manager Bobby McKay, Industrial Sales Manager
200 Texas Street 314 Main St., Red Wing, MN 55066
Fort Worth, TX 76102-6314 Facsimile:918-407-0066
Facsimile: (817) 392-8654
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
With copy to Fort Worth City Attorney's Office at
same address
[SIGNATURES FOLLOW]
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
The undersigned represents and warrants that he or she has the power and authority to execute this
Agreement and bind the respective Vendor.
CITY OF FORT WORTH:
By:
Dana Burghdoff, (Sep f, 2023 A. 4 CDT)
Name: Dana Burghdoff
Title: Assistant City Manager
Date: Sep 1, 2023
APPROVAL RECOMMENDED:
ChviftovheY f4gdel-
By: Christopher H a rAr(Aug 31,202314:34 CDT)
Name: Christopher Harder
Title: Water Director
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ATTEST: ° p°d
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By:
Name: Janette Goodall
Title: City Secretary
VENDOR:
Red Wings Brands of America, Inc
IDocucR40m,ztWarren
Signed byBy:
Title: President, Global Industrial Sales
Date: August 31, 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: Shatabya Bergland
Title: Contract Compliance Specialist
APPROVED AS TO FORM AND LEGALITY:
v U/i�ht2
By: O
Name: Jessika Williams
Title: Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
c;rlY 9IFCRErNRYRACT NO.
�����
INTERLOCAL COOPERATIVE AGREEMENT
BETWEEN THE CITY OF FORT WORTH AND THE CITY OF GRAND PRAIRIE
THIS AGREEMENT is made on the— day of February 2005, between the City of
Grand Prairie, State of Texas, and the City of Fort Worth, Texas, each referred to herein as
participating governments.
WHEREAS, the respective participating governments are authorized by the Interlocal
Cooperative Act, V.T.C.A. Government Code, Chapter 791, to enter into joint contracts and
agreements for the performance of governmental functions normally associated with the
operation of government such as purchasing of necessary materials and services;
WHEREAS, it is deemed in the best interest of all participating governments that said
government do enter into a mutually satisfactory agreement for the purchase of certain materials
and services for the City of Grand Prairie.
WHEREAS, the parties, in performing governmental functions or in paying for the
performance of governmental functions hereunder shall make that performance or those payments
from current revenues legally available to that parry;
NOW, THEREFORE, the parties hereto, in consideration of the mutual covenants and
condition contained herein and pursuant to the authority permitted under the Interlocal
Cooperation Act, promise and agree as follows:
I.
Purpose
The purpose of this Agreement is to authorize participation of the City of Grand Prairie in
the City of Fort Worth's goods and services contracts. Participation in this cooperative program
will be highly beneficial to the taxpayers of the City/Town through anticipated saving to be
realized.
II.
Duration of Agreement
This Agreement shall be in effect from the date of execution until terminated by either
party to the agreement.
III.
Relationship of Parties
It is agreed that the City/Town, in receiving products and/or services specified in this
agreement, shall act as an independent purchaser and shall have control of its needs and the
manner in which they are acquired. Neither the City /Town, its agents, employees, volunteer help
or any other person operating under this contract shall be considered and agent or employee of the
City of Fort Worth and shall not be entitled to participate in any pension plans or other benefits
that the City of Fort Worth provides its employees.
Nothing in this agreement shall prevent any participating government from accepting and
awarding bids for commodities subject to this -agreement individually and in its own behalf.
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
IV.
Purchase of Goods and Services
All-oducts and services shall be procured by the City of Fort Worth in accordance with
procedures governing competitive bids and competitive proposals.
The participating government will be able to purchase from those contracts established by
City of Fort Worth where notice has been given in the specifications and successful bidder has
accepted terms for Cooperative Purchasing Agreement for local governments.
The participating governments hereto agree that the ordering of products and services
through this agreement shall be their individual responsibility and that the successful bidder or
bidders shall bill each participating government directly.
The participating governments agree to pay successful bidders directly for all products or
services received from current revenues available for such purchase. Each participating government
shall be liable to the successful bidder only for products and services ordered by and received by it,
and shall not, by the execution of this agreement, assume any additional liability.
The City of Forth Worth does not warrant and is not responsible for the quality or delivery
of products or services from successful bidder. The participating government shall receive all
warranties provided by successful bidder for the products or services purchased.
event that any dispute arises between individual participating government and a,�
successful bidder, the same shall he ha,,&e��� :u d 2c yvee_ n to ae6 eaa�by their otticer thereon
that day and the year first abova-wf4 err —
In the event that any dispute arises between individual participating government and a
successful bidder, the same shall be handled by and between the participating government body and
bidder.
IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed by
their authorized officers thereon the day and the year first above written.
CITY OF GRAND PRAIRIE
BY: To�rMa 4r—/
X, /,7 Cary
ATT
ath .ine DiMaggio, City Secretary
APPROVED AS TO FORM:
Donald ostell, City Atto
Amy J Ramsey
Assistant Citv Attorney
CIT OF FORT WORTH
Charles Boswell, City Manager
Attested By:
DIarty Hend&A
City Secretary
Contract Authorizatiola
Date
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
RESOLUTION NO. 4054
A RESOLUTION AUTHORIZING THE CITY MANAGER TO
EXECUTE AN AGREEMENT WITH THE CITY OF FORT
WORTH, TEXAS FOR THE PURCHASE OF MOTOR FUEL
SERVICES; TO BECOME EFFECTIVE UPON ITS PASSAGE AND
APPROVAL
WHEREAS, the City of Fort Worth makes available to area cities the services of the
successful contracts based on a cooperative agreement; and
WHEREAS, the City of Grand Prairie wishes to utilize the contract services available
through the City of Fort Worth's motor fuel services contract;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF GRAND PRAIRIE, TEXAS
SECTION 1: That the Cooperative Agreement with the City of Fort Worth to permit the
City of Grand Prairie to utilize the City of Fort Worth's contract for motor
fuel -services is hereby approved.
SECTION 2: That the City Manager is authorized to execute the agreement hereby
approved on behalf of the City.
SECTION 3: That this resolution shall be in full force and effect upon its passage and
approval.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAND
PRAIRIE, TEXAS THIS THE 15' DAY OF FEBRUARY, 2005.
APPROVED:
�L
Mayor, rand Prai Texas
ATTEST:
APPROVED AS TO FORM:
bftrStT_rr_etar' City Attorney
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C Chibit 2
4111)1�d V
T E XX A S
Dept: * Purchasing
For: City -Wide
Contract Coversheet
Contract 20:73
ID-.
Bid 21011
Number:
Contact mrnccielland@gptx.
Contact Michelle McClelland Contact 8045 Email: org
Name: Phone: *
Vendor Red Wing Brands oFAmerica. Inc. Vendor Bobby.McKay@redwingshoes.com
Name: Email:
Project Name: Safety Boots & Shoes - Initial Contract
Summary:
Permanent Retention*
Yes No
Contract Amount Total Contract Amount over all terms
$ 25.000,00 $
Account # Work Order #
Dates
Implementation Date
12J112020
Contract Approvals
Department Manager:
City Attorney Signature
Termination Date Council Approval Date
11/30/2021 1/117/2020
Date 12/712020
j rs it/� Date 12/712020
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
City Manager Signature
NIAI( Y. A I GA, Date 12/ 11 /2020
City Secretary Signature
^; . ••. /f!.z;' Date 12/11/2020
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
CITY OF GRAND PRAIRIE
COMMODITIES PRICE AGREEMENT
THIS CONTRACT is made and entered into this date by and between the CITY OF GRAND
PRAIRIE, a Texas municipal corporation (hereinafter referred to as the "CITY"), and RED WING
BRANDS OF AMERICA, INC. (hereinafter referred to as "VENDOR") and evidences the
following:
I. PURPOSE
VENDOR shall provide safety boots and shoes per bid award resulting from VENDOR'S
response to RFB #21011, submitted by Allison Gettings, on October 27, 2020.
II. DESCRIPTION
The commodities which VENDOR shall provide for the CITY shall include the following:
A. VENDOR hereby covenants and agrees that VENDOR is to work closely with the CIT"Y's
Purchasing Manager or their designee, and/or other appropriate officials of the CITY, and that
VENDOR is to provide commodities to fulfill the purposes of this Contract.
B. VENDOR and the CITY covenant and agree that VENDOR shall provide commodities as
contained in CITY specifications and VENDOR'S bid to the CITY (attached hereto as "Exhibit
A"); said document being part of this Contract and incorporated in its entirety herein. The
parties agree that should there be any conflict between the terms of the incorporated document
and this Contract, the provisions of this Contract shall control. The parties understand that
quantity of commodities to be furnished to the City is an estimate and that the City may order
more, less, or none of the commodities depending on the projects and the work of the City that
requires the commodities. The price of the commodities shall remain constant throughout the
term of contract.
C. VENDOR expressly covenants and agrees to provide the CITY with such written reports or
documentation of guaranties as may be required by the scope of the submittal.
111_M �1 WAXIi►_W- 1
VENDOR or VENDOR'S associates and employees, or VENDOR'S contracted carriers, shall deliver
commodities as ordered in this Contract. VENDOR hereby covenants and agrees that all of
VENDOR'S associates and employees and VENDOR'S contracted carriers who deliver commodities
under this contract shall be fully qualified to undertake same and competent to do the work required
for delivery of commodities under this Contract. If the commodities are not available from VENDOR
or VENDOR defaults on promised delivery, without acceptable reasons, or commodities fail to meet
specifications, the City reserves the right to purchase commodities elsewhere and charge any increase
in cost and handling to defaulting vendor.
CONTRACT FOR SAFETY BOOTS & SHOES PRICE AGREEMENT — RFB #21011 Page 1 of C
(City Standard Form —Revision June 2020)
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IV. TERM OF THE CONTRACT
This Contract is for an initial term of one year with the option to renew for four additional one
year periods. This Contract is effective as of December 1, 2020. No new orders shall be accepted
against this Contract term after midnight on November 30, 2021. This Contract shall terminate
upon completion of all requirements for orders placed by said date, unless the parties mutually
agree in writing to extend the term of the Contract through an allowable renewal option, or unless
otherwise terminated as provided in Paragraph XV herein. The parties shall evidence the renewal
in writing, with any additional terms set out in that writing.
LVAM, 1uI:1►11-1
The CITY shall pay to VENDOR a sum not to exceed those unit prices, or percentage discount from
list price where applicable, in the quote for the purchase of commodities designated herein and in no
event shall total payments under the base contract exceed $25,000.00 without additional approval.
VENDOR'S invoices must be delivered to the attention of the department placing the order. The
CITY will pay invoices within 30 days of its receipt of goods or an invoice, whichever is later.
Payments may be made by means of a City issued check, an ACH, or with a City issued Procurement
Card (Mastercard) if orders are placed on a secure website offered by VENDOR. Such website
must have the capability to charge the items awarded to their company at the accurate unit
prices/discounts submitted and VENDOR must be able to provide usage reports upon request.
VI. CONFLICT OF INTEREST
VENDOR hereby covenants and agrees that during the Contract period that VENDOR and any of
VENDOR'S associates and employees will have no interest nor acquire any interest, either direct or
indirect, which will conflict in any manner with the performance of the services called for under this
Contract. All activities, investigations and other efforts made by VENDOR pursuant to this Contract
will be conducted by employees or associates of VENDOR. VENDOR further covenants and agrees
that it understands that the Code of Ordinances of the City of Grand Prairie prohibits any officer or
employee of the CITY from having any financial interest, either direct or indirect, in any business
transaction with the CITY. Any violation of this paragraph which occurred with the actual or
constructive knowledge of VENDOR will render this Contract voidable by the CITY.
VII. WARRANTY, HOLD HARMLESS, AND INDEMNITY
VENDOR warrants that the commodities it delivers to the CITY under this Contract shall be
new and will be fit for the particular purpose for which they were furnished. VENDOR shall
defend, indemnify, and hold the CITY whole and harmless against any and all claims for
damages, costs, and expenses to persons or property that may arise out of, or be occasioned by,
the execution or performance of this Contract or any of VENDOR'S activities or any act of
commission or omission related to this Contract of any representative, agent, customer,
employee, sub -vendor or invitee of VENDOR or any representative, agent, employee, or servant
of the CITY. If an item is covered by a manufacturer's warranty, it is the responsibility of the
VENDOR to obtain the information for CITY and to get the manufacturer to honor the
warranty.
CONTRACT FOR SAFETY BOOTS & SHOES PRICE AGREEMENT — RFB #21011 Page 2 of 6
(City Standard Form —Revision June 2020)
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VIII. INSURANCE
Prior to the commencement of work under this Contract, VENDOR shall obtain and shall continue to
maintain at no cost to the CITY, in full force and effect during the terra of this Contract, a
comprehensive liability insurance policy with a company licensed to do business in the State of Texas
and rated not less than "A" in the current Best Key Rating Guide, which shall include bodily injury,
death, automobile liability, worker's compensation, and property damage coverage, in accordance
with any CITY ordinance or directive. The minimum limits for this coverage shall be $1,000,000.00
per occurrence 1$2,000,000 aggregate for general liability and for property damage, and $1,000,000
combined single limit for automobile liability unless modified in accordance with any ordinance or
directive. Insurance obtained by VENDOR shall be primary and noncontributory, and CITY shall be
named as an additional insured under the general liability and automobile policies. A provision shall
be incorporated in the policies whereby CITY shall be given at least thirty (30) days prior notice of
any material change in coverage or of cancellation of such policies, and VENDOR shall provide the
City with a copy of any such notice of material change in coverage or cancellation of any such
policies, within three (3) business days of its receipt of such a notice. For purposes of this section, a
material change in coverage includes, but is not limited to, a reduction in coverage below the amounts
required under this agreement. VENDOR shall provide a waiver of subrogation in favor of the CITY
on all coverages, and represents that it has taken all actions necessary under the policy or policies for
the City to have the status of additional insured and to effectuate any required waiver of subrogation.
VENDOR shall furnish the CITY with original copies of the policies or certificates evidencing such
coverage prior to commencement of any work under this Contract.
IX. NO VERBAL AGREEMENT
This Contract contains the entire commitments and agreements of the parties to the Contract. Any
verbal or written commitment not contained in this Contract or expressly referred to in this Contract
and incorporated by reference shall have no force or effect.
F. 4 W- 1 kk 0
The parties to this Contract agree and covenant that this Contract will be performable in Grand Prairie,
Texas, and that if legal action is necessary to enforce this Contract, exclusive venue will lie in Dallas
County, Texas.
XI. APPLICABLE LAWS
This Contract is made subject to the existing provisions of the Charter of the City of Grand Prairie,
its rules, regulations, procedures and ordinances, present and future, and all applicable laws of the
State of Texas and the United States.
XII. CONTRACT INTERPRETATION
The parties to this Contract covenant and agree that in any litigation relating to this Contract, the terms
and conditions of the Contract will be interpreted according to the laws of the State of Texas, without
regard to any conflict of law rules.
CONTRACT FOR SAFETY BOOTS & SHOES PRICE AGREEMENT — RFB #21011 Page 3 of 6
(City Standard Form —Revision June 2020)
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XIII. NOTICES
All notices, requests, or other communications (excluding invoices) hereunder must be in
writing and transmitted via overnight courier, email, hand delivery, or certified or registered
mail, postage prepaid and return receipt requested to the CITY and VENDOR as follows:
CITY:
City of Grand Prairie
ATTN: Michelle McClelland, Buyer I Purchasing Division
326 W. Main Street, Grand Prairie, TX 75050
PO Box 534045, Grand Prairie, TX 75053-4045
Phone 972-237-8045 1 Email purebasingfax@gptx.org
VENDOR:
Red Wing Brands of America
ATTN: Bobby McKay, Industrial Sales Manager
314 Main St., Red Wing, MN, 55066
Phone 918407-0066 1 Email bobby.mckay@redwingshoes.com
Any notice required or desired to be given to either party hereto shall be deemed to be delivered:
(1) on the date of delivery, if hand delivered or emailed; (ii) one (1) day after sending, if sent by
overnight courier; or (iii) three (3) days after the same is deposited in an official depository under
the regular care and custody of the United States Postal Service located within the confines of the
United States of America and sent by registered or certified mail, return receipt requested, and
addressed to such party at the address hereinafter specified. Either party hereto may change such
party's address for notice to another address within the United States of America, but until written
notice of such change is actually received by the other parry, the last address of such party
designated for notice shall remain such party's address for notice.
XIV. SEVERABILITY
In the event that any provision contained in this Contract is held to be invalid, illegal, or unenforceable
in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision
thereof and this Contract shall be considered as if such invalid, illegal, or unenforceable provision had
never been contained in the Contract.
CONTRACT FOR SAFETY BOOTS & SHOES PRICE AGREEMENT — RFB #21011 Page 4 of 6
(City Standard Form —Revision June 2020)
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XV. TERMINATION
The CITY may, at its option and without prejudice to any other remedy to which it may be entitled at
law or in equity, terminate further work under this Contract, in whole or in part, by giving at least
thirty (30) days prior written notice thereofto VENDOR with the understanding that all services being
terminated shall cease upon the date specified in such notice. The CITY shall equitably compensate
VENDOR, in accordance with the terms of this Contract for the services properly performed prior to
the date specified in such notice following inspection and acceptance of same by the CITY -
VENDOR shall not, however, be entitled to lost or anticipated profits should the CITY choose to
exercise its option to terminate.
XVI. NONDISCRIMINATION
As a condition of this Contract, VENDOR covenants and agrees that VENDOR shall take all
necessary actions to insure, in connection with any work under this Contract, VENDOR, VENDOR'S
associates, sub -vendors, and employees will not discriminate in the treatment or employment of any
individual or groups of individuals on the grounds of race, color, religion, national origin, age, sex, or
physical or mental handicap, either directly or indirectly or through contractual or other arrangements.
In this regard, VENDOR shall keep, retain and safeguard all records relating to this Contract for work
performed hereunder for a minimum period of three (3) years from final contract completion, with
full access allowed to authorized representatives of the CITY upon request, for purposes of evaluating
compliance with this and other provisions of the Contract. VENDOR verifies that it does not "boycott
Israel" as that term is defined in Tex. Govt. Code §808.001, and will not boycott Israel during the
term of this contract.
XVII. WAIVER OF ATTORNEYS FEES
VENDOR and CITY expressly covenant and agree that in the event of any litigation arising between
the parties to this contract, each party shall be solely responsible for payment of its attorneys and that
in no event shall either party be responsible for the other party's attorney's fees regardless of the
outcome of the litigation.
XVIII. NON -COLLUSION
VENDOR represents and warrants that VENDOR has not given, made, promised or paid, nor
offered to give, make, promise or pay any gift, bonus, commission, money or other consideration
to any person as an inducement to or in order to obtain the work to be provided to the CITY under
this Contract. VENDOR further agrees that VENDOR shall not accept any gift, bonus,
commission, money, or other consideration from any person (other than from the CITY under this
Contract) for any of the services performed by VENDOR under or related to this CONTRACT. If
any such gift, bonus, commission, money, or other consideration is received by or offered to
VENDOR, VENDOR shall immediately report that fact to the CITY and, at the sole option of the
CITY, the CITY may elect to accept the consideration for itself or to take the value of such
consideration as a credit against the compensation otherwise owing to VENDOR. under this
Contract.
CONTRACT FOR SAFETY BOOTS & SHOES PRICE AGREEMENT — RFB #21011 Page 5 of 6
(City Standard Form —Revision June 2020)
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
EXECUTED this the 19th day of November
CITY OF GRAND PRAIfPE, TEXAS
Deputy City Manager
2Q 20
RED WING BRANDS OF
QacuSepned ay:
B y : iSD�#ic+i
Printed A9AEAFFA01745t .
Name: Allison Gettings
AMERICA, INC.
ATTEST: Title: VP Business Services
y E. DiMaggio, City Secretary12� i J 1202tt
0991011VLa wZI•�� ST81 '7 ■
�r
Megan Mahan, City Attorney
By Tiffany Bull, Assistant City
CONTRACT FOR SAFETY BOOTS $ SHOES PRICE AGREEMENT - RFe #e`21011 Page 6 of h
(City Standard Form —Revision June 2020)
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
Exhibit A
DrOal" Big Plat) II&Y l
CITY OF GRAND PRAIRIE, TEXAS
REQUEST FOR BIDS
RFB # 21011 — Safety Boots & Shoes
DUE DATE: PRIOR TO 2PM OCTOBER 29, 2020
DUE TO: Michelle McClelland, Buyer
Purchasing Division
326 W. Main Street
Grand Prairie, Texas 75050
www. Pub l i c Purchas e. corn
CLEARLY MARK BID AS "RFB # 21011"
Late responses will be unopened and not accepted for consideration. The City of Grand Prairie is
not responsible for lateness or failure of timely delivery via mail (whether delays are
internal/external), carrier, etc. Please ensure you allow time to provide your response timely so that
you may be properly considered. EMAIL BIDS WILL NOT BE ACCEPTED.
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Table of Ccjntents
ADVERTISEMENT FOR BIDS.............................r.,.................................................................. 3
I. PROJECT SCOPE........................................................................................................4
2. PRODUCT SPECIFICATIONS — ANNUAL PURCHASES.......................................4
3. MANUFACTUERS...........................................................................................................5
4. WARRANTY................................................................................................................. 5
S. ESTIMATED USAGE...................................................................................................5
6. MINIMUM ORDER CHARGE....................................................................................5
7. DELIVERY....................................................................................................................5
8. CONTRACTOR QUALIFICATIONS.........................................................................6
9. PAYMENT AND INVOICING.....................................................................................6
10. PROCUREMENT SCHEDULE...................................................................................7
11. CONTACT.....................................................................................................................7
12. BID EVALUATION......................................................................................................7
13. SUBMITTAL RESPONSE GUIDELINES..................................................................7
14. AGREEMENT TERMS AND AWARD.......................................................................7
SOLICITATION STANDARD TERMS AND CONDITIONS...............................................8
SUBMITTALFORMS............................................................................................................I I
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
CITY OF GRAND PRAIRIE
ADVERTISEMENT FOR BIDS
Sealed bids will be received at 326 W. Main Street, Grand Prairie, Texas and via
www.publi cpurchase. com, until OCTOBER 29, 2020 at 2:00 PM, and publicly opened and read
at that time via teleconference for the procurement of the following:
RFB # 2I 0I I - Safety Boots & Shoes
Further information and specifications may be obtained at www.PublicPurchase.com,
www.gptx.org, or from the Purchasing division at (972) 237-8269.
The city reserves the right to reject any or all bids and to waive formalities. The city also reserves
the right to purchase these items through state awarded contracts or other intergovernmental
agreements when it is in the best interest of the city.
Publish: October 14, & October 21, 2020
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
1. PROJECT SCOPE
It is the intent of this specification to obtain an annual percentage discount price agreement
for the purchase of safety boots and shoes by the City of Grand Prairie.
The successful bidder shall provide various safety boots and shoes to be purchased by the
City of Grand Prairie departments in men's and women's sixes. The bidder shall provide
the facility(ics), tools, equipment and the personnel required to size and fit the City
employees. The vendor must submit its manufacturer's price list or catalog with its
bid in order to be considered for award. The price list must be common to and accepted
by the industry in general.
2. SPECIFICATION
2.1 Awarded bidders shall have the ability to provide a variety of safety boots and shoes
in both men's sizes 6-13, D, E, EE, EEE and women's sizes 6-11 in medium widths.
*prefer that items be in stock.
2.2 Charges for sizes other than those shown above shall be shown on the bid sheet and
shall be added to the discounted price of the largest sized boot/shoes in the
manufacturer's catalog for the brand shoe required.
2.3 All footwear shall be constructed of durable and commercially acceptable materials,
such as leather, nylon, PVC, polyurethane, nitrile, rubber, or other man-made
materials.
2.4 All footwear shall meet or exceed all the American Society for Testing Materials
(ASTM) International Standards.
2.5 All leather oxfords and boots are to be certified by the American Footwear Industries
Association (AFIA) and be in compliance with the American National Standards
Institute (ANSI) and requirements of the ASTM International Standards, current
edition as prescribed by OSHA.
3. FACILTIES
3.1 If a local store is available, the various city departments may choose to schedule
employees, as appropriate within the department guidelines, to go to the store for
assistance in the selection, sizing/fitting and/or to purchase the safety boots or shoes.
3.2 The facility may include a mobile unit that will drive out to various city sites, to assist
in the selection, sizing/fitting and purchase of safety boots and shoes to city
employees. *prefer that items be in stock in the mobile unit.
3.3 Those bidders submitting bids based on the utilization of mobile unit as their place
of business, must be able to provide services on a regularly scheduled basis (or at
mutually agreed upon times), of a fully stocked and staffed vehicle capable of sizing,
allowing employees to try on and supply boots or shoes from its on -board stock to the
majority of the employees authorized to purchase boots or shoes at the time of their
visit. A bidder's repeated inability to maintain it's agreed upon scheduled visit or
inability to provide boots or shoes from stock at the scheduled visit may be
considered as default of the contract and may be grounds for termination.
3.4 The bidders shall have a stock of the boots and shoes, which meet the city's
specifications available and on display in their location and/or on display in their
mobile unit.
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3.5 All authorized personnel assisting city employees with sizing and selection of safety
boots and shoes shall be sufficiently trained and possess the knowledge and
experience to advise proper fitting and correct application for all areas of usage
(water, concrete, construction, electrical, grease/oil, chemical, etc.)
4. MANUFACTURERS
4.1 Following are some of the manufacturer's/brands of safety boots and shoes the City
of Grand Prairie purchases. The list is provided for information purposes only,
additional brands may be proposed for future use:
4.1.1 Bates Uniform Footwear
4.1.2 Carolina
4.1.3 Caterpillar
4.1.4 Converse
4.1.5 Double H
4.1.6 Dr. Martens Industrial
4.1.7 Harley-Davidson Footwear
4.1.8 Hytest Safety Footwear
4.1.9 Justin
4.1.10 Red Wing
4.1.11 Skechers Work
4.1.12 Thorogood Shoes
4.1.13 Timberland Pro Series
4.1.14 Wolverine boots and shoes
4.2 Additional manufacturers may be added to this contract at the option of the City.
4.3 Substitute brands or models may be considered during the contract period for
discontinued models. The bidder shall not deliver any substitute item as a
replacement to an awarded brand or model without consent of the department.
Substitute items must be of equal or better quality than the awarded item. Substitutes
shall be considered only in emergency situations and excessive substitution requests
may be cause to cancel the contract.
5. WARRANTY
Supplies shall be covered by manufacturer's standard warranty. Bidder is required to
submit manufacturer's warranty summary upon request.
5. MINIMUM ORDER CHARGE
Minimum order charges are strongly discouraged. However, the city of Grand Prairie
understands that the cost of processing small orders may cause a disadvantage to some
bidders. Therefore, minimum order charges will be allowed but shall also be considered in
evaluating the lowest and best bid. Bidder shall state minimum order charge, if applicable,
in the space provided on the bid sheet.
7. DELIVERY
Quotations shall be F.Q.B. Destination, Grand Prairie, Texas, and shall include all delivery
and packaging costs. The City of Grand Prairie assumes no liability for goods delivered in
damaged or unacceptable condition. The successful proposer shall handle all claims with
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carriers, and in case of damaged goods, shall ship replacement goods immediately upon
notification by the City of damage.
8. CONTRACTOR QUALIFICATIONS
8.1 Bidder must be engaged in the business of providing safety boots & shoes for a
minimum of five years within the last seven years.
8.2 Bidder must be in good financial standing, not in any form of bankruptcy, current in
payment of all taxes and fees such as state franchise fees. The City reserves the right to
request a copy of vendor's audited or un-audited financial statement. When financial
statements are requested, the City will review the vendor's audited or un-audited
financial statement to this solicitation in accordance with Texas Government Code,
Title 10, Subtitle D, Section 2156.007 to evaluate the sufficiency of the vendor's
financial resources and ability to perform the contract or provide the service required
in the solicitation. The City will be the sole judge in determining the sufficiency of the
vendor's financial resources and ability to perform the contract or provide the service.
8.3 Bidder must provide a list of three (3) governmental or commercial references for work
of a similar scope to this specification. The bidder shall choose references that illustrate
the Bidder's ability, capacity, and skill to perform the contract as specified.
9. PAYMENT AND INVOICING
9.1 Payment - The supplies furnished in accordance with this specification will be paid for
at the unit price or percentage discount bid within 30 days of receipt of good or invoice,
whichever is later unless the on-line ordering option and/or procurement card payment
option is utilized.
9.2 Invoicing - The following requirement applies to all invoices. Invoices must reference
a purchase order number. Separate invoices are required for each order, and shall be
sent to the ordering department. The invoice should include the following: As a
Municipal Government, the City of Grand Prairie is exempt from all sales and excise
taxes. DO NOT INCLUDE TAXES in price bid. Tax Exemption Certificates will be
issued to successful vendor(s) upon request. Invoices shall include but not limited to:
9.2.1 Purchase Order number
9.2.2 Invoice number
9.2.3 Contract rates
9.2.4 Quantity ordered
9.2.5 Total amount due
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10. PROCUREMENT SCHEDULE
The projected schedule for this procurement is as follows:
Activity
Target Dates
Release Bid
October 14, 2020
Deadline for Questions
October 23, 2020
Responses to Questions
October 26, 2020
Deadline for Receipt of Bids
October 29, 2020
Council Date
November, 17, 2020
11. CONTACT
Information, questions or clarification concerning the intent of this RFB should be in
writing and addressed to Michelle McClelland at mmcciclland@gptx.org by 4:30 p.m.
(CST) of the Deadline for Questions outlined in the Procurement Schedule. City of Grand
Prairie's response to questions and requests for clarification will be posted to Public
Purchase (www.nublienurchase.com).
12. BID EVALUATION
Award will be based on an overall low bid meeting specifications. The City of Grand
Prairie reserves the right to accept or reject any and all bids in whole or in part and waive
any informality in the competitive bid process. Further, the city reserves the right to enter
into any contract deemed to be in the best interest of the city.
13. SUBMITTAL RESPONSE GUIDELINES
Bidder's response to this Request for Bid shall include:
13.1. Completed and signed proposal checklist.
13.2. Bid Pricing Form filled in with unit prices, extended prices, and total.
13.3. Questionnaire and References pages 1 - 2 answered. References provided should be for
similar work/projects with up to date contact information (phone and email).
13.4. Bid Affirmation form reviewed and signed.
13.5. Completed Historically Underutilized Business Questionnaire. If the vendor is not a
certified HUB or DBE mark "NO", sign and include with your bid.
13.6. House Bill 89 Verification
13.7. Optional - - Local Preference Consideration Application.
f[IlClTri Tu i�►Ll ITI iu f.�i► 17:1"An., �-E
The term of the agreement will be for an initial one-year agreement with the option to renew
for up to four (4) additional one-year periods. The price agreement shall be awarded to the
vendor(s) submitting the bid(s) deemed to be in the best interest of the City. The City may
award one Primary and one Secondary vendor by portions or for the entire bid. The City of
Grand Prairie may award to a single vendor, multiple vendors, or use any combination that
serves the best interest of the City. Successful bidder will enter into a contract with the City
for an annual agreement in accordance with the terms and conditions found within.
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
SOLICITATION STANDARD TERMS AND CONDITIONS
1. INSTRUCTIONS: These standard terms apply to all
solicitations.
2. BEST INTEREST: The City reserves the right to reject any
or all responses and to waive formalities_ The City also reserve
the right to purchase through State awarded contracts or other
intergovernmental agreements when it is in the best interest of
the City.
3. PRICING: Price(s) quoted must be held firm for ninety (90)
days to allow for evaluation unless otherwise noted in this
document.
4. SILENCE OF SPECIFICATION: The apparent silence of
these specifications as to any detail or to the apparent omission
of a detailed description concertung any point, shall be
regarded as meaning that only the best commercial practices
are to prevail. All interpretations of these specifications shall
be made on the basis of this statement,
S. F.O-B.: All shipping shall be F.O.B. delivered
6. COOPERATIVEANTERLOCAL PURCHASING: If the
vendor checked yes on the submittal affirmation form to allow
for Interlocal Purchasing the following will apply:
Government Entities utilizing Intcr-Governmental Contracts
with the City of Grand Prairie will be eligible, but not
obligated, to purchase goods and services under this contract
(s) awarded as a result of this solicitation. All purchases by
Governmental Entities other than the City of Grand Prairie will
be billed directly to that Govermnental Entity and paid by that
Governmental Entity. The City of Grand Prairie will not be
responsible for another Governmental F,ntity's debts. Each
Governmental Entity will order their goods and services as
needed.
7. SPLIT AWARD: The City of Grand Prairie reserves the right
to award a separate contract to separate vendors for each
item/group or to award one contract for the entire bid.
8. WITHDRAWAL OF RESPONSE TO SOLICITATION:
A response may not be withdrawn or cancelled by the vendor
for a period of ninety (90) days following the date designated
for the receipt without approval by the City.
9. ERROR -QUANTITY: Submittals must be made on units of
quantity specified, extend, and show total(s). In the event of
discrepancies in extension, the unit price shall govern.
10. LATE SUBMITTALS: Submittals received after the
submission deadline shall be returned unopened and will be
considered void and unacceptable. The City of Grand Prairie
is not responsible for lateness from any carrier for any reason.
11. TAXES. The City of Grand Prairie is exempt from Federal
Manufacture's Excise, and State Sales taxes. TAX MUST
NOT BE INCLUDED IN PRICING. Tax exemption
certificates will be executed by the City and furnished upon
request.
12. ADDENDA: Any interpretations, corrections or changes to
these specifications will be made by addenda. Sole issuing
authority of the addenda shall be vested in the City of Grand
Prairie Purchasing Department. Addenda will be mailed to all
who are known to have received a copy of this solicitation. It
is the responsibility of proposers to ensure they have received
and understand any issued addenda.
13. PROTEST: Protests shall be submitted in writing and filed
with the Purchasing Division no less than three business days
prior to the City Council meeting at which the award appears
on the agenda. A written response will be prepared by the
Purchasing Manager in consultation with the end user
department and City Attorney in accordance with the City
Purchasing Manual. If the protesting vendor does not agree
with the staff recommendation, they may appeal to the City
Council. Protesting vendors must contact the City Secretary in
order to be acknowledged and heard by City Council at the first
available Council meeting_
14. PAYMENT TERMS: Payment terms are Net 30 unless
otherwise specified by the City in this document.
15. PATENT RIGHT'S: The vendor agrees to indemnify and
hold the City harmless from any claim involving patent right
infringement or copyrights on goods supplied.
16. FUNDING: The City of Grand Prairie is a home -rule
municipal corporation operated and funded on an annual basis
for Oct. 1 to Sept. 30. The City reserves the right to terminate,
without liability to the City, any contract for which funding is
not available.
17. ASSIGNMENT: Vendor shall not sell, assign, transfer, or
convey this contract in whole or in part, without the prior
written consent of the City.
18. VENUE: This agreement will be governed and construed
according to the laws of the State of Texas.
19. RIGHT OF REVIEW: Vendor covenants and agrees that the
City, upon reasonable notice to vendor, may review any of the
work performed by vendor under this Contract.
20. DELIVERY TIMES: Deliveries will be acceptable only
during normal working hours at the designated City Municipal
Facility.
21. STANDARD WARRANTY: Standard manufacturer's
warranty shall be provided and submitted to the City of Grand
Prairie upon request.
22. PACKAGING: Unless otherwise indicated, items will be
new, unused, and in first class condition in containers suitable
for damage -free shipment and storage.
23. ORDERS AND INVOICING: A Purchase Order Number is
required for all purchases. All invoices must identify the
purchase order number, include the bid unit pricing by item,
identify the ordering department/user, and include contact
phone and email..
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24. CONFLICT OF INTEREST: The successful vendor hereby
the City of Grand Prairie to the extent permitted under the
covenants and agrees that during the Contract period that
Open Records Act.
vendor and any of vendor's associates and employees will have
no interest nor acquire any interest, either direct or indirect,
28'
WAIVER OF ATTORNEYS FEES: Vendor and City
which will conflict in any manner with the performance of the
expressly covenant and agree that in the event of any litigation
services called for under this Contract. All activities,
arising between the parties to this contract, each party shall be
investigations and other efforts made by vendor pursuant to
solely responsible for payment of its attorneys and that in no
this Contract will be conducted by employees or associates of
event shall either party be responsible for the other party's
vendor. Vendor further covenants and agrees that it
attorneys fees regardless of the outcome of the litigation.
understands that the Code of Ordinances of the City of Grand
29_
CHANGE ORDERS: No Oral statement of any person shall
Prairie prohibits any officer or employee of the City from
modify or otherwise change or affect the terms, conditions, or
having any financial interest, either direct or indirect, in any
specifications stated in the resulting contract. All change
business transaction with the City. Any violation of this
orders to the contract wiii be made in writing by the City of
paragraph which occurred with the actual or constructive
Grand Prairie.
knowledge of vendor will render this contract voidable by the
City
3D.
TERMINATION: The City may, at its option and without
prejudice to any other remedy to which it may be entitled at
a. FORM CIQ — is required when a conflict exists in
law or in equity, terminate the right for vendor to accept further
accordance with Chapter 176, local Government Code,
orders under this Contract, in whole or in part, by giving at
by a vendor who has a business relationship as defined by
least thirty (30) days prior written notice thereof to vendor with
Section 176.001(1-a) with a local governmental entity
the understanding that no further orders may be accepted after
and the vendor meets requirements under Section
the date specified in such notice. The City shall equitably
176.006(a). By law this questionnaire must be filed with
compensate vendor, in accordance with the terms of this
the records administrator of the local governmental entity
Contract for the commodities properly ordered prior to the date
not later than the 7th business day after the date the
specified in such notice following inspection and acceptance
vendor becomes aware of facts that require the statement
of same by the City. Vendor shall not, however, be entitled to
to be filed. See Section 176.006(a-1), Local Government
last or anticipated profits should the City choose to exercise its
Code. A vendor commits an offense if the vendor
option to terminate.
knowingly violates Section 176.006, Local Government
Code. An offense under this section is a misdcmcanor.
31.
TERMINATION FOR DEFAULT: The CITY reserves the
This form may be obtained from the Texas Ethic
right to enforce the performance of this purchase order in any
Commission's website.
manner prescribed by law or deemed to be in the best interest
of the CITY in the event of breach or default. The CITY
25. CONFIDENTIAL WORK: Any reports, designs, plan,
reserves the right to terminate the purchase order immediately
information, project evaluations, data or any other
in the event the VENDOR fails to: (1) meet delivery schedules,
documentation given to or prepared or assembled by vendor
or (2) otherwise perform in accordance with this contract and
under this contract shall be kept confidential and may not be
incorporated documents. Breach of contract or default
made available to any individual or organization by vendor
authori7es the CITY to award to another VENDOR, purchase
without the prior written approval of the City except as may be
elsewhere and charge the full increase in cost and handling to
required by law.
the defaulting VENDOR.
26. WARRANTY, HOLD HARMLESS, AND INDEMNITY:
32.
PERFORMANCE OF WORK: Vendor or vendor's
Vendor warrants that the commodities it delivers to the City
associates and employees shall perform all the work called for
shall be delivered in a good and workmanlike manner, and that
in this Contract. Vendor hereby covenants and agrees that all
any items delivered to the City under this contract will be fit
of vendor's associates and employees who work on this project
for the particular purpose for which it was furnished. Vendor
shall be Fully qualified to undertake same and competent to do
shall defend, indemnify, and hold the City whole and harmless
the work described in this Contract, and the services performed
against any and all claims for damages, costs, and expenses to
shall be performed in a good and workmanlike manner, and
persons or property that tnay arise out of, or be occasioned by,
that the finished product shall be fit for the particular use(s)
the execution or performance of this Contract or any of
contemplated by this agreement.
vendor's activities or any act of commission or omission
33.
OWNERSHIP OF DOCUMENTS: VENDOR
related to this Contract of any representative, agent, customer,
acknowledges that City owns all notes, reports, or other
employee, sub -vendor or invitee of vendor or any
documents, intellectual property or documentation produced
representative, agent, employee, or servant of the City. If an
by the vendor pursuant to this agreement or in connection with
item is covered by a manufacturer's warranty, it is the
its work which are not otherwise public records. Vendor
responsibility of the vendor to obtain the information for City
acknowledges that City sball have copyright privileges to those
and to get the manufacturer to honor the warranty.
notes, reports, documents, processes and information. Vendor
27. PROPRIETARY INFORMATION: Any material or
shall provide City a copy of all such notes, reports, documents,
information that is considered proprietary in nature must be
and information (except to the extent that they contain
clearly marked as such and will be treated as confidential by
confidential information about third parties) at City expense
upon written request_
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34. PRICE REDETERMINATION: Price redetermination shall
only be considered by the City forty-five (45) days prior to the
anniversary date of the initial contract award and subsequent
renewals. Price redetermination requests must be substantiated
in writing. The City of Grand Prairie reserves the right to reject
the request when it is deemed to be in the best interest of the
City.
35. DRUG )FREE WORKPLACE: VENDOR hereby covenants
and agrees that during the contract period that VENDOR and
any of VENDOR's associates and employees shall be in
compliance with the CITY'S drug free workplace policy.
36. INSPECTION: All goods and services will be subject to
inspection and testing by CITY prior to acceptance. Goods
rejected and goods supplied in excess of quantities ordered
may be returned to the VENDOR at its expense. If any of the
goods or services are found at any time to be defective in
material or workmanship, or otherwise not in conformity with
the requirements of this purchase order, including any
applicable drawings and specifications, then CITY, in addition
to such other rights and remedies it may have by contract or by
law or equity, at its sole discretion may reject and return such
goods at VENDOR's expense, require VENDOR to inspect the
goods and remove nonconforming goods andfor require
VENDOR to replace nonconforming goods or services with
conforming goods or services.
37. PACKAGING: All goods must be packaged in the manner as
specified by CITY and shipped in the manner and by the route
and carrier designated by CITY. If CITY does not specify the
manner in which the goods must be packaged, VENDOR shall
package the goods so as to avoid any damage in transit. If
CITY does not specify the manner of shipment, route or
carrier, VENDOR shall ship the goods at the lowest possible
transportation rates, consistent with VENDOR's obligation to
meet the delivery schedule set forth in this Order.
38. AUDIT: the CITY reserves the right to audit the records and
performance of contractor during the contract and for three
years thereafter.
39. INSURANCE: VENDOR Shall prior to the commencement of
work under this Contract, obtain and shall continue to maintain
at no cost to the CITY, in full force and effect during the term
of this Contract, a comprehensive liability insurance policy
with a company licensed to do business in the State of Texas
and rated not less than "A" in the current Best Key Rating
Guide, which shall include bodily injury, death, automobile
liability, worker's compensation, and property damage
coverage, in accordance with any CITY ordinance or
Directive. The minimum limits for this coverage shall be
$1,000,000.00 per occurrence 1 $2,000,000 aggregate for
general liability and for property damage, and $1,000,000
combined single limit for automobile liability unless modified
in accordance with any ordinance or directive. If this Contract
includes Professional Services, the VENDOR shall also obtain
and shall continue to maintain at no cost to the CITY, in full
force and effect during the term of this Contract a professional
liability (errors and omissions) insurance policy placed with a
company rated at least A -IX by Best's Key Rating Guide,
authorized to do business in Texas, in an amount not less than
$1,000,000, The CITY shall be named as and additional
insured under such general liability & automobile policies, and
provisions shall be given at least thirty (30) days prior notice
of any material change in coverage, non -renewal, or of
cancellation of such policy, evidenced by return receipt of
United States Certified Mail. VENDOR shall provide a waiver
of subrogation in favor of the City on all coverages except
professional liability. VENDOR shall furnish the CITY with
original copies of said policies or certificates evidencing such
coverage prior to commencement of any work under this
Contract.
40. HB 1295 FORM: At time of contract execution vendor must
provide a signed I-IB 1295 Form received directly from the
State of Texas.
https:llwww.ethics.state.tx.us/wbatsnew/elf info form1295.h
tm,
41. CONTRACT EXECUTION AND START DATE: The
awarded vendor will have ten calendar days after receiving
the notice of award to return the executed contract, certificate
of insurance, HB 1295 form, and vendor setup packet (when
applicable). The CITY reserves the right to terminate the
contract immediately, place the VENDOR on the City's
debarred vendor list, and award to another VENDOR in the
event the VENDOR fails to return the required documents by
the indicated time. After documentation is received by the
City a notice to proceed or purchase order will be issued. The
vendor will have up to five calendar days to begin
performance under this contract, unless otherwise agreed in
writing between the CITY and VENDOR.
42. 3TORMWATER REQUIREMENTS: The Contractor shall
implement Best Management Practices (BMPs) and good
housekeeping measures to prevent stormwater pollution in
accordance with the current City of Grand Prairie Stormwatcr
Discharges Ordinance (Article XXIII, Section 13).
43. LOCAL PREFERENCE: Section 271.9051 of the Texas
Local Government Code authorizes a municipality, when
considering competitive sealed bids when the bid evaluation is
setup to award to the lowest responsible bidder, to enter into a
contract for certain purchases with a bidder whose principal
place of business is in the municipality and whose bid is within
five percent of the lowest bid if the lowest bid is from a
business outside the municipality and contracting with the
local bidder would provide the best combination price and
other economic benefits to the municipality. Application for
Local Bidder Preference must he submitted with bid to be
considered by the City of Grand Prairie If your principal
place of business is within the Grand Prairie city limits and you
want to apply for local preference consideration, then you must
provide a tax certificate for the most current year marked
PAID, included with your Application for Local
Bidder Preference.
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SUBMITTAL FORMS
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
SUBMITTAL CHECK LIST - Company Name Red Wing Brands of America, Inc.
Submitting via www.PublicPurchose.com: Interested parties MUST submit one (1 ) consolidated PDF file that
contains all of the items listed below for consideration. The submission should be in the order stated below.
Submitting via delivery: Interested parties MUST submit one (1 ) proposal marked as original and one S 1 j
electronic copy (by cdldvd or flash drive) containing a single consolidated electronic file that includes all of
the following items listed below for consideration. The submission should be in the order stated below.
L
1 Proposal Submittal Check List
2 Bid Pricinq
3 Questionnaire and References
4 Submittal Affirmation Form
5 Historically Underutilized Business Questionnaire
6 House Bill 89 Verification Form
By my signature I affirm all items as listed above have been completed and submitted
as part of my firm's proposal.
Oigilally signed by Allison Gettings
Allison Gettings Date- 2D20.10.2716-05-55-D5'00'
Authorized Signature
Allison Gettings
Print/Type Name
VP Business Services
Title
10/15/2020
Date
RFB# 21011 - Safety Boots and Shoes Page 12 of 18
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
QUESTIONNAIRE
All questions should be answered clearly and completely. Marketing materials WILL NOT be accepted
in lieu of this questionnaire. This questionnaire will assist the City in understanding your submittal and
will be used in the evaluation process and therefore it is critical that the questionnaire be completed
and submitted with your submittal.
�... t. .C.. .�.. i.':=�t2141.:�•A-'L':�'J��� ..�..l i.'I H n®i��b..�i'1
Respondent Name: Bobby McKay
ITitle: Industrial Sales Manager
company Name: Red Wing Brands of America, Inc.
Company Address: 314 Main Street
city: Red Wing
Telephone Number918-407-0066
State: MINI
Fax Number:
ZIP code: 55066
Email Address: bobby.mckay@redwingshoes.com Federal Tax ID:41-1975194, Remit:46-1486267
Provide at Least 3 References, including contact name, agency name, title, phone number and/or
email of those you have provided similar services in the past three years. This information will be used
in the evaluation of your submittal.
Reference Name: Brenda Ray I Title: Sr Contract Compliance Specialist
Reference organization: City of Fort Worth Fire Dept
Project Title: Bid for Fire Boots
Email Address: brenda.ray@fortworthtexas.gov I Telephone Number: 817-392-2577
Reference Name :Angela Rouse Title: Purchasing Agent
Reference organization: McAlester Army Ammo Plant
Project Title: Annual contract for safety footwear
Email Address: angela.m.rouse 3.civ@mai1.miI I Telephone Number:918-420-7175
Reference Name: William Lambert I Title: Buyer III
Reference Organization: City of Dallas
Project Title: Safety Footwear Contract
Email Address: william.Lambert@dal lascityhalLcom I Telephone Number: 214-671-9422
RFB# 21011 - Safety Boots and Shoes Page 13 of 18
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
1. How many years has your firm been Involved In providing these services?
t t 5 Years Months
2. Please list all government entities your firm has worked with in the past 3 years?
1.)
City of Fort Worth
2.)
City of Dallas
3.)
City of Grand Prairie
4.)
City of Irving
5.)
City of Tulsa
3. Has your firm failed to complete a
If so, please identify the project and
date:
4. Do you have any litigation issues
pending in the last three years?
If yes, please explain:
5. Are there any judgments, claims,
arbitration proceedings, or suits
pending or outstanding against your
If yes, please explain:
6.) Oklahoma County
7.) Tulsa County
8.) McAlester Army Ammo Plant
9.)
10.)
❑ YES 0 NO
❑ YE5 0 NO
❑ YES 0 NO
Page 14 of 18
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
SUBMITTAL AFFIRMATION FORM
I • : 53, , a i�.k C eE�cj�•J :�. :�? A 4 al �fY
This will acknowledge your submittal contains all items and receipt of the
following addenda which are part of the Solicitation Documents:
X All items identified in Submittal Checklist have been submitted
Addendum No.
v N bill- 0f11a -'IN" :
Should other Government Entities decide to participate in this contract, would
you, the Vendor, agree that all terms, conditions, specifications, and pricing
would apply
Yes Z NoF
The undersigned agrees to the following:
A. Agrees that the submittal is complete and all required information/forms were submitted.
B. Agrees that the bid package was fully reviewed and fully understands the requirements.
C. Agrees to the Terms & Conditions as included in this bid packet and have noted any
exceptions.
D. Agrees that their submittal shall be good and may not be withdrawn for a period of 94
calendar days after the scheduled closing time,
E. Will supply all required insurance, and execute contract within the time stated on the
notice of award.
F. Affirms that the submittal was not prepared in collusion with any other firm and the
contents of this submittal have not been communicated by the undersigned or any agent
with any other person engaged in this type of business.
By my signature I affirm that 1 am duly authorized to execute this proposal as an offer to
contract and in compliance with this solicitation, the undersigned firm having examined
the specifications, and being familiar with the conditions to be met, hereby submits ❑
proposal for consideration of being selected as the City's provider for said services; and
agrees to eater into negotiations if selected as a finalist for said services.
Allison Gettings Digitally signed by Allison Gettings
Date- 2020.1027 16:06:19 -05'00'
Authorized Signature
Allison Gettings
Print/Type Name
VP Business Services
Title
10/15/2020
Date
REB# 21011 - Safety Boots and Shoes Page 15 of 18
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
HISTORICALLY UNDERUTILIZED BUSINESS (HUB) QUESTIONAIRE
A Historically Underutilized Business (HUB) is a for -profit entity that has not exceeded the size
standards prescribed by 34 TAC §20.23, and has its principal place of business in Texas, and is
at least 5 1 % owned by an Asian Pacific American, Black American, Hispanic American, Native
American, American woman and/or Service Disabled Veteran, who reside in Texas and actively
participate in the control, operations and management of the entity's affairs.
1. Is your business a certified historically underutilized business (HUB) or Disadvantaged
Business Enterprise (DBE)?
Yes � No
2. Please provide the certifying agency name:
Certifying Agency:
3. I have included a copy of my certification as an attachment to my proposal:
Yes � No
By my signature I affirm the information provided on this form is accurate to the best of my
knowledge.
} Digitally signed by Allison Gettings
Allison Gettl n g 5 Dta: a2020.10.27 16:06:30-05100'
Authorized Signature
Allison Gettings
Print/Type Name
VP Business Services
Title
10/15/2020
Date
RFB# 21011 - Safety Boots and Shoes Page % of 18
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
HOUSE BILL 89 VERIFICATION
I, Allison Getti n g s , the undersigned representative of
(Individual's Name)
Red Vying Brands of America, Inc.
(Business or Company)
Hereinafter referred to as "Company", do hereby verify that the company named above, under
the provisions of Subtitle F, Title 10, Government Code Chapter 2270:
1. Roes not boycott Israel currently; and
2. Will not boycott Israel during the term of the contract.
Pursuant to Section 2270.01, Texas Government Code:
1. "Boycott Israel" means refusing to deal with, terminating business activities with, or
otherwise taking any action that is intended to penalize, injlict economic harm on, or limit
commercial relations specifically with Israel, or with a person or entity doing business in
Israel or in an .Israel -controlled territory, but does not include an action made for ordinary
business purposes; and
2. "Company" means a for profit sole proprietorship, organization, association,
corporation, partnership, joint venture, limited partnership, limited liability partnership, or
any limited liability company, including a wholly owned subsidiary, majority -owned
subsidiary, parent company or affiliate of those entities or business associations that exist to
make a profit.
By my signature I affirm the information provided on this form is accurate to the best of my
knowledge.
Allison Lettings "ally signed by Allison Getting
Date: 2020.10.27 16:06:45 -05109
Authorized Signature
Allison Gettings
Print/Type Name
VP Business Services
Title
10/15/2020
Date
RFB# 21011 - Safety Boots and Shoes Page 17 of 18
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
LOCAL PREFERENCE CONSIDERATION APPLICATION
Optional for vendors whose business is located within Grand Prairie city limits
The City Council requires the following information for consideration of location of a bidder's principal place of business in award of
bid:
1. Location Eligibility:
Principal place of business is defined herein as any business which owns or leases a commercial building within the City limits and
uses the building for actual business operations. Is company's principal place of business within the City Limits of Grand Prairie,
Texas?
a. If yes, identify name of business/DBA, address, and business structure (sole proprietorship, partnership, corporation, or other).
i. Business Name:
ii. Address:I
Ill. Business Structure:
b. Name and city of residence of owner(s)Ipartnerslcorporate officers; as applicable.
i. Name/Title:I
ii. City of Residence: I
if more than 1 owner/partner/corporate officer exists, attach a separate sheet of paper with remaining person(s) information.
2. General Business Information:
a. Year business established (Grand Prairie location). F
b. Most recent year property valuation, real and personal property. $ F-
c. Annual taxable sales originating/payable to Grand Prairie facility? $ F-
d. Is business current on all property and sales taxes at the time of this bid?
e. Total number of current employees assigned to Grand Prairie facility?
f. Total number of above employees who are residents of Grand Prairie?
Economic Development benefits that would result from award of this contract:
a. Number of jobs that will be created or retained at GP facility if awarded bid?
b. Amount of City of Grand Prairie sales tax collected and paid for prior tax year? $
c. Amount of City of Grand Prairie ad valorem taxes paid for prior tax year? $ I
d. Will local subcontractor(s) utilized if awarded this bid? I If yes, attach a list of Company and value for each.
e. Other economic development benefit deemed pertinent by applicant. Attach separate sheet if necessary.
City Bid/Quote Number for which local preference is requested: I
Certification of information:
The undersigned does hereby affirm that the information supplied is true and correct as of the date liereof, under penalty of perjury.
I
Company Name Date
I
Signature Print Name
Tax certificate for the most current year marked PAID is attached
RFB# 21011 - Safety Boots and Shoes Page 18 of 18
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
SAFETY BOOTS & SHOES
Vendor:
Red Wing Brands of America, Inc.
BID SHEET — RFB # 21011
Contact:
Bobby McKay
The vendor must submit its
Email:
Bobby_ McKaAaVedwingshoes.com
manufacturer's price list or catalog with
its
bid in order to be considered for award
Phone:
918-407-0066
City/State:
Red Wing, MN
PERCENTAGE
ITE
QT
M
DESCRIPTION
Y
UOM
DISCOUNT
1
Bates Uniform Footwear
1
%
%
2 Carolina Footwear
1
3
Caterpillar Footwear
1
%
4
Converse Footwear
1
%
5
Double H Footwear
1
%
6
Dr. Martens Industrial
1
%
7
Harley-Davidson Footwear
1
%
8
Hytest Safety Footwear
1
%
1
9 Justin Footwear
%
10
Red Wing
1
%
15%
11
Skechers Work
1
%
1
12 Thorogood Shoes
%
13
Timberland Pro Series
1
%
14
Wolverine Boots and Shoes
1
%
Other Manufacturer Not
15
Listed
1
%
Other Manufacturer Not
16
Listed
1
%
Other Manufacturer Not
17
Listed
1
%
redwingsafety.com/safety-
boots?program=a2Z2AOOOOOONYrAUA
Red Wing Catalog Link
W
The annual estimated dollar
value of this contract shall be
$50,000. Annual estimated
quantities are not known and
vary from year to year.
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
REDWMII CEO WING Bll51NE55 ADVANTAGE ACCOUNT
Remittance Information for your Red Wing Business Advantage Account
Red Wing Brands of America, Inc. has introduced its Red Wing Business Advantage Account program
to enhance its industrial account offering. Red Wing is working with Multi Service Technology
Solutions, Inc. (MSTS) to provide credit and billing services as part of the Red Wing Business Advantage
Account program.
Please update your systems and records to reflect the following information:
All invoices remit to:
EFT
Please transfer funds to:
Bank of America
ABA Routing #:
091000032 Account #:
010161004777
Wire
Please wire funds
to: Bank of America
ABA Routing #:
026009593 Account #:
010161004777
Please also email remittance information to:
remittance@redwingbusinessadvantageaccount.com
Check
Please detach and send the remittance slip
with your payment to:
Red Wing Business Advantage Account
P.O. Box 844329
Dallas, TX 75284-4329
For remittance questions, please call:
1-800-239-1064
Physical address, account name and contact for Bank of America:
Account Name Physical Address
Multi Service Technology Solutions, Bank of America
Inc. Red Wing Business Advantage 8001 Villa Park Dr.
Account Henrico, VA 23228
Physical and mailing address for all other correspondence:
Red Wing Brands of America, Inc.
314 Main 5t
Red Wing, MN 55066
800-239-1064
Invoicing:
Contact
Dana M. Thorpe
888-715-1000 Ext. 77549
Invoices will be delivered via e-mail only. Payments may be applied to the oldest outstanding invoice. Company will
have sixty (60) days from the billing statement date to dispute charges. All disputes must be received by Supplier in
writing within such sixty (60) day period. If a transaction is not disputed within sixty (60) days from the billing
statement date, Company is liable for all charges related to the transaction.
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
Exhibit 3
00�
R II ry
F ES'
RED WING FOR BUSINESS
Bobby McKay I Red Wing Shoe Co
(918) 407-00661 bobby.mckay@redwingshoes.com
CITY OF GRAND PRAIRIE
$150.00 Subsidy, 15% discount included in pricing
Printed on 10/15/2020
Effective Dates: December 1, 2020 - TBD
Brand
Style
Price
Brand
Style
Price
Brand
Style
Price
Brand
Style
Price
RWBR
00966
$212.49
RWBR
02246
$169.99*
RWBR
02337
$110.49*
RWBR
02442
$203.99
RWBR
00967
S135.99*
RWBR
02248
$165.74*
RWBR
02338
$114.74
RWBR
02443
$195.49
RWBR
00971
$165.74
RWBR
02249
$182.74*
RWBR
02339
$114.74*
RWBR
02450
$339.99*
RWBR
00988
$174.24
RWBR
02250
$229.49*
RWBR
02340
$161,49
RWBR
02451
$178.49
RWBR
02{130
$135.99
RWBR
02252
$191.24*
RWBR
02341
$114.74*
RWBR
02452
$212.49
RWBR
02033
$123.24
RWBR
02253
$220,99
RWBR
02342
$114.74*
RWBR
02453
$203.99
RWBR
02035
$135.99
RWBR
02254
$178.49*
RWBR
02343
$131,74
RWBR
02454
$178.49
RWBR
02036
$135.99
RWBR
02255
$191.24*
RWBR
02344
$186,99
RWBR
02455
$195.49
RWBR
02201
$216.74*
RWBR
02256
$152.99*
RWBR
02345
$161.49
RWBR
02456
$186.99*
RWBR
02202
$203.99*
RWBR
02257
$191.24*
RWBR
02346
$161.49
RWBR
02466
$119 99
RWBR
02203
$195.49
RWBR
02259
$165.74*
RWBR
02347
$199.74
RWBR
02491
$233.74
RWBR
02204
$203.99
RWBR
02260
$178.49
RWBR
02348
$131.74
RWBR
02492
$229.49*
RWBR
02205
$140.24
RWBR
02261
$191.24*
RWBR
02351
$10624*
RWBR
02493
$216.74*
RWBR
02206
$191_24
RWBR
02263
$216.74*
RWBR
02369
$97.74 *
RWBR
02499
$178,49
RWBR
02207
$195.49*
RWBR
02264
$233.74*
RWBR
02371
$169.99*
RWBR
02509
S127.49*
RWf3R
02208
$203.99
RWBR
02270
$195,49
RWBR
02373
$169,99
RWBR
02595
$186.99*
RWBR
02211
$203.99*
RWBR
02271
$212.49*
RWBR
02375
$140,24
RWBR
02691
S169.99*
RWBR
02212
$191.24
RWBR
02272
$220,99
RWBR
02380
S169,99*
RWBR
03027
$339.99
RWBR
02213
$182.74*
RWBR
02274
$165.74*
RWBR
02381
$152.99*
RWBR
03049
S212.49*
RWBR
02214
$225.24*
RWBR
02280
$182,74
RWBR
02382
$169,994
RWBR
03500
$212.49
RWBR
02215
$365A9*
RWBR
02292
$327.24*
RWBR
02383
$165.744
RWBR
03501
$148.74*
RWBR
02216
$263.49
RW13R
02294
$140.24*
RWBR
02400
$203.99
RWBR
03502
S148.74*
RWBR
02217
$263.49
RWBR
02295
$140.24*
RWBR
02401
$208.24
RWBR
03503
$127.49*
RWBR
02218
$293.24
RWBR
02296
$135.99*
RWBR
02402
S161.49*
RWBR
03504
$271.99
RWBR
02219
$280A9
RWBR
02297
$152.99*
RWBR
02403
$203.99
RWBR
03505
$225.24
RWBR
02220
$165.74*
RWBR
02298
$186.99
RWBR
02404
$246.49*
RWBR
03506
$203.99
RWBR
02221
$280A9*
RWBR
02306
$118.99*
RWBR
02405
$212.49
RWBR
03507
$208.24
RWBR
02222
$152.99*
RWBR
02307
$123.24
RWBR
02406
$203.99
RWBR
03508
$229.49
RWBR
02223
$161A9
RWBR
02308
$118.99
RWBR
02407
$178.49
RWBR
03509
$127.49*
RWBR
02224
$16L.49*
RWBR
02309
$123.24
RWBR
02408
$216.74
RWBR
03510
$161.49*
RWBR
02225
$157.24*
RWBR
02320
$157.24
RWBR
02409
$220.99
RWBR
03511
$203.99*
RWBR
02226
$161.49*
RWBR
02321
$127.49*
RWBR
02410
$271.99
RWBR
03512
$212.49
RWBR
02230
$225.24
RWBR
02322
$127.49*
RWBR
02411
$271.99
RWBR
03513
$186.99
RWBR
02231
$191.24
RWBR
02323
$127.49*
RWBR
02412
$284.74
RWBR
03516
$186.99
RWBR
02232
$165.74*
RWBR
02324
$127.49*
RWBR
02414
$276.24
RWBR
03517
$288.99
RWBR
02233
$178.49
RWBR
02325
$203.99*
RWBR
02415
$186.99
RWBR
03518
$161.49
RWBR
02234
$152.99
RWBR
02326
$152.99*
RWBR
02416
$284.74*
RWBR
03519
$178.49
RWBR
02235
$152.99
RWBR
02327
$135.99
RWBR
02418
$195.49
RWBR
03520
$297.49
RWBR
02236
$203.99*
RWBR
02328
$152.99
RWBR
02426
$259.24*
RWBR
03523
$161.49*
RWBR
02237
$140.24*
RWBR
02329
$152.99*
RWBR
02427
$220.99*
RWBR
03524
$220.99
RWBR
02238
$169.99
RWBR
02330
$89.24
*
RWBR
02433
$220.99
RWBR
03525
$182.74*
RWBR
02239
$161.49*
RWBR
02332
$89.24
*
RWBR
02434
$229.49
RWBR
03526
$169.99*
RWBR
02240
$169.99
RWBR
02333
$97.74 *
RWBR
02436
$178.49
RWBR
03527
$246.49*
RWBR
02241
$161.49
RWBR
02334
$110.49*
RWBR
02438
$182.74*
RWBR
03528
$178.49
RWBR
02244
$186.99
RWBR
02335
$101.99*
RWBR
02440
$195.49
RWBR
03529
$191.24*
RWBR
02245
$169.99
RWBR
02336
$106.24*
RWBR
02441
$195.49
RWBR
03530
$229.49
* These styles are discontinued and may have limited availability in store.
Prices are subject to change depending on settings of program.
To view your programs styles and pricing online, please visit redwing, afe .coirdsafety-boots?program=a2Z2A00000UNYrAUAW
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
R] �FIDX.Wr,.
S
Or
Bobby McKay I Red Wing Shoe Co
(918) 407-00661 bobby.mckay@redwingshoes.com
CITY OF GRAND PRAIRIE
$150.00 Subsidy, 15% discount included in pricing
Printed on 10/15/2020
Effective Dates: December 1, 2020 - TBD
Brand
Style
Price
Brand
Style
Price
Brand
Style
Price
Brand
Style
Price
RWBR
03531
$212.49
RWBR
04400
$169.99*
RWBR
04450
$186.99*
WORX
05008
$89.24
RWBR
03532
$186.99
RWBR
04401
$178.49*
RWBR
04451
$182.74*
WORX
05009
$101.99*
RWBR
03533
$140.24*
RWBR
04402
$178.49
RWBR
04454
$220.99
WORX
05010
$101.99
RWBR
03534
$246.49
RWBR
04403
$186.99*
RWBR
04456
$169.99
WORX
05011
$80.74
RWBR
03535
$165.74*
RWBR
04404
$216.74
RWBR
04457
$152.99*
WORX
05012
$101.99*
RWBR
03536
$174.24*
RWBR
04405
$191.24*
RWBR
04458
$161.49*
WORX
05013
$97.74 *
RWBR
03539
$174.24*
RWBR
04406
$182.74*
RWBR
04459
$165.74*
WORX
05014
$93.49 *
RWBR
03540
$174.24*
RWBR
04407
$152.99*
RWBR
04461
$152.99*
WORX
05015
$114.74
RWBR
03541
$135.99
RWBR
04408
$152.99*
RWBR
04462
$169.99*
WORX
05016
$114.74
RWBR
03542
$169.99
RWBR
04409
$165.74*
RWBR
04464
$123.24*
WORX
05017
$114.74*
RWBR
03547
$195.49*
RWBR
04410
$161.49*
RWBR
04466
$157.24*
WORX
05018
$97.74 *
RWBR
03548
$220.99
RWBR
04411
$212.49*
RWBR
04469
$195.49
WORX
05019
$110.49
RWBR
03550
$127.49*
RWBR
04412
$165.74
RWBR
04470
$203.99
WORX
05020
$76.49 *
RWBR
03551
$131.74
RWBR
04413
$220.99*
RWBR
04471
$203.99*
WORX
05021
$76.49 *
RWBR
03552
$195.49
RWBR
04414
$191.24*
RWBR
04472
$182.74*
WQRX
05022
$84.99
RWBR
03553
$237.99
RWBR
04415
$369.74*
RWBR
04473
$199.74
WORX
05023
$106.24*
RWBR
03554
$212.49
RWBR
04416
$208.24
RWBR
04474
$148.74*
WORX
05024
$106.24*
RWBR
03555
$254.99
RWBR
04417
$208.24
RWBR
04476
$195.49*
WORX
05025
$i 10.49*
RWBR
03556
$144.49
RWBR
04418
$267.74*
RWBR
04478
$208.24*
WORX
05026
$110.49*
RWBR
03557
$144.49
RWBR
04420
$195.49
RWBR
04479
$144.49*
WORX
05027
$106.24
RWBR
03558
$135.99
RWBR
04421
$165.74
RWBR
04481
$263.49*
WORX
05028
$106.24
RWBR
03559
$135.99
RWBR
04422
$174.24
RWBR
04483
$293.24*
WORX
05030
$106.24*
RWBR
03561
$144A9
RWBR
04423
$178,49
RWBR
04484
$293.24
WORX
05031
$106.24*
RWBR
03568
$182.74*
RWBR
04424
$165,74*
RWBR
04485
$165.74*
WORX
05032
$114.74
RWBR
03569
$195.49*
RWBR
04425
$267,74*
RWBR
04487
$195.49*
WORX
05033
$110.49
RWBR
03570
312T49
RWBR
04426
$165.74*
RWBR
04489
$212.49
WORX
05034
$110.49
RWBR
03571
$131.74*
RWBR
04427
$186.99
RWBR
04490
$127.49*
WORX
05037
S9T74
RWBR
03572
$212.49
RWBR
04428
$203.99*
RWBR
04491
$127.49*
WORX
05038
$101.99
RWBR
03573
$220.99
RWBR
04429
$178.49*
RWBR
04492
$322.99
WORX
05039
$84.99
RWBR
04200
$212.49
RWBR
04430
$110,49*
RWBR
04493
$148.74*
WORX
05040
$9T74
RWBR
04201
$29T49
RWBR
04431
$237.99*
RWBR
04494
$259.24*
WORX
05041
$9T74
RWBR
04202
S195A9*
RWBR
04432
$101.99*
RWBR
04495
$288.99*
WORX
05042
$101.99*
RWBR
04206
$191.24*
RWBR
04433
$195.49
RWBR
04497
$208.24*
WORX
05043
$110.49
RWBR
04208
$216.74*
RWBR
04434
$114.74*
RWBR
04498
$216.74*
WORX
05044
$101.99*
RWBR
04210
S203.99*
RWBR
04435
$203,99
RWBR
04499
$208.24
WORX
05045
$110.49
RWBR
04211
$174.24*
RWBR
04436
$216,74
IRIS
O4830
$148.74*
WORX
05046
$106.24
RWBR
04212
$203.99*
RWBR
04437
$216.74*
IRIS
O4831
$157.24*
WORX
05048
$97.74
RWBR
04215
$208.24
RWBR
04438
$233.74*
IRIS
04840
$118.99*
WORX
05049
$97.74
RWBR
04216
S186.99
RWBR
04439
$178.49*
IRIS
O4841
$118.99*
WORX
05099
$110.49*
RWBR
04217
$208.24
RWBR
04440
$246.49*
IRIS
O4842
$127.49*
WORX
05100
$97.74
RWBR
04239
$195.49*
RWBR
04441
$220.99
WORX
05001
$114.74*
WORX
05101
$84.99 *
RWBR
04250
$195.49*
RWBR
04442
$233.74
WORX
05002
$84.99 *
WORX
05102
$89.24
RWBR
04273
S212.49*
RWBR
04443
$288.99
WORX
05003
$84.99 *
WORX
05103
$84.99
RWBR
04293
$208.24
RWBR
04445
$233.74*
WORX
05005
$84.99 *
WORX
05104
$84.99 *
RWBR
04296
$140.24*
RWBR
04448
$225.24
WORX
05006
$89.24
*
WORX
05105
$84.99 *
RWBR
04309
$174.24*
RWBR
04449
S195.49*
WORX
05007
$101.99
WORX
05106
SWIM*
* These styles are discontinued and may have limited availability in store.
Prices are subject to change depending; on settings of program.
To view your programs styles and pricing online, please visit redwingsafety.corWsafety-boats? rogram=a222A000000NYrAUAW
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
�FIDX.Wr,.
S
Or
Bobby McKay I Red Wing Shoe Co
(918) 407-00661 bobby.mckay@redwingshoes.com
CITY OF GRAND PRAIRIE
$150.00 Subsidy, 15% discount included in pricing
Printed on 10/15/2020
Effective Dates: December 1, 2020 - TBD
Brand
Style
Price
Brand
Style
Price
Brand
Style
Price
Brand
Style
Price
WORX
05107
$101.99*
WORX
05156
$114.74
WORX
05411
$89.24 *
WORX
05586
$127.49*
WORX
05108
$97.74
WORX
05157
$101.99
WORX
05413
$106.24*
WORX
05600
$127.49*
WORX
05109
$84.99 *
WORX
05158
$101.99*
WORX
05417
$89.24
WORX
05601
$135.99
WORX
05110
$80.74 *
WORX
05159
$93.49
WORX
05418
$106.24
WORX
05602
$97.74
WORX
05111
$97.74 *
WORX
05160
$93.49
WORX
05420
$110.49*
WORX
05603
$140.24*
WORX
05112
$89.24 *
WORX
05169
$110.49*
WORX
05421
$118.99
WORX
05605
$106.24
WORX
05113
$89.24
WORX
05175
$84.99 *
WORX
05422
$106.24
WORX
05606
$t35.99
WORX
05114
$89.24 *
WORX
05176
$84.99 *
WORX
05423
$106.24
WORX
05607
$106.24
WORX
05115
$89.24
WORX
05182
$84.99 *
WORX
05424
$123.24
WORX
05608
$89.24
WORX
05116
$106.24
WORX
05226
$84.99 *
WORX
05425
$123.24
WORX
05609
$89.24 *
WORX
05117
$106.24*
WORX
05227
$84.99 *
WORX
05426
$118.99*
WORX
05610
$118.99
WORX
05118
$97.74 *
WORX
05228
$93.49 *
WORX
05427
$114.74
WORX
05611
$140.24
WORX
05119
$110.49*
WORX
05266
$123.24
WORX
05428
$127.49*
WORX
05612
$97.74 *
WORX
05120
$110.49
WORX
05275
$101.99*
WORX
05429
$157.24*
WORX
05613
$135.99
WORX
05121
$106.24*
WORX
05290
$131.74
WORX
05430
$84.99 *
WORX
05614
$127.49*
WORX
05122
$110.49*
WORX
05300
$101.99*
WORX
05432
$157.24*
WORX
05615
$i 18.99*
WORX
05123
$89.24 *
WORX
05301
$114.74*
WORX
05433
$93.49 *
WORX
05616
$89.24 *
WORX
05124
$110.49
WORX
05302
$106.24
WORX
05445
$93.49 *
WORX
05617
$127.49*
WORX
05125
$106.24*
WORX
05303
$106.24*
WORX
05454
$106.24*
WORX
05618
$89.24 *
WORX
05126
$106.24
WORX
05305
$97.74 *
WORX
05455
$127.49*
RWBR
05619
$106.24*
WORX
05128
$127.49
WORX
05334
$72.24 *
WORX
05469
$110.49
WORX
05620
$114.74
WORX
05129
$118.99*
WORX
05335
$110.49*
WORX
05473
$127.49*
WORX
05621
$118.99*
WORX
05130
$76.49 *
WORX
05344
$72.24 *
WORX
05481
$123.24*
WORX
05622
$118.99*
WORX
05131
$118.99
WORX
05345
$93.49 *
WORX
05486
$135.99
WORX
05623
$127.49*
WORX
05132
$106.24
WORX
05346
$123,24*
WORX
05489
$140.24
WORX
05624
$127.49*
WORX
05133
$93.49
WORX
05359
$135.99*
WORX
05500
$110.49*
WORX
05625
$127.49*
WORX
05134
$97.74
WORX
05360
$84.99 *
WORX
05501
$114.74
WORX
05626
$144.49
WORX
05135
$80.74
WORX
05364
$84.99 *
WORX
05503
$114.74
WORX
05627
$118.99*
WORX
05136
$84.99 *
WORX
05365
$72,24 *
WORX
05504
$114.74
WORX
05628
$118.99*
WORK
05137
$106.24
WORX
05367
$72.24 *
WORX
05505
$101.99*
WORX
05629
$93.49
WORX
05138
SWIM*
WORX
05371
$101.99*
WORX
05507
$84.99
WORX
05630
$114.74*
WORX
05139
$106.24*
WORX
05373
$114.74*
WORX
05508
$89.24 *
WORX
05631
$118.99*
WORX
05140
$93.49
WORX
05374
$114.74*
WORX
05509
$114.74*
WORX
05632
$148.74*
WORX
05141
$93.49
WORX
05386
$80.74 *
WORX
05510
$93.49 *
WORX
05633
$140.24*
WORX
05143
$106.24
WORX
05394
$72.24 *
WORX
05513
$101.99*
WORX
05660
$110.49*
WORX
05144
$]06.24
WORX
05395
$72.24 *
WORX
05515
$8 M *
WORX
05661
$118.99*
WORX
05145
$106.24
WORX
05397
$72.24 *
WORX
05525
$110,49*
RWBR
05686
$161.49*
WORX
05146
$IW24
WORX
05400
$110.49*
WORX
{1S526
$118.99*
WORX
05700
$152.99
WORX
05147
$1W24*
WORX
05401
$110.49*
WORX
05529
$110,49*
WORX
05701
$135.99
WORX
05148
$110.49*
WORX
05402
$106.24*
WORX
05535
$101.99*
WORX
05715
$127.49*
WORX
05150
$135_99*
WORX
05403
$101.99*
WORX
05536
$101.99*
WORX
05760
$10624*
WORT{
05151
$135.99*
WORX
05404
$106.24*
WORX
05547
$93.49 *
WORX
05800
$12324
WORX
05152
$118.99
WORX
05405
$118.99
WORX
{15553
$101.99*
WORX
05801
$131.74*
WORX
05153
$106.24*
WORX
05406
$114.74
WORX
05565
$101.99*
WORX
05802
$144.49*
WORX
05154
$106.24
WORX
05407
$114.74
WORX
05582
$89.24 *
WORX
05803
$148.74*
WORX
05155
$114.74*
WORX
05409
$110.49*
WORX
05584
$127.49
WORX
05805
$110.49
* These styles are discontinued and may have limited availability in store.
Prices are subject to change depending; on settings of program.
To view your programs styles and pricing online, please visit redwingsafety.corWsafety-boats? rogram=a222A000000NYrAUAW
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
R] �FIDX.Wr,.
S
Or
►I I I 113 E 1110 13 11,11M V I N
Bobby McKay I Red Wing Shoe Co
(918) 407-00661 bobby.mckay@redwingshoes.com
CITY OF GRAND PRAIRIE
$150.00 Subsidy, 15% discount included in pricing
Printed on 10/15/2020
Effective Dates: December 1, 2020 - TRD
Brand
Style
Price
Brand
Style
Price
Brand
Style
Price
Brand
Style
Price
WORX
05806
$93.49 *
WORX
06555
$80.74 *
RWBR
06682
$148.74*
RWBR
08701
$178.49*
WORX
05807
$89.24 *
WORX
06556
$89.24
RWBR
06683
$157.24*
WORX
09305
$93.49 *
WORX
05808
$97.74 *
WORX
06558
$80.74
RWBR
06684
$157.24*
WORX
09306
$93.49 *
WORX
05810
$114.74*
RWBR
06600
$152.99*
RWBR
06690
$174.24
WORX
09307
$97.74 *
WORX
05815
$127.49*
RWBR
06601
$174.24*
RWBR
06691
$165.74*
WORX
09308
$97.74
WORX
05817
$140.24*
RWBR
06602
$148.74
RWBR
06692
$135.99
WORX
09311
$97.74 *
WORX
05823
$114.74*
RWBR
06603
$152.99*
RWBR
06699
St06.24*
WORX
09312
$97.74 *
RWBR
05827
$114.74*
RWBR
06604
$148.74*
RWBR
06700
$127.49
WORX
09605
$97.74 *
WORX
05828
$157.24*
RWBR
06605
$161.49*
RWBR
06701
$152.99*
WORX
09606
$97.74 *
WORX
05829
$165.74
RWBR
06606
$174.24*
RWBR
06702
$127.49
WORX
09607
$101.99*
WORX
05854
$110.49*
RWBR
06607
$113.89*
RWBR
06703
$131.74*
WORX
09608
$101.99*
WORX
05860
$118.99*
RWBR
06608
$161.49*
RWBR
06704
$131.74*
WORX
09611
$101.99*
RWBR
05889
$169.99*
RWBR
06609
$161.49*
RWBR
06705
$123.24
WORX
09612
$101.99*
WORX
05906
$127.49
RWBR
06610
$118.99*
RWBR
06706
$118.99
RWBR
59001
$118.99
WORX
05908
$135.99
RWBR
06611
$118.99*
RWBR
06707
$140.24*
RWBR
59003
$89.24
WORX
05917
$144.49*
RWBR
06612
$148.74*
RWBR
06708
$127.49
RWBR
59005
$101.99
WORX
05918
$144.49
RWBR
06613
$161.49*
RWBR
06709
$123.24
RWBR
82231
$225.24
WORM
05923
$106.24
RWBR
06614
$186.99
RWBR
06710
$131.74*
RWBR
82406
$242.24
WORX
05924
$106.24
RWBR
06617
$178.49
RWBR
06711
$135.99*
RWBR
82408
$259.24
WORX
05981
$131.74*
RWBR
06618
$169.99*
RWBR
06712
$127.49
IRIW
83102
$127.49
WORX
05982
$140.24*
RWBR
06620
$110.49*
RWBR
06713
$118.99
IRIW
83104
$127.49*
RWBR
06329
$110.49
RWBR
06621
$110.49*
RWBR
06714
$135.99
IRIW
83106
$101.99
RWBR
06330
$118.99*
RWBR
06622
$110,49*
RWBR
06715
$127.49
IRIW
83108
$123.24
RWBR
06334
$118.99*
RWBR
06623
$110.49*
RWBR
06716
$127.49
IRIW
83110
$ 110.49
RWBR
06337
$110A9
RWBR
06629
$110,49*
RWBR
06717
$123.24*
IRIW
83112
$110.49
RWBR
06338
5118.99
RWBR
06630
$118.99*
RWBR
06719
$135.99
IRIW
83114
$118.99
RWBR
06341
$118.99*
RWBR
06633
$127.49
RWBR
06720
$135.99
IRIW
831i6
$118.99
RWBR
06342
$118.99
RWBR
06634
$127.49*
RWBR
06721
$123.24
IRIW
83118
$110.49
RWBR
06343
$161.49
RWBR
06640
$148.74*
RWBR
06722
$123.24
IRIW
83120
$110.49
RWBR
06344
$135.99
RWBR
06646
$118.99
RWBR
06782
$157.24*
IRIW
83122
$110.49*
RWBR
06345
$]35.99*
RWBR
06647
$118.99
RWBR
06785
$165.74*
IRIW
83200
$152.99
RWBR
06346
$135.99
RWBR
06659
$165,74
RWBR
06791
$161.49*
IRIW
83202
$123.24*
RWBR
06347
$144.49
RWBR
06660
$127.49*
RWBR
06800
$157.24
IRIW
83204
$144.49*
RWBR
06348
$144A9
RWBR
06662
$178,49
RWBR
06801
$174.24*
IRIW
83206
$152.99
RWBR
06349
$152.99
RWBR
06663
$110.49*
RWBR
08204
$165.74
IRIW
83208
$144.49*
RWBR
06352
$161A9
RWBR
06665
$110.49*
RWBR
09207
$165,74
IRIW
83210
$169.99*
RWBR
06353
$135.99*
RWBR
06667
$152.99
RWBR
08212
$152.99
IRIW
83212
$148.74*
RWBR
06354
$144.49
RWBR
06668
$152.99*
RWBR
09241
$165.74
IRIW
83214
$161.49
WORX
06499
$135.99*
RWBR
06670
$144,49
RWBR
08242
$165.74
IRIW
832116
$169.99
WORX
06500
$152.99
RWBR
06671
$182.74
RWBR
09243
$165.74*
IRIW
83218
$17949
WORX
06510
$67.99 *
RWBR
06672
$165.74
RWBR
08244
$165.74*
IRIW
83220
$152.99*
WORX
06513
$76A9
RWBR
06673
$178.49*
RWBR
08249
$15724
IRIW
83222
$152.99
WORX
06514
$63.74 *
RWBR
06674
$174,24
RWBR
08264
$127.49
IRIW
83224
$149-74
WORX
06550
$76.49
RW13R
06675
$182.74*
RWBR
08266
$101.99
IRIW
83226
$127.49
WORX
06552
$84,99 *
RW13R
06680
$191.24
RWLS
08268
$314.50*
IRIW
83229
$148.74*
WORX
06553
$80.74 *
RWBR
06681
$191,24
RWLS
08271
$297.49*
IRIW
83230
$148.74
* These styles are discontinued and may have limited availability in store.
Prices are subject to change depending; on settings of program.
To view your programs styles and pricing online, please visit redwingsafety.corWsafety-boats? rogram=a222A000000NYrAUAW
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
►�I �lf,11i111113111INVI CT
Bobby McKay I Red Wing Shoe Co
(918) 407-00661 bobby.mckay@redwingshoes.com
CITY OF GRAND PRAIRIE
$150.00 Subsidy, 15% discount included in pricing
Brand
Style
Price
Brand
Style
Price
IRIW
83232
$131.74
IRIW
83654
$161.49
IRIW
83234
$123.24
IRIW
83656
$169.99
IRIW
83236
$140.24
IRIW
83800
$174.24*
IRIW
83238
$110.49
IRIW
83804
$140.24*
IRIW
83242
$110.49
IRIW
83806
$161.49*
IRIW
83300
$118.99
IRIW
83808
$157.24*
IRIW
83400
$148.74
IRIW
83810
$165.74
IRIW
83402
$157.24
IRIW
83812
$182.74*
IRIW
83404
$148.74*
IRIW
83814
$174.24*
IRIW
83406
$148.74*
IRIW
83816
$131.74
IRIW
83408
$110.49*
IRIW
83818
$135.99*
IRIW
83410
$110.49
IRIW
83820
$233.74*
IRIW
83412
$161.49
IRIW
83822
$178.49*
IRIW
83414
$127.49*
IRIW
93824
$140.24
IRIW
93418
$131.74
IRIW
83826
$195.49
IRIW
93420
$131.74
IRIW
83828
$195.49*
IRIW
83422
$t40.24*
IRIW
83830
$169.99
IRIW
83426
$152.99
IRIW
83832
$169.99
IRIW
83428
$L52.99*
IRIW
83834
$131.74
IRIW
83600
$165.74*
IRIW
83836
$131.74
IRIW
83602
$169.99
IRIW
83838
$140.24
IRIW
83604
$131.74*
IRIW
83840
$157.24
IRIW
83606
$131.74
IRIW
83842
$178.49
IRIW
83608
$106.24
IRIW
83844
$140.24
IRIW
83610
$161.49*
IRIW
83846
$182.74
IRIW
83612
$106,24
IRIW
83848
$186.99
IRIW
83614
$127.49
IRIW
83850
$174.24
IRIW
83616
$118.99
IRIW
83852
$186.99
IRIW
83618
$123.24
IRIW
83854
$178.49
IRIW
83620
$161.49
IRIW
83856
$178.49
1lZ1W
83622
$161.49
IRIW
83860
$144.49
IRIW
83624
$131.74*
IRIW
93900
$174.24*
I1tIW
83626
$131.74*
IRIW
83902
$161.49*
IRIW
83628
$161,49
IRIW
83904
$152.99*
IRIW
83630
$161,49
IRIW
83906
$169.99
IRIW
83632
$161,49
IRIW
83908
$135.99
IRIW
83634
$131.74*
IRIW
83910
$161,49
IRIW'
83636
$157,24
IRIW
83912
$169.99
IRIW
83638
$135,99
IRIW
83914
$157.24*
IRIW
83640
$148.74
IRIW
83916
$169.99
IRIW
83642
$148.74
IRIW
83918
$161.49*
IRIW
83644
$157.24
IRIW
83920
$178.49*
IRIW
83646
$148.74*
IRIW
83924
$169.99*
IRIW
83648
$165.74
IRIW
83926
$169.99
IRIW
83650
$17424
IRIW
83928
$161.49*
IRIW
83652
$131.74
IRIW
83930
$169.99
Printed on 10/15/2020
Effective Dates: December 1, 2020 - THD
Brand Style Price
IRIW 83932 $169.99*
IRIW 83934 $169.99*
IRIW 83936 $169.99
IRIW 83938 $169.99
IRIW 83940 $169.99*
IRIW 83942 $169.99*
IRIW 83944 $127.49*
IRIW 83946 $127.49*
IRIW 83948 $127.49*
IRIW 83950 $127.49*
IRIW 83952 $174.24
IRIW 83956 $169.99
IRIW 83958 $152.99
IRIW 83960 $182.74
IRIW 83962 $169.99
IRIW 83970 $178.49
IRIW 83972 $178.49
IRIW 89000 $110.49*
IRIW 89002 $114.74
IRIW 89010 $93.49
* These styles are discontinued and may have limited availability in store.
Prices are subject to change depending; on settings of program.
To view your programs styles and pricing online, please visit redwingsafety.corWsafety-boats? rogram=a222A000000NYrAUAW
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
REND* IN
S�HQESzp
%M
RED WING WARRANTY
LIMITED WARRANTY RELATING TO RED WING BRANDED FOOTWEAR:
Footwear products gearing the "Red Wing" or "Red Wing Shoes" label are warranted against
defects in workmanship and materials. If within 12 months of purchase, a defect occurs in a
Red Wing branded footwear product as the result of normal use, Red Wing will repair the defect
or exchange the product. Product failures caused by excessive or abusive wear conditions do not
qualify for exchange or purchase credit. This warranty is available only to the original purchaser
and is not transferable. No adjustment will be given without the original receipt of purchase.
You must return your footwear to the Red Wing Shoe dealer from which the footwear
was purchased.
DISCLAIMER: The limited warranty relating to Red Wing branded footwear is in lieu of any other
express warranty. N❑ agent, employee or representative of Red Wing has any authority to bind
Red Wing to any affirmation, representation or warranty concerning Red Wing branded
footwear products, except as stated herein. Red Wing shall not be liable for any consequential,
incidental or punitive damages.
This limited product warranty gives you specific legal rights, and you may also have other rights
that vary from state to state. Any implied warranties shall be effective for a period not exceeding
12 months from the date of purchase. Some states do not allow manufacturers to impose time
limitations on certain implied warranties, so the above limitation may not apply to you.
30-DAY UNCONDITIONAL COMFORT GUARANTEE:
If during the first thirty (30) days immediately following your purchase you are not satisfied with
the comfort of your Red Wing branded work footwear for whatever reason, Red Wing will refund
the purchase price to you, no questions asked, provided you still have your dated receipt of
purchase. No adjustment will be given without the original receipt of purchase. You must return
your footwear to the Red Wing Shoe dealer from which the footwear was purchased.
Limit one return per customer. This guarantee does not apply to WORX, Red Wing Heritage, Irish
Setter or Vasque branded footwear.
CHANGE NOTICE
We have made every effort to make this catalog (or price list) accurate. Due to improvement of
product performance and availability of materials, there may be specification changes made
during the year. Red Wing Brands of America, Inc. reserves the right to discontinue or drop
products, sizes, widths or styles without prior notice. Policies, specifications and designs are
subject to change without notice. For current warranty information, including return policies,
please visit our website at: www.redwinRshoes.com/red-winP--shoes--warrantv
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
r.
REiONWI
y�UEST'
WORX WARRANTY
LIMITED WARRANTY RELATING TO WORX FOOTWEAR:
WORX branded footwear products are warranted against defects in workmanship and
materials. If within 6 months of purchase, a defect occurs in a WORX branded footwear product
as the result of normal use, Red Wing Brands of America, Inc. ("Red Wing") will repair the defect
or exchange the product. Product failures caused by excessive or abusive wear conditions do
not qualify for exchange or purchase credit. This warranty is available only to the original
purchaser and is not transferable. No adjustment will be given without the original receipt of
purchase. You must return your footwear to the WORX dealer from which the footwear was
purchased.
DISCLAIMER: The limited warranty relating to WORX branded footwear is in lieu of any other
express warranty. No agent, employee or representative of Red Wing has any authority to bind
Red Wing to any affirmation, representation or warranty concerning WORX branded footwear
products, except as stated herein. Red Wing shall not be liable for any consequential, incidental
or punitive damages.
This limited product warranty gives you specific legal rights, and you may also have other rights
that vary from state to state. Any implied warranties shall be effective for a period not exceed-
ing 6 months from the date of purchase. Some states do not allow manufacturers to impose
time limitations on certain implied warranties, so the above limitation may not apply to you.
CHANGE NOTICE
We have made every effort to make this catalog (or price list) accurate. Due to improvement of
product performance and availability of materials, there may be specification changes made
during the year. Red Wing Brands of America, Inc. reserves the right to discontinue or drop
products, sizes, widths or styles without prior notice. Policies, specifications and designs are
subject to change without notice. For current warranty information, including return policies,
please visit our website at: www.redwingshoes.com/red-wing-shoes-warranty
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
RED��WII
S�+IDES
IRISH SETTER WARRANTY
LIMITED WARRANTY RELATING TO IRISH SETTER FOOTWEAR:
This warranty is available only to the original purchaser and is not transferable. No adjustment
will be given without the original receipt of purchase. You must return your footwear to the
Irish Setter dealer from which the footwear was purchased.
Irish Setter Work branded footwear products are warranted against defects in workmanship and
materials. If within 6 months of purchase, a defect occurs in an Irish Setter Work branded
footwear product as the result of normal use, Red Wing Brands ❑f America, Inc. ("Red Wing") will
repair the defect or exchange the product. Product failures caused by excessive or abusive wear
conditions do not qualify for exchange or purchase credit.
DISCLAIMER: The limited warranty relating to Irish Setter branded footwear is in lieu of any other
express warranty. No agent, employee or representative of Red Wing has any authority t❑ bind
Red Wing to any affirmation, representation or warranty concerning Irish Setter branded
footwear products, except as stated herein. Red Wing shall not be liable for any consequential,
incidental or punitive damages.
This limited product warranty gives you specific legal rights, and you may also have other rights
that vary from state to state. Any implied warranties shall be effective for a period not exceeding
5 months from the date of purchase. Some states do not allow manufacturers to impose time
limitations on certain implied warranties, so the above limitation may not apply to you.
CHANGE NOTICE
We have made every effort to make this catalog (or price list) accurate. Due to improvement of
product performance and availability of materials, there may be specification changes made
during the year. Red Wing Brands of America, Inc. reserves the right to discontinue ❑r drop
products, sizes, widths or styles without prior notice. Policies, specifications and designs are
subject t❑ change without notice. For current warranty information, including return policies,
please visit our website at: www.irishsetterboots.com/USD/page/warranty.
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
r.
REiONWI
y�UEST'
Value -Added Benefits:
Life -Time Tune -Up
With every purchase, Red Wing provides a Life -Time Tune -Up service (at participating Red Wing
Shoe Stores). This includes complimentary boot oiling, polishing, leather conditioning, hooks,
eyelets, shoe laces and other minor stitching and shoe repair, regardless of haw long you've
owned your Red Wing, Irish Setter Work or WORX footwear. These are services we provide at
no charge to your employees. The long-term life and daily comfort of your employee's footwear
will be extended by allowing us to apply the proper boot care products.
This offer also serves to as a cost -saver to your company; by extending the life of your employee's
work footwear, the need to replace their boots less often enables you to channel those saved
dollars towards other safety projects.
These complimentary services are unmatched in any industry, and are the basis of the relationship
Red Wing Shoe Company builds with each customer.
The Life -Time Tune -Up addresses many issues that may arise outside of the normal warranty. In
the event of a more serious problem, your Red Wing Shoe retailer will be happy to promptly
address the issue on a case -by -case basis.
No other manufacturer provides anything like Red Wing's Life -Time Tune -Up. No other
Manufacturer/Work Footwear Retailer has over 1500 distribution locations. And no other
manufacturer has the reputation of the Red Wing Shoe Company.
Just ask our customers!
Employee Benefit Discount
Red Wing Shoe hopes that we can serve as your "lifestyle" footwear provider as well as meeting
your employee's work place footwear needs. That is why we strongly encourage our participating
Red Wing Shoe Stores to extend a 10% discount off our MSRP pricing towards your employee's
secondary lifestyle purchases for their hunting, fishing, hiking and casual dress purchases.
ET
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
tE;v. ING
Special order merchandise may be returned within 30 days of delivery with the original
receipt. Merchandise must be returned in the same condition as originally received.
RETURN POLICY:
New Product
Red Wing Brands ofAmerica, Inc. ("Red Wing") accepts returns with the original purchase receipt of defective
new merchandise.
Prior authorization is required. The returned merchandise must betaken to or shipped prepaid via the most
economical means to the store it was purchased from along with the original purchase receipt.
Credit will be issued on returned merchandise deemed defective after inspection by Red Wing.
Worn Product
Red Wing accepts returns of defective worn merchandise on a case by case basis only and at Red Wing's sole
discretion.
Returns can be made per above return policy and our attached warranty policies to the store location listed on
the purchase receipt. If purchased from the mobile shoe truck, arrangements can be made through your
employee's supervisor, the mobile driver contact or Red Wing Shoe Store manager.
RED WING BRANDS QF AM ERICA, INC.
314 Main Street Red Wing, MN 55066 Phone: 651.388.8211 Fax: 651.385.0897
94134 - Rev. 03/11
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
REDN� II
OES
DFW Area Red Wing Shoe Stores
Red Wing Store
1918 E Belt Line Rd
Carrollton, TX 75006
972-416-1432
Red Wing Store
1515 N Cockrell Hill Rd -Ste 113
Dallas, TX 75211
214-339-1284
Red Wing Store
3933 N central Expwy-Ste 300
Plana, TX 75023
972-398-2828
Red Wing Store
801 S Main St - Ste 105
Keller, TX 76248
817-431-5333
Red Wing Store
5918 Curzon Ave
Fort Worth, TX 76107
817-731-2271
Red Wing Store
2542 N Belt Line Rd
Irving, TX 75062
972-2S2-6626
Red Wing Store
2403 S Stemmons Freeway
Lewisville, TX 75067
214-488-5191
Red Wing Store
6305 Precint Line Rd -Ste 200
N Richland Hills, TX 76180
817-428-8200
Red Wing Store
1751 N Central Expwy-Ste 400
McKinney, TX 75070
214-842-8917
Red Wing Store
1001 SW Wilshire Blcd-Ste E
Burleson, TX 76028
817-426-0030
RED WING BRANDS OF AMERICA, INC.
Red Wing Store
630 S Central Expwy-Ste 106
Richardson, TX 75080
972-907-1106
Red Wing Store
6226 Broadway Blvd -Ste 110
Garland, TX 75043
972-278-9654
Red Wing Store
3751 Matlock Rd -Ste 103
Arlington, TX 76015
817-468-8171
Red Wing Store
1634 W University ❑r
Denton, TX 76201
940-382-3512
Red Wing Store
1469 W State Hwy 114-Ste 598
Grapevine, TX 76051
817-329-1109
314 Main Street Red Wing, MN 55066 Phone: 651.388.8211 Fax: 651.385.0897
94134 - Rev. 03/11
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-0D7C2CB9355C
4A
COMMERCIAL AUT❑
ADDITIONAL INSURED - AUTOMATIC STATUS WHEN REQUIRED BY CONTRACT
OR AGREEMENT WITH YOU
This endorsement modifies insurance provided under the following:
BUSINESS AUTO COVERAGE FORM
GARAGE COVERAGE FORM
TRUCKERS COVERAGE FORM
A. Section II. Liability A. Coverage 1. Who Is An Insured is amended to
include as an additional insured any person or organization for whom
you are performing operations when you and such person or
organization have agreed in writing in a contract or agreement that
such person or organization be added as an additional insured on your
policy.
The status of an additional insured under this endorsement ends when
your operations for that additional insured are completed.
B_ The most we will pay on behalf of the additional insured is the
lesser of the amount payable under Section C. Limit Of Insurance or
the amount of insurance required by the contract or agreement.
C_ Notwithstanding any requirement, term or condition of any contract or
agreement with respect to which this endorsement may pertain, the
insurance afforded to the additional insured is subject to all the
terms, exclusions and conditions of the Commercial Auto Coverage Form
to which this endorsement is attached.
CA 80 ❑7 02 ❑6
RED 90-02945-04 00 201
03-31-20
PAGE 001
01T18ORG ❑0015
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-0D7C2CB9355C
4A
THIS ENDORSEMENT CHANGES THE POLICY_ PLEASE READ IT CAREFULLY_
NOTICE OF CANCELLATION- CERTIFICATE HOLDERS
This endorsement modifies the coverage provided under the following:
BUSINESSOWNERS COVERAGE FORM
COMMERCIAL AUTOMOBILE COVERAGE PARTS
COMMERCIAL PROPERTY COVERAGE PART
CRIME AND FIDELITY COVERAGE PART
COMMERCIAL INLAND MARINE COVERAGE PART
COMMERCIAL GENERAL LIABILITY COVERAGE PARTS
COMMERCIAL EXCESS/UMBRELLA LIABILITY COVERAGE FORM
EMPLOYMENT RELATED PRACTICES LIABILITY
POLLUTION LIABILITY COVERAGE
ERRORS AND OMISSIONS COVERAGE FORM
In the event we can cancel this policy, we shall endeavor to also mail to
the person(s) or organization(s)listed in the Schedule for this endorsement,
advance written notice of cancellation_
This notification of cancellation of the policy is intended as a courtesy
only. Our failure to provide such notification to the person(s) or
organization(s)shown in the Schedule will not extend any policy cancel-
lation date nor impact or negate any cancellation of the policy. This
endorsement does not entitle the person(s) or organization(s)listed or
described in the Schedule below to any benefit, rights or protection
under this policy.
Failure by us to provide this notice of cancellation to the person(s)
or organization(s)listed ❑r described in the Schedule below will not
impose liability of any kind upon us_
Any of these provisions that conflict with a law that controls the notice
of cancellation of the insurance in this endorsement is changed by this
statement to comply with the law.
SCHEDULE
Person(s) ❑r Organization(s)including mailing address:
PER THE LISTING OF CERTIFICATE HOLDERS PROVIDE❑ BY THE
BROKER UPON OUR REQUEST.
All other terms and conditions of this policy remain unchanged.
IL 70 58 02 14
RED 90-02945-04 00 201
03-31-20
PAGE 001
01T18ORG ❑0016
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
POLICY NUMBER:
COMMERCIAL AUTO
CA 76 0106 15
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
DESIGNATED INSURED - PRIMARY AND
NONCONTRIBUTORY - COVERED AUTOS
LIABILITY COVERAGE
This endorsement modifies insurance provided under the following:
BUSINESS AUTO COVERAGE FORM
MOTOR CARRIER COVERAGE FORM
AUTO DEALERS COVERAGE FORM
With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless
modified by this endorsement.
This endorsement identifies person(s) or organization(s) who are "insureds" for Covered Autos Liability Coverage
under the Who Is An Insured provision of the Coverage Form.
This endorsement changes the policy effective on the inception date of the policy unless another date is
indicated.
Named Insured: RED WING SHOE COMPANY INC
Endorsement Effective Date: 04-01-2020
SCHEDULE
Name Of Person(s) Or Organizationtsj:
AS REQUIRED BY WRITTEN CONTRACTS PROVIDED SUCH CONTRACT WAS
MADE PRIOR TO LOSS.
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.
A. Each person or organization shown in the
Schedule is an "insured" for Covered Autos
Liability Coverage, but only to the extent that
person or organization qualifies as an "insured"
under the Who Is An Insured provision contained
in:
(1 ) Paragraph A.1. of Section 11 - Covered Autos
Liability Coverage in the Business Auto and
Motor Carrier Coverage Forms; or
(2) Paragraph D_2. of Section I - Covered Autos
Coverages of the Auto Dealers Coverage
Form.
B. Primary And Noncontributory Insurance
This insurance is primary to and will not seek
contribution from any other auto insurance issued
to the person or organization in the schedule
under your policy provided that:
(1 ) The person or organization is a Named Insured
under such other insurance; and
(2) Prior to the "accident" you have agreed in
writing in a contract or agreement that this
insurance would be primary and would not
seek contribution from any other insurance
available to the person or organization.
CA 76 01 06 15
RED 9D-02945-04 00 201
1 00001 000000 W1 20092 0 N
Includes copyrighted material of Insurance Services Office, Inc.,
with its permission.
2CDAIEAD-7W -431A - 94EB - C1 OCEMCEADO
Page 1 of 1
03131 /2020
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
COMMERCIAL AUTO
CA76160618
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
BLANKET WAIVER OF TRANSFER OF
RIGHTS OF RECOVERY AGAINST OTHERS
TO US (WAIVER OF SUBROGATION)
This endorsement modifies insurance provided under the following:
AUTO DEALERS COVERAGE FORM
BUSINESS AUTO COVERAGE FORM
MOTOR CARRIER COVERAGE FORM
With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless
modified by the endorsement.
This endorsement changes the policy effective on the inception date of the policy unless another date is
indicated below.
Named Insured: Red Wing Shoe Company, Inc.
Endorsement Effective Date: April 1, 2020
The Transfer Of Rights Of Recovery Against
Others To Us condition does not apply to a
person(s) or organization(s), but only to the extent
that subrogation is waived prior to the "accident" or
the "loss" under a written contract with that person
or organization.
CA76160618
RED 9D-02945-04 00 201
1 00001 0000000002 20092 0 N
Includes copyrighted material of Insurance Services Office, Inc.,
with its permission.
F3A80132 -2D64 -4CB0 -9602 4059C88022H
Page 1 of 1
03131 /2020
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-0D7C2CB9355C
4A
COMMERCIAL GENERAL LIABILITY
ADDITIONAL INSURED - AUTOMATIC STATUS WHEN REQUIRED BY CONTRACT
OR AGREEMENT WITH YOU
A_ Section II - Who IS An Insured is amended to include as an additional
insured any person or organization for whom you are performing
operations when you and such person or organization have agreed in
writing in a contract or agreement that such person ❑r organization
be added as an additional insured on your policy_ Such person or
organization is an additional insured only with respect to liability
for "bodily injury", "property damage" or "personal and advertising
injury" caused, in whole or in part, by:
1. Your acts or omissions; or
2. The acts or ❑missions ❑f those acting ❑n your behalf;
in the performance of your ongoing operations for the additional
insured.
A person's or organization'sstatus as an additional insured under
this endorsement ends when your operations for that additional
insured are completed.
B_ The type and amount of insurance provided the additional insured does
not exceed that required by the written contract or agreement,
subject to your policy provisions and limits of liability. The most
we will pay an behalf of the additional insured is the lesser of the
amount payable under Section III - Limits Of Insurance or the amount
of insurance required by the contract or agreement.
C. Notwithstanding any requirement, term ❑r condition of any contract or
agreement with respect to which this endorsement may pertain, the
insurance afforded to the additional insured is subject to all the
terms, exclusions and conditions of the Commercial General Liability
Coverage Part to which this endorsement is attached.
CG 80 18 12 ❑4
RED 90-02945-03 01 201
03-31-20
PAGE 001
01T18ORG 00010
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-0D7C2CB9355C
4A
THIS ENDORSEMENT CHANGES THE POLICY_ PLEASE READ IT CAREFULLY_
NOTICE OF CANCELLATION- CERTIFICATE HOLDERS
This endorsement modifies the coverage provided under the following:
BUSINESSOWNERS COVERAGE FORM
COMMERCIAL AUTOMOBILE COVERAGE PARTS
COMMERCIAL PROPERTY COVERAGE PART
CRIME AND FIDELITY COVERAGE PART
COMMERCIAL INLAND MARINE COVERAGE PART
COMMERCIAL GENERAL LIABILITY COVERAGE PARTS
COMMERCIAL EXCESS/UMBRELLA LIABILITY COVERAGE FORM
EMPLOYMENT RELATED PRACTICES LIABILITY
POLLUTION LIABILITY COVERAGE
ERRORS AND OMISSIONS COVERAGE FORM
In the event we can cancel this policy, we shall endeavor to also mail to
the person(s) or organization(s)listed in the Schedule for this endorsement,
advance written notice of cancellation_
This notification of cancellation of the policy is intended as a courtesy
only. Our failure to provide such notification to the person(s) or
organization(s)shown in the Schedule will not extend any policy cancel-
lation date nor impact or negate any cancellation of the policy. This
endorsement does not entitle the person(s) or organization(s)listed or
described in the Schedule below to any benefit, rights or protection
under this policy.
Failure by us to provide this notice of cancellation to the person(s)
or organization(s)listed ❑r described in the Schedule below will not
impose liability of any kind upon us_
Any of these provisions that conflict with a law that controls the notice
of cancellation of the insurance in this endorsement is changed by this
statement to comply with the law.
SCHEDULE
Person(s) ❑r Organization(s)including mailing address:
PER THE LISTING OF CERTIFICATE HOLDERS PROVIDE❑ BY THE
BROKER UPON OUR REQUEST.
All other terms and conditions of this policy remain unchanged.
IL 70 58 02 14
RED 90-02945-03 01 201
03-31-20
PAGE 001
01T18ORG 00011
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-0D7C2CB9355C
4A
COMMERCIAL GENERAL LIABILITY
CG 20 01 04 13
THIS ENDORSEMENT CHANGES THE POLICY_ PLEASE READ IT CAREFULLY_
PRIMARY AND NONCONTRIBUTORY
-
OTHER INSURANCE CONDITION
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART
The following is added to the OTHER INSURANCE Condition and supersedes
any provision to the contrary:
a 31i411 ffl-101Dim • IS] 0[oil]LIN9 31 IItto] :i'eIi•6Yll T101411
This insurance is primary to and will not seek contribution from any
other insurance available to an additional insured under your policy
provided that:
(1) The additional insured is a Named Insured under such other
insurance; and
(2) You have agreed in writing in a contract or agreement that this
insurance would be primary and would not seek contribution from
any other insurance available to the additional insured.
CG 20 01 04 13
Copyright, Insurance Services Office, Inc., 2012
RED 90-02945-03 01 201
03-31-20
PAGE 001
01T18ORG 00012
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
4A
NAMED INSURED
RED WING SHOE COMPANY INC
COMMERCIAL GENERAL LIABILITY
CG 24 04 05 09
ENDORSEMENT EFFECTIVE POLICY NUMBER
04-01-20 90-02945-03
THIS ENDORSEMENT CHANGES THE POLICY_ PLEASE READ IT CAREFULLY_
WAIVER OF TRANSFER OF RIGHTS OF RECOVERY
AGAINST OTHERS TO US
This endorsement modifies insurance provided under the fallowing:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART
SCHEDULE
+-----------------------------------------------------------------------+
INAME OF PERSON OR ❑RGANIZATION: I
TALL WRITTEN CONTRACTS PROVIDED SUCH I
ICONTRACT IS MADE PRIOR TO LOSS.
I I
I I
I I
I I
+-----------------------------------------------------------------------+
(Information required to complete this Schedule, if not shown above, I
(will be shown in the Declarations.
+-----------------------------------------------------------------------+
The following is added to Paragraph 8. TRANSFER OF RIGHTS OF RECOVERY
AGAINST OTHERS T❑ US of SECTION IV - CONDITIONS:
We waive any right of recovery we may have against the person or organi-
zation shown in the Schedule above because of payments we make for injury
or damage arising out of your ongoing operations or "your work" done
under a contract with that person or organization and included in the
"products -completed operations hazard". This waiver applies only to the
person or organization shown in the Schedule above.
CG 24 ❑4 05 ❑9
Copyright, Insurance Services Offices, Inc., 2008
RED 90-02945-03 01 201
03-31-20
PAGE 001
01T18ORG 00009
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-0D7C2CB9355C
4A
NAMED INSURED ENDORSEMENT EFFECTIVE POLICY NUMBER
RED WING SHOE COMPANY INC 04-01-20 90-02945-01
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
NOTICE ❑F CANCELATION-CERTIFICATE HOLDERS
WORKERS COMPENSATION
The person(s) or organization(s)listed or described in the Schedule
below have requested that they receive written notice of cancelation when
this policy is cancelled by us. We will mail or deliver to the Person(s)
or Organization(s)listed or described in the Schedule a copy of the
written notice of cancelation that we sent to you_ Such copies of the
notice will be mailed as soon as practicable to the address or addresses
provided by your broker or agent.
This notification of cancelation of the policy is intended as a Courtesy
only. Our failure to provide such notification to the person(s) or
❑rganization(s)shown in the Schedule will not extend any policy cancela-
tion date nor impact or negate any cancelation of the policy. This
endorsement does not entitle the person(s) or organization(s)listed or
described in the Schedule below to any benefit, rights or protection
under this policy.
Failure by us to provide this notice of cancelation to the person(s) or
organization(s)listed or described in the Schedule below will not impose
liability of any kind upon us.
Any of these provisions that conflict with a law that controls the notice
of cancelation of the insurance in this endorsement is changed by this
statement to comply with the law.
SCHEDULE
Person(s) or Organizations}including mailing address:
PER THE LISTING OF CERTIFICATE HOLDERS PROVIDE❑ BY THE BROKER
UPON ❑UR REQUEST.
All other terms and conditions of this policy remain unchanged.
WC 99 ❑F 72 (Ed_ 09 11)
RED 90-02945-01 00 201
03-31-20
Page 001
01TISORG 00002
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
SENTRY INSURANCE A MUTUAL COMPANY
4A Carrier Code No. 15571
WORKERS' COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY
POLICY NUMBER: 90-02945-01 00 201
WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT
We have the right to recover our payments from anyone liable for
an injury covered by this policy. We will not enforce our right
against the person or organization named in the Schedule. (This
agreement applies only to the extent that you perform work under
a written contract that requires you to obtain this agreement
from us.)
This agreement shall not operate directly or indirectly to benefit
any one not named in the Schedule.
Schedule
"ALL WRITTEN CONTRACTS PROVIDE❑ SUCH CONTRACT WAS MADE PRIOR TO LOSS"
WC 00 03 13 (Ed. 04-84)
Copyright 1983 National Council on Compensation Insurance.
RED 90-02945-01 00 201 RED WING SHOE COMPANY INC
03-31-20
PAGE ❑01
01TISORG ❑0003
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
Exhibit 4
Exhibit D
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.
R -d 6.9.22-
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
CERTIFICATE OF INTERESTED PARTIES
FORM 1295
Complete Nos. 1 - 4 and 6 if there are interested parties.
Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties.
1 Name of business entity filing form, and the city, state and country of the business entity's place
of business.
Red Wing Brands of America, Inc.
Red Wing, MN United States
2 Name of governmental entity or state agency that is a party to the contract for which the form is
being filed.
City of Fort Worth, Texas
1 of 1
OFFICE USE ONLY
CERTIFICATION OF FILING
Certificate Number:
2023-1065569
Date Filed:
08/29/2023
Date Acknowledged:
3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a
description of the services, goods, or other property to be provided under the contract.
PURCHASE AGREEMENT BASED UPON
safety footwear
Nature of interest
4
Name of Interested Party City, State, Country (place of business) (check applicable)
Controlling Intermediary
5 Check only if there is NO Interested Party.
6 UNSWORN DECLARATION
My name is Lisa Barrett
My address is 314 Main Street
(street)
❑x
, and my date of birth is 08/08/1964
Red Wing MN 55066 USA
(city) (state) (zip code) (country)
I declare under penalty of perjury that the foregoing is true and correct.
Executed in Dakota County, State of Minnesota on the 29thday of August 20 23
(month) (year)
DocuSigned by:
Y"
Bs&$,a1pgg4V(7authorized agent of contracting business entity
(Declarant)
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.39e6f62(
DocuSign Envelope ID: 031ECFE2-B44D-4AAF-A8AO-OD7C2CB9355C
CONFLICT OF INTEREST QUESTIONNAIRE
For vendor doing business with local governmental entity
A complete copy of Chapter 176 of the Local G ovemment Code may be tnund at hltplfwww. sEatutes_legis. state.tx_usJ
Docs(L +htnvLCi 176.htm. For easy reference, below are some of the sections cited on this farm.
LaaaI Government Code 4176.001(1-a): "Business relationship" means a connection between two or more parties
based on commercial activity Wane flf the parties. The term does not include a connection based on:
(A) a Ilan saction that is s ubj'ect to rate or fee regulation by a federal, state, or local governmental entity or an
agency of a federal, state, or local governmental entity,
(B) a transaction conducted aE a price and subject to terms avadabte to the public; or
(C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and
that is subject to regular exams nation by, and reporting to. that agency.
Local Gave rnnw nt Cade 4176.00(aMIA) and (B)-
(a) Alocal gavernmentoff icer shall file aconfIictsdiscicsure statement with respect to avenclor il:
(2) thevendor:
(A) has an employment or other burin ess relation sh ip with the Iocat government officer or a
family member of the officer that results in the officer or family member receiving taxable
income. other than investment income_ that exceeds $2,500 during the 12-month period
preceding the date that the officer becomes aware that
(i) a oontraci 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 gcvemrnent officer or a family member of the officer one or more gifts
that have an aggregate value of more than $100 in the 12-month period preceding [he date the
officer becomes aware that:
0) a contract between the local governmental entity and vendor has been executed, of
(ii) the local governmental entity is considering entering into a contract with the vendor
LaaaI Government Code & 176.006fa) and fa-1)
(a) Avendor shall file a completed conflict of Interest questionnaire if the vendor has a business relationship
with a local govern menial entity and:
(1) has an employment or other business relationship with a local government officer of that local
governmental enifiy, or a family member of the officer_ described by Section 176.003(a)(2)(A),
(2) h as given a local govemment officer of I hat 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
(31 has a family relationship with a local government officer of that local guvernmental entity-
(a- 1) The completed conflict of inlerest 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 o r negotiations to enter into a contract with the local governmental
entity; or
(B) subm its to the local governmental entity an application. response to a request for proposals
or bids, correspondence, or another writing related to a potential contract with the local
governmental entity; or
(2) me date the vendor becomes aware.
(A) of an employment or other business relationship with a local govemment officer, or a
fami ly member of the officer, described by Subsection (a);
(B) that the vendor has given one or more gifts described by Subsection (a), or
(C) of a family rel ationship with a local g overnment officer
Form prided by Texas Elhica Comnnissior. www.ethics.state.lx.us Revised VIrM21
Revised 6.9.22cc
DocuSign
Certificate Of Completion
Envelope Id: 031 ECFE2B44D4AAFA8AOOD7C2CB9355C
Subject: Complete with DocuSign: v2(td) ILA Cover- Red Wing.pdf
Source Envelope:
Document Pages: 61 Signatures: 1
Certificate Pages: 5 Initials: 0
AutoNav: Enabled
Envelopeld Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
Record Tracking
Status: Original
8/31/2023 8:02:33 AM
Signer Events
Robert Warren
tito.warren@redwingshoes.com
President Red Wing Global Industrial Sales
Red Wing Shoe Company
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 3/18/2020 10:48:09 AM
ID:782e9b3a-97a4-4573-93a7-9622087097c9
In Person Signer Events
Editor Delivery Events
Agent Delivery Events
Intermediary Delivery Events
Certified Delivery Events
Carbon Copy Events
Bobby McKay
Bobby.McKay@redwingshoes.com
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 10/13/2021 11:21:13 AM
ID:91ac4df6-cb72-420a-8525-59164152dc38
Heather Oakes
Heather.Oakes@fortworthtexas.gov
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Witness Events
Holder: Contracts Team
contracts@redwingshoes.com
Signature
D... Sign1d by:
OB72FC55465442F...
Signature Adoption: Drawn on Device
Using IP Address: 173.28.13.234
Signature
Status
Status
Status
Status
Status
COPIED
COPIED
Signature
Status: Completed
Envelope Originator:
Contracts Team
314 Main St.
Red Wing, MN 55066
contracts@redwingshoes.com
IP Address: 24.179.213.97
Location: DocuSign
Timestamp
Sent: 8/31/2023 8:07:24 AM
Viewed: 8/31/2023 8:40:59 AM
Signed: 8/31/2023 8:41:06 AM
Timestamp
Timestamp
Timestamp
Timestamp
Timestamp
Timestamp
Sent: 8/31/2023 8:41:09 AM
Viewed: 8/31/2023 8:41:59 AM
Sent: 8/31/2023 8:41:10 AM
Viewed: 8/31/2023 11:58:28 AM
Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status
Timestamps
Envelope Sent
Hashed/Encrypted
Certified Delivered
Security Checked
Signing Complete
Security Checked
Completed
Security Checked
Payment Events Status
Electronic Record and Signature Disclosure
8/31 /2023 8:07:24 AM
8/31 /2023 8:40:59 AM
8/31 /2023 8:41:06 AM
8/31 /2023 8:41:10 AM
Timestamps
Electronic Record and Signature Disclosure created on: 10/23/2019 10:09:39 AM
Parties agreed to: Robert Warren, Bobby McKay
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, Red Wing Brands of America, Inc. (we, us or Company) may be required by
law to provide to you certain written notices or disclosures. Described below are the terms and
conditions for providing to you such notices and disclosures electronically through the DocuSign
system. Please read the information below carefully and thoroughly, and if you can access this
information electronically to your satisfaction and agree to this Electronic Record and Signature
Disclosure (ERSD), please confirm your agreement by selecting the check -box next to `I agree to
use electronic records and signatures' before clicking `CONTINUE' within the DocuSign
system.
Getting paper copies
At any time, you may request from us a paper copy of any record provided or made available
electronically to you by us. You will have the ability to download and print documents we send
to you through the DocuSign system during and immediately after the signing session and, if you
elect to create a DocuSign account, you may access the documents for a limited period of time
(usually 30 days) after such documents are first sent to you. After such time, if you wish for us to
send you paper copies of any such documents from our office to you, you will be charged a
$0.00 per -page fee. You may request delivery of such paper copies from us by following the
procedure described below.
Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time
change your mind and tell us that thereafter you want to receive required notices and disclosures
only in paper format. How you must inform us of your decision to receive future notices and
disclosure in paper format and withdraw your consent to receive notices and disclosures
electronically is described below.
Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the
speed at which we can complete certain steps in transactions with you and delivering services to
you because we will need first to send the required notices or disclosures to you in paper format,
and then wait until we receive back from you your acknowledgment of your receipt of such
paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to
receive required notices and consents electronically from us or to sign electronically documents
from us.
All notices and disclosures will be sent to you electronically
Unless you tell us otherwise in accordance with the procedures described herein, we will provide
electronically to you through the DocuSign system all required notices, disclosures,
authorizations, acknowledgements, and other documents that are required to be provided or made
available to you during the course of our relationship with you. To reduce the chance of you
inadvertently not receiving any notice or disclosure, we prefer to provide all of the required
notices and disclosures to you by the same method and to the same address that you have given
us. Thus, you can receive all the disclosures and notices electronically or in paper format through
the paper mail delivery system. If you do not agree with this process, please let us know as
described below. Please also see the paragraph immediately above that describes the
consequences of your electing not to receive delivery of the notices and disclosures
electronically from us.
How to contact Red Wing Brands of America, Inc.:
You may contact us to let us know of your changes as to how we may contact you electronically,
to request paper copies of certain information from us, and to withdraw your prior consent to
receive notices and disclosures electronically as follows:
To contact us by email send messages to: contracts@redwingshoes.com
To advise Red Wing Brands of America, Inc. of your new email address
To let us know of a change in your email address where we should send notices and disclosures
electronically to you, you must send an email message to us at contracts@redwingshoes.com and
in the body of such request you must state: your previous email address, your new email
address. We do not require any other information from you to change your email address.
If you created a DocuSign account, you may update it with your new email address through your
account preferences.
To request paper copies from Red Wing Brands of America, Inc.
To request delivery from us of paper copies of the notices and disclosures previously provided
by us to you electronically, you must send us an email to contracts@redwingshoes.com and in
the body of such request you must state your email address, full name, mailing address, and
telephone number. We will bill you for any fees at that time, if any.
To withdraw your consent with Red Wing Brands of America, Inc.
To inform us that you no longer wish to receive future notices and disclosures in electronic
format you may:
i. decline to sign a document from within your signing session, and on the subsequent page,
select the check -box indicating you wish to withdraw your consent, or you may;
ii. send us an email to contracts@redwingshoes.com and in the body of such request you must
state your email, full name, mailing address, and telephone number. We do not need any other
information from you to withdraw consent.. The consequences of your withdrawing consent for
online documents will be that transactions may take a longer time to process..
Required hardware and software
The minimum system requirements for using the DocuSign system may change over time. The
current system requirements are found here: httDs://sunnort.docusi2n.com/2uides/signer-2uide-
sianina-system-requirements.
Acknowledging your access and consent to receive and sign documents electronically
To confirm to us that you can access this information electronically, which will be similar to
other electronic notices and disclosures that we will provide to you, please confirm that you have
read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for
your future reference and access; or (ii) that you are able to email this ERSD to an email address
where you will be able to print on paper or save it for your future reference and access. Further,
if you consent to receiving notices and disclosures exclusively in electronic format as described
herein, then select the check -box next to `I agree to use electronic records and signatures' before
clicking `CONTINUE' within the DocuSign system.
By selecting the check -box next to `I agree to use electronic records and signatures', you confirm
that:
You can access and read this Electronic Record and Signature Disclosure; and
You can print on paper this Electronic Record and Signature Disclosure, or save or send
this Electronic Record and Disclosure to a location where you can print it, for future
reference and access; and
Until or unless you notify Red Wing Brands of America, Inc. as described above, you
consent to receive exclusively through electronic means all notices, disclosures,
authorizations, acknowledgements, and other documents that are required to be provided
or made available to you by Red Wing Brands of America, Inc. during the course of your
relationship with Red Wing Brands of America, Inc..