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Home My WebLink AboutContract 60203CSC No. 60203 FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and between Interspec, LLC ("Vendor") and the City of Fort Worth, ("City"), a Texas home rule municipality. The Cooperative Purchase Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: 1. This Cooperative Purchase Agreement; 2. Exhibit A — Seller's Quote, Scope of Services or Purchase Order; 3. Exhibit B — Cooperative Agency Contract Buyboard 705-23; and 4. Exhibit C — Conflict of Interest Questionnaire Exhibits A, B, and C, which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Vendor agrees to provide City with the services and goods included in Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. City shall pay Vendor in accordance with the fee schedule in Exhibit A and in accordance with the provisions of this Agreement. Total payment made under this Agreement for the first year by City shall not exceed Forty -Three Thousand Dollars ($43,000.00). 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 May 31, 2024. The City shall be able to renew this agreement for two (2) one-year renewal options by written agreement of the parties. Vendor agrees that City shall, until the expiration of three (3) years after final payment under this Agreement, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records, including, but not limited to, all electronic records, of Vendor involving transactions relating to this Agreement at no additional cost to City. Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits. Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand -delivered to the other parry, its agents, employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3) received by the other parry by United States Mail, registered, return receipt requested, addressed as follows: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX ❑ To CITY: City of Fort Worth Attn: Assistant City Manager 200 Texa Street Fort Worth, TX 76102-6314 Facsimile: (817) 392-8654 With copy to Fort Worth City Attorney's Office at same address To VENDOR: Interspec, LLC. Debra Pittsinger, Sales 9810 Liberty Road Aubrey, TX 76227 Facsimile: NA Email: deby@inter-spec.com The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective Vendor. CyIIM&C0oi1]taWX1TIg1:A By: C� Name: Jesica McEachern Title: Assistant City Manager Date: Oct 3, 2023 APPROVAL RECOMMENDED: By: )0-W fa-, Name: Da,.,,- Lewis poet-°4 Title: Interim Director �'� e-10 Opo* �°#d 010 da04 nEov�oS�64 By: Name: Jannette Goodall Title: City Secretary VENDOR: Interspec, LLC By: _z=,n (a — Name: Debra Pittsinger Title: Sales 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: Clinton Wyatt Title: District Superintendent APPROVED AS TO FORM AND LEGALITY: a)/�L'G6!c!'il2 By: Name: Jessika Williams "Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 23-0624 OFFICIAL RECORD Date: l/ CITY SECRETARY FT. WORTH, TX EXHIBIT A Discount Product Name Product Description Manufacturer Name Vendor Product Number UOM List Price Percent 1.5" ARAD Flow Meter and Master Valve AC ARAD Flow Meter standard 1 pulse = 1 gallon, this comes with ARAD IS-BM-15-AC-01 EA 838.39 0.0% two sets of end couplings 1.5" ARAD Flow Meter and Master Valve DC ARAD Flow Meter standard 1 pulse = 1 gallon, this comes with ARAD IS-BM-15-DC-01 EA 861.08 0.0% two sets of end couplings 2.0" ARAD Flow Meter and Master Valve AC ARAD Flow Meter ARAD IS-BM-20-AC-10 EA 838.39 0.0% standard 1 pulse = 10 gallons 2.0" ARAD Flow Meter and Master Valve DC ARAD Flow Meter ARAD IS-BM-20-DC-10 EA 861.08 0.0% standard 1 pulse = 10 gallons 3.0" ARAD Flow Meter and Master Valve AC ARAD Flow Meter ARAD IS-BM-30-AC-10 EA 1,466.24 0.0% standard 1 pulse = 10 gallons, flange 3.0" ARAD Flow Meter and Master Valve DC ARAD Flow Meter ARAD IS-BM-30-DC-10 EA 1,489.70 0.0% standard 1 pulse = 10 gallons, flange 4.0" ARAD Flow Meter and Master Valve AC ARAD Flow Meter ARAD IS-BM-40-AC-10 EA 2,228.68 0.0% standard 1 pulse = 10 gallons, flange 4.0" ARAD Flow Meter and Master Valve DC ARAD Flow Meter ARAD IS-BM-40-DC-10 EA 2,252.14 0.0% standard 1 pulse = 10 gallons, flange 6.0" ARAD Flow Meter and Master Valve AC ARAD Flow Meter ARAD IS-BM-60-AC-100 EA 5,278.45 0.0% standard 1 pulse = 100 gallons, flange 6.0" ARAD Flow Meter and Master Valve DC ARAD Flow Meter ARAD IS-BM-60-DC-100 EA 5,301.90 0.0% standard 1 pulse = 100 gallons, flange ARAD Meter Parts Arad Reed Switch for Hydrometers ARAD IS-RDSW EA 64.86 0.0% ARAD Meter Parts Arad Meter add on Pressure Regulating Kit ARAD IS -PR EA 186.89 0.0% ARAD Meter Parts Arad Solenoid 3W AC ARAD IS-SOL-AC-NO EA 151.38 0.0% ARAD Meter Parts Arad Solenoid DC Latching ARAD IS-SOL-DC EA 181.28 0.0% Arad Replacement Register where xx=register ARAD Meter Parts size and ppg. First X= size of meter: 15, 20, ARAD IS-REG-xx EA 125.22 0.0% 30, 40 or 60 and the second X= gallons per pulse: 1 gallon or 10 gallons or 100 gallons Motorola ACE Central IFI - Irrigation Field Motorola IFI Center Interface unit with Single UHF radio in beige Interspec IS-C-U4N EA 6,810.93 0.0% inside wall mount enclosure Motorola ACE Central IFI - Irrigation Field Motorola IFI Center Interface unit, no radio in beige inside wall Interspec IS-C-000 EA 5,029.60 0.0% mount enclosure Motorola ACE Controller with 16 Stations, with IP communications, a UHF primary radio and Motorola ACE IP/UHF Pedestal no secondary radio, 16 DO/DI, 24v and 110 Interspec IS-A1A-IPU-RN-SS EA 12,418.85 0.0% surge protection, a UHF antenna in a green stainless steel pedestal enclosure Motorola ACE Controller with 32 Stations, with IP communications, a UHF primary radio and Motorola ACE IP/UHF Pedestal no secondary radio, 16 DO/DI, 24v and 110 Interspec IS-A2A-IPU-RN-SS EA 13,731.03 0.0% surge protection, a UHF antenna in a green stainless steel pedestal enclosure Motorola ACE Controller with 48 Stations, with IP communications, a UHF primary radio and Motorola ACE IP/UHF Pedestal no secondary radio, 16 DO/DI, 24v and 110 Interspec IS-A3A-IPU-RN-SS EA 15,043.20 0.0% surge protection, a UHF antenna in a green stainless steel pedestal enclosure Motorola ACE Controller with 64 Stations, with IP communications, a UHF primary radio and Motorola ACE IP/UHF Pedestal no secondary radio, 16 DO/DI, 24v and 110 Interspec IS-A4A-IPU-RN-SS EA 16,422.45 0.0% surge protection, a UHF antenna in a green stainless steel pedestal enclosure Motorola ACE Controller with 80 Stations, with IP communications, a UHF primary radio and Motorola ACE IP/UHF Pedestal no secondary radio, 16 DO/DI, 24v and 110 Interspec IS-A5A-IPU-RN-SS EA 17,801.70 0.0% surge protection, a UHF antenna in a green stainless steel pedestal enclosure Motorola ACE Controller with 16 Stations, with IP communications, a UHF primary radio and Motorola ACE IP/UHF Wall Mount no secondary radio, 16 DO/DI, 24v and 110 Interspec IS-A1A-IPU-RN-WS EA 12,418.85 0.0% surge protection, a UHF antenna in a beige stainless steel wall mount enclosure Motorola ACE Controller with 32 Stations, with IP communications, a UHF primary radio and Motorola ACE IP/UHF Wall Mount no secondary radio, 16 DO/DI, 24v and 110 Interspec IS-A2A-IPU-RN-WS EA 13,731.03 0.0% surge protection, a UHF antenna in a beige stainless steel wall mount enclosure Motorola ACE Controller with 48 Stations, with IP communications, a UHF primary radio and Motorola ACE IP/UHF Wall Mount no secondary radio, 16 DO/DI, 24v and 110 Interspec IS-A3A-IPU-RN-WS EA 15,043.20 0.0% surge protection, a UHF antenna in a beige stainless steel wall mount enclosure Motorola ACE Controller with 64 Stations, with IP communications, a UHF primary radio and Motorola ACE IP/UHF Wall Mount no secondary radio, 16 DO/DI, 24v and 110 Interspec IS-A4A-IPU-RN-WS EA 16,422.45 0.0% surge protection, a UHF antenna in a beige stainless steel wall mount enclosure Motorola ACE Controller with 80 Stations, with IP communications, a UHF primary radio and Motorola ACE IP/UHF Wall Mount no secondary radio, 16 DO/DI, 24v and 110 Interspec IS-A5A-IPU-RN-WS EA 17,801.70 0.0% surge protection, a UHF antenna in a beige stainless steel wall mount enclosure Motorola ACE Controller with 16 Stations, a UHF primary radio and UHF secondary radio, Motorola ACE UHF/UHF Pedestal 16 DO/DI, 24v and 110 surge protection, two Interspec IS-A1A-U4N-RU-SS EA 14,210.55 0.0% UHF antennas in a green stainless steel pedestal enclosure Motorola ACE Controller with 32 Stations, a UHF primary radio and UHF secondary radio, Motorola ACE UHF/UHF Pedestal 16 DO/DI, 24v and 110 surge protection, two Interspec IS-A2A-U4N-RU-SS EA 15,522.51 0.0% UHF antennas in a green stainless steel pedestal enclosure Motorola ACE Controller with 48 Stations, a UHF primary radio and UHF secondary radio, Motorola ACE UHF/UHF Pedestal 16 DO/DI, 24v and 110 surge protection, two Interspec IS-A3A-U4N-RU-SS UHF antennas in a green stainless steel pedestal enclosure Motorola ACE Controller with 64 Stations, a UHF primary radio and UHF secondary radio, Motorola ACE UHF/UHF Pedestal 16 DO/DI, 24v and 110 surge protection, two Interspec IS-A4A-U4N-RU-SS UHF antennas in a green stainless steel pedestal enclosure Motorola ACE Controller with 80 Stations, a UHF primary radio and UHF secondary radio, Motorola ACE UHF/UHF Pedestal 16 DO/DI, 24v and 110 surge protection, two Interspec IS-A5A-U4N-RU-SS UHF antennas in a green stainless steel pedestal enclosure Motorola ACE Controller with 16 Stations, a UHF primary radio and UHF secondary radio, Motorola ACE UHF/UHF Wall Mount 16 DO/DI, 24v and 110 surge protection, two Interspec IS-A1A-U4N-RU-WS UHF antennas in a beige stainless steel wall mount enclosure Motorola ACE Controller with 32 Stations, a UHF primary radio and UHF secondary radio, Motorola ACE UHF/UHF Wall Mount 16 DO/DI, 24v and 110 surge protection, two Interspec IS-A2A-U4N-RU-WS UHF antennas in a beige stainless steel wall mount enclosure Motorola ACE Controller with 48 Stations, a UHF primary radio and UHF secondary radio, Motorola ACE UHF/UHF Wall Mount 16 DO/DI, 24v and 110 surge protection, two Interspec IS-A3A-U4N-RU-WS UHF antennas in a beige stainless steel wall mount enclosure Motorola ACE Controller with 64 Stations, a UHF primary radio and UHF secondary radio, Motorola ACE UHF/UHF Wall Mount 16 DO/DI, 24v and 110 surge protection, two Interspec IS-A4A-U4N-RU-WS UHF antennas in a beige stainless steel wall mount enclosure EA 16,741.14 0.0% EA 18,220.24 0.0% EA 19,602.55 0.0% EA 14,210.55 0.0% EA 15,522.51 0.0% EA 16,741.14 0.0% EA 18,220.24 0.0% Motorola ACE Controller with 80 Stations, a UHF primary radio and UHF secondary radio, Motorola ACE UHF/UHF Wall Mount 16 DO/DI, 24v and 110 surge protection, two Interspec IS-A5A-U4N-RU-WS UHF antennas in a beige stainless steel wall mount enclosure Motorola ACE Controller with 16 Stations, a VHF primary radio and UHF secondary radio, Motorola ACE VHF/UHF Pedestal 16 DO/DI, 24v and 110 surge protection, VHF Interspec IS-A1A-V1N-RU-SS and UHF antennas in a green stainless steel pedestal enclosure Motorola ACE Controller with 32 Stations, a VHF primary radio and UHF secondary radio, Motorola ACE VHF/UHF Pedestal 16 DO/DI, 24v and 110 surge protection, VHF Interspec IS-A2A-V1 N-RU-SS and UHF antennas in a green stainless steel pedestal enclosure Motorola ACE Controller with 48 Stations, a VHF primary radio and UHF secondary radio, Motorola ACE VHF/UHF Pedestal 16 DO/DI, 24v and 110 surge protection, VHF Interspec IS-A3A-V1 N-RU-SS and UHF antennas in a green stainless steel pedestal enclosure Motorola ACE Controller with 64 Stations, a VHF primary radio and UHF secondary radio, Motorola ACE VHF/UHF Pedestal 16 DO/DI, 24v and 110 surge protection, VHF Interspec IS-A4A-V1 N-RU-SS and UHF antennas in a green stainless steel pedestal enclosure Motorola ACE Controller with 80 Stations, a VHF primary radio and UHF secondary radio, Motorola ACE VHF/UHF Pedestal 16 DO/DI, 24v and 110 surge protection, VHF Interspec IS-A5A-V1 N-RU-SS and UHF antennas in a green stainless steel pedestal enclosure Motorola ACE Controller with 16 Stations, a VHF primary radio and UHF secondary radio, Motorola ACE VHF/UHF Wall Mount 16 DO/DI, 24v and 110 surge protection, VHF Interspec IS-A1A-V1 N-RU-WS and UHF antennas in a beige stainless steel wall mount enclosure EA 19,602.55 0.0% EA 14,210.55 0.0% EA 15,522.51 0.0% EA 16,741.14 0.0% EA 18,220.24 0.0% EA 19,602.55 0.0% EA 14,210.55 0.0% Motorola ACE Controller with 32 Stations, a VHF primary radio and UHF secondary radio, Motorola ACE VHF/UHF Wall Mount 16 DO/DI, 24v and 110 surge protection, VHF Interspec IS-A2A-V1 N-RU-WS and UHF antennas in a beige stainless steel wall mount enclosure Motorola ACE Controller with 48 Stations, a VHF primary radio and UHF secondary radio, Motorola ACE VHF/UHF Wall Mount 16 DO/DI, 24v and 110 surge protection, VHF Interspec IS-A3A-V1 N-RU-WS and UHF antennas in a beige stainless steel wall mount enclosure Motorola ACE Controller with 64 Stations, a VHF primary radio and UHF secondary radio, Motorola ACE VHF/UHF Wall Mount 16 DO/DI, 24v and 110 surge protection, VHF Interspec IS-A4A-V1 N-RU-WS and UHF antennas in a beige stainless steel wall mount enclosure Motorola ACE Controller with 80 Stations, a VHF primary radio and UHF secondary radio, Motorola ACE VHF/UHF Wall Mount 16 DO/DI, 24v and 110 surge protection, VHF Interspec IS-A5A-V1 N-RU-WS and UHF antennas in a beige stainless steel wall mount enclosure Motorola IRRlnet-M AC controller with 12 Motorola IRRlnet M AC Pedestal stations, a UHF Radio, Surge Protection, Interspec IS-R1A-RU-SS Backup Battery, in a green powder coated stainless steel pedestal enclosure Motorola IRRlnet-M AC controller with 24 Motorola IRRlnet M AC Pedestal stations, a UHF Radio, Surge Protection, Interspec IS-R2A-RU-SS Backup Battery, in a green powder coated stainless steel pedestal enclosure Motorola IRRlnet-M AC controller with 36 Motorola IRRlnet M AC Pedestal stations, a UHF Radio, Surge Protection, Interspec IS-R3A-RU-SS Backup Battery, in a green powder coated stainless steel pedestal enclosure EA 15,522.51 0.0% EA 16,741.14 0.0% EA 18,220.24 0.0% EA 19,602.55 0.0% EA 6,071.97 0.0% EA 6,757.31 0.0% EA 10,141.83 0.0% Motorola IRRlnet-M AC controller with 48 Motorola IRRlnet M AC Pedestal stations, a UHF Radio, Surge Protection, Interspec IS-R4A-RU-SS EA 10,952.30 0.0% Backup Battery, in a green powder coated stainless steel pedestal enclosure Motorola IRRlnet-M AC controller with 12 stations, a UHF Radio, Surge Protection, Motorola IRRlnet M AC Wall Mount Backup Battery, in a beige powder coated Interspec IS-R1A-RU-WS EA 6,071.97 0.0% stainless steel wall mount enclosure Motorola IRRlnet-M AC controller with 24 Motorola IRRlnet M AC Wall Mount stations, a UHF Radio, Surge Protection, Interspec IS-R2A-RU-WS EA 6,757.31 0.0% Backup Battery, in a beige powder coated stainless steel wall mount enclosure Motorola IRRlnet-M AC controller with 36 stations, a UHF Radio, Surge Protection, Motorola IRRlnet M AC Wall Mount Backup Battery, in a beige powder coated Interspec IS-R3A-RU-WS EA 10,141.83 0.0% stainless steel wall mount enclosure Motorola IRRlnet-M AC controller with 48 Motorola IRRlnet M AC Wall Mount stations, a UHF Radio, Surge Protection, Interspec IS-R4A-RU-WS EA 10,952.30 0.0% Backup Battery, in a beige powder coated stainless steel wall mount enclosure Motorola IRRlnet M DC controller with 12 Motorola IRRlnet M DC Pedestal Stations, an UHF Radio in a green powder Interspec IS-R1D-RU-SO EA 5,628.40 0.0% coated stainless steel pedestal enclosure Motorola IRRlnet M DC controller with 24 Motorola IRRlnet M DC Pedestal Stations, an UHF Radio in a green powder Interspec IS-R2D-RU-SO EA 5,858.90 0.0% coated stainless steel pedestal enclosure Motorola PIU interface unit used to Motorola PIU communicate with the XR RTU, must be Interspec IS-PIU-AD EA 1,160.24 0.0% installed in either a Motorola ACE or IRRlnet M unit. Motorola XR RTU is a small DC unit with 4 Motorola XR outputs and 4 digital inputs with low power Interspec IS-XR-44-FD EA 1,633.89 0.0% UHF radio housed in green fiberglass pedestal enclosure Motorola XR RTU is a small DC unit with 4 Motorola XR outputs and 4 digital inputs with low power Interspec IS-XR-44-53 EA 1,633.89 0.0% UHF radio housed in beige fiberglass wall mount enclosure Single Cable IRRlnet M Decoder Interface Motorola Single Cable Assembly Motorola SC DEC M MOD EA 2,631.02 0.0% Motorola Single Cable Single Cable IRRlnet M Decoder Interface Kit Motorola SC DEC M EM EA 2,747.76 0.0% Engle Cable ACE Decoder Interface Module Motorola Single Cable Only Motorola SC DEC ACE MOD EA 2,631.02 0.0% Motorola Single Cable Single Cable ACE Decoder Interface Assy Kit Motorola SC DEC ACE EM EA 2,810.61 0.0% Motorola Single Cable Single Cable Line Termination Board Motorola SC DEC LTB-5 EA 538.77 0.0% Motorola Single Cable Single Cable Input Decoder Motorola SC DEC SID EA 646.53 0.0% Motorola Single Cable Single Cable Line Surge Protection Unit Motorola SC DEC SPD EA 123.92 0.0% Motorola Single Cable Single Cable Decoder Single Output Motorola SC DEC 1 EA 143.68 0.0% Motorola Single Cable Single Cable Decoder Dual Output Motorola SC DEC 2 EA 251.42 0.0% Motorola Single Cable Single Cable Decoder Quad Output Motorola SC DEC 4 EA 404.08 0.0% Motorola Single Cable Single Cable Decoder Six Output Motorola SC DEC 6 EA 502.86 0.0% Motorola ACE Controller with 16 Stations, 800MHz primary radio, no Secondary Radio, Motorola ACE 800 Pedestal 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A1A-C8N-00-SS EA 13,164.78 0.0% profile 800 antenna in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola ACE Controller with 32 Stations, 800MHz primary radio, no Secondary Radio, Motorola ACE 800 Pedestal 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A2A-C8N-00-SS EA 14,455.61 0.0% profile 800 antenna in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola ACE Controller with 48 Stations, 800MHz primary radio, no Secondary Radio, Motorola ACE 800 Pedestal 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A3A-C8N-00-SS EA 15,705.78 0.0% profile 800 antenna in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola ACE Controller with 64 Stations, 800MHz primary radio, no Secondary Radio, Motorola ACE 800 Pedestal 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A4A-C8N-00-SS profile 800 antenna in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola ACE Controller with 80 Stations, 800MHz primary radio, no Secondary Radio, Motorola ACE 800 Pedestal 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A5A-C8N-00-SS profile 800 antenna in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola ACE Controller with 16 Stations, 800MHz primary radio, no Secondary Radio, Motorola ACE 800 Wall Mount 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A1A-C8N-00-WS profile 800 antenna in a stainless steel wall mount enclosure customized for City of Mesa Arizona Motorola ACE Controller with 32 Stations, 800MHz primary radio, no Secondary Radio, Motorola ACE 800 Wall Mount 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A2A-C8N-00-WS profile 800 antenna in a stainless steel wall mount enclosure customized for City of Mesa Arizona Motorola ACE Controller with 48 Stations, 800MHz primary radio, no Secondary Radio, Motorola ACE 800 Wall Mount 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A3A-C8N-00-WS profile 800 antenna in a stainless steel wall mount enclosure customized for City of Mesa Arizona Motorola ACE Controller with 64 Stations, 800MHz primary radio, no Secondary Radio, Motorola ACE 800 Wall Mount 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A4A-C8N-00-WS profile 800 antenna in a stainless steel wall mount enclosure customized for City of Mesa Arizona EA 17,022.02 0.0% EA 18,373.84 0.0% EA 13,164.78 0.0% EA 14,455.61 0.0% EA 15,705.78 0.0% EA 17,022.02 0.0% Motorola ACE Controller with 80 Stations, 800MHz primary radio, no Secondary Radio, Motorola ACE 800 Wall Mount 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A5A-C8N-00-WS EA 18,373.84 0.0% profile 800 antenna in a stainless steel wall mount enclosure customized for City of Mesa Arizona Motorola ACE Controller with 16 Stations, 800MHz primary radio, UHF Secondary Radio, Motorola ACE 800/UHF Pedestal 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A1A-C8N-4N-SS EA 14,957.65 0.0% profile 800 and 400 antennas in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola ACE Controller with 32 Stations, 800MHz primary radio, UHF Secondary Radio, Motorola ACE 800/UHF Pedestal 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A2A-C8N-4N-SS EA 16,248.48 0.0% profile 800 and 400 antennas in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola ACE Controller with 48 Stations, 800MHz primary radio, UHF Secondary Radio, Motorola ACE 800/UHF Pedestal 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A3A-C8N-4N-SS EA 17,501.70 0.0% profile 800 and 400 antennas in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola ACE Controller with 64 Stations, 800MHz primary radio, UHF Secondary Radio, Motorola ACE 800/UHF Pedestal 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A4A-C8N-4N-SS EA 18,820.98 0.0% profile 800 and 400 antennas in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola ACE Controller with 80 Stations, 800MHz primary radio, UHF Secondary Radio, Motorola ACE 800/UHF Pedestal 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A5A-C8N-4N-SS EA 20,175.85 0.0% profile 800 and 400 antennas in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola ACE Controller with 16 Stations, 800MHz primary radio, UHF Secondary Radio, Motorola ACE 800/UHF Wall Mount 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A1A-C8N-4N-WS EA 14,957.65 0.0% profile 800 and 400 antennas in a stainless steel wall mount enclosure customized for City of Mesa Arizona Motorola ACE Controller with 32 Stations, 800MHz primary radio, UHF Secondary Radio, Motorola ACE 800/UHF Wall Mount 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A2A-C8N-4N-WS EA 16,248.48 0.0% profile 800 and 400 antennas in a stainless steel wall mount enclosure customized for City of Mesa Arizona Motorola ACE Controller with 48 Stations, 800MHz primary radio, UHF Secondary Radio, Motorola ACE 800/UHF Wall Mount 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A3A-C8N-4N-WS EA 17,501.70 0.0% profile 800 and 400 antennas in a stainless steel wall mount enclosure customized for City of Mesa Arizona Motorola ACE Controller with 64 Stations, 800MHz primary radio, UHF Secondary Radio, Motorola ACE 800/UHF Wall Mount 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A4A-C8N-4N-WS EA 18,820.98 0.0% profile 800 and 400 antennas in a stainless steel wall mount enclosure customized for City of Mesa Arizona Motorola ACE Controller with 80 Stations, 800MHz primary radio, UHF Secondary Radio, Motorola ACE 800/UHF Wall Mount 16 DO/DI, 24v and 110 surge protection, low Interspec AM-A5A-C8N-4N-WS EA 20,175.85 0.0% profile 800 and 400 antennas in a stainless steel wall mount enclosure customized for City of Mesa Arizona Motorola IRRlnet-M AC controller with 12 Motorola IRRlnet M UHF AC Pedestal stations, a UHF Radio, Surge Protection, Interspec AM-R1A-4N-SS EA 5,889.81 0.0% Backup Battery, in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola IRRlnet-M AC controller with 24 Motorola IRRlnet M UHF AC Pedestal stations, a UHF Radio, Surge Protection, Interspec AM-R2A-4N-SS EA 6,554.59 0.0% Backup Battery, in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola IRRlnet-M AC controller with 36 Motorola IRRlnet M UHF AC Pedestal stations, a UHF Radio, Surge Protection, Interspec AM-R3A-4N-SS EA 9,851.99 0.0% Backup Battery, in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola IRRlnet-M AC controller with 48 Motorola IRRlnet M UHF AC Pedestal stations, a UHF Radio, Surge Protection, Interspec AM-R4A-4N-SS EA 10,733.25 0.0% Backup Battery, in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola IRRlnet-M AC controller with 12 Motorola IRRlnet M UHF AC Wall Mount stations, a UHF Radio, Surge Protection, Interspec AM-R1A-4N-WS EA 5,889.84 0.0% Backup Battery, in a stainless steel wall mount enclosure customized for City of Mesa Arizona Motorola IRRlnet-M AC controller with 24 Motorola IRRlnet M UHF AC Wall Mount stations, a UHF Radio, Surge Protection, Interspec AM-R2A-4N-WS EA 6,554.59 0.0% Backup Battery, in a stainless steel wall mount enclosure customized for City of Mesa Arizona Motorola IRRlnet-M AC controller with 36 Motorola IRRlnet M UHF AC Wall Mount stations, a UHF Radio, Surge Protection, Interspec AM-R3A-4N-WS EA 9,850.99 0.0% Backup Battery, in a stainless steel wall mount enclosure customized for City of Mesa Arizona Motorola IRRlnet-M AC controller with 48 Motorola IRRlnet M UHF AC Wall Mount stations, a UHF Radio, Surge Protection, Interspec AM-R4A-4N-WS EA 10,733.25 0.0% Backup Battery, in a stainless steel wall mount enclosure customized for City of Mesa Arizona Motorola IRRlnet-M AC controller with 12 Motorola IRRlnet M 800 AC Pedestal stations, an 800MHz Radio, Surge Protection, Interspec AM-R1A-8N-SS EA 6,071.97 0.0% Backup Battery, in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola IRRlnet-M AC controller with 24 Motorola IRRlnet M 800 AC Pedestal stations, an 80OMHz Radio, Surge Protection, Interspec AM-R2A-8N-SS EA 7,029.48 0.0% Backup Battery, in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola IRRlnet-M AC controller with 36 stations, an 80OMHz Radio, Surge Protection, Motorola IRRlnet M 800 AC Pedestal Backup Battery, in a stainless steel pedestal Interspec AM-R3A-8N-SS EA 10,103.58 0.0% enclosure customized for City of Mesa Arizona Motorola IRRlnet-M AC controller with 48 Motorola IRRlnet M 800 AC Pedestal stations, an 80OMHz Radio, Surge Protection, Interspec AM-R4A-8N-SS EA 11,008.46 0.0% Backup Battery, in a stainless steel pedestal enclosure customized for City of Mesa Arizona Motorola IRRlnet-M AC controller with 12 stations, an 80OMHz Radio, Surge Protection, Motorola IRRlnet M 800 AC Wall Mount Backup Battery, in a stainless steel wall mount Interspec AM-R1A-8N-WS EA 6,071.97 0.0% enclosure customized for City of Mesa Arizona Motorola IRRlnet-M AC controller with 24 Motorola IRRlnet M 800 AC Wall Mount stations, an 80OMHz Radio, Surge Protection, Interspec AM-R2A-8N-WS EA 7,029.48 0.0% Backup Battery, in a stainless steel wall mount enclosure customized for City of Mesa Arizona Motorola IRRlnet-M AC controller with 36 stations, an 80OMHz Radio, Surge Protection, Motorola IRRlnet M 800 AC Wall Mount Backup Battery, in a stainless steel wall mount Interspec AM-R3A-8N-WS EA 10,103.58 0.0% enclosure customized for City of Mesa Arizona Motorola IRRlnet-M AC controller with 48 Motorola IRRlnet M 800 AC Wall Mount stations, an 80OMHz Radio, Surge Protection, Interspec AM-R4A-8N-WS EA 11,008.46 0.0% Backup Battery, in a stainless steel wall mount enclosure customized for City of Mesa Arizona Motorola IRRlnet M DC controller with 12 Stations, a UHF Radio in a stainless steel Motorola IRRlnet M UHF DC Pedestal pedestal enclosure customized for City of Interspec AM-R1 D-4N-SO EA 5,683.04 0.0% Mesa Arizona Motorola IRRlnet M DC controller with 24 Motorola IRRlnet M UHF DC Pedestal Stations, a UHF Radio in a stainless steel Interspec AM-R2D-4N-SO EA 5,915.77 0.0% pedestal enclosure customized for City of Mesa Arizona Motorola IRRlnet M DC controller with 12 Stations, Motorola IRRlnet M 800 DC Pedestal an 800MHz Radio in a stainless steel pedestal Interspec AM-R1 D-8N-SO EA 5,683.04 0.0% enclosure customized for City of Mesa Arizona Motorola IRRlnet M DC controller with 24 Motorola IRRlnet M 800 DC Pedestal Stations, an 80OMHz Radio in a stainless steel Interspec AM-R2D-8N-S0 EA 5,915.77 0.0% pedestal enclosure customized for City of Mesa Arizona Expansion Kit for ACE controller adds 16 Motorola ACE 2 Expansion Kit stations to an existing ACE controller to go Interspec IS-EXP-A2 EA 1,302.09 0.0% from 16 stations to 32 stations, includes the module, 24VAC Surge cards and wire harness Expansion Kit for ACE controller adds 16 stations to an existing ACE controller to go Motorola ACE 3 Expansion Kit from 32 stations to 48 stations, includes the Interspec IS-EXP-A3 EA 1,302.09 0.0% module, 24VAC Surge cards and wire harness Expansion Kit for ACE controller adds 16 Motorola ACE 4 Expansion Kit stations to an existing ACE controller to go Interspec IS-EXP-A4 EA 1,302.09 0.0% from 48 stations to 64 stations, includes the module, 24VAC Surge cards and wire harness Expansion Kit for ACE, adds 16 stations to an existing ACE controller to go from 64 stations Motorola ACE 5Expansion Kit to 80 stations, includes the module, 24VAC Interspec IS-EXP-A5 EA 1,812.75 0.0% Surge cards, wire harness, expanded mother board and additional holding cage. Motorola ACE CPU ACE CPU 3640 Motorola IS-F7502P EA 2,650.55 0.0% Module for ACE with 16 Outputs, this is the Motorola ACE Output Module module only Motorola IS-AL3537-616 EA 868.08 0.0% Motorola ACE Input Module Module for ACE with 16 Inputs, this is the Motorola IS-AL3553-480 EA 663.83 0.0% module only Motorola ACE Power Supply Power Supply for ACE Motorola IS-FA1644 EA 1,343.16 0.0% Motorola IP Link IP Link for IRRlnet M AC Motorola IS-IP-MAC EA 1,975.00 Expansion Kit to add 12 Stations to an IRRlnet M AC Controller, Includes the 24 VAC surge card and wiring harness. This will only add 12 stations to an existing 12 station unit or it will Motorola IRRlnet M AC Expansion Kit add 12 stations to an existing 36 station Interspec controller. This will not add an additional controller unit, The enclosure may limit the expansion. Expansion Kit add 12 stations to an IRRlnet M Motorola IRRlnet M DC Expansion Kit DC Controller. Includes the terminal block and Interspec wiring harness. This will only add 12 stations to an existing 12 station unit Motorola ACE/IRRlnet M Transformer Transformer for ACE and IRRlnet M AC Motorola IRRlnet M DC Solar Panel Motorola IRRlnet M DC Hood Assembly XR Solar Panel IRRlnet M DC Battery ACE/IRRlnet M Battery XR Battery IRRlnet M AC Power Supply IRRlnet M DC Regulator Surge Card 8 IS-EXP-RA IS-EXP-RD Universal Transformer 18211 Controllers Solar Panel for IRRlnet M DC Controller, size of solar panel may limit replacement. Older Solarland units may require a hood assembly instead. Solar Panel for IRRlnet M DC Controller with Hood Assembly Interspec Solar Panel CHarger for XR RTU American Hunter Battery for IRRlnet M DC Power Sonic Battery Backup ACE and IRRlnet M AC Power Sonic Battery for XR Controller Power Sonic Power Supply for IRRlnet M AC Mean Well Regulator for IRRlnet M DC Controller Specialty Concepts 24 VAC Surge Card 8 Station connects outputs and inputs from the field Interspec EA 1,082.54 0.0% EA 811.91 0.0% EA 88.25 0.0% SLP020-12U EA 153.19 0.0% S-ENC Solar HA EA 1,050.68 0.0% 271 K-22-7466 EA 46.80 0.0% PS 122601`2 EA 171.71 0.0% PS12901`2 EA 98.28 0.0% PS650LF EA 53.91 0.0% SCP-50-12 EA 64.21 0.0% ASC-12/4 EA 112.34 0.0% MLB-8-AC V3 EA 299.57 0.0% 24 VAC Surge Card 12 Station connects Surge Card 12 outputs and inputs from the field Interspec MLB-12-AC EA 400.68 0.0% Surge Protection 110VAC 110 VAC Surge Protection Interspec PSA130 EA 232.17 0.0% Surge Protection110 Assembly 110 Assembly with GFI and Surge Protection Interspec S-110 ASSY EA 319.57 0.0% Push Button Push Button Assembly Schneider IS-PB EA 101.52 0.0% Relay Relay Assembly PotterBrumfield IS -RELAY EA 95.95 0.0% Motorola Radio ACE UHF Radio UHF for ACE Motorola 88.Radio.001 EA 1,468.86 0.0% Motorola Radio ACE 800 Radio 800MHz for ACE Motorola 88.Radio.015 EA 1,468.86 0.0% Motorola Radio IRRlnet M AC UHF Radio UHF for IRRlnet M AC Motorola 88.Radio.003 EA 1,298.86 0.0% Radio 800MHz for IRRlnet M AC and IRRlnet Motorola Radio IRRlnet M AC 800 M DC Motorola Radio IRRlnet M DC UHF Radio UHF for IRRlnet M DC Motorola ACE Radio Port Radio Port For ACE Antenna UHF UHF Antenna Antenna 800 800 Antenna Antenna UHF UHF External Antenna 450-460 Antenna UHF UHF External Antenna 460-470 Antenna UHF UHF Yagi antenna Antenna UHF UHF Low Profile Antenna Antenna 800 800 Low Profile Antenna Antenna UHF UHF Yagi Antenna Antenna 800 800 Yagi Antenna Antenna Cell Modem Antenna Cell Modem Antenna Cable Antenna Cable BNC Antenna Cable Antenna Cable MUHF Weather Station Weather Station for existing ACE unit Weather Station Weather Station Console Weather Station Weather Station Repeater Weather Station Soil Moisture Temperature Weather Station Sensor Support Contract Annual Support Contract Support Hourly Hourly Support Motorola 88.Radio.016 EA 1,298.86 0.0% Motorola 88.Radio.011 EA 1,090.50 0.0% Motorola 88.Radio.021RP EA 226.60 0.0% Laird TRA4503P EA 120.38 0.0% Laird TRA8063 EA 134.47 0.0% Laird FG4503 EA 353.06 0.0% Laird FG4603 EA 353.06 0.0% PCTEL MYA4503N EA 176.54 0.0% Pulse IS-ALP4 EA 188.30 0.0% Pulse IS-ALP8 EA 188.30 0.0% Pulse IS-AY4 EA 176.54 0.0% Pulse IS-AY8 EA 176.54 0.0% Airgain IS -AP M2M1 EA 190.55 0.0% Interspec IS-RFW-1976-24 EA 58.85 0.0% Interspec IS-RFW-1958-24 EA 72.97 0.0% Interspec IS-WS-ACE EA 2,571.32 0.0% Davis IS-WS-CA EA 364.25 0.0% Davis IS-WS-REP EA 327.20 0.0% Davis IS-WS-SMT EA 808.75 0.0% Interspec IS-SUPT-YR EA 1,900.00 0.0% Interspec IS -LABOR EA 80.00 0.0% EXHIBIT B F U i 1 1 1 4,?7&7 April 17, 2023 Sent Via Email: deby@inter-spec.com Debra Pittsinger Interspec LLC 9810 Liberty Road Aubrey, TX 76227 Welcome to BuyBoard! P.O. Box 400, Austin, Texas 78767 800.695.2919 • info@buyboard.com • buyboard.com Re: Notice of The Local Government Purchasing Cooperative ContractAward; Proposal Invitation No. 705- 23, Field and Turf Irrigation Products, Landscaping Products, and Specialty Conditioners/Soils Congratulations, The Local Government Purchasing Cooperative (Cooperative) has awarded your company a BuyBoard® contract based on the above -referenced Proposal Invitation. The contract is effective for an initial one-year term of June 1, 2023 through May 31, 2024, and may be subject to two possible one-year renewals. Please refer to the Proposal Invitation for the contract documents, including the General Terms and Conditions of the Contract. To review the items your company has been awarded, please review Proposal Tabulation No. 705-23 at: www.buyboard.com/vendor. Only items marked as awarded to your company are included in this contract award, and only those awarded items may be sold through the BuyBoard contract. All sales must comply with the contract terms and must be at or below the awarded pricing as set forth in the General Terms and Conditions. The contract will be posted on the BuyBoard website as an online electronic catalog(s). You are reminded that, in accordance with the General Terms and Conditions, all purchase orders must be processed through the BuyBoard. Except as expressly authorized in writing by the Cooperative's administrator, you are not authorized to process a purchase order received directly from a Cooperative member that has not been processed through the BuyBoard or provided to the Cooperative. If you receive a purchase order directly from a Cooperative member that you have reason to believe has not been received by the Cooperative or processed through the BuyBoard, you must promptly forward a copy of the purchase order by email to info@buyboard.com. A list of Cooperative members is available on the buyboard.com website. Once the contract is active, the BuyBoard vendor relations staff will be contacting you to assist with the resources available and to provide any support you may need as an awarded BuyBoard vendor. On behalf of the Cooperative, we appreciate your interest in the Cooperative and we are looking forward to your participation in the program. If you have any questions, feel free contact me at 800-695-2919. Sincerely, CPOL�� Leigh Clover, Bid Analyst Texas Association of School Boards, Inc., Administrator for The Local Government Purchasing Cooperative v.oz.oi.zozi Endorsed by A TASAV VT Board® National Purchasing Cooperative April17, 023 Sent Via Email: deby@inter-spec.com Debra Pittsinger Interspec LLC 9810 Liberty Road Aubrey, TX 76227 Welcome to BuyBoard! Re: Notice ofNationa/ Purchasing Cooperative Award; Proposal Invitation No. 705-23, Field and Turf Irrigation Products, Landscaping Products, and Specialty Conditioners/Soils Congratulations, The National Purchasing Cooperative (National Cooperative) has awarded your company a BuyBoard® contract based on the above -referenced Proposal Invitation. The contract is effective for an initial one-year term of June 1, 2023 through May 31, 2024, and may be subject to two possible one-year renewals. Please refer to the Proposal Invitation for the contract documents, including the National Purchasing Cooperative Vendor Award Agreement and General Terms and Conditions of the Contract. To review the items your company has been awarded, please review Proposal Tabulation No. 705-23 at www.buvboard.com/vendor. Only items marked as awarded to your company are included in this contract award, and only those awarded items may be sold through the BuyBoard contract. All sales must comply with the contract terms and must be at or below the awarded pricing as set forth in the General Terms and Conditions. The contract will be posted on the BuyBoard website as an online electronic catalog(s). You are reminded that, in accordance with the General Terms and Conditions, all purchase orders from National Cooperative members must be processed through the BuyBoard. Except as expressly authorized in writing by the Cooperative's administrator, you are not authorized to process a purchase order received directly from a National Cooperative member that has not been processed through the BuyBoard or provided to the Cooperative. If you receive a purchase order directly from a National Cooperative member that you have reason to believe has not been received by the National Cooperative or processed through the BuyBoard, you must promptly forward a copy of the purchase order by e-mail to info@buyboard.com A list of National Cooperative members is available on the buyboard.com website. Once the contract is active, the BuyBoard vendor relations staff will be contacting you to assist with resources available and provide any support you may need as an awarded BuyBoard vendor. On behalf of the National Cooperative, we are looking forward to your participation in the program. If you have any questions, feel free to contact me at 800-695-2919. Sincerely, Leigh Clover, Bid Analyst Texas Association of School Boards, Inc., Procurement Administrator for the National Purchasing Cooperative v.02.01.2021 78767-0400 ayboard.com oar F .; PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com PROPOSER'S ACCEPTANCE AND AGREEMENT Proposal Invitation Name: Field and Turf Pr000sal Due Date/Ooenino Date and Time: Irrigation Products, Landscaping Products, and Specialty Conditioners/Soils February 2, 2023, at 4:00 PM Proposal Invitation Number: 705-23 Contract Term: June 1, 2023, through May 31, 2024, with two possible one-year renewals. Locabon of Pr000sai Ooeninq: Texas Association of School Boards, Inc. BuyBoard Department 12007 Research Blvd. Austin, TX 78759 Aniff:It a-bed-{:ulluCeaii-VE -DUaiAd MeeVh-1- Date: April 2023 By signature below, the undersigned acknowledges and agrees that you are authorized to submit this Proposal, including making al/ acknowledgements, consents, and certifications herein, on behalf of Proposer and to tha pact of �niir L-nnw/ar/no tha infnrmatinn nrnviifatf is triea anr«rata and �mm�/ata _.._�...... �................�.� .._.,_.._._..,_.._.....�._._. Name of Proposing Company Date Street Address Signature of Authorized Company Official brey, �� 7b�� City, State, Zip Printed Name of Authorized Company Official 9 YD - VO - `7 s .7 ` Rem h-D.-r- Telephone Number of Authorized Company Official Position or Title of Authorized Company Official Fax Number of Authorized Company Official 7� 79 3 00 Federal ID Number Page 10 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board' PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com PROPOSAL FORMS PART 1: COMPLIANCE FORMS INSTRUCTIONS: Proposer must review and complete all forms in this Proposal Forms Part 1: ■ Proposai Acknowiedgements ■ Felony Conviction Disclosure ■ Resident/Nonresident Certification ■ Debarment Certification ■ Vendor Employment Certification ■ No Boycott Verification • No Exciuded Ndtion or rureiyn Terrorist GrydfliZdtiUfl CerLifiLdJU11 ■ Historically Underutilized Business Certification ■ Acknowledgement of BuyBoard Technical Requirements ■ Construction -Related Goods and Services Affirmation ■ Deviation and Compliance ■ Vendor Consent for Name Brand Use 1.V 4111UC10.1Q 1/ r1.V�./I tC l.Cll Y 11 11 VI LLIQ-6lV! l • EDGAR Vendor Certification • Compliance Forms Signature Page An authorized representative of Proposer must initial in the bottom riaht corner of each naae where indicated and complete and sign the Compliance Forms Signature Page. Proposer's failure to fully complete, initial, and sign forms as required may result in your Proposal being rejected as non -responsive. PROPOSAL ACKNOWLEDGEMENTS The proposing company ("you" or "your' hereby acknowledges and agrees as follows: 1 V.... L....... _..r. .11.. ....:......1 .....1 ......I......F.-.....1 ..11 :..a.._... a4:0" a,,-1 .�1..... ........1- 14 ... ...- a4...1 ...:7.h FI.:.. n....----.1 r.., .:4-.i.:.... 1. YOU 11G VG l.GI GI W I�' GAQI I IIt IGU G.I IV W IUGI JiGI/ IU.P.I I. II II VI I I IP II VI I GI /U- UU%,UJ 11G1 /IG.UVI1 GJJl/L1GlGV- VVIU 1 U 11J- C 1 VV%JaGI all V11.G11V1.1, including the Instructions to Proposers, General Information, General Terms and Conditions, attachments/forms, appendices, item specifications, and line items (collectively "Requirements'O; 2. By your response ("Proposal's to this Proposal Invitation, you propose to supply the products or services submitted at the pricing quoted in your Proposal and in strict compliance with the Requirements, unless specific deviations or exceptions are noted in the Proposal; 3. By your Proposal, you acknowledge and certify all items set forth in the General Terms and Conditions, Section B.12 (Certifications), including all non -collusion certifications and certifications regarding legal, ethical, and other matters set forth therein. 4. Any and all deviations and exceptions to the Requirements have been noted in your Proposal on the required form and no others will be claimed; Initial: 7 fa a 11 U2I Proposal Forms COMM/SVCS v.08.11.2021 Board- PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 , buvboard.com 5. If the Cooperative accepts any part of your Proposal and awards you a Contract, you will furnish all awarded products or services at the pricing quoted and in strict compliance with the Requirements (unless specific deviations or exceptions are noted on the required form and accepted by the Cooperative), including without limitation the Requirements related to: a. conducting business with Cooperative members, including offering pricing to members that is the best you offer compared to similarly situated customers in similar circumstances; b. payment of a service fee in the amount specified and as provided for in this Proposal Invitation; c. the possible award of a piggy -back contract by the National Purchasing Cooperative or nonprofit entity, in which event you will offer the awarded products and services in accordance with the Requirements; and d. submitting price sheets or catalogs in the proper format as required by the Cooperative as a prerequisite to activation of your Contract; 6. You have clearly identified on the included form any information in your Proposal that you believe to be confidential or .-........—:..a-,.... .._ &1,- 4- ... A— ....a :.J..� a.. 6... .... hr:.. :..c..�....-.u.+.. .-. .L.:...-a. a.. ... .4.1:.- .J:...-1..... ..... .....1..., a-L... T....aS n..L.L'.- }nvLnIctaly UI aiaL yvu UU IJUL -kUI IJ1UG1, LU Uc IJULAlk, 1111 U11 I JCL LIUI I JU11SGl.l LU IJUUII%- UIJl.1UJU1c UIIUGI UIG IGAQJ rUUil. Information Act or similar public information law; 7. The individual submitting this Proposal is duly authorized to enter into the contractual relationship represented by this Proposal Invitation on your behalf and bind you to the Requirements, and such individual (and any individual signing a form or Proposal document) is authorized and has the requisite knowledge to provide the information and make the representations and certifications required in the Requirements; 8. You have carefully reviewed your Proposal, and certify that all information provided is true, complete, and accurate to the best of your knowledge, and you authorize the Cooperative to take such action as it deems appropriate to verify such information; and 9. Any misstatement, falsification, or omission in your Proposal, whenever or however discovered, will be grounds for disqualifying you from consideration for a contract award under this Proposal Invitation, termination of a contract award, or any other remedy or action provided for in the General Terms and Conditions or by law. FELONY CONVICTION DISCLOSURE Subsection (a) of Section 44.034 of the Texas Education Code (Notification of Criminal History of Contractor) states: "A person or business entity that enters into a contract with a school district must give advance notice to the district if the person or an owner or operator has been convicted of a felony. The notice must include a general description of the conduct resuiting in the conviction of a felony." Section 44.034 further states in Subsection (b): "A school district may terminate a contract with a person or business entity if the district determines that the person or business entity failed to give notice as required by Subsection (a) or misrepresented the conduct resulting in the conviction. The district must compensate the person or business entity for services performed before the termination of the contract." Please check N) one of the following: My company is a publicly -held corporation. (Advance notice requirement does not apply to publicly -held corporation.) My company is not owned or operated by anyone who has been convicted of a felony. ❑ My company is owned/operated by the following individual(s) who has/have been convicted of a felony: Name of Felon(s): Details of Conviction(s): JT Initial: Page 12 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com RESIDENT/NONRESIDENT CERTIFICATION Chapter 2252, Subchapter A, of the Texas Government Code establishes certain requirements applicable to proposers who are not Texas residents. Under the statute, a "resident" proposer is a person whose principal place of business is in Texas, including a contractor whose ultimate parent company or majority owner has its principal place of business in Texas. A "nonresident" proposer is a person who is not a Texas resident. Please indicate the status of your company as a "resident" proposer or a "nonresident" proposer under these definitions. Please check N) one of the followina: _56 certify that my company is a Resident Proposer. ❑ I certify that my company is a Nonresident Proposer. If your company is a Nonresident Proposer, you must provide the following information for your resident state (the state in which your company's principal place of business is located): Company Name City Address State Zip Code A. Does your resident state require a proposer whose principal place of business is in Texas to under -price proposers whose resident state is the same as yours by a prescribed amount or percentage to receive a comparable contract? ❑ Yes ❑ No B. What is the prescribed amount or percentage? $ or % DEBARMENT CERTIFICATION By signature on the Compliance Forms Signature Page, I certify that neither my company nor an owner or principal of my company has been debarred, suspended or otherwise made ineligible for participation in Federal Assistance programs under Executive Order 12549, "Debarment and Suspension," as described in the Federal Register and Rules and Regulations. Neither my company nor an owner or principal of my company is currently listed on the government -wide exclusions in SAM, debarred, suspended, or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority. My company agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from my company if my company or an owner or principal is later listed on the government -wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority. VENDOR EMPLOYMENT CERTIFICATION Section 44.031(b) of the Texas Education Code establishes certain criteria that a school district must consider when determining to whom to award a contract. Among the criteria for certain contracts is whether the vendor or the vendor's ultimate parent or majority owner (i) has its principal place of business in Texas; or (ii) employs at least 500 people in Texas. If neither your company nor the ultimate parent company or majority owner has its principal place of business in Texas, does your company, ultimate parent company, or majority owner employ at least 500 people in Texas? Please check (-V) one of the followina: P ❑ Yes No 9 Initial: � 1 Page 13 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board" PURCHASING COOPERATIVE 12007 Research Boulevard r Austin, Texas 78759-2439 r PH: 800-695-2919 r buvboard.com NO BOYCOTT VERIFICATION A Texas governmental entity may not enter into a contract with a value of $100,000 or more that is to be paid wholly or partly from public funds with a company (excluding a sole proprietorship) that has 10 or more full-time employees for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel and will not boycott Israel during the term of the contract (TEx. Gov'T CODE Ch. 2271), (2) does not boycott energy companies and will not boycott energy companies during the term of the contract (TEx. Gov'T CODE Ch. 2274 effective September 1, 2021), .-..-.J /^f\ J��- .-tea 1-�..� .�..�s,-� .-�I.-_. �ulualL:M LIIOL U .--O-..--i G._��...� Y C...�t.f 111 iI CIUC and (3) does not IIa a a.I.RactuCte, poll .y, LJ. U{UQIILC, VI Ull Cl.11VC LIIQL--UISII❑IIII IQLCb ayau!?L a 111.Cal ltl CIILILy VI Ill eallll LIaUC association and will not discriminate during the term of the contract against a firearm entity or firearm trade association (TEX. Gov'T CODE Ch. 2274 effective September 1, 2021). Accordingly, this certification form is included to the extent required by law. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is ir.+o..4-4 +....o -I:Ze :nfl:.-F a.�...+r.m:.- h�.m .-. . l:m:+ .-nmm.�..-:�I .-eh+:/..�� a ,-:F..-�11.....:+h Te-1 .. .::+h -� e..+.+.. ulw.lu�.0 w Lr�..iiw m\,, a fli �..r ,* ulu halal 0." vl Hain co .......l d. 1\.-0,— gfn�..w wuur rrlul Lalu 1 ur rrlu1 u Na.i-I yr uny doing business in Israel or in an Israeli -controlled territory, but does not include an action made for ordinary business purposes. TEx. Gov'TCODE §808.001(1). "Boycott energy company" means, without an ordinary business purpose, refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations with a company because the company: (A) engages in the exploration, production, utilization, transportation, sale, or manufacturing of fossii fuel -based energy and does not commit or piedge to meet environmentai standards beyond appiicable federal and state law; or (B) does business with a company described by Paragraph (A). TEx. Gov'T CODE §809.001(1) (effective September 1, 2021). "Discriminate against a firearm entity or firearm trade association" means, (A) with respect to the entity or association, to: (i) refuse to engage in the trade of any goods or services with the entity or association based solely on its status as a firearm entity or firearm trade association; (ii) refrain from continuing an existing business relationship with the entity or association based soieiy on its status as a firearm entity or Firearm trade association; or (ill) terminate an existing business relationship with the entity or association based solely on its status as a firearm entity or firearm trade association; and (B) does not include: (i) the established policies of a merchant, retail seller, or platform that restrict or prohibit the listing or selling of ammunition, firearms, or firearm accessories; and (ii) a company's refusal to engage in the trade of any goods or services, decision to refrain from continuing an existing business relationship, or decision to terminate an existing business relationship: (aa) to comply with federal, state, or local law, policy, or regulations or a directive by a regulatory agency; or (bb) for any LI aUILIVIIQI 1JUJIIICJs rCCIbUll UIQL Is sPJA:. 111L.speciv LL/ If I.UJLVIlICI UI pot-_ Idl-L.USLV111C1 Q/IU ILVI VQJCU sU1C1y Vll QII CIA.ILy's VI association's status as a firearm entity or firearm trade association. TEx. Gov'T CODE §2274.001(3) (effective September 1, 2021). By signature on the Compliance Forms Signature Page, to the extent applicable, I certify and verify that Vendor does not boycott Israel, boycott energy companies, or discriminate against a firearm entity or firearm trade association and will not do so during the term of any contract awarded under this Proposal Invitation, that this certification is true, complete and accurate, and that 1 am authorized by my company to matte this certification. Initial: Page 14 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board' PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com NO EXCLUDED NATION OR FOREIGN TERRORIST ORGANIZATION CERTIFICATION Chapter 2252 of the Texas Government Code provides that a Texas governmental entity may not enter into a contract with a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization — specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to u is w1 rLi a-L Ni vi uuilivi i.) By signature on the Compliance Forms Signature Page, I certify and verify that Vendor is not on the Texas Comptroller's list identified above, that this certification is true, complete and accurate; and that I am authorized by my company to make this certification. HISTORICALLY 'UNDERUTILIZED BUSINESS CERTIFICATIUN A Proposer that has been certified as a Historically Underutilized Business (also known as a Minority/Women Business Enterprise or "MWBE" and all referred to in this form as a "HUB' is encouraged to indicate its HUB certification status when responding to this Proposal Invitation. The BuyBoard website will indicate HUB certifications for awarded Vendors that properly indicate and document their HUB certification on this form. Please check (-V) all that aooly: ❑ I certify that my company has been certified as a HUB in the following categories: ❑ Minority Owned Business ❑ Women Owned Business ❑ Service -Disabled Veteran Owned Business (veteran defined by 38 U.S.C. §101(2), who has a service -connected disability as defined by 38 U.S.C. § 101(16), and who has a disability rating of 20P or morn 3c dntnrMin4a by tho 11 C n anmr#mnnt of Vntnranc Aff�irc nr rinnnrtmnn+ of _. �.. ... ... ...................,...• ••••••...... �� .,..,. _.... _...ram..,........, ... ....�............. Affa.... ►. __r_. -..._..- _. Defense) Certification Number: Name of Certifying Agency: XMy company has NOT been certified as a HUB. ACKNOWLEDGEMENT OF BUYBOARD TECHNICAL REOUIREMENTS Vendor shall review the BuyBoard Technical Requirements included in this Proposal Invitation. By signature on the Compliance Forms Signature Page, the undersigned affirms that Proposer has obtained a copy or the Buyboarci iechnicai Kequirements, has read and understands the requirements, and certifies that Vendor is able to meet and will comply with those requirements except as follows: [List and explain BuyBoard Technical Requirements, if any, to which your company cannot or will comply.] Note: In accordance with the General Terms and Conditions of the Contract, to the extent Vendor is awarded a Contract under this Proposal Invitation but is unable or unwilling to meet the applicable BuyBoard Technical Requirements, the information available on the BuyBoard for Vendor's awarded products or services may be limited, potentially placing Vendor at a disadvantage and impacting the ability of Cooperative members to search, find, review, and purchase Vendor's awarded products and services on the BuyBoard website. Further, to the extent Vendor has acknowledged ability to meet and comply with the BuyBoard Technical Requirements, any subsequent failure or refusal by Vendor to promptly provide information upon request to the Cooperative administrator in accordance with those technical requirements may be deemed an event of default under the Contract. Initial: Page 15 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board' PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 , PH: 800-695-2919 • buvboard.com CONSTRUCTION -RELATED GOODS AND SERVICES AFFIRMATION The Cooperative issued the BuyBoard Procurement and Construction -Related Goods and Services Advisory for Texas Members ("Advisory', which provides information specifically relevant to the procurement of construction -related goods and services by Texas Cooperative members. The Advisory, available at buvboard.com/Vendor/Resources.asr)x, provides an overview of certain legal requirements that are potentially relevant to a Cooperative member's procurement of construction or construction -related goods and services, including those for projects that may involve or require architecture, engineering or independent testing services. A copy of the Advisory can also be provided upon request. Because many BuyBoard contracts include goods or installation services that might be considered construction -related, Proposer must make this Construction Related -Goods and Services Affirmation regardless of type of goods or services associated with this Proposal Invitation. A contract awarded under this Proposal Invitation covers only the specific goods and/or services awarded by the Cooperative. As explained in the Advisory ("Advisory', Texas law prohibits the procurement of architecture or engineering services through a purchasing cooperative. This Proposal Invitation and any Contract awarded thereunder aloes not include such services. Arciii€eciure or engineering services muse be procured by a Cooperaiive member separately, in accordance with the Professional Services Procurement Act (Chapter 2254 of the Texas Government Code) and other applicable law and local policy. By signature on the Compliance Forms Signature Page, Proposer affirms that Proposer has obtained a copy of the Advisory, has read and understands the Advisory, and is authorized by Proposer to make this affirmation. If Proposer sells construction - related goods or services to a Cooperative member under a Contract awarded under this Proposal Invitation, Proposer will compiy with the Advisory and appiicabie iegai requirements, make a good faith effort to make its Cooperative member customers or potential Cooperative member customers aware of such requirements, and provide a Cooperative member with a copy of the Advisory before accepting the member's Purchase Order or other agreement for construction -related goods or services. Initial: q, Page 16 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 , PH: 800-695-2919 • buvboard.com DEVIATION AND COMPLIANCE If your company intends to deviate from the General Terms and Conditions, Proposal Specifications or other requirements associated with this Proposal Invitation, you MUST list all such deviations on this form, and provide complete and detailed information regarding the deviations on this form or an attachment to this form. Prior to completing this form, Vendor shall review the General Terms and Conditions section B.4 (Deviations from Item Specifications and General Terms and Conditions). Please note that, as provided in section B.4, certain provisions of the General Terms and f•��J:a_�� ..� IVW I GURU ��_1�� U.a_.:_a____ --II■ HUI LII�_ aAAu \.1J1IilA [.Ild11 S. AAG 1VV I .1MWjGl.4 !V [.[CV[�[[.[VAe, tll[ele: l.Ce lCe1[A UGYlp i1V[!' l+if[![ edf.' da C.'Cee[G6! [C31t,'(.6GU !�[l I.eAVelL eY1 SAICe action by the Cooperative. Any attempted deviation, whether directly or indirectly, to provisions identified in this Proposal Invitation as not subject to deviation shall be deemed rejected by the Cooperative and, unless otherwise withdrawn by Vendor, may result in Vendor's Proposal being rejected in its entirety. The Cooperative will consider any deviations in its contract award decision and reserves the right to accept or reject a proposal ✓4 Jl.V VpV11 Ur:r JV✓1111L1.VV Ul.V-11V11. In the absence of any deviation identified and described in accordance with the above, your company must fully comply with the General Terms and Conditions, Proposal Specifications and all other requirements associated with this Proposal Invitation if awarded a Contract under this Proposal Invitation. A deviation will not be effective unless accepted by the Cooperative. The Cooperative, by and through the Cooperative administrator, may, in its sole discretion, seek clarification from and/or rnmmi inirata with Prnnncar(0 ranarrlinn any ci ihmittarl Haviatinn rnncictant with nn araI nrnri iramant nrinrinlac of fair competition. The Cooperative reserves the right to accept or reject a Proposal based upon any submitted deviation. Please check CV) one of the followincl: NO; Deviations LJ e cam; uevidi.iUnS List and fully explain any deviations you are submitting: Initial: Page 17 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board- PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com VENDOR CONSENT FOR NAME BRAND USE BuyBoard members seeking to make purchases using a Contract awarded under this Proposal Invitation may view information regarding awarded Vendors, including but not limited to product catalogs, pricelists, pricing, and Proposals, through the BuyBoard website. To improve and enhance the experience of BuyBoard members seeking to procure goods and services under the Contract utilizing the BuyBoard website, any Vendor logo, product images, and similar brand and trademark information provided by Vendor for purposes of the Contract ('Vendor Information's may be posted on the BuyBoard website. You acknowledge that, by submitting your Proposal, unless you specifically opt out below, you consent to use of your company's Vendor Information on the BuyBoard website if awarded a Contract. You further acknowledge that whether, where, and when to include the Vendor Information on the BuyBoard website shall be at the sole discretion of the BuyBoard Administrator. Vendor retains, however, the right of general quality control over the BuyBoard Administrator's authorized display of proprietary Vendor intormation. Neither the BuyBoard nor its administrator will be responsible for the use or distribution of Vendor Information by BuyBoard members or any other third party using the BuyBoard website. This Vendor Consent shall be effective for the full term of the Contract, including renewals, unless Vendor provides a signed, written notice revoking consent to contractadmin(abbuvboard.com. BuyBoard shall have up to thirty days from the date of receipt of a termination or revocation of a Vendor Consent to remove Vendor information from the BuyBoard website. This Vendor Consent is subject to the Terms and Conditions of the Contract, including, but not limited to, those terms pertaining to Disclaimer of Warranty and Limitation of Liability, Indemnification, and Intellectual Property Infringement. Vendor logo files must be submitted in one of the formats set forth in the BuyBoard Technical Requirements. Proposers are requested to submit this information with Vendor's Proposal. (This consent shall not authorize use of your company's Vendor Information by BuyBoard if your company is not awarded a Contract.) OPT OUT: If your company wishes to opt out of the Vendor Consent for Name Brand Use, you must check the opt out box below. DO NOT select this box unless your company is opting out of this Vendor Consent for Name Brand Use. ❑ By checking this box, Vendor hereby declines to provide consent for use of Vendor Information (as defined herein) on the BuyBoard website. By opting out, Vendor acknowledges and agrees that, if Vendor is awarded a Contract under this Proposal Invitation, information available on the BuyBoard for Vendor's awarded products or services may be limited, potentially placing Vendor at a disadvantage and impacting the ability of Cooperative members to search, find, review, and purchase Vendor's awarded products and services on the �bl'r, �6/�141 by C)dSLL�s Initial: Page 18 of 72 Board�� ,: PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com CONFIDENTIAL/PROPRIETARY INFORMATION A. Public Disclosure Laws All Proposals, forms, documentation, catalogs, pricelists, or other materials submitted by Vendor to the Cooperative in response to this Proposal Invitation, may be subject to the disclosure requirements of the Texas Public Information Act (Texas Government Code chapter 552.001, et. seq.) or similar disclosure law. Proposer must clearly identify on this form any information in its Proposal (including forms, documentation, or other materials submitted with the Proposal) that Proposer considers proprietary or cunndeniiai. if Proposer fdiis Lu pruperiy identify the infurrnai:iun, the Cuuperdiive shall nave nu obligation to notify Vendor or seek protection of such information from public disclosure should a member of the public or other third party request access to the information under the Texas Public Information Act or similar disclosure law. When required by the Texas Public Information Act or other disclosure law, Proposer may be notified of any third -party request for information in a Proposal that Proposer has identified in this form as proprietary or confidential. Does -your Proposal (including L�..�--1��..�..-s.-a:�-. ..-.L.-1.....--...e-...N-i- __ —L_._ �_a_._:_I_-..1-�:�_J _. " i"_ n---�---1� LVCJ YVUI rLVI,/VJaI 1110.1UU111y. IVI IIIJ,.UVL.UIllC11LaLIV11, 1-a LalVy.J,. �Jl.I L.CIIJ.LJ, Vl VLIICI IIIaLCIla1J JUUIILLLCU VVILII U.IC rIVIJVJLIJ) contain information which Vendor considers proprietary or confidential? Please check (-/) one of the following: NO, I certify that none of the information included with this Proposal is considered confidential or proprietary. YES, I certify that this Proposal contains information considered confidential or proprietary and all such information is specifically identified on this form. If you responded "YES", you must clearly identify below the specific information you consider confidential or proprietary. List each page number, form number, or other information sufficient to make the information readily identifiable. The Cooperative and Cooperative administrator shall not be responsible for a Proposer's failure to clearly identify information considered confidential or proprietary. Further, by submitting a Proposal, Proposer acknowledges that the Cooperative and Cooperative administrator will disclose information when required by law, even if such information has been identified herein as information Vendor considers confidential or proprietary. Confidential / Proprietary Information: (Attach additional sheets if needed.) Initial: U� Page 19 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board' PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 , buvboard.com B. Copvriaht Information Does your Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) contain copyright information? please Ch _ck M one of the following NO, Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) does not contain copyright information. ❑ YES, Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) does contain copyright information. if you racnnnded "YES" dearly 'dentify halnW the cnarifir rinrrimantc nr nanntam aascc rnininn rnnyrinht infnratinn Copyright Information: (Attach additional sheets if needed.) C. Consent to Release Confidential/ProDdetarv/Copvriaht Information to BuvBoard Members BuyBoard members (Cooperative and nonprofit members) seeking to make purchases through the BuyBoard may wish to view information included in the Proposals of awarded Vendors. If you identified information on this form as confidential, proprietary, or subject to copyright, and you are awarded a BuyBoard contract, your acceptance of the BuyBoard contract award constitutes your consent to the disclosure of such information to BuyBoard members, including posting of such information on the secure BuyBoard weosite for members. Note. Neither the Cooperative nor Cooperative administrator wiii be responsible for the use or distribution of information by BuyBoard members or any other party. D. Consent to Release Proposal Tabulation Notwithstanding anything in this Confidential/Proprietary Information form to the contrary, by submitting a Proposal, Vendor consents and agrees that, upon Contract award, the Cooperative may publicly release, including posting on the public r1....r1 aIrd .....1....:L.. a ... p-y ..L LL... .-.....-� 1 L_I�..ICL'.-.- C_J al_..Ca.J1 :.-L�._..4CL:-_ L�._L1 IE: CO�L..4J. .--1.. ouyDwa�� vv.Cwiic,.a.��Ny.�i urc.NrvNva04 �0uus0uVi� auto avv0l.0 u1R�uuOuvi1 ivi suc ��iuraLe ui�ruu1+iy VcIIUUI i10uic, JJlVJJV cu catalog/pricelist name(s); proposed percentage discount(s), hourly labor rate(s), or other specified pricing; and Vendor award or non -award information. Initial: l" Page 20 of 72 Proposal Forms COMM/SVCS v.08.11.2021 oarP_; ,: URCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com EDGAR VENDOR CERTIFICATION (2 CFR Part 200 and Appendix II) When a Cooperative member seeks to procure goods and services using funds under a federal grant or contract, specific federal laws, regulations, and requirements may apply in addition to those under state law. This includes, but is not limited to, the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 CFR 200 (sometimes referred to as the "Uniform Guidance" or new "EDGAR'). All Vendors submitting a Proposal .Y_._i -Le .a._ tNs rr�i-eP r_1L:r.__a:_.- I U1111VZ--lJ 1U✓_ ...:u:.-_.____ _.-U _L:Ia.. i_ __.V_L. ...ell- __.i_:_ rI VIJVJCII Il1UJl l.VJ 111.JLCl.0 1111J LVA]Y1R .l.CLUIlI.QUVII I VI 111 ICI�C!!U!l ll� VClIUVI J YVI11111yI1CJ5 QIlU. gV1116Y W LVllli.11Y YVIUI ICI I.QIII requirements which may be applicable to specific Cooperative member purchases using federal grant funds. Completed forms will be made available to Cooperative members for their use while considering their purchasing options when using federal grant funds. Cooperative members may also require Vendors to enter into ancillary agreements, in addition to the terms and conditions of the BuyBoard contract, to address the member's specific contractual needs, including contract requirements for a procurement using federal grants or contracts. For each of the items below, Vendor should certify Vendor's agreement and ability to comply, where applicable, by having Vendor's authorized representative check the applicable boxes, initial each page, and sign the Compliance Forms Signature Page. If you fail to complete any item in this form, the Cooperative will consider and may list the Vendor's response on the BuyBoard as "NO,"the Vendor Is unable or unwilling to comply. A "NO" response to any of the items may, if applicable, impact the ability of a Cooperative member to purchase from the Vender 1 icinn fariaraI fl lndc 1. Vendor Violation or Breach of Contract Terms: Contracts for more than the simplified acquisition threshold, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 USC 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and Irv..ids for such - nr+i.+na- --nrl . �u... ai ou..� i .�ui wuv� �o w uuo Provisions regarding Vendor default are included in the BuyBoard General Terms and Conditions, including Section E.18, Remedies for Default and Termination of Contract. Any Contract award will be subject to such BuyBoard General Terms and Conditions, as well as any additional terms and conditions in any Purchase Order or Cooperative member ancillary contract agreed upon by Vendor and the Cooperative member which must be consistent with and protect the Cooperative member at least to the came extent as the Bu-Board Terms and ConditionsTha remeriiac l,nd r the rnntrart are in aritii+inn to anu other remedies that may be available under law or in equity. By submitting a Proposal, you agree to these Vendor violation and breach of contract terms. KYES, I agree. ❑ NO, I do not agree. 2. Termination for Cause or Convenience: For any Cooperative member purchase or contract in excess of $10,000 made using federal funds, you agree that the following term and condition shall apply: The Cooperative member may terminate or cancel any Purchase Order under this Contract at any time, with or without cause, by providing seven (7) business days advance written notice to the Vendor. If this Agreement is terminated in accordance with this Paragraph, the Cooperative member shall only be required to pay Vendor for goods or services delivered to the Cooperative member prior to the termination and not otherwise returned in accordance with Vendor s rerurn policy. iT ine Cooperative member has paid Vendor for goods or services not yet provided as of the date of termination, Vendor shall immediately refund such payment(s). If an alternate provision for termination of a Cooperative member purchase for cause and convenience, including the manner by which it will be effected and the basis for settlement, is included in the Cooperative member's Purchase Order or ancillary agreement agreed to by the Vendor, the Cooperative member's provision shall control. YES, I agree. ❑ NO, I do not agree. Initial: . VE Page 21 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board, PURCHASING COOPERATIVE 12007 Research Boulevard , Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com 3. Equal Employment Opportunity: Except as otherwise provided under 41 CFR Part 60, all Cooperative member purchases or contracts that meet the definition of "federally assisted construction contract" in 41 CFR Part 60-1.3 shall be deemed to include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 CFR Part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." The equal opportunity clause provided under 41 CFR 60-1.4(b) is hereby incorporated by reference. Vendor agrees that such provision applies to any Cooperative member purchase or contract that meets the definition of"federally assisted construction contract" in 41 CFR Part 60-1.3 and Vendor agrees that it shall comply with such provision. YES, I agree. ❑ NO, I do not agree. 4. Davos -Bacon Act: When required by Federal program legislation, Vendor agrees that, for all Cooperative member prime construction contracts/purchases in excess of $2,000, Vendor shall comply with the Davis -Bacon Act (40 USC 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). In accordance with the statute, Vendor is required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determinate made by the Secretary of Labor. in addition, "Vendor shaii pay wages not iess than once a week. Current prevailing wage determinations issued by the Department of Labor are available at beta.sam.gov. Vendor agrees that, for any purchase to which this requirement applies, the award of the purchase to the Vendor is conditioned upon Vendor's acceptance of the wage determination. \1__J___ L___--._ _______ that IL _LCII -1 O--1-11p1_. _.1L L- C-..�-Z1C.-J " fig_ 1KI-1.L0 -1_// � — (41 111K/". 31 5) V C11UV1 IUI UICI .dI,,ICCJ that Il SLlCIII dIJV l.Utll4.!!y YKiI!! UtC LUi.JGIC!!SU rillll-RlI,KUCfttt- rill ``tV UJ4. 31`tJf, GJ JI.l i.Ji.lfe111C1lteU by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States'). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. XYFC T nnraa I_i Nn T rin not anraa 5. Contract Work Hours and Safety Standards Act: Where applicable, for all Cooperative member contracts or purchases in excess of $100,000 that involve the employment of mechanics or laborers, Vendor agrees to comply with 40 USC 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 USC 3702 of the Act. Vendor is reauired to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 USC 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under workinq conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. YES, I agree. ❑ NO, I do not agree. Initial: of Page 22 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board"' PURCHASING COOPERATIVE 12007 Research Boulevard , Austin, Texas 78759-2439 • PH: 800-695-2919 , buvboard.com 6. Right to Inventions Made Under a Contract or Agreement: If the Cooperative member's Federal award meets the definition of "funding agreement" under 37 CFR 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance or experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. Vendor agrees to comply with the above requirements when applicable. XYES, I agree. ❑ NO, I do not agree. 7. Clean Air Act and Federal Water Pollution Control Act: Clean Air Act (42 USC 7401-7671q.) and the Federal Water Pollution Control Act (33 USC 1251-1387), as amended — Contracts __..1 ....1....__..L_ _c _�_.._t_ :_ ......__.. _c .Ma rn nnn ..,...,... _„-.i..:_ _ __,..:..:__ iL.... _..�..:___ iL.. ___ a11U auuyl_all�a ul an�uull�J nl.c�c�caa UI Pi iv,uvu u�uJ� wlluau! a NlvvlJwu ula� IGyuucs ulc Iwl!-1 cuclal avvalu w.ay%cc w comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act (42 USC 7401-7671q.) and the Federal Water Pollution Control Act, as amended (33 USC 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). When required, Vendor agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Art and H� Fed-_, al Water De+fttic- (0-11-ml Art IX1 YES, I agree. ❑ NO, I do not agree. 8. Debarment and Suspension: Debarment and Suspension (Executive Orders 12549 and 12689) — A contract award (see 2 CFR 180.220) must not be made to parties listed on the government -wide exclusions in the System for Award Management (SAM), in accordance with the GMB guideiines at 2 CFR i8G that impiement Executive Orders i2549 (3 CrK rare 19010 Comp. P. 1r"sy) and .i260y (3 C.FK Part 1989 Comp. p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor certifies that Vendor is not currently listed on the government -wide exclusions in SAM, is not debarred, suspended, or Vthei-YdIJC CA_udeu UL.y QJC._I_ICCJ VI UJC_l_.IId_I.-C_U-� ]I1I lC_III:y_:W6JICU..UJC_I- LJIU-LILL.L_VI _Y. VI . .1-C_y_U..I1d_LW-_! Y. p_U.a11LV_1-l:Ly V_tLCl- tLIQ - Executive xe_UtiYC Order 12549. Vendor further agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from Vendor if Vendor is later listed on the government -wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549. ps,l YES T anrPP, I —I NO _ T rin not anrPP, 9. Byrd Anti -Lobbying Amendment: Byrd Anti -Lobbying Amendment (31 USC 1352) - Vendors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress. officer or emDlovee of Conoress, or an emDlovee of a member of Conoress in connection with obtainina anv Federal contract, grant or any other award covered by 31 USC 1352. Each tier must also disclose any lobbying with non -Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non -Federal award. As applicable, Vendor agrees to file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti -Lobbying Amendment (31 USC 1352). ;- YES, I agree. ❑ NO, I do not agree. Initial: Page 23 of 72 Proposal Forms COMM/SVCS v.08.11.2021 oard" PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com 10. Procurement of Recovered Materials: For Cooperative member purchases utilizing Federal funds, Vendor agrees to comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act where applicable and provide such information and certifications as a Cooperative member may require to confirm estimates and otherwise comply. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery, and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. YES, I agree. ❑ NO, I do not agree. 11. Domestic Preferences for Procurements: Where appropriate and cunsiStenc with idw, 2 CFR §200.322 contains certain cunsiderations for domestic preferences for procurements which may be applicable to Cooperative members using federal funds. When required by a Cooperative member, Vendor agrees to provide such information or certification as may reasonably be requested by the Cooperative member regarding Vendor's products, including whether goods, products, or materials are produced in the United States. YES, I agree. ❑ NO, I do not agree. 12. Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment 2 CFR §200.216 prohibits expending federal loan or grant funds to procure or obtain certain telecommunications and video surveillance services or equipment. To the extent applicable and when required by a Cooperative member, Vendor agrees to provide such information or certification as may reasonably be requested by the Cooperative member to confirm whether any telecommunications or video surveillance services or equipment provided by Vendor is covered equipment or covered 2 CFR 1200tic YES, I agree. ❑ NO, I do not agree. 13. Profit as a Separate Element of Price: For purchases using federal funds in excess of the Simplified Acquisition Threshold, a Cooperative member may be required tonenotiata n--coo -- .. .._r......--.. ... ..._ r....,.... .._.., _ _...--......_.1...1. ...._.. ._,.�.......... —, .._ope....-.... ..._...-....., Vendor agrees to provide information and negotiate with the Cooperative member regarding profit as a separate element of the price for a particular purchase. However, Vendor agrees that the total price, including profit, charged by Vendor to the Cooperative member shall not exceed the awarded pricing, including any applicable discount, under Vendor's Cooperative Contract. YES, I aqree. ❑ NO, I do not agree. 14. General Compliance and Cooperation with Cooperative Members: In addition to the foregoing specific requirements, Vendor agrees, in accepting any Purchase Order from a Cooperative member, it shall make a good faith effort to work with Cooperative members to provide such information and to satisfy such requirements as may apply to a particular Cooperative member purchase or purchases including, but not limited to, applicable recordkeegina and record retention reouirements. YES, I agree. ❑ NO, I do not agree. Initial: Page 24 of 72 Proposal Forms COMMJSVCS v.08.11.2021 Board�� PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com COMPLIANCE FORMS SIGNATURE PAGE By initialing pages and by signature below, I certify that I have reviewed the following forms; that the information provided therein is true, complete, and accurate; and that I am authorized by my company to make all certifications, consents, acknowledgements, and agreements contained herein: ■ Proposal Acknowledgements 1 ek)n C'on Il Lion DISCIVJuI e ■ Debarment Certification ■ Resident/Nonresident Certification ■ Vendor Employment Certification ■ No Boycott Verification ■ No Excluded Nation or Foreign Terrorist Organization Certification - IIJLVI I1.411r V1146..1 Ut111L..lI ✓4JI1 Il..JJ li\..I 11111.411VI I ■ Construction -Related Goods and Services Affirmation ■ Acknowledgement of BuyBoard Technical Requirements • Deviation and Compliance ■ Vendor Consent for Name Brand Use ■ Confidential/Proprietary Information ■ EDGAR Vendor Certifiratinn �sao PLC Company Lc�? - Signature of Autho 'zed Company Official I Y4(C� I Printed Name and Title 5,_�N S1 , 2-C) Date Page 25 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com PROPOSAL FORMS PART 2: VENDOR INFORMATION FORMS INSTRUCTIONS: Proposer must completely and accurately provide all information requested in the following Vendor Information Forms or your Proposal may be rejected as non -responsive: ■ Vendor Business Name ■ Vendor Contact Information ■ Federal and State/Purchasing Cooperative Experience ■ Governmental References ■ Company Profile ■ Texas Regional Service Designation ■ State Service Designation ■ National Purchasing Cooperative Vendor Award Agreement (vendors serving outside Texas only) ■ Local/Authorized Seller Listings ■ Manufacturer Dealer Designation ■ Proposal Invitation Questionnaire ■ Vendor Request to Self -Report BuyBoard Purchases (optional) To the extent any information requested is not applicable to your company, you must so indicate on the form. VENDOR BUSINESS NAME By submitting a Proposal, Vendor is seeking to enter into a legal contract with the Cooperative. As such, Vendor must be an individual or legal business entity capable of entering into a binding contract. Name of Proposina Companv: I V\ `42 � S C- L' L C_ (List the Legal name of the company seeking to contract with the Cooperative. Do NOT List an assumed name, dba, aka, etc. here. Such information may be provided below. If you are submitting a joint proposal with another entity to provide the same proposed goods orservices, each submitting entity should complete a separate vendor information form. Separately operating legal business entities, even if affiliated entities, which propose to provide goods or services separately must submit their own Proposals.) Please check (-V) one of the following: Tvue of Business: ❑ Individual/Sole Proprietor ❑ Corporation Limited Liability Company ❑ Partnership ❑ Other (Specify: ) State of Incorooration (if applicable): Federal Emolover Identification Number: (Vendor must include a completed IRS W-9 form with their Proposal) Name by which Vendor, if awarded, wishes to be identified on the BuyBoard: (Note: ifdifferent than the Name of Proposing Company listed above, only valid trade names (dba, aka, etc.) of the Proposing Company may be used and a copy of your Assumed Name Certificate(s), if applicable, must be attached.) Page 26 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Form _9 Request for Taxpayer Give Form to the (Rev. December20Identification Number and Certification requester. Do not Departmentmentofof the Treasury send to the IRS. Internal Revenue Service 1 Name (as shown on your income tax return). Name is required on this line; do not leave this line blank. Interspec LLC C\i 2 Business name/disregarded entity name, if different from above a� rn m °- 3 Check appropriate box for federal tax classification; check only one of the following seven boxes: 4 Exemptions (codes apply only to ❑ Individual/sole proprietor or ❑ C Corporation ❑ S Corporation ❑ Partnership ❑ Trust/estate certain entities, not individuals; see instructions on page 3): 0) d c CL o U single -member LLC ❑ ( p p p p) ✓ Limited liabilitycompany.Enter the tax classification C=C corporation, S=S corporation, P= artnershi ► $ Exempt payee code (if any) `o 2 Note. For a single -member LLC that is disregarded, do not check LLC; check the appropriate box in the line above for Exemption from FATCA reporting w the tax classification of the single -member owner. code (if any) IL ❑ Other (see instructions) 0-(Applies to accounts maintained outside the U.S.) !P55 5 Address (number, street, and apt. or suite no.) Requester's name and address (optional) e. 9810 Liberty Road 6 City, state, and ZIP code cn Aubrey, TX 76227 7 List account number(s) here (optional) Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid I Social security number backup withholding. For individuals, this is generally your social security number (SSN). However, for a - m resident alien, sole proprietor, or disregarded entity, see the Part I instructions on page 3. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN on page 3. or Note. If the account is in more than one name, see the instructions for line 1 and the chart on page 4 for I Employer identification number guidelines on whose number to enter. 7 5- 2 7 9 3 0 0 4 IM Certification Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3. 1 am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct. Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions on page 3. Sign Signature of Here U.S. person ► Date Do - General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. Information about developments affecting Form W-9 (such as legislation enacted after we release it) is at www.irs.gov/fw9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not limited to, the following: • Form 1099-INT (interest earned or paid) • Form 1099-DIV (dividends, including those from stocks or mutual funds) • Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) • Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) • Form 1099-S (proceeds from real estate transactions) • Form 1099-K (merchant card and third party network transactions) • Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) • Form 1099-C (canceled debt) • Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN. If you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding? on page 2. By signing the filled -out form, you: 1. Certify that the TIN you are giving is correct (or you are waiting for a number to be issued), 2. Certify that you are not subject to backup withholding, or 3. Claim exemption from backup withholding if you are a U.S. exempt payee. If applicable, you are also certifying that as a U.S. person, your allocable share of any partnership income from a U.S. trade or business is not subject to the withholding tax on foreign partners' share of effectively connected income, and 4. Certify that FATCA code(s) entered on this form (if any) indicating that you are exempt from the FATCA reporting, is correct. See What is FATCA reporting? on page 2 for further information. Cat. No. 10231 X Form W-9 (Rev. 12-2014) V PBoard" PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com VENDOR CONTACT INFORMATION Vendor shall pro vide the requested Vendor Contact Information in the electronic proposal submission system including contract, purchase order, RFQ, and invoice contacts (or, if submitting a hard copy Proposal, timely request and complete the Vendor Contact Information form in accordance with the Instructions to Proposers), FEDERAL AND STATE/PURCHASING COOPERATIVE EXPERIENCE The Cooperative strives to provide Cooperative members with the best services and products at the best prices available from Vendors with the technical resources and ability to serve Cooperative members. Please respond to the following questions. Provide the dollar value of sales to or through purchasing cooperatives at or based on an established catalog or market price during the previous 12-month period or the last fiscal year: $ 3C,, Qn l!3— . (The period of the 12-month period is )a 10 LL- / j'> c. 2-2-). In the event that a dollar value is not an appropriate measure of the sales, provide and describe your own measure of the sales of the item(s). 2. By submitting a proposal, you agree that, based on your written discounting policies, the discounts you offer the Cooperative are equal to or better than the best price you offer other purchasing cooperatives for the same items under equivalent circumstances. 3. Provide the information requested below for other purchasing cooperatives for which Proposer currently serves, or in the past has served, as an awarded vendor. Rows should be added to accommodate as many purchasing cooperatives as required. 2. T-PASS (State of Texas) 3. OMNIA Partners tIV1 4. Sourcewell (NJPA) 5. E&I Cooperative 6. Houston -Galveston Area Council (HGAC) i 7. Choice Partners 8. The Interlocal Purchasing System (TIPS) l� 9. Other I vl 0 MY COMPANY DOES NOT CURRENTLY HAVE ANY OF THE ABOVE OR SIMILAR TYPE CONTRACTS. CURRENT BUYBOARD VENDORS If you are a current BuyBoard vendor in the same contract category as proposed in this Proposal Invitation, indicate the discount for your current BuyBoard contract and the proposed discount in this Proposal. Explain any difference between your current and proposed discounts. Current Discount (%): 0 U Proposed Discount (%): 0 Explanation: Page 27 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board' PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com GOVERNMENTAL REFERENCES For your Proposal to be considered, you must supply a minimum of five (5) individual governmental entity references. The Cooperative may contact any and all references provided as part of the Proposal evaluation. Provide the information requested below, including the existing pricing/discounts you offer each customer. The Cooperative may determine whether pricing/discounts are fair and reasonable by comparing pricing/discounts stated in your Proposal with the pricing/discounts you offer other governmental customers. Attach additional pages if necessary. Entitv Name Contact Phone# (; 7a.— y5-0- 1. Addti6-D \ Aaff AnSf(Jd .;znb3 �'i�.. JCllhlIUCEffZ Ci7 �3y5 2.�n5 I►,n� 3. is rc�=0r� �aUlrl Jrh-7 o r 7 . '/7/ 4. IZor�nar<c� ►� i`lirr E I�ctr-fr�d�g�. - �0 7, IC-6 q 5. t1lti �C�y �� - 3� i S Quantity/ Email Address Discounter Volume in o'11.5� Fck'(aCuJ) Son -fv,g1)v U'b 1 LX' �l r'i (E Z ( (Ci5CZ1 I l / Y.t 5 .6 tv�� _ � b v Dal „c,' ' a H h P C . C\ a 5 1 �Clf 4-(-1�y�L ical�a E'�eK��,CDfYN C� /b re c, 4 1tei, , o rc, n Do you ever modify your written policies or standard governmental sales practices as identified in the above chart to give better discounts (lower pricing) than indicated? YES ❑ NOY If YES, please explain: COMPANY PROFILE Information on awarded Cooperative Contracts is available to Cooperative Members on the BuyBoard website. If your company is awarded a Contract under this Proposal Invitation, please provide a brief company description that you would like to have included with your company profile on the BuyBoard website. Submit your company profile in a separate file, in Word format, with your Proposal. (Note: Vendor is solely responsible for any content provided for inclusion on the BuyBoard website. The Cooperative reserves the right to exclude or remove any content in its sole discretion, with or without prior notice, including but not limited to any content deemed by the Cooperative to be inappropriate, irrelevant to the Contract, inaccurate, or misleading.) Page 28 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Company Profile Since 1998, Interspec has been the approved VAR, Value Added Reseller, for the Motorola Central Control Irrigation System. We cover the central part of the US. Interspec is proud to have long standing relationships with our customers and look forward to continue these associations for many years to come. Board PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com TEXAS REGIONAL SERVICE DESIGNATION This form must be completed in the electronic proposal submission system r if ubmittinq a hard coon P��1�ia�r_eQi�t and com__yleh�fQrr�► i2�C_�Qr[1�n��_w_i�_h_tb�r�ct��i®n�t�_P��ser��J. The Cooperative (referred to as "Texas Cooperative" in this form and in the State Service Designation form) offers vendors the opportunity to service its members throughout the entire State of Texas. In the electronic proposal submission system, you must indicate if you will service Texas Cooperative members statewide or, if you do not plan to service all Texas Cooperative members statewide, you must indicate the specific regions you will service. If you propose to serve different regions for different products or services included in your Proposal, you must complete and submit a separate Texas Regional Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. (Additional forms can be obtained by contacting bids(a>buvboard.com at least five (5) business days prior to the Proposal Due Date.) By designating a region or regions, you are certifying that you are authorized and willing to provide the proposed products and services in those regions. Designating regions in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract. Additionally, if you do not plan to service Texas Cooperative members (i.e., if you will service only states other than Texas), you must so indicate on the form in the electronic DroDosal submission system. Regional Education Service Centers j6IN• 20 3 Region and Headauarters 1 Edinburg 2 Corpus Christi 3 Victoria 4 Houston 5 Beaumont 6 Huntsville 7 Kilgore 8 Mount Pleasant 9 Wichita Falls 10 Richardson 11 Fort Worth 12 Waco 13 Austin 14 Abilene 15 San Angelo 16 Amarillo 17 Lubbock 18 Midland 19 ElPaso 20 San Antonio Page 29 of 72 Proposal Forms COMM/SVCS v.08. 11. 20 21 Board PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 - PH: 800-695-2919 • buvboard.com STATE SERVICE DESIGNATION This form must be completed in the electronic proposal submission system (or, ifsubm ttlna a hard My Proposal, timely reauest.and comnlete_the in accordance with the_ Instructions to.Pr000sers). As set forth in the Proposal Invitation, it is the Cooperative's intent that other governmental entities in the United States have the opportunity to purchase goods or services awarded under the Contract, subject to applicable state law, through a piggy- back award or similar agreement through the National Purchasing Cooperative BuyBoard. If you plan to service the entire United States or only specific states, you must complete the State Service Designation information in the electronic Dr000sal submission system. (Note: If you plan to service Texas Cooperative members, be sure that you complete the Texas Regional Service Designation form.) In addition to this form, to be considered for a piggy -back award by the National Purchasing Cooperative, you must have an authorized representative sign the National Purchasing Cooperative Vendor A ward Agreement that follows this page. If you serve different states for different products or services included in your Proposal, you must complete and submit a separate State Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. (Additional forms can be obtained by contacting bids (a) buvboa rd.com at least five (5) business days Drior to the ProDosal Due Date.) By designating a state or states, you are certifying that you are authorized and willing to provide the proposed products and services in those states. Designating states in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract; ■ I will service all states in the United States. ■ I will not service all states in the United States. Alabama Alaska Nebraska Arizona Nevada Arkansas New Hampshire California (Public Contract Code 20118 & 20652) New Jersey Colorado New Mexico Connecticut New York Delaware North Carolina District of Columbia North Dakota Florida Ohio Georgia Oklahoma Hawaii Oregon Idaho Pennsylvania Illinois Rhode Island Indiana South Carolina Iowa South Dakota Kansas Tennessee Kentucky Texas Louisiana Utah Maine Vermont Maryland Virginia Massachusetts Washington Michigan West Virginia Minnesota Wisconsin Mississippi Wyoming Missouri Montana Proposal Forms COMM/SVCS v.08.11.2021 Page 30 of 72 57Board- F COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 - PH: 800-695-2919 • buvboard.com NATIONAL PURCHASING COOPERATIVE VENDOR AWARD AGREEMENT In accordance with the Terms and Conditions associated with this Proposal Invitation, a contract awarded under this Proposal Invitation may be 'piggy -backed" by another governmental entity. The National Purchasing Cooperative is an intergovernmental purchasing cooperative formed by certain school districts outside of Texas to serve its members throughout the United States. If you agree to be considered for a piggy -back award by the National Purchasing Cooperative, you agree to the following terms and agree to serve National Purchasing Cooperative members in the states you have indicated on the JlAi9 JCI VI�.G ✓CJlylla ll Vll 1V1111, II I1 yvUi F. C)pC)Sa/. By signing this form, Proposer (referred to in this Agreement as "Vendor") agrees as follows: 1. Vendor acknowledges that if The Local Government Purchasing Cooperative ("Texas Cooperative') awards Vendor a contract under this Proposal Invitation ("Underlying Award', the National Purchasing Cooperative ("National Cooperative' may - but is not required to - "piggy -back" on or re -award all or a portion of that Underlying Award ("Piggy -Back Award'. By signing this Nationai Cooperative Vendor Award Agreement 'Agreement'-), Vendor accepts and agrees to be bound by any such Piggy -Back Award as provided for herein. 2. In the event National Cooperative awards Vendor a Piggy -Back Award, the National Cooperative Administrator ("BuyBoard Administrator's will notify Vendor in writing of such Piggy -Back Award, which award shall commence on the effective date stated in the Notice and end on the expiration date of the Underlying Award, subject to annual renewals as authorized in .•.• . VCIIUUI ClyICJ UIaI 11U lU1111C1 JIylIILU1C UI UIICI dLLIUllYIUIy by, ILI-C DUyDUGIU AUJlYllII-IIJIIdW(J--_1-CLt--j Il-CLlllGU UI YClIUUI 111 U_UC_ for the Piggy -Back Award and this Agreement to be binding upon Vendor. Vendor further agrees that no interlineations or changes to this Agreement by Vendor will be binding on National Cooperative, unless such changes are agreed to by its BuyBoard Administrator in writing. 3. Vendor agrees that it shall offer its goods and services to National Cooperative members at the same unit pricing and 1 F..�..... .J .1'1-;0,— . h:....a- a•/. 1:.,-. L.1.. J--.i... I-....� �4....�-.1-.. f ... ..nF. -..... LI h.. Fhn l l..rl...l..:.... Ja111G yG11G1UI 1G1111J UIJU V%/IIUIIIV/IJ., JUujG- IL IV.U�./flJIGUVIC.:.JIUIG UYYJ.iII {,IIG.JI.UICVJ Nul\.IIUJG, UJ.IG4v'-Gu 4=' U14 VIIVGIIrllly. Award. However, nothing in this Agreement prevents Vendor from offering National Cooperative members better (i.e., lower) competitive pricing and more favorable terms and conditions than those in the Underlying Award. 4. Vendor hereby agrees and confirms that it will serve those states it has designated on the State Service Designation Form of this Proposal Invitation. Any changes to the states designated on the State Service Designation Form must be approved in writing by the BuyBoard Administrator. 5. Vendor agrees to pay National Cooperative the service fee provided for in the Underlying Award based on the amount of purchases generated from National Cooperative members through the Piggy -Back Award. Vendor shall remit payment to National Cooperative on such schedule as it specifies (which shall not be more often than monthly). Further, upon request, Vendor shall provide National Cooperative with copies of all purchase orders generated from National Cooperative members, vendor invoices, and/or such other documentation regarding those purchase orders as the Cooperative's administrators may their 1.•1.. J:......_ L.... L J •: ..a.:• :a., I..... J.•.• L..11.....• LL_L require In het reasonable disc CUUII lUl purposes UI LCVICYVII Iy and verifying purchase aLll Vlly/. VCIIUUI IUI IIICI aIJ.ICCJ Ulal National Cooperative shall have the right, upon reasonable written notice, to review Vendor's records pertaining to purchases made by National Cooperative members in order to verify the accuracy of service fees. 6. Vendor agrees that the Underlying Award, including its General Terms and Conditions, are adopted by reference to the fullest extent such provisions can reasonably apply to the post-proposal/contract award phase. The rights and responsibilities that would ordinarily inure to the Texas Cooperative pursuant to the Underlying Award shall inure to National Cooperative; and, converseiy, the rights and responsibilities that would ordinarily inure to Vendor in the Underlying Award sha'si inure to Vendor in this Agreement. Vendor recognizes and agrees that Vendor and National Cooperative are the only parties to this Agreement, and that nothing in this Agreement has application to other third parties, including the Texas Cooperative. In the event of conflict between this Agreement and the terms of the Underlying Award, the terms of this Agreement shall control, and then only to the extent necessary to reconcile the conflict. Proposal Forms COMMISVCS v.08.11.2021 Page 31 of 72 g:WBoard URCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 , PH: 800-695-2919 • buvboard.com 7. This Agreement shall be governed and construed in accordance with the laws of the State of Rhode Island and venue for any dispute shall lie in the federal district court of Alexandria, Virginia. 8. Vendor acknowledges and agrees that the award of a Piggy -Back Award is within the sole discretion of National Cooperative, and that this Agreement does not take effect unless and until National Cooperative awards Vendor a Piggy -Back Award and the BuyBoard Administrator notifies Vendor in writing of such Piggy -Back Award as provided for herein. WHEREFORE, by signing below Vendor agrees to the foregoing and warrants that it -has the authority to enter into this Agreement. I r�,�t f-S p-ec L-1 (1- Name of Vendor Signature of Authorized Company Official ProposalInvitatio umber �l Printed Name of Authorized Company Official 2O 7 3 `Date Proposal Forms COMM/SVCS v.08.11.2021 Page 32 of 72 s PAlOk uard URCHASING CGOPERATWE 12007 Research Boulevard • Austin, Texas 78759-2439 - PH: 800-695-2919 • buvboard.com LOCATION /AUTHORIZED SELLER LISTINGS If you have more than one location/authorized seller that will service a Contract awarded under this Proposal Invitation, please list each location/authorized seller below. If additional sheets are required, please duplicate this form as necessary. NOTE: Awarded Vendors shall remain responsible for all aspects of the Contract, including processing of Purchase Orders, and shall be responsible for the performance of all locations and authorized sellers under and in accordance with the Contract. If you are a product manufacturer and wish to designate Designated Dealers as defined in the General Terms __a !`_. Ir1:___ A-_. _.:... /�. ____..ir.._ ..�_..nr.__ A..__f.- I!_ r___ __ .._.._ L._r._r0 .._.. —.._i _/_J_ ar._ urru 4V11lrl6rv10 ov I cl.cl rc 4VVf1cIQC/Yc flrGrlrucr r ul wicupc LwI LIUI O VII rWUI UVIIC711, f Vu IIIUON. 6.VIIIVIULc tllc Manufacturer Designated Dealer form. Proposal Forms COMM/SVCS v.08.11.2021 Page 33 of 72 Board-1 A PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 , PH: 800-695-2919 • buvboard.com MANUFACTURER DEALER DESIGNATION If Vendor is a manufacturer that sells products through a dealer network and wishes to designate a dealer or multiple dealers ("Designated Dealers') to receive Cooperative member Purchase Orders on Vendor's behalf, you must complete this form for each dealer you wish to designate. Regardless of any Designated Dealers submitted by Vendor, Vendor specifically agrees and acknowledges that any such designation's are Iul Ve1LUu1.5 1.U11YC111G11L,G. Vlllr QIIU J11�11 lIUL, It VGIIUUI G3 UVV.OIUCU- a 1 U11LI0L1.1 IC11eVG V.e111.11J1 ul ally. obligations under the Contract, including payment of Cooperative service fees on all Purchase Orders submitted to Vendor or any Designated Dealer. In accordance with the General Terms and Conditions, an awarded Vendor shall remain responsible and liable for all of its obligations under the Contract and the performance of both Vendor and any of Vendor's Designated Dealers under and in accordance with the Contract and remain subject to all remedies for default thereunder, including, but not limited to suspension and termination of Vendor's Contract for nonpayment of service fees. If awarded, Vendor authorizes the Cooperative, in its sole discretion, to list any Vendor Designated Dealers in the BuyBoard system and to receive Purchase Orders directly from Cooperative members on behalf of Vendor. To the extent a Vendor with Designated Dealers receives a Purchase Order directly, it shall be the responsibility of Vendor to appropriately process such Purchase Order in accordance with the Contract, including but not limited to timely forwarding such Purchase Order to a Designated Dealer for processing. The Cooperative reserves the right, in its sole discretion, to refuse addition of, or request removal of, any Designated Dealer, and Vendor agrees to immediately require such Designated Dealer to cease accepting Purchase Orders or otherwise acting on Vendor's behalf under the Contract. Further, the Cooperative administrator shall be authorized to remove or suspend any or all Designated Dealers from the BuyBoard at any time in its sole discretion. If you wish to designate a dealer to service a contract awarded under this Pr000sal Invitation. please list the Desianated Dealer below. If you wish to designate multiple dealers, please duplicate this form as necessary. Designated Dealer Name Designated Dealer Contact Person Designated Dealer Address City State Zip Phone Number Fax Number Email address Designated Dealer Tax ID Number* (*attach W-9) Proposal Forms COMM/SVCS v.08.11.2021 Page 34 of 72 Board" PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com PROPOSAL INVITATION QUESTIONNAIRE The Cooperative will use your responses to the questions below in evaluating your Proposal and technical and financial resources to provide the goods and perform the services ("Work' under the BuyBoard contract contemplated by this Proposal Invitation ("Contract'). Proposers must fully answer each question, numbering your responses to correspond to the questions/numbers below. Proposers must complete below or attach your responses to this questionnaire and submit in one document with your Proposal. You must submit the questionnaire and responses with your Proposal or the Proposal will not be considered. 1. List the number of years Proposer has been in business and former business names (if applicable). Note whether your company is currently for sale or involved in any transaction that would significantly alter its business or result in acquisition by another entity. -3u s� , sS , li�� a r � C u r rr >1f/ y tAtoJ e) rx c Ln n 4-Ac �F o x I III i62Ck r S7(u4©tks �-��v -�%y CcY� 4L- (.�bri"J �I 'i S -fir ,L bu -I6f- o -� -1 l.J INA o -to re % l r (-I' q '5;L 4 i Gn 2. Describe the resources Proposer has to manage staff and successfully perform the Work contemplated under this Contract. State the number and summarize the experience of company personnel who may be utilized for the Work, including those who will be available to Cooperative members for assistance with project development, technical issues, and product selection for Work associated with this Contract. 154a:4�( auc-,la-b�o -k) orov',k -4� duct aAd i Y U t'0 � S DO/V- (s • I i� 4-e < 5, jw c., cd--es n c4 I' As (l n 1 rig; /fin�S �.urr�n-�t-.9 �t1-I�rs,w�c �ciS �-hr�� s2t�li� '�Pc��ccan5 �v�lc; Cq}h GCSSrS � y 3. Marketina Strateav: For your Proposal to be considered, you must submit the Marketing Strategy you will use if the Cooperative accepts all or part of your Proposal. (Example: Explain how your company will initially inform Cooperative members of your BuyBoard Contract, and how you will continue to support the BuyBoard for the duration of the Contract term.) Attach additional pages if necessary. �V�MS(�1zL LLC 1— �� Proposal Forms COMM/SVCS v.08.11.2021 Page 35 of 72 Board PURCHASING CUUPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com 4. Describe Proposer's financial capability to perform the Contract. State or describe the firm's financial strength and rating, bonding capacity, and insurance coverage limits. State whether the firm, or any of the firm's past or present owners, principal shareholders or stockholders, or officers, have been a debtor party to a bankruptcy, receivership, or insolvency proceeding in the last 7 years, and identify any such debtor party by name and relationship to or position with your firm. L) i' 1 ban. k"D- . I RsAkAnm" 1 (" 11-tD J 1—t- ..:f -Le� C, L � aU , %0 ��t/fP C�oz)./?AA P � /t 5. Does your company have any outstanding financial judgments and/or is it currently in default on any loan or financing agreement? If so, provide detailed information on the nature of such items and prospects for resolution. 6. List all contracts, if any, in the last 10 years on which Proposer has defaulted, failed to complete or deliver the work, or that have been terminated for any reason. For each such contract, provide the project name, scope, value and date and the name of the procuring entity. Fully explain the circumstances of the default, failure to complete or deliver the work, or termination. ion-L_ 7. List all litigation or other legal proceedings (including arbitration proceedings), if any, in the last 10 years brought against your firm, or any of the firm's past or present owners, principal shareholders or stockholders, officers, agents or employees, that relate to or arise from a contract similar to this Contract or the Work contemplated under this Contract. Provide the style of the lawsuit or proceeding (name of parties and court or tribunal in which filed), nature of the claim, and resolution or current status. Proposal Forms COMM/SVCS v.08.11.2021 Page 36 of 72 lBoard' PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 - PH: 800-695-2919 • buvboard.com VENDOR REOUEST TO SELF -REPORT BUYBOARD PURCHASES The General Terms and Conditions require that all Purchase Orders generated by or under any Contract awarded under this Proposal Invitation be processed through the BuyBoard and, except as expressly authorized in writing by the Cooperative administrator, Vendors are not authorized to process Purchase Orders received directly from Cooperative members that have not been processed through the BuyBoard or provided to the Cooperative. In accordance with this provision, Vendor may request authorization of the Cooperative administrator to self -report Cooperative member purchases if awarded a Contract ., .,_ this n_..posi_I r_..a_u..... B y L[..._ I_ a/.,._./.,_ I.... _...I_J___ a 1__4 IC .r.--IL. llLIUCI 1111J 1'1 V�JVJdI lI I:Y 1lq 11Ul1. By ll1d1111 11� JU1,11.d It_- UCJL, VCIIUUI CR ft1IVVVICUy1=b CIIIU C1yJ GJ LIICIL JCII-1t_JJUILIIIL,^. IJ J}IC1lJlLCI1ly subject to and conditioned upon (1) Vendor's agreement to the Additional Terms and Conditions for BuyBoard Self -Reporting which are included in this Proposal Invitation and incorporated herein for all purposes and (2) approval of this request in writing by the Cooperative administrator. Note: This form is NOT required as part of your proposal. You should sign and return this form ONLY if you /r ! an/mnF .�utia'..e �.�F7.. ea t� nnfF_ ara.. rF Q vQ.a.�rd wF �nnm A F F !f_ hn.+ -ill r.t kn ^ff� t- YI/%JI/ iV •. �'a,,YGJi. VK.L/. /.V/ /.GG 4/V// iK J4I/_ %. ,{—i�,/V/ L L/KJ YVK/ K F/[i//.4//iIJ4J• /-al lr 11. Jul.Jl lV Jl.11 I�i.l./VI "... - 1. a.. a.11 Yam..,. and Vendor shall not be authorized to self -report BuyBoard member purchases, unless and until (1) Vendor is awarded a Contract under this Proposal Invitation, and (2) the request has been approved in writing by the Cooperative administrator. By my signature below, I hereby request authorization from the Cooperative administrator to self -report BuyBoard purchases if my company is awarded a Contract. I certify that I am authorized by the above -named Vendor to approve this form, and I have received and read the Additional Terms and Conditions for BuyBoard Seif-Reporting inciudeci in this rroposai Invitation and do hereby approve and agree to such terms and conditions on behalf of Vendor. NAME OF VENDOR: J �5� L Signature of Vendor Authorized Representative Printed Name: i0" .J T kie: I ' l.,k_ m I 'J�r Date: (For Cooperative Administrator Use Only) Approved by BuyBoard Administrator: Effective/Start Date for Self -Reporting: Proposal Forms COMM/SVCS v.08.11.2021 Page 37 of 72 Interspec LLC Information Address: 9810 Liberty Road Aubrey, TX 76227 Phone: (940) 440-9757 Fax: (940) 440-9759 By submitting your response, you certify that you are authorized to represent and bind your company. Debra Pittsinger deby inter-spec.com Signature Email Submitted at 21112023 03:54:32 PM (CT) Requested Attachments BuyBoard Proposal Invitation No. 705-23 Field and Turf Contract 705-23 acceptance Interspec.pdf Irrigation Products, Landscaping Products, and Specialty Conditioners/Soils REQUIRED -In PDF format, upload all proposal invitation documents available for download at vendor.buyboard.com including any additional pages, as necessary. NOTICE: DO NOT complete proposal forms in internet browser. No data will be stored. Download file to computer and complete proposal forms prior to submitting. (Please DO NOT password protect uploaded files.) Catalog/Pricelist I nterspecLLC_705-23_20230130.xlsx REQUIRED -In Excel or PDF format, upload catalog (s)/price Iist(s) in accordance with proposal invitation instructions. Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or Proposal will not be considered. No paper catalogs or manufacturer/vendor websites will be accepted. File size must not exceed 250MB. (Please DO NOT password protect uploaded files.) Manufacturer Authorization Letter(s) Interspec BB Sole Source 2023.pdf REQUIRED - Upload Manufacturer Authorization Letter(s) in PDF format. Manufacturers responding to this proposal invitation, in lieu of an authorization letter, must submit a response on company letterhead explaining that the company is a manufacturer of products proposed. Dealers responding to this Proposal Invitation should submit an approval letter from each manufacturer or a response on company letterhead explaining that the company is not required to submit an authorization letter. Exceptions and/or Detailed Information Related to Discount % and/or Hourly Labor Rate No response Proposed In PDF format and if necessary, vendor shall attach detailed information regarding exceptions to pricing and/or discount percentage and define the services that are proposed to be provided. NOTE: IF DETAILED INFORMATION IS NOT SUBMITTED, PROPOSAL MAY NOT BE CONSIDERED. (Please DO NOT password protect uploaded files.) Company Profile Company Profile.docx REQUIRED -Information on awarded Cooperative Contracts is available to Cooperative Members on the BuyBoard website. If your company is awarded a Contract under this Proposal Invitation, please provide a brief company description that you would like to have included with your company profile on the BuyBoard website. Submit your company profile in a separate file, in Word format, with your Proposal. (Note: Vendor is solely responsible for any content provided for inclusion on the BuyBoard website. The Cooperative reserves the right to exclude or remove any content in its sole discretion, with or without prior notice, including but not limited to any content deemed by the Cooperative to be inappropriate, irrelevant to the Contract, inaccurate, or misleading.) IRS Form W-9 Request for Taxpayer Identification Number and Certification Form W-9 Interspec.pdf REQUIRED -In PDF format, upload W-9 form. (Please DO NOT password protect uploaded files.) Page 3 of 36 pages Vendor: Interspec LLC 705-23 Bid Attributes 1 Federal Identification Number Federal Identification Number 175-2793004 2 HUB/No Israel Boycott Certification/No Excluded Nation or Foreign Terrorist Certification HUB/No Israel Boycott Certification/No Excluded Nation or Foreign Terrorist Certification 3 No Israel Boycott Certification A Texas governmental entity may not enter into a contract with a value of $100,000 or more that is to be paid wholly or partly from public funds with a company (excluding a sole proprietorship) that has 10 or more full-time employees for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. (TEX. GOV'T CODE Ch. 2270). Accordingly, this certification form is included to the extent required by law. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli -controlled territory, but does not include an action made for ordinary business purposes. TEX. GOV'T CODE §808.001(1). By signature on the Compliance Forms Signature Page, to the extent applicable, I certify and verify that Vendor does not boycott Israel and will not boycott Israel during the term of any contract awarded under this Proposal Invitation, that this certification is true, complete and accurate, and that I am authorized by my company to make this certification. Yes 4 No Excluded Nation or Foreign Terrorist Organization Certification Chapter 2252 of the Texas Government Code provides that a Texas governmental entity may not enter into a contract with a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization — specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to the contract prohibition.) By signature on the Compliance Forms Signature Page, I certify and verify that Vendor is not on the Texas Comptroller's list identified above; that this certification is true, complete and accurate; and that I am authorized by my company to make this certification. Yes I 5 MWBE/HUB Status Certification A Proposer that has been certified as a Historically Underutilized Business (also known as a Minority/Women Business Enterprise or "MWBE" and all referred to in this form as a "HUB") is encouraged to indicate its HUB certification status when responding to this Proposal Invitation. The BuyBoard website will indicate HUB certifications for awarded Vendors that properly indicate and document their HUB certification on this form. certify that my company has been certified as a MWBE/HUB in the following categories: (Please check all that apply) 6 Minority Owned Business Minority Owned Business ❑ Minority Owned Business (Yes) Page 4 of 36 pages Vendor: Interspec LLC 705-23 7 Women Owned Business Women Owned Business ❑ Women Owned Business (Yes) 8 Service -Disabled Veteran Owned Business Service -Disabled Veteran Owned Business (veteran defined by 38 U.S.C. §101(2), who has a service -connected disability as defined by 38 U.S.C. § 101(16), and who has a disability rating of 20% or more as determined by the U. S. Department of Veterans Affairs or Department of Defense) ❑ Service -Disabled Veteran Owned Business (Yes) 9 Certification Number Certification Number No response 1 Name of Certifying Agency U Certifying Agency No response 1 Non-MWBE/HUB 1 My company has NOT been certified as a MWBE/HUB ❑ Non -HUB (Yes) 1 Vendor General Contact Information 2 Proposal/Contract General Contact Information 1 Vendor Proposal/Contract Contact Name 3 Vendor Proposal/Contract Contact Name Debra Pittsinger 1 Vendor Proposal/Contract Contact E-mail Address 4 Vendor Proposal/Contract Contact E-mail Address deby@inter-spec.com 1 Vendor Proposal/Contract Mailing Address 5 Vendor Proposal/Contract Mailing Address 19810 Liberty Road 1 Vendor Proposal/Contact Mailing Address - City 6 Vendor Proposal/Contact Mailing Address - City j Aubrey 1 Vendor Proposal/Contact Mailing Address - State 7 Vendor Proposal/Contact Mailing Address - State (Abbreviate State Name) ITx 1 Vendor Proposal/Contact Mailing Address - Zip Code 8 Vendor Proposal/Contact Mailing Address - Zip Code 176227 Page 5 of 36 pages Vendor: Interspec LLC 705-23 1 Vendor Proposal/Contact Phone Number 9 Vendor Proposal/Contact Phone Number (xoa-xoa-)o=) 1940-440-9757 2 Vendor Proposal/Contact Extension Number U Vendor Proposal/Contact Extension Number I No response 2 Company Website 1 Company Website (www.xxxxx.com) www.inter-spec.com 2 Purchase Orders Contact Information 2 All Purchase Orders from Cooperative members will be available through the Internet. Vendors need Internet access and at least one e-mail address so that notification of new orders can be sent to the Internet contact when a new purchase order arrives. An information guide will be provided to Vendors to assist them with retrieving their orders. Please select options below for receipt of Purchase Orders and provide the requested information: • I will use the internet to receive Purchase Orders at the following address Yes I 2 Purchase Order E-mail Address 3 Purchase Order E-mail Address I deby@inter-spec.com 2 Purchase Order Contact Name 4 Purchase Order Contact Name I Debra Pittsinger 2 Purchase Order Contact Phone Number 5 Purchase Order Contact Phone Number (>ooc-�ooc-�000c) 1940-440-9757 2 Purchase Order Contact Extension Number 6 Purchase Order Contact Extension Number I No response 2 Alternate Purchase Order E-mail Address 7 Alternate Purchase Order E-mail Address I No response 2 Alternate Purchase Order Contact Name 8 Alternate Purchase Order Contact Name I No response Page 6 of 36 pages Vendor: Interspec LLC 705-23 2 Alternate Purchase Order Contact Phone Number 9 Alternate Purchase Order Contact Phone Number (xxx-xxx-xxxx) I No response 3 Alternate Purchase Order Contact Extension Number U Alternate Purchase Order Contact Extension Number I No response 3 1 Purchase Orders Contact Information All Purchase Orders from Cooperative members will be available through the Internet. Vendors need Internet access and at least one e-mail address so that notification of new orders can be sent to the Internet contact when a new purchase order arrives. An information guide will be provided to Vendors to assist them with retrieving their orders. Please select options below for receipt of Purchase Orders and provide the requested information: • Purchase Orders may be received by the Designated Dealer(s) identified on my company's Dealer Designation form as provided to the Cooperative administrator. I understand that my company shall remain responsible for the Contract and the performance of all Designated Dealers under and in accordance with the Contract. INo I 3 Request for Quotes (RFQ) 2 Cooperative members will send RFQs to you by e-mail. Please provide e-mail addresses for the receipt of RFQs: 3 Request for Quote (RFQ) E-mail Address 3 Request for Quote (RFQ) E-mail Address I deby@inter-spec.com 3 Request for Quote (RFQ) Contact Name 4 Request for Quote (RFQ) Contact Name Debra Pittsinger 3 Request for Quote (RFQ) Contact Phone Number 5 Request for Quote (RFQ) Contact Phone Number (xxx-xxx-xxxx) 1940-440-9757 3 Request for Quote (RFQ) Contact Extension Number 6 Request for Quote (RFQ) Contact Extension Number I No response 3 Alternate Request for Quote (RFQ) E-mail Address 7 Alternate Request for Quote (RFQ) E-mail Address I No response 3 Alternate Request for Quote (RFQ) Contact Name 8 Alternate Request for Quote (RFQ) Contact Name I No response Page 7 of 36 pages Vendor: Interspec LLC 705-23 3 Alternate Request for Quote (RFQ) Contact Phone Number 9 Alternate Request for Quote (RFQ) Contact Phone Number (xxx-xxx-xxxx) No response 4 Alternate Request for Quote (RFQ) Contact Extension Number U Alternate Request for Quote (RFQ) Contact Extension Number No response 4 Invoices Your company will be billed monthly for the service fee due under a Contract awarded under this Proposal Invitation. All invoices are available on the BuyBoard website and e-mail notifications will be sent when they are ready to be retrieved. 4 Invoices 2 Please choose only one (11 of the following options for receipt of invoices and provide the requested information: (a) Service fee invoices and related communications should be provided directly to my company at: or (b) In lieu of my company, I request and authorize all service fee invoices to be provided directly to the following billing agent: /f Vendor authorizes a billing agent to receive and process service fee invoices, in accordance with the General Terms and Conditions of the Contract, Vendor specifically acknowledges and agrees that nothing in that designation shall relieve Vendor of its responsibilities and obligations under the Contract including, but not limited to, payment of all service fees under any Contract awarded Vendor. Service fee invoices and notices direct to company 4 Invoice Company Name 3 Invoice Company Name Interspec 4 Invoice Company Department Name 4 Invoice Company Department Name Accounts Payable 4 Invoice Contact Name 5 Invoice Contact Name Debra Pittsinger 4 Invoice Mailing Address 6 Invoice Mailing Address (P.O. Box or Street Address) 19810 Liberty Road 4 Invoice Mailing Address - City 7 Invoice Mailing Address - City Aubrey Page 8 of 36 pages Vendor: Interspec LLC 705-23 4 Invoice Mailing Address - State 8 Invoice Mailing Address - State (Abbreviate State Name) I-rx 4 Invoice Mailing Address - Zip Code 9 Invoice Mailing Address (Zip Code) 176227 5 Invoice Contact Phone Number U Invoice Contact Phone Number (xxx-xxx-xxxx) 1 940-440-9757 5 Invoice Contact Extension Number Invoice Contact Extension Number No response 5 Invoice Contact Fax Number 2 Invoice Contact Fax Number (xxx-xxx-xxxx) No response 5 Invoice Contact E-mail Address 3 Invoice Contact E-mail deby@inter-spec.com 5 Invoice Contact Alternate E-mail Address 4 Invoice Contact Alternate E-mail Address No response 5 Billing Agent Company Name 5 Billing Agent Company Name No response 5 Billing Agent Department Name 6 Billing Agent Department Name No response 5 Billing Agent Contact Name 7 Billing Agent Contact Name No response 5 Billing Agent Mailing Address 8 Billing Agent Mailing Address (P.O. Box or Street Address) No response 5 Billing Agent Mailing Address - City 9 Billing Agent Mailing Address - City No response Page 9 of 36 pages Vendor: Interspec LLC 705-23 6 Billing Agent Mailing Address - State 0 Billing Agent Mailing Address - State (Abbreviate State Name) No response 6 Billing Agent Mailing Address - Zip Code Billing Agent Mailing Address - Zip Code No response 6 Billing Agent Contact Phone Number 2 Billing Agent Contact Phone Number (xxx-xxx-xxxx) No response 6 Billing Agent Contact Extension Number 3 Billing Agent Contact Extension Number I No response 6 Billing Agent Fax Number 4 Billing Agent Fax Number I No response 6 Billing Agent Contact E-mail Address 5 Billing Agent Contact E-mail Address I No response 6 Billing Agent Alternative E-mail Address 6 Billing Agent Alternative E-mail Address I No response 6 Shipping Via 7 Common Carrier, Company Truck, Prepaid and Add to Invoice, or Other Prepaid and Add to Invoice 6 Payment Terms 8 Note: Vendor payment terms must comply with the BuyBoard General Terms and Conditions and the Texas Prompt Payment Act (Texas Government Code Ch. 2251). 1 Net 30 6 Vendor's Internal/Assigned Reference/Quote Number 9 Vendor's Internal/Assigned Reference/Quote Number No response 7 0 State or Attach Return Policy Note: Only return requirements and processes will be deemed part of Vendor's return policy. Any unrelated contract terms, terms of sale, or other information not specifically related to return requirements and processes included in Vendor's return policy shall not apply to any awarded Contract unless specifically included as a deviation in the Deviation and Compliance Form and accepted by the Cooperative. Custom Controllers may be subject to a restock fee, this will be assessed on an individual basis Page 10 of 36 pages Vendor: Interspec LLC 705-23 7 Electronic Payments 1 Are electronic payments acceptable to your company? IYes 1 7 Credit Card Payments 2 Are credit card payments acceptable to your company? INo I 7 3 Texas Regional Service Designation Texas Regional Service Designation - Refer to Form in Proposal Invitation The Cooperative (referred to as "Texas Cooperative" in this form and in the State Service Designation form) offers vendors the opportunity to service its members throughout the entire State of Texas. If you do not plan to service all Texas Cooperative members statewide, you must indicate the specific regions you will service on this form. If you propose to serve different regions for different products or services included in your Proposal, you must complete and submit a separate Texas Regional Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. By designating a region or regions, you are certifying that you are authorized and willing to provide the proposed products and services in those regions. Designating regions in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract. Additionally, if you do not plan to service Texas Cooperative members (i.e., if you will service only states other than Texas), you must so indicate on this form. 7 Company Name 4 Company Name I Interspec LLC 7 Texas Regional Service Designation 5 Select only one of the following options. If you select "I will NOT serve all Regions of Texas", you must then check the individual Regions you wish to serve. I All Regions 7 Region 1 6 Region 1 - Edinburg ❑ Region 1 (1) 7 Region 2 7 Region 2 - Corpus Christi ❑ Region 2 (2) 7 Region 3 8 Region 3 - Victoria ❑ Region 3 (3) 7 Region 4 9 Region 4 - Houston ❑ Region 4 (4) 8 Region 5 U Region 5 - Beaumont ❑ Region 5 (5) Page 11 of 36 pages Vendor: Interspec LLC 705-23 8 Region 6 1 Region 6 - Huntsville ❑ Region 6 (6) 8 Region 7 2 Region 7 - Kilgore ❑ Region 7 (7) 8 Region 8 3 Region 8 - Mount Pleasant ❑ Region 8 (8) 8 Region 9 4 Region 9 - Wichita Falls ❑ Region 9 (9) 8 Region 10 5 Region 10 - Richardson ❑ Region 10 (10) 8 Region 11 6 Region 11 - Fort Worth ❑ Region 11 (11) 8 Region 12 7 Region 12 - Waco ❑ Region 12 (12) 8 Region 13 8 Region 13 - Austin ❑ Region 13 (13) 8 Region 14 9 Region 14 - Abilene ❑ Region 14 (14) 9 Region 15 0 Region 15 - San Angelo ❑ Region 15 (15) 9 Region 16 Region 16 - Amarillo ❑ Region 16 (16) 9 Region 17 2 Region 17 - Lubbock ❑ Region 17 (17) Page 12 of 36 pages Vendor: Interspec LLC 705-23 9 Region 18 3 Region 18 - Midland ❑ Region 18 (18) 9 Region 19 4 Region 19 - El Paso ❑ Region 19 (19) 9 Region 20 5 Region 20 - San Antonio ❑ Region 20 (20) 9 6 State Service Designation State Service Designation - Refer to Form in Proposal Invitation. As set forth in the Proposal Invitation, it is the Cooperative's intent that other governmental entities in the United States have the opportunity to purchase goods or services awarded under the Contract, subject to applicable state law, through a piggy -back award or similar agreement through the National Purchasing Cooperative BuyBoard. If you plan to service the entire United States or only specific states, you must complete this form accordingly. (Note: If you plan to service Texas Cooperative members, be sure that you complete the Texas Regional Service Designation form.) In addition to this form, to be considered for a piggy -back award by the National Purchasing Cooperative, you must have an authorized representative sign the National Purchasing Cooperative Vendor Award Agreement that follows this form. If you serve different states for different products or services included in your Proposal, you must complete and submit a separate State Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. By designating a state or states, you are certifying that you are authorized and willing to provide the proposed products and services in those states. Designating states in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract. 9 Company Name 7 Company Name Interspec LLC 9 State Service Designation 8 Select only one of the following options. If you select "I will the individual States you wish to serve. I will not serve all states in the United States 9 Alabama 9 Alabama ❑ Alabama (AL) 1 Alaska 0 6 Alaska ❑ Alaska (AK) 1 Arizona Arizona 1 Arizona (AZ) NOT serve all States", you must then check Page 13 of 36 pages Vendor: Interspec LLC 705-23 1 Arkansas 2 Arkansas ❑ Arkansas (AR) 1 California U California (Public Contract Code 20118 & 20652) 3 ❑ California (CA) 1 Colorado U Colorado 4 ❑ Colorado (CO) 1 Connecticut 5 5 Connecticut ❑ Connecticut (CT) 1 Delaware 6 Delaware ❑ Delaware (DE) 1 District of Columbia U District of Columbia 7 ❑ District of Columbia (DC) 1 Florida U 8 Florida ❑ Florida (FL) 1 Georgia 9 Georgia ❑ Georgia (GA) 1 Hawaii UHawaii ❑ Hawaii (HI) 1 Idaho 1 1 Idaho ,❑ Idaho (ID) 1 Illinois 1 2 Illinois ❑ Illinois (IL) 1 Indiana 3 Indiana ❑ Indiana (IN) Page 14 of 36 pages Vendor: Interspec LLC 705-23 1 Iowa 4 Iowa 0 Iowa (IA) 1 Kansas 1 Kansas ,❑ Kansas (KS) 1 Kentucky 6 Kentucky ❑ Kentucky (KY) 1 Louisiana 1 Louisiana 0 Louisiana (LA) 1 Maine $ Maine ❑ Maine (ME) 1 Maryland 1 9 Maryland ❑ Maryland (MD) 1 Massachusetts 2 Massachusetts 0 ❑ Massachusetts (MA) 1 Michigan 2 Michigan 1 ❑ Michigan (MI) 1 Minnesota 2 Minnesota ❑ Minnesota (MN) 1 Mississippi 2 3 Mississippi ❑ Mississippi (MS) 1 Missouri 2 Missouri 0 Missouri (MO) 1 Montana 2cMontana 0 Montana (MT) Page 15 of 36 pages Vendor: Interspec LLC 705-23 1 Nebraska 2 Nebraska 6 ❑ Nebraska (NE) 1 Nevada 2 Nevada ,❑ Nevada (NV) 1 New Hampshire 2 New Hampshire 8 ❑ New Hampshire (NH) 1 New Jersey 2 9 New Jersey ❑ New Jersey (NJ) 1 New Mexico 3 New Mexico ❑ New Mexico (NM) 1 New York 3 New York 1 ❑ New York (NY) 1 North Carolina 3 North Carolina 2 0 North Carolina (NC) 1 North Dakota 3 North Dakota 0 North Dakota (ND) 1 Ohio 4 Ohio ❑ Ohio (OH) 1 Oklahoma 3 Oklahoma 5 0 Oklahoma (OK) 1 Oregon 36 Oregon ❑ Oregon (OR) 1 Pennsylvania 3 Pennsylvania ❑ Pennsylvania (PA) Page 16 of 36 pages Vendor: Interspec LLC 705-23 1 Rhode Island 3 Rhode Island 8 ❑ Rhode Island (RI) 1 South Carolina 3 South Carolina 9 ,❑ South Carolina (SC) 1 South Dakota 4 South Dakota 0 0 South Dakota (SD) 1 Tennessee Tennessee ❑ Tennessee (TN) 1 Texas 4 Texas ❑ Texas (TX) 1 Utah 4 Utah 3 ❑ Utah (UT) 1 Vermont 4 Vermont ❑ Vermont (VT) 1 Virginia 455 Virginia ❑ Virginia (VA) 1 Washington 4 Washington 6 ❑ Washington (WA) 1 West Virginia 4 West Virginia 7 ❑ West Virginia (WV) 1 Wisconsin 8 Wisconsin ❑ Wisconsin (WI) 1 Wyoming 4 9 Wyoming 0 Wyoming (WY) Bid Lines Page 17 of 36 pages Vendor: Interspec LLC 705-23 1 Section I: Fertilizers. Nursery Products and Soils for Field/Turf Grounds Discount (%) off catalog/pricelist for Field and Turf Fertilizer, Conditioners, Dressings and Chemicals. Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 18 of 36 pages Vendor: Interspec LLC 705-23 2 Section I: Fertilizers. Nursery Products and Soils for Field/Turf Grounds Discount (%) off catalog/pricelist for Nursery Products (all types of trees, shrubs, and other related items). Catalog/Pricelist MUST be included or proposal will not be considered. V57 jla Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be acceated. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 19 of 36 pages Vendor: Interspec LLC 705-23 3 Section I: Fertilizers. Nursery Products and Soils for Field/Turf Grounds Discount (%) off catalog/pricelist for Specialty Soils for Athletic Fields, Play Surfaces, or Park Surfaces. Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 20 of 36 pages Vendor: Interspec LLC 705-23 4 Section I: Fertilizers. Nursery Products and Soils for Field/Turf Grounds Discount (%) off catalog/pricelist for All Types of Landscape Accent Products (metal, plastic, steel, wood, and other related items). Catalog/Pricelist MUST be included or proposal will not be considered. 1► 07 jla Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be acceated. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 21 of 36 pages Vendor: Interspec LLC 705-23 5 Section I: Fertilizers. Nursery Products and Soils for Field/Turf Grounds Discount (%) off catalog/pricelist for All Other Types of Fertilizer, Grounds, and Nursery Products and Supplies. Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 22 of 36 pages Vendor: Interspec LLC 705-23 6 Section II: Irriaation SUDDlies. Parts. and Accessories Discount (%) off catalog/pricelist for Residential/Commercial Irrigation Controllers (solid state, light commercial application, 12 to 60 station capability, and related items). Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 23 of 36 pages Vendor: Interspec LLC 705-23 7 Section II: Irriaation SUDDlies. Parts. and Accessories Discount (%) off catalog/pricelist for Residential/Commercial Irrigation Control Valves (1" to 4" pipe size; glass filled nylon, polyvinyl chloride (PVC) and/or brass construction; electrically controlled; flow control capability, and related items). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 0% 1 Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts, and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". InterspecLLC_705-23_20230130 Page 24 of 36 pages Vendor: Interspec LLC 705-23 0 Section II: Irriaation SUDDlies. Parts. and Accessories Discount (%) off catalog/pricelist for Residential/Commercial Irrigation Sprinkler Heads (fixed spray pattern, gear drive rotor 1/2" to 1" inlet, various fixed arcs, plastic construction, and related items). Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 25 of 36 pages Vendor: Interspec LLC 705-23 9 Section II: Irriaation SUDDlies. Parts. and Accessories Discount (%) off catalog/pricelist for Large Commercial/Central Controllers (solid state or digital, computer driven, software to manage water distribution, central location to command field satellites, hard wired, or wireless signal commands to field satellites and related items). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 0% 1 Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Daoer cataloas or manufacturer/vendor websites will be acceated. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts, and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". I nterspecLLC_705-23_20230130 Page 26 of 36 pages Vendor: Interspec LLC 705-23 1 Section II: Irria_ ation Suaalies. Parts. and Accessories 0 Discount (%) off catalog/pricelist for Large Commercial Field Satellites (controls water distribution (sprinkler heads); stand alone and/or controlled by a central computer/controller; solid state; receives command signals either hard wire and/or radio link and related items). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 0% 1 Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Daoer cataloas or manufacturer/vendor websites will be acceated. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts, and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". I nterspecLLC_705-23_20230130 Page 27 of 36 pages Vendor: Interspec LLC 705-23 Section II: Irriaation SUDDlies. Parts. and Accessories Discount (%) off catalog/pricelist for Large Commercial Turf Sprinkler Heads (water distribution (sprinklers) for large turf areas; 31' minimum radius; minimum 12 GPM; minimum 1" inlet; plastic construction and related items). Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 28 of 36 pages Vendor: Interspec LLC 705-23 1 2 Section II: Irriaation Supplies. Parts. and Accessories Discount (%) off catalog/pricelist for All Types of Drip Irrigation Products (residential, commercial, and industrial). Catalog/Pricelist MUST be included or proposal will not be considered. V57 jla Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 29 of 36 pages Vendor: Interspec LLC 705-23 1 3 Section II: Irriaation SUDDlies. Parts. and Accessories Discount (%) off catalog/pricelist for All Types of Aerating Fountain Products, Equipment and Lighting (residential, commercial, and industrial). Catalog/Pricelist MUST be included or proposal will not be considered. V57 jla Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be acceated. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 30 of 36 pages Vendor: Interspec LLC 705-23 1 Section II: Irriaation SUDDlies. Parts. and Accessories 4 Discount (%) off catalog/pricelist for All Types of Irrigation Bunker Pumps, Equipment and Supplies. Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 31 of 36 pages Vendor: Interspec LLC 705-23 1 Section II: Irriaation SUDDlies. Parts. and Accessories 5 Discount (%) off catalog/pricelist for Water Chemicals and Dyes, Supplies, and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 32 of 36 pages Vendor: Interspec LLC 705-23 1 6 Section II: Irriaation SUDDlies. Parts. and Accessories Discount (%) off catalog/pricelist for Irrigation Equipment Repair Parts. Catalog/Pricelist MUST be included or proposal will not be considered. V57 jla Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be acceated. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 33 of 36 pages Vendor: Interspec LLC 705-23 1 Section II: Irriaation Supplies. Parts. and Accessories 7 Discount (%) off catalog/pricelist for Irrigation Equipment Maintenance Service Agreements (monthly, quarterly, and yearly). Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 34 of 36 pages Vendor: Interspec LLC 705-23 1 Section II: Irriaation Supplies. Parts. and Accessories 8 - Discount (%) off catalog/pricelist for Residential/Commercial Irrigation Equipment and Central Controllers Service Agreements (automatic software updates and technical support). Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts, and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response 1 Section III: Installation and Repair Service 9 Hourly Labor Rate for Application of Fertilizers, Chemicals, Specialty Soils, Play Surfaces, and Other Related Items - Not to Exceed hourly labor rate for Application of Fertilizers, Chemicals, Specialty Soils, Play Surfaces, and Other Related Items. Quantity: 1 UOM: Hourly Labor Rate No Bid 2 Section III: Installation and Repair Service 0 Hourly Labor Rate for Field and Turf Preparation Work - Not to Exceed hourly labor rate for Field and Turf Preparation Work. Quantity: 1 UOM: Hourly Labor Rate No Bid Page 35 of 36 pages Vendor: Interspec LLC 705-23 2 Section III: Installation and Repair Service 1 Hourly Labor Rate for Installation/Transplanting of All Types of Trees, Shrubs and Landscaping Services - Not to Exceed hourly labor rate for Installation/Transplanting of All Types of Trees, Shrubs and Landscaping Services. Quantity: 1 UOM: Hourly Labor Rate No Bid 2 Section III: Installation and Repair Service 2 Hourly Labor Rate for Tree and Shrub Service and Stump Grinding - Not to Exceed hourly labor rate for Tree and Shrub Service and Stump Grinding. Quantity: 1 UOM: Hourly Labor Rate No Bid 2 Section III: Installation and Repair Service 3 Hourly Labor Rate for Installation/Repair Service of Irrigation Equipment and Related Products - Not to Exceed hourly labor rate for Installation/Repair Service of Irrigation Equipment and Related Products. Quantity: 1 UOM: Hourly Labor Rate No Bid Response Total: $0.00 Page 36 of 36 pages Vendor: Interspec LLC 705-23 EXHIBIT C CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICEUSEONLY This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who Date Received has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a) By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. J Name of vendor who has a business relationship with local governmental entity. J Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) J Name of local government officer about whom the information is being disclosed. Name of Officer J Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIQ as necessary. A Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income, from the vendor? F]Yes L]No B Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? Yes F-1 No J Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more. J ❑Check this box if the vendor has given the local government officer or afamily member of the officer one or more gifts as described in Section 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1). J Signature of vendor doing business with the governmental entity Date Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021 Revised 7.11.18cg CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity Acomplete copy of Chapter 176 of the Local Government Code may be found at http://www.statutes.legis.state.tx.us/ Does/LG/htm/LG.176.htm. For easy reference, below are some of the sections cited on this form. Local Government Code § 176.001(1-a): "Business relationship" means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on: (A) a transaction that is subject to rate or fee regulation by a federal, state, or local governmental entity or an agency of a federal, state, or local governmental entity; (B) a transaction conducted at a price and subject to terms available to the public; or (C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by, and reporting to, that agency. Local Government Code § 176.003(a)(2)(A) and (B): (a) A local government officer shall file a conflicts disclosure statement with respect to a vendor if: (2) the vendor: (A) has an employment or other business relationship with the local government officer ora family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds $2,500 during the 12-month period preceding the date that the officer becomes aware that (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor; (B) has given to the local government officer or a family member of the officer one or more gifts that have an aggregate value of more than $100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor. Local Government Code § 176.006(a) and (a-1) (a) Avendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and: (1) has an employment or other business relationship with a local government officer of that local governmental entity, or a family member of the officer, described by Section 176.003(a)(2)(A); (2) has given a local government officer of that local governmental entity, or a family member of the officer, one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B), excluding any gift described by Section 176.003(a-1); or (3) has a family relationship with a local government officer of that local governmental entity. (a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity; or (B) submits to the local governmental entity an application, response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity; or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer, or a family member of the officer, described by Subsection (a); (B) that the vendor has given one or more gifts described by Subsection (a); or (C) of a family relationship with a local government officer. Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021 Revised 7.11.18cg EXHIBIT B F U i 1 1 1 4,?7&7 April 17, 2023 Sent Via Email: deby@inter-spec.com Debra Pittsinger Interspec LLC 9810 Liberty Road Aubrey, TX 76227 Welcome to BuyBoard! P.O. Box 400, Austin, Texas 78767 800.695.2919 • info@buyboard.com • buyboard.com Re: Notice of The Local Government Purchasing Cooperative ContractAward; Proposal Invitation No. 705- 23, Field and Turf Irrigation Products, Landscaping Products, and Specialty Conditioners/Soils Congratulations, The Local Government Purchasing Cooperative (Cooperative) has awarded your company a BuyBoard® contract based on the above -referenced Proposal Invitation. The contract is effective for an initial one-year term of June 1, 2023 through May 31, 2024, and may be subject to two possible one-year renewals. Please refer to the Proposal Invitation for the contract documents, including the General Terms and Conditions of the Contract. To review the items your company has been awarded, please review Proposal Tabulation No. 705-23 at: www.buyboard.com/vendor. Only items marked as awarded to your company are included in this contract award, and only those awarded items may be sold through the BuyBoard contract. All sales must comply with the contract terms and must be at or below the awarded pricing as set forth in the General Terms and Conditions. The contract will be posted on the BuyBoard website as an online electronic catalog(s). You are reminded that, in accordance with the General Terms and Conditions, all purchase orders must be processed through the BuyBoard. Except as expressly authorized in writing by the Cooperative's administrator, you are not authorized to process a purchase order received directly from a Cooperative member that has not been processed through the BuyBoard or provided to the Cooperative. If you receive a purchase order directly from a Cooperative member that you have reason to believe has not been received by the Cooperative or processed through the BuyBoard, you must promptly forward a copy of the purchase order by email to info@buyboard.com. A list of Cooperative members is available on the buyboard.com website. Once the contract is active, the BuyBoard vendor relations staff will be contacting you to assist with the resources available and to provide any support you may need as an awarded BuyBoard vendor. On behalf of the Cooperative, we appreciate your interest in the Cooperative and we are looking forward to your participation in the program. If you have any questions, feel free contact me at 800-695-2919. Sincerely, CPOL�� Leigh Clover, Bid Analyst Texas Association of School Boards, Inc., Administrator for The Local Government Purchasing Cooperative v.oz.oi.zozi Endorsed by A TASAV VT Board® National Purchasing Cooperative April 17, 2023 Sent Via Email: deby@inter-spec.com Debra Pittsinger Interspec LLC 9810 Liberty Road Aubrey, TX 76227 Welcome to BuyBoard! Re: Notice ofNationa/ Purchasing Cooperative Award; Proposal Invitation No. 705-23, Field and Turf Irrigation Products, Landscaping Products, and Specialty Conditioners/Soils Congratulations, The National Purchasing Cooperative (National Cooperative) has awarded your company a BuyBoard® contract based on the above -referenced Proposal Invitation. The contract is effective for an initial one-year term of June 1, 2023 through May 31, 2024, and may be subject to two possible one-year renewals. Please refer to the Proposal Invitation for the contract documents, including the National Purchasing Cooperative Vendor Award Agreement and General Terms and Conditions of the Contract. To review the items your company has been awarded, please review Proposal Tabulation No. 705-23 at www.buvboard.com/vendor. Only items marked as awarded to your company are included in this contract award, and only those awarded items may be sold through the BuyBoard contract. All sales must comply with the contract terms and must be at or below the awarded pricing as set forth in the General Terms and Conditions. The contract will be posted on the BuyBoard website as an online electronic catalog(s). You are reminded that, in accordance with the General Terms and Conditions, all purchase orders from National Cooperative members must be processed through the BuyBoard. Except as expressly authorized in writing by the Cooperative's administrator, you are not authorized to process a purchase order received directly from a National Cooperative member that has not been processed through the BuyBoard or provided to the Cooperative. If you receive a purchase order directly from a National Cooperative member that you have reason to believe has not been received by the National Cooperative or processed through the BuyBoard, you must promptly forward a copy of the purchase order by e-mail to info@buyboard.com A list of National Cooperative members is available on the buyboard.com website. Once the contract is active, the BuyBoard vendor relations staff will be contacting you to assist with resources available and provide any support you may need as an awarded BuyBoard vendor. On behalf of the National Cooperative, we are looking forward to your participation in the program. If you have any questions, feel free to contact me at 800-695-2919. Sincerely, Leigh Clover, Bid Analyst Texas Association of School Boards, Inc., Procurement Administrator for the National Purchasing Cooperative v.02.01.2021 n, Texas 78767-0400 1919 • buyboard.com oar F .; PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com PROPOSER'S ACCEPTANCE AND AGREEMENT Proposal Invitation Name: Field and Turf Pr000sal Due Date/Ooenino Date and Time: Irrigation Products, Landscaping Products, and Specialty Conditioners/Soils February 2, 2023, at 4:00 PM Proposal Invitation Number: 705-23 Contract Term: June 1, 2023, through May 31, 2024, with two possible one-year renewals. Locabon of Pr000sai Ooeninq: Texas Association of School Boards, Inc. BuyBoard Department 12007 Research Blvd. Austin, TX 78759 Aniff:It a-bed-{:ulluCeaii-VE -DUaiAd MeeVh-1- Date: April 2023 By signature below, the undersigned acknowledges and agrees that you are authorized to submit this Proposal, including making al/ acknowledgements, consents, and certifications herein, on behalf of Proposer and to tha pact of �niir L-nnw/ar/no tha infnrmatinn nrnviifatf is triea anr«rata and �mm�/ata _.._�...... �................�.� .._.,_.._._..,_.._.....�._._. Name of Proposing Company Date Street Address Signature of Authorized Company Official brey, �� 7b�� City, State, Zip Printed Name of Authorized Company Official 9 YD - VO - `7 s .7 ` Rem h-D.-r- Telephone Number of Authorized Company Official Position or Title of Authorized Company Official Fax Number of Authorized Company Official 7� 79 3 00 Federal ID Number Page 10 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board' PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com PROPOSAL FORMS PART 1: COMPLIANCE FORMS INSTRUCTIONS: Proposer must review and complete all forms in this Proposal Forms Part 1: ■ Proposai Acknowiedgements ■ Felony Conviction Disclosure ■ Resident/Nonresident Certification ■ Debarment Certification ■ Vendor Employment Certification ■ No Boycott Verification • No Exciuded Ndtion or rureiyn Terrorist GrydfliZdtiUfl CerLifiLdJU11 ■ Historically Underutilized Business Certification ■ Acknowledgement of BuyBoard Technical Requirements ■ Construction -Related Goods and Services Affirmation ■ Deviation and Compliance ■ Vendor Consent for Name Brand Use 1.V 4111UC10.1Q 1/ r1.V�./I tC l.Cll Y 11 11 VI LLIQ-6lV! l • EDGAR Vendor Certification • Compliance Forms Signature Page An authorized representative of Proposer must initial in the bottom riaht corner of each naae where indicated and complete and sign the Compliance Forms Signature Page. Proposer's failure to fully complete, initial, and sign forms as required may result in your Proposal being rejected as non -responsive. PROPOSAL ACKNOWLEDGEMENTS The proposing company ("you" or "your' hereby acknowledges and agrees as follows: 1 V.... L....... _..r. .11.. ....:......1 .....1 ......I......F.-.....1 ..11 :..a.._... a4:0" a,,-1 .�1..... ........1- 14 ... ...- a4...1 ...:7.h FI.:.. n....----.1 r.., .:4-.i.:.... 1. YOU 11G VG l.GI GI W I�' GAQI I IIt IGU G.I IV W IUGI JiGI/ IU.P.I I. II II VI I I IP II VI I GI /U- UU%,UJ 11G1 /IG.UVI1 GJJl/L1GlGV- VVIU 1 U 11J- C 1 VV%JaGI all V11.G11V1.1, including the Instructions to Proposers, General Information, General Terms and Conditions, attachments/forms, appendices, item specifications, and line items (collectively "Requirements'O; 2. By your response ("Proposal's to this Proposal Invitation, you propose to supply the products or services submitted at the pricing quoted in your Proposal and in strict compliance with the Requirements, unless specific deviations or exceptions are noted in the Proposal; 3. By your Proposal, you acknowledge and certify all items set forth in the General Terms and Conditions, Section B.12 (Certifications), including all non -collusion certifications and certifications regarding legal, ethical, and other matters set forth therein. 4. Any and all deviations and exceptions to the Requirements have been noted in your Proposal on the required form and no others will be claimed; Initial: 7 fa a 11 U2I Proposal Forms COMM/SVCS v.08.11.2021 Board- PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 , buvboard.com 5. If the Cooperative accepts any part of your Proposal and awards you a Contract, you will furnish all awarded products or services at the pricing quoted and in strict compliance with the Requirements (unless specific deviations or exceptions are noted on the required form and accepted by the Cooperative), including without limitation the Requirements related to: a. conducting business with Cooperative members, including offering pricing to members that is the best you offer compared to similarly situated customers in similar circumstances; b. payment of a service fee in the amount specified and as provided for in this Proposal Invitation; c. the possible award of a piggy -back contract by the National Purchasing Cooperative or nonprofit entity, in which event you will offer the awarded products and services in accordance with the Requirements; and d. submitting price sheets or catalogs in the proper format as required by the Cooperative as a prerequisite to activation of your Contract; 6. You have clearly identified on the included form any information in your Proposal that you believe to be confidential or .-........—:..a-,.... .._ &1,- 4- ... A— ....a :.J..� a.. 6... .... hr:.. :..c..�....-.u.+.. .-. .L.:...-a. a.. ... .4.1:.- .J:...-1..... ..... .....1..., a-L... T....aS n..L.L'.- }nvLnIctaly UI aiaL yvu UU IJUL -kUI IJ1UG1, LU Uc IJULAlk, 1111 U11 I JCL LIUI I JU11SGl.l LU IJUUII%- UIJl.1UJU1c UIIUGI UIG IGAQJ rUUil. Information Act or similar public information law; 7. The individual submitting this Proposal is duly authorized to enter into the contractual relationship represented by this Proposal Invitation on your behalf and bind you to the Requirements, and such individual (and any individual signing a form or Proposal document) is authorized and has the requisite knowledge to provide the information and make the representations and certifications required in the Requirements; 8. You have carefully reviewed your Proposal, and certify that all information provided is true, complete, and accurate to the best of your knowledge, and you authorize the Cooperative to take such action as it deems appropriate to verify such information; and 9. Any misstatement, falsification, or omission in your Proposal, whenever or however discovered, will be grounds for disqualifying you from consideration for a contract award under this Proposal Invitation, termination of a contract award, or any other remedy or action provided for in the General Terms and Conditions or by law. FELONY CONVICTION DISCLOSURE Subsection (a) of Section 44.034 of the Texas Education Code (Notification of Criminal History of Contractor) states: "A person or business entity that enters into a contract with a school district must give advance notice to the district if the person or an owner or operator has been convicted of a felony. The notice must include a general description of the conduct resuiting in the conviction of a felony." Section 44.034 further states in Subsection (b): "A school district may terminate a contract with a person or business entity if the district determines that the person or business entity failed to give notice as required by Subsection (a) or misrepresented the conduct resulting in the conviction. The district must compensate the person or business entity for services performed before the termination of the contract." Please check N) one of the following: My company is a publicly -held corporation. (Advance notice requirement does not apply to publicly -held corporation.) My company is not owned or operated by anyone who has been convicted of a felony. ❑ My company is owned/operated by the following individual(s) who has/have been convicted of a felony: Name of Felon(s): Details of Conviction(s): JT Initial: Page 12 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com RESIDENT/NONRESIDENT CERTIFICATION Chapter 2252, Subchapter A, of the Texas Government Code establishes certain requirements applicable to proposers who are not Texas residents. Under the statute, a "resident" proposer is a person whose principal place of business is in Texas, including a contractor whose ultimate parent company or majority owner has its principal place of business in Texas. A "nonresident" proposer is a person who is not a Texas resident. Please indicate the status of your company as a "resident" proposer or a "nonresident" proposer under these definitions. Please check N) one of the followina: _56 certify that my company is a Resident Proposer. ❑ I certify that my company is a Nonresident Proposer. If your company is a Nonresident Proposer, you must provide the following information for your resident state (the state in which your company's principal place of business is located): Company Name City Address State Zip Code A. Does your resident state require a proposer whose principal place of business is in Texas to under -price proposers whose resident state is the same as yours by a prescribed amount or percentage to receive a comparable contract? ❑ Yes ❑ No B. What is the prescribed amount or percentage? $ or % DEBARMENT CERTIFICATION By signature on the Compliance Forms Signature Page, I certify that neither my company nor an owner or principal of my company has been debarred, suspended or otherwise made ineligible for participation in Federal Assistance programs under Executive Order 12549, "Debarment and Suspension," as described in the Federal Register and Rules and Regulations. Neither my company nor an owner or principal of my company is currently listed on the government -wide exclusions in SAM, debarred, suspended, or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority. My company agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from my company if my company or an owner or principal is later listed on the government -wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority. VENDOR EMPLOYMENT CERTIFICATION Section 44.031(b) of the Texas Education Code establishes certain criteria that a school district must consider when determining to whom to award a contract. Among the criteria for certain contracts is whether the vendor or the vendor's ultimate parent or majority owner (i) has its principal place of business in Texas; or (ii) employs at least 500 people in Texas. If neither your company nor the ultimate parent company or majority owner has its principal place of business in Texas, does your company, ultimate parent company, or majority owner employ at least 500 people in Texas? Please check (-V) one of the followina: P ❑ Yes No 9 Initial: � 1 Page 13 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board" PURCHASING COOPERATIVE 12007 Research Boulevard r Austin, Texas 78759-2439 r PH: 800-695-2919 r buvboard.com NO BOYCOTT VERIFICATION A Texas governmental entity may not enter into a contract with a value of $100,000 or more that is to be paid wholly or partly from public funds with a company (excluding a sole proprietorship) that has 10 or more full-time employees for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel and will not boycott Israel during the term of the contract (TEx. Gov'T CODE Ch. 2271), (2) does not boycott energy companies and will not boycott energy companies during the term of the contract (TEx. Gov'T CODE Ch. 2274 effective September 1, 2021), .-..-.J /^f\ J��- .-tea 1-�..� .�..�s,-� .-�I.-_. �ulualL:M LIIOL U .--O-..--i G._��...� Y C...�t.f 111 iI CIUC and (3) does not IIa a a.I.RactuCte, poll .y, LJ. U{UQIILC, VI Ull Cl.11VC LIIQL--UISII❑IIII IQLCb ayau!?L a 111.Cal ltl CIILILy VI Ill eallll LIaUC association and will not discriminate during the term of the contract against a firearm entity or firearm trade association (TEX. Gov'T CODE Ch. 2274 effective September 1, 2021). Accordingly, this certification form is included to the extent required by law. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is ir.+o..4-4 +....o -I:Ze :nfl:.-F a.�...+r.m:.- h�.m .-. . l:m:+ .-nmm.�..-:�I .-eh+:/..�� a ,-:F..-�11.....:+h Te-1 .. .::+h -� e..+.+.. ulw.lu�.0 w Lr�..iiw m\,, a fli �..r ,* ulu halal 0." vl Hain co .......l d. 1\.-0,— gfn�..w wuur rrlul Lalu 1 ur rrlu1 u Na.i-I yr uny doing business in Israel or in an Israeli -controlled territory, but does not include an action made for ordinary business purposes. TEx. Gov'TCODE §808.001(1). "Boycott energy company" means, without an ordinary business purpose, refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations with a company because the company: (A) engages in the exploration, production, utilization, transportation, sale, or manufacturing of fossii fuel -based energy and does not commit or piedge to meet environmentai standards beyond appiicable federal and state law; or (B) does business with a company described by Paragraph (A). TEx. Gov'T CODE §809.001(1) (effective September 1, 2021). "Discriminate against a firearm entity or firearm trade association" means, (A) with respect to the entity or association, to: (i) refuse to engage in the trade of any goods or services with the entity or association based solely on its status as a firearm entity or firearm trade association; (ii) refrain from continuing an existing business relationship with the entity or association based soieiy on its status as a firearm entity or Firearm trade association; or (ill) terminate an existing business relationship with the entity or association based solely on its status as a firearm entity or firearm trade association; and (B) does not include: (i) the established policies of a merchant, retail seller, or platform that restrict or prohibit the listing or selling of ammunition, firearms, or firearm accessories; and (ii) a company's refusal to engage in the trade of any goods or services, decision to refrain from continuing an existing business relationship, or decision to terminate an existing business relationship: (aa) to comply with federal, state, or local law, policy, or regulations or a directive by a regulatory agency; or (bb) for any LI aUILIVIIQI 1JUJIIICJs rCCIbUll UIQL Is sPJA:. 111L.speciv LL/ If I.UJLVIlICI UI pot-_ Idl-L.USLV111C1 Q/IU ILVI VQJCU sU1C1y Vll QII CIA.ILy's VI association's status as a firearm entity or firearm trade association. TEx. Gov'T CODE §2274.001(3) (effective September 1, 2021). By signature on the Compliance Forms Signature Page, to the extent applicable, I certify and verify that Vendor does not boycott Israel, boycott energy companies, or discriminate against a firearm entity or firearm trade association and will not do so during the term of any contract awarded under this Proposal Invitation, that this certification is true, complete and accurate, and that 1 am authorized by my company to matte this certification. Initial: Page 14 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board' PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com NO EXCLUDED NATION OR FOREIGN TERRORIST ORGANIZATION CERTIFICATION Chapter 2252 of the Texas Government Code provides that a Texas governmental entity may not enter into a contract with a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization — specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to u is w1 rLi a-L Ni vi uuilivi i.) By signature on the Compliance Forms Signature Page, I certify and verify that Vendor is not on the Texas Comptroller's list identified above, that this certification is true, complete and accurate; and that I am authorized by my company to make this certification. HISTORICALLY 'UNDERUTILIZED BUSINESS CERTIFICATIUN A Proposer that has been certified as a Historically Underutilized Business (also known as a Minority/Women Business Enterprise or "MWBE" and all referred to in this form as a "HUB' is encouraged to indicate its HUB certification status when responding to this Proposal Invitation. The BuyBoard website will indicate HUB certifications for awarded Vendors that properly indicate and document their HUB certification on this form. Please check (-V) all that aooly: ❑ I certify that my company has been certified as a HUB in the following categories: ❑ Minority Owned Business ❑ Women Owned Business ❑ Service -Disabled Veteran Owned Business (veteran defined by 38 U.S.C. §101(2), who has a service -connected disability as defined by 38 U.S.C. § 101(16), and who has a disability rating of 20P or morn 3c dntnrMin4a by tho 11 C n anmr#mnnt of Vntnranc Aff�irc nr rinnnrtmnn+ of _. �.. ... ... ...................,...• ••••••...... �� .,..,. _.... _...ram..,........, ... ....�............. Affa.... ►. __r_. -..._..- _. Defense) Certification Number: Name of Certifying Agency: XMy company has NOT been certified as a HUB. ACKNOWLEDGEMENT OF BUYBOARD TECHNICAL REOUIREMENTS Vendor shall review the BuyBoard Technical Requirements included in this Proposal Invitation. By signature on the Compliance Forms Signature Page, the undersigned affirms that Proposer has obtained a copy or the Buyboarci iechnicai Kequirements, has read and understands the requirements, and certifies that Vendor is able to meet and will comply with those requirements except as follows: [List and explain BuyBoard Technical Requirements, if any, to which your company cannot or will comply.] Note: In accordance with the General Terms and Conditions of the Contract, to the extent Vendor is awarded a Contract under this Proposal Invitation but is unable or unwilling to meet the applicable BuyBoard Technical Requirements, the information available on the BuyBoard for Vendor's awarded products or services may be limited, potentially placing Vendor at a disadvantage and impacting the ability of Cooperative members to search, find, review, and purchase Vendor's awarded products and services on the BuyBoard website. Further, to the extent Vendor has acknowledged ability to meet and comply with the BuyBoard Technical Requirements, any subsequent failure or refusal by Vendor to promptly provide information upon request to the Cooperative administrator in accordance with those technical requirements may be deemed an event of default under the Contract. Initial: Page 15 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board' PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 , PH: 800-695-2919 • buvboard.com CONSTRUCTION -RELATED GOODS AND SERVICES AFFIRMATION The Cooperative issued the BuyBoard Procurement and Construction -Related Goods and Services Advisory for Texas Members ("Advisory', which provides information specifically relevant to the procurement of construction -related goods and services by Texas Cooperative members. The Advisory, available at buvboard.com/Vendor/Resources.asr)x, provides an overview of certain legal requirements that are potentially relevant to a Cooperative member's procurement of construction or construction -related goods and services, including those for projects that may involve or require architecture, engineering or independent testing services. A copy of the Advisory can also be provided upon request. Because many BuyBoard contracts include goods or installation services that might be considered construction -related, Proposer must make this Construction Related -Goods and Services Affirmation regardless of type of goods or services associated with this Proposal Invitation. A contract awarded under this Proposal Invitation covers only the specific goods and/or services awarded by the Cooperative. As explained in the Advisory ("Advisory', Texas law prohibits the procurement of architecture or engineering services through a purchasing cooperative. This Proposal Invitation and any Contract awarded thereunder aloes not include such services. Arciii€eciure or engineering services muse be procured by a Cooperaiive member separately, in accordance with the Professional Services Procurement Act (Chapter 2254 of the Texas Government Code) and other applicable law and local policy. By signature on the Compliance Forms Signature Page, Proposer affirms that Proposer has obtained a copy of the Advisory, has read and understands the Advisory, and is authorized by Proposer to make this affirmation. If Proposer sells construction - related goods or services to a Cooperative member under a Contract awarded under this Proposal Invitation, Proposer will compiy with the Advisory and appiicabie iegai requirements, make a good faith effort to make its Cooperative member customers or potential Cooperative member customers aware of such requirements, and provide a Cooperative member with a copy of the Advisory before accepting the member's Purchase Order or other agreement for construction -related goods or services. Initial: q, Page 16 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 , PH: 800-695-2919 • buvboard.com DEVIATION AND COMPLIANCE If your company intends to deviate from the General Terms and Conditions, Proposal Specifications or other requirements associated with this Proposal Invitation, you MUST list all such deviations on this form, and provide complete and detailed information regarding the deviations on this form or an attachment to this form. Prior to completing this form, Vendor shall review the General Terms and Conditions section B.4 (Deviations from Item Specifications and General Terms and Conditions). Please note that, as provided in section B.4, certain provisions of the General Terms and f•��J:a_�� ..� IVW I GURU ��_1�� U.a_.:_a____ --II■ HUI LII�_ aAAu \.1J1IilA [.Ild11 S. AAG 1VV I .1MWjGl.4 !V [.[CV[�[[.[VAe, tll[ele: l.Ce lCe1[A UGYlp i1V[!' l+if[![ edf.' da C.'Cee[G6! [C31t,'(.6GU !�[l I.eAVelL eY1 SAICe action by the Cooperative. Any attempted deviation, whether directly or indirectly, to provisions identified in this Proposal Invitation as not subject to deviation shall be deemed rejected by the Cooperative and, unless otherwise withdrawn by Vendor, may result in Vendor's Proposal being rejected in its entirety. The Cooperative will consider any deviations in its contract award decision and reserves the right to accept or reject a proposal ✓4 Jl.V VpV11 Ur:r JV✓1111L1.VV Ul.V-11V11. In the absence of any deviation identified and described in accordance with the above, your company must fully comply with the General Terms and Conditions, Proposal Specifications and all other requirements associated with this Proposal Invitation if awarded a Contract under this Proposal Invitation. A deviation will not be effective unless accepted by the Cooperative. The Cooperative, by and through the Cooperative administrator, may, in its sole discretion, seek clarification from and/or rnmmi inirata with Prnnncar(0 ranarrlinn any ci ihmittarl Haviatinn rnncictant with nn araI nrnri iramant nrinrinlac of fair competition. The Cooperative reserves the right to accept or reject a Proposal based upon any submitted deviation. Please check CV) one of the followincl: NO; Deviations LJ e cam; uevidi.iUnS List and fully explain any deviations you are submitting: Initial: Page 17 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board- PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com VENDOR CONSENT FOR NAME BRAND USE BuyBoard members seeking to make purchases using a Contract awarded under this Proposal Invitation may view information regarding awarded Vendors, including but not limited to product catalogs, pricelists, pricing, and Proposals, through the BuyBoard website. To improve and enhance the experience of BuyBoard members seeking to procure goods and services under the Contract utilizing the BuyBoard website, any Vendor logo, product images, and similar brand and trademark information provided by Vendor for purposes of the Contract ('Vendor Information's may be posted on the BuyBoard website. You acknowledge that, by submitting your Proposal, unless you specifically opt out below, you consent to use of your company's Vendor Information on the BuyBoard website if awarded a Contract. You further acknowledge that whether, where, and when to include the Vendor Information on the BuyBoard website shall be at the sole discretion of the BuyBoard Administrator. Vendor retains, however, the right of general quality control over the BuyBoard Administrator's authorized display of proprietary Vendor intormation. Neither the BuyBoard nor its administrator will be responsible for the use or distribution of Vendor Information by BuyBoard members or any other third party using the BuyBoard website. This Vendor Consent shall be effective for the full term of the Contract, including renewals, unless Vendor provides a signed, written notice revoking consent to contractadmin(abbuvboard.com. BuyBoard shall have up to thirty days from the date of receipt of a termination or revocation of a Vendor Consent to remove Vendor information from the BuyBoard website. This Vendor Consent is subject to the Terms and Conditions of the Contract, including, but not limited to, those terms pertaining to Disclaimer of Warranty and Limitation of Liability, Indemnification, and Intellectual Property Infringement. Vendor logo files must be submitted in one of the formats set forth in the BuyBoard Technical Requirements. Proposers are requested to submit this information with Vendor's Proposal. (This consent shall not authorize use of your company's Vendor Information by BuyBoard if your company is not awarded a Contract.) OPT OUT: If your company wishes to opt out of the Vendor Consent for Name Brand Use, you must check the opt out box below. DO NOT select this box unless your company is opting out of this Vendor Consent for Name Brand Use. ❑ By checking this box, Vendor hereby declines to provide consent for use of Vendor Information (as defined herein) on the BuyBoard website. By opting out, Vendor acknowledges and agrees that, if Vendor is awarded a Contract under this Proposal Invitation, information available on the BuyBoard for Vendor's awarded products or services may be limited, potentially placing Vendor at a disadvantage and impacting the ability of Cooperative members to search, find, review, and purchase Vendor's awarded products and services on the �bl'r, �6/�141 by C)dSLL�s Initial: Page 18 of 72 Board�� ,: PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com CONFIDENTIAL/PROPRIETARY INFORMATION A. Public Disclosure Laws All Proposals, forms, documentation, catalogs, pricelists, or other materials submitted by Vendor to the Cooperative in response to this Proposal Invitation, may be subject to the disclosure requirements of the Texas Public Information Act (Texas Government Code chapter 552.001, et. seq.) or similar disclosure law. Proposer must clearly identify on this form any information in its Proposal (including forms, documentation, or other materials submitted with the Proposal) that Proposer considers proprietary or cunndeniiai. if Proposer fdiis Lu pruperiy identify the infurrnai:iun, the Cuuperdiive shall nave nu obligation to notify Vendor or seek protection of such information from public disclosure should a member of the public or other third party request access to the information under the Texas Public Information Act or similar disclosure law. When required by the Texas Public Information Act or other disclosure law, Proposer may be notified of any third -party request for information in a Proposal that Proposer has identified in this form as proprietary or confidential. Does -your Proposal (including L�..�--1��..�..-s.-a:�-. ..-.L.-1.....--...e-...N-i- __ —L_._ �_a_._:_I_-..1-�:�_J _. " i"_ n---�---1� LVCJ YVUI rLVI,/VJaI 1110.1UU111y. IVI IIIJ,.UVL.UIllC11LaLIV11, 1-a LalVy.J,. �Jl.I L.CIIJ.LJ, Vl VLIICI IIIaLCIla1J JUUIILLLCU VVILII U.IC rIVIJVJLIJ) contain information which Vendor considers proprietary or confidential? Please check (-/) one of the following: NO, I certify that none of the information included with this Proposal is considered confidential or proprietary. YES, I certify that this Proposal contains information considered confidential or proprietary and all such information is specifically identified on this form. If you responded "YES", you must clearly identify below the specific information you consider confidential or proprietary. List each page number, form number, or other information sufficient to make the information readily identifiable. The Cooperative and Cooperative administrator shall not be responsible for a Proposer's failure to clearly identify information considered confidential or proprietary. Further, by submitting a Proposal, Proposer acknowledges that the Cooperative and Cooperative administrator will disclose information when required by law, even if such information has been identified herein as information Vendor considers confidential or proprietary. Confidential / Proprietary Information: (Attach additional sheets if needed.) Initial: U� Page 19 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board' PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 , buvboard.com B. Copvriaht Information Does your Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) contain copyright information? please Ch _ck M one of the following NO, Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) does not contain copyright information. ❑ YES, Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) does contain copyright information. if you racnnnded "YES" dearly 'dentify halnW the cnarifir rinrrimantc nr nanntam aascc rnininn rnnyrinht infnratinn Copyright Information: (Attach additional sheets if needed.) C. Consent to Release Confidential/ProDdetarv/Copvriaht Information to BuvBoard Members BuyBoard members (Cooperative and nonprofit members) seeking to make purchases through the BuyBoard may wish to view information included in the Proposals of awarded Vendors. If you identified information on this form as confidential, proprietary, or subject to copyright, and you are awarded a BuyBoard contract, your acceptance of the BuyBoard contract award constitutes your consent to the disclosure of such information to BuyBoard members, including posting of such information on the secure BuyBoard weosite for members. Note. Neither the Cooperative nor Cooperative administrator wiii be responsible for the use or distribution of information by BuyBoard members or any other party. D. Consent to Release Proposal Tabulation Notwithstanding anything in this Confidential/Proprietary Information form to the contrary, by submitting a Proposal, Vendor consents and agrees that, upon Contract award, the Cooperative may publicly release, including posting on the public r1....r1 aIrd .....1....:L.. a ... p-y ..L LL... .-.....-� 1 L_I�..ICL'.-.- C_J al_..Ca.J1 :.-L�._..4CL:-_ L�._L1 IE: CO�L..4J. .--1.. ouyDwa�� vv.Cwiic,.a.��Ny.�i urc.NrvNva04 �0uus0uVi� auto avv0l.0 u1R�uuOuvi1 ivi suc ��iuraLe ui�ruu1+iy VcIIUUI i10uic, JJlVJJV cu catalog/pricelist name(s); proposed percentage discount(s), hourly labor rate(s), or other specified pricing; and Vendor award or non -award information. Initial: l" Page 20 of 72 Proposal Forms COMM/SVCS v.08.11.2021 oarP_; ,: URCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com EDGAR VENDOR CERTIFICATION (2 CFR Part 200 and Appendix II) When a Cooperative member seeks to procure goods and services using funds under a federal grant or contract, specific federal laws, regulations, and requirements may apply in addition to those under state law. This includes, but is not limited to, the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 CFR 200 (sometimes referred to as the "Uniform Guidance" or new "EDGAR'). All Vendors submitting a Proposal .Y_._i -Le .a._ tNs rr�i-eP r_1L:r.__a:_.- I U1111VZ--lJ 1U✓_ ...:u:.-_.____ _.-U _L:Ia.. i_ __.V_L. ...ell- __.i_:_ rI VIJVJCII Il1UJl l.VJ 111.JLCl.0 1111J LVA]Y1R .l.CLUIlI.QUVII I VI 111 ICI�C!!U!l ll� VClIUVI J YVI11111yI1CJ5 QIlU. gV1116Y W LVllli.11Y YVIUI ICI I.QIII requirements which may be applicable to specific Cooperative member purchases using federal grant funds. Completed forms will be made available to Cooperative members for their use while considering their purchasing options when using federal grant funds. Cooperative members may also require Vendors to enter into ancillary agreements, in addition to the terms and conditions of the BuyBoard contract, to address the member's specific contractual needs, including contract requirements for a procurement using federal grants or contracts. For each of the items below, Vendor should certify Vendor's agreement and ability to comply, where applicable, by having Vendor's authorized representative check the applicable boxes, initial each page, and sign the Compliance Forms Signature Page. If you fail to complete any item in this form, the Cooperative will consider and may list the Vendor's response on the BuyBoard as "NO,"the Vendor Is unable or unwilling to comply. A "NO" response to any of the items may, if applicable, impact the ability of a Cooperative member to purchase from the Vender 1 icinn fariaraI fl lndc 1. Vendor Violation or Breach of Contract Terms: Contracts for more than the simplified acquisition threshold, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 USC 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and Irv..ids for such - nr+i.+na- --nrl . �u... ai ou..� i .�ui wuv� �o w uuo Provisions regarding Vendor default are included in the BuyBoard General Terms and Conditions, including Section E.18, Remedies for Default and Termination of Contract. Any Contract award will be subject to such BuyBoard General Terms and Conditions, as well as any additional terms and conditions in any Purchase Order or Cooperative member ancillary contract agreed upon by Vendor and the Cooperative member which must be consistent with and protect the Cooperative member at least to the came extent as the Bu-Board Terms and ConditionsTha remeriiac l,nd r the rnntrart are in aritii+inn to anu other remedies that may be available under law or in equity. By submitting a Proposal, you agree to these Vendor violation and breach of contract terms. KYES, I agree. ❑ NO, I do not agree. 2. Termination for Cause or Convenience: For any Cooperative member purchase or contract in excess of $10,000 made using federal funds, you agree that the following term and condition shall apply: The Cooperative member may terminate or cancel any Purchase Order under this Contract at any time, with or without cause, by providing seven (7) business days advance written notice to the Vendor. If this Agreement is terminated in accordance with this Paragraph, the Cooperative member shall only be required to pay Vendor for goods or services delivered to the Cooperative member prior to the termination and not otherwise returned in accordance with Vendor s rerurn policy. iT ine Cooperative member has paid Vendor for goods or services not yet provided as of the date of termination, Vendor shall immediately refund such payment(s). If an alternate provision for termination of a Cooperative member purchase for cause and convenience, including the manner by which it will be effected and the basis for settlement, is included in the Cooperative member's Purchase Order or ancillary agreement agreed to by the Vendor, the Cooperative member's provision shall control. YES, I agree. ❑ NO, I do not agree. Initial: . VE Page 21 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board, PURCHASING COOPERATIVE 12007 Research Boulevard , Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com 3. Equal Employment Opportunity: Except as otherwise provided under 41 CFR Part 60, all Cooperative member purchases or contracts that meet the definition of "federally assisted construction contract" in 41 CFR Part 60-1.3 shall be deemed to include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 CFR Part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." The equal opportunity clause provided under 41 CFR 60-1.4(b) is hereby incorporated by reference. Vendor agrees that such provision applies to any Cooperative member purchase or contract that meets the definition of"federally assisted construction contract" in 41 CFR Part 60-1.3 and Vendor agrees that it shall comply with such provision. YES, I agree. ❑ NO, I do not agree. 4. Davos -Bacon Act: When required by Federal program legislation, Vendor agrees that, for all Cooperative member prime construction contracts/purchases in excess of $2,000, Vendor shall comply with the Davis -Bacon Act (40 USC 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). In accordance with the statute, Vendor is required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determinate made by the Secretary of Labor. in addition, "Vendor shaii pay wages not iess than once a week. Current prevailing wage determinations issued by the Department of Labor are available at beta.sam.gov. Vendor agrees that, for any purchase to which this requirement applies, the award of the purchase to the Vendor is conditioned upon Vendor's acceptance of the wage determination. \1__J___ L___--._ _______ that IL _LCII -1 O--1-11p1_. _.1L L- C-..�-Z1C.-J " fig_ 1KI-1.L0 -1_// � — (41 111K/". 31 5) V C11UV1 IUI UICI .dI,,ICCJ that Il SLlCIII dIJV l.Utll4.!!y YKiI!! UtC LUi.JGIC!!SU rillll-RlI,KUCfttt- rill ``tV UJ4. 31`tJf, GJ JI.l i.Ji.lfe111C1lteU by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States'). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. XYFC T nnraa I_i Nn T rin not anraa 5. Contract Work Hours and Safety Standards Act: Where applicable, for all Cooperative member contracts or purchases in excess of $100,000 that involve the employment of mechanics or laborers, Vendor agrees to comply with 40 USC 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 USC 3702 of the Act. Vendor is reauired to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 USC 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under workinq conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. YES, I agree. ❑ NO, I do not agree. Initial: of Page 22 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board"' PURCHASING COOPERATIVE 12007 Research Boulevard , Austin, Texas 78759-2439 • PH: 800-695-2919 , buvboard.com 6. Right to Inventions Made Under a Contract or Agreement: If the Cooperative member's Federal award meets the definition of "funding agreement" under 37 CFR 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance or experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. Vendor agrees to comply with the above requirements when applicable. XYES, I agree. ❑ NO, I do not agree. 7. Clean Air Act and Federal Water Pollution Control Act: Clean Air Act (42 USC 7401-7671q.) and the Federal Water Pollution Control Act (33 USC 1251-1387), as amended — Contracts __..1 ....1....__..L_ _c _�_.._t_ :_ ......__.. _c .Ma rn nnn ..,...,... _„-.i..:_ _ __,..:..:__ iL.... _..�..:___ iL.. ___ a11U auuyl_all�a ul an�uull�J nl.c�c�caa UI Pi iv,uvu u�uJ� wlluau! a NlvvlJwu ula� IGyuucs ulc Iwl!-1 cuclal avvalu w.ay%cc w comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act (42 USC 7401-7671q.) and the Federal Water Pollution Control Act, as amended (33 USC 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). When required, Vendor agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Art and H� Fed-_, al Water De+fttic- (0-11-ml Art IX1 YES, I agree. ❑ NO, I do not agree. 8. Debarment and Suspension: Debarment and Suspension (Executive Orders 12549 and 12689) — A contract award (see 2 CFR 180.220) must not be made to parties listed on the government -wide exclusions in the System for Award Management (SAM), in accordance with the GMB guideiines at 2 CFR i8G that impiement Executive Orders i2549 (3 CrK rare 19010 Comp. P. 1r"sy) and .i260y (3 C.FK Part 1989 Comp. p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor certifies that Vendor is not currently listed on the government -wide exclusions in SAM, is not debarred, suspended, or Vthei-YdIJC CA_udeu UL.y QJC._I_ICCJ VI UJC_l_.IId_I.-C_U-� ]I1I lC_III:y_:W6JICU..UJC_I- LJIU-LILL.L_VI _Y. VI . .1-C_y_U..I1d_LW-_! Y. p_U.a11LV_1-l:Ly V_tLCl- tLIQ - Executive xe_UtiYC Order 12549. Vendor further agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from Vendor if Vendor is later listed on the government -wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549. ps,l YES T anrPP, I —I NO _ T rin not anrPP, 9. Byrd Anti -Lobbying Amendment: Byrd Anti -Lobbying Amendment (31 USC 1352) - Vendors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress. officer or emDlovee of Conoress, or an emDlovee of a member of Conoress in connection with obtainina anv Federal contract, grant or any other award covered by 31 USC 1352. Each tier must also disclose any lobbying with non -Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non -Federal award. As applicable, Vendor agrees to file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti -Lobbying Amendment (31 USC 1352). ;- YES, I agree. ❑ NO, I do not agree. Initial: Page 23 of 72 Proposal Forms COMM/SVCS v.08.11.2021 oard" PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com 10. Procurement of Recovered Materials: For Cooperative member purchases utilizing Federal funds, Vendor agrees to comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act where applicable and provide such information and certifications as a Cooperative member may require to confirm estimates and otherwise comply. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery, and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. YES, I agree. ❑ NO, I do not agree. 11. Domestic Preferences for Procurements: Where appropriate and cunsiStenc with idw, 2 CFR §200.322 contains certain cunsiderations for domestic preferences for procurements which may be applicable to Cooperative members using federal funds. When required by a Cooperative member, Vendor agrees to provide such information or certification as may reasonably be requested by the Cooperative member regarding Vendor's products, including whether goods, products, or materials are produced in the United States. YES, I agree. ❑ NO, I do not agree. 12. Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment 2 CFR §200.216 prohibits expending federal loan or grant funds to procure or obtain certain telecommunications and video surveillance services or equipment. To the extent applicable and when required by a Cooperative member, Vendor agrees to provide such information or certification as may reasonably be requested by the Cooperative member to confirm whether any telecommunications or video surveillance services or equipment provided by Vendor is covered equipment or covered 2 CFR 1200tic YES, I agree. ❑ NO, I do not agree. 13. Profit as a Separate Element of Price: For purchases using federal funds in excess of the Simplified Acquisition Threshold, a Cooperative member may be required tonenotiata n--coo -- .. .._r......--.. ... ..._ r....,.... .._.., _ _...--......_.1...1. ...._.. ._,.�.......... —, .._ope....-.... ..._...-....., Vendor agrees to provide information and negotiate with the Cooperative member regarding profit as a separate element of the price for a particular purchase. However, Vendor agrees that the total price, including profit, charged by Vendor to the Cooperative member shall not exceed the awarded pricing, including any applicable discount, under Vendor's Cooperative Contract. YES, I aqree. ❑ NO, I do not agree. 14. General Compliance and Cooperation with Cooperative Members: In addition to the foregoing specific requirements, Vendor agrees, in accepting any Purchase Order from a Cooperative member, it shall make a good faith effort to work with Cooperative members to provide such information and to satisfy such requirements as may apply to a particular Cooperative member purchase or purchases including, but not limited to, applicable recordkeegina and record retention reouirements. YES, I agree. ❑ NO, I do not agree. Initial: Page 24 of 72 Proposal Forms COMMJSVCS v.08.11.2021 Board�� PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com COMPLIANCE FORMS SIGNATURE PAGE By initialing pages and by signature below, I certify that I have reviewed the following forms; that the information provided therein is true, complete, and accurate; and that I am authorized by my company to make all certifications, consents, acknowledgements, and agreements contained herein: ■ Proposal Acknowledgements 1 ek)n C'on Il Lion DISCIVJuI e ■ Debarment Certification ■ Resident/Nonresident Certification ■ Vendor Employment Certification ■ No Boycott Verification ■ No Excluded Nation or Foreign Terrorist Organization Certification - IIJLVI I1.411r V1146..1 Ut111L..lI ✓4JI1 Il..JJ li\..I 11111.411VI I ■ Construction -Related Goods and Services Affirmation ■ Acknowledgement of BuyBoard Technical Requirements • Deviation and Compliance ■ Vendor Consent for Name Brand Use ■ Confidential/Proprietary Information ■ EDGAR Vendor Certifiratinn �sao PLC Company Lc�? - Signature of Autho 'zed Company Official I Y4(C� I Printed Name and Title 5,_�N S1 , 2-C) Date Page 25 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com PROPOSAL FORMS PART 2: VENDOR INFORMATION FORMS INSTRUCTIONS: Proposer must completely and accurately provide all information requested in the following Vendor Information Forms or your Proposal may be rejected as non -responsive: ■ Vendor Business Name ■ Vendor Contact Information ■ Federal and State/Purchasing Cooperative Experience ■ Governmental References ■ Company Profile ■ Texas Regional Service Designation ■ State Service Designation ■ National Purchasing Cooperative Vendor Award Agreement (vendors serving outside Texas only) ■ Local/Authorized Seller Listings ■ Manufacturer Dealer Designation ■ Proposal Invitation Questionnaire ■ Vendor Request to Self -Report BuyBoard Purchases (optional) To the extent any information requested is not applicable to your company, you must so indicate on the form. VENDOR BUSINESS NAME By submitting a Proposal, Vendor is seeking to enter into a legal contract with the Cooperative. As such, Vendor must be an individual or legal business entity capable of entering into a binding contract. Name of Proposina Companv: I V\ `42 � S C- L' L C_ (List the Legal name of the company seeking to contract with the Cooperative. Do NOT List an assumed name, dba, aka, etc. here. Such information may be provided below. If you are submitting a joint proposal with another entity to provide the same proposed goods orservices, each submitting entity should complete a separate vendor information form. Separately operating legal business entities, even if affiliated entities, which propose to provide goods or services separately must submit their own Proposals.) Please check (-V) one of the following: Tvue of Business: ❑ Individual/Sole Proprietor ❑ Corporation Limited Liability Company ❑ Partnership ❑ Other (Specify: ) State of Incorooration (if applicable): Federal Emolover Identification Number: (Vendor must include a completed IRS W-9 form with their Proposal) Name by which Vendor, if awarded, wishes to be identified on the BuyBoard: (Note: ifdifferent than the Name of Proposing Company listed above, only valid trade names (dba, aka, etc.) of the Proposing Company may be used and a copy of your Assumed Name Certificate(s), if applicable, must be attached.) Page 26 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Form _9 Request for Taxpayer Give Form to the (Rev. December20Identification Number and Certification requester. Do not Departmentmentofof the Treasury send to the IRS. Internal Revenue Service 1 Name (as shown on your income tax return). Name is required on this line; do not leave this line blank. Interspec LLC C\i 2 Business name/disregarded entity name, if different from above a� rn m °- 3 Check appropriate box for federal tax classification; check only one of the following seven boxes: 4 Exemptions (codes apply only to ❑ Individual/sole proprietor or ❑ C Corporation ❑ S Corporation ❑ Partnership ❑ Trust/estate certain entities, not individuals; see instructions on page 3): 0) d c CL o U single -member LLC ❑ ( p p p p) ✓ Limited liabilitycompany.Enter the tax classification C=C corporation, S=S corporation, P= artnershi ► $ Exempt payee code (if any) `o 2 Note. For a single -member LLC that is disregarded, do not check LLC; check the appropriate box in the line above for Exemption from FATCA reporting w the tax classification of the single -member owner. code (if any) IL ❑ Other (see instructions) 0-(Applies to accounts maintained outside the U.S.) !P55 5 Address (number, street, and apt. or suite no.) Requester's name and address (optional) e. 9810 Liberty Road 6 City, state, and ZIP code cn Aubrey, TX 76227 7 List account number(s) here (optional) Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid I Social security number backup withholding. For individuals, this is generally your social security number (SSN). However, for a - m resident alien, sole proprietor, or disregarded entity, see the Part I instructions on page 3. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN on page 3. or Note. If the account is in more than one name, see the instructions for line 1 and the chart on page 4 for I Employer identification number guidelines on whose number to enter. 7 5- 2 7 9 3 0 0 4 IM Certification Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3. 1 am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct. Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions on page 3. Sign Signature of Here U.S. person ► Date Do - General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. Information about developments affecting Form W-9 (such as legislation enacted after we release it) is at www.irs.gov/fw9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not limited to, the following: • Form 1099-INT (interest earned or paid) • Form 1099-DIV (dividends, including those from stocks or mutual funds) • Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) • Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) • Form 1099-S (proceeds from real estate transactions) • Form 1099-K (merchant card and third party network transactions) • Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) • Form 1099-C (canceled debt) • Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN. If you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding? on page 2. By signing the filled -out form, you: 1. Certify that the TIN you are giving is correct (or you are waiting for a number to be issued), 2. Certify that you are not subject to backup withholding, or 3. Claim exemption from backup withholding if you are a U.S. exempt payee. If applicable, you are also certifying that as a U.S. person, your allocable share of any partnership income from a U.S. trade or business is not subject to the withholding tax on foreign partners' share of effectively connected income, and 4. Certify that FATCA code(s) entered on this form (if any) indicating that you are exempt from the FATCA reporting, is correct. See What is FATCA reporting? on page 2 for further information. Cat. No. 10231 X Form W-9 (Rev. 12-2014) V PBoard" PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com VENDOR CONTACT INFORMATION Vendor shall pro vide the requested Vendor Contact Information in the electronic proposal submission system including contract, purchase order, RFQ, and invoice contacts (or, if submitting a hard copy Proposal, timely request and complete the Vendor Contact Information form in accordance with the Instructions to Proposers), FEDERAL AND STATE/PURCHASING COOPERATIVE EXPERIENCE The Cooperative strives to provide Cooperative members with the best services and products at the best prices available from Vendors with the technical resources and ability to serve Cooperative members. Please respond to the following questions. Provide the dollar value of sales to or through purchasing cooperatives at or based on an established catalog or market price during the previous 12-month period or the last fiscal year: $ 3C,, Qn l!3— . (The period of the 12-month period is )a 10 LL- / j'> c. 2-2-). In the event that a dollar value is not an appropriate measure of the sales, provide and describe your own measure of the sales of the item(s). 2. By submitting a proposal, you agree that, based on your written discounting policies, the discounts you offer the Cooperative are equal to or better than the best price you offer other purchasing cooperatives for the same items under equivalent circumstances. 3. Provide the information requested below for other purchasing cooperatives for which Proposer currently serves, or in the past has served, as an awarded vendor. Rows should be added to accommodate as many purchasing cooperatives as required. 2. T-PASS (State of Texas) 3. OMNIA Partners tIV1 4. Sourcewell (NJPA) 5. E&I Cooperative 6. Houston -Galveston Area Council (HGAC) i 7. Choice Partners 8. The Interlocal Purchasing System (TIPS) l� 9. Other I vl 0 MY COMPANY DOES NOT CURRENTLY HAVE ANY OF THE ABOVE OR SIMILAR TYPE CONTRACTS. CURRENT BUYBOARD VENDORS If you are a current BuyBoard vendor in the same contract category as proposed in this Proposal Invitation, indicate the discount for your current BuyBoard contract and the proposed discount in this Proposal. Explain any difference between your current and proposed discounts. Current Discount (%): 0 U Proposed Discount (%): 0 Explanation: Page 27 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board' PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com GOVERNMENTAL REFERENCES For your Proposal to be considered, you must supply a minimum of five (5) individual governmental entity references. The Cooperative may contact any and all references provided as part of the Proposal evaluation. Provide the information requested below, including the existing pricing/discounts you offer each customer. The Cooperative may determine whether pricing/discounts are fair and reasonable by comparing pricing/discounts stated in your Proposal with the pricing/discounts you offer other governmental customers. Attach additional pages if necessary. Entitv Name Contact Phone# (; 7a.— y5-0- 1. Addti6-D \ Aaff AnSf(Jd .;znb3 �'i�.. JCllhlIUCEffZ Ci7 �3y5 2.�n5 I►,n� 3. is rc�=0r� �aUlrl Jrh-7 o r 7 . '/7/ 4. IZor�nar<c� ►� i`lirr E I�ctr-fr�d�g�. - �0 7, IC-6 q 5. t1lti �C�y �� - 3� i S Quantity/ Email Address Discounter Volume in o'11.5� Fck'(aCuJ) Son -fv,g1)v U'b 1 LX' �l r'i (E Z ( (Ci5CZ1 I l / Y.t 5 .6 tv�� _ � b v Dal „c,' ' a H h P C . C\ a 5 1 �Clf 4-(-1�y�L ical�a E'�eK��,CDfYN C� /b re c, 4 1tei, , o rc, n Do you ever modify your written policies or standard governmental sales practices as identified in the above chart to give better discounts (lower pricing) than indicated? YES ❑ NOY If YES, please explain: COMPANY PROFILE Information on awarded Cooperative Contracts is available to Cooperative Members on the BuyBoard website. If your company is awarded a Contract under this Proposal Invitation, please provide a brief company description that you would like to have included with your company profile on the BuyBoard website. Submit your company profile in a separate file, in Word format, with your Proposal. (Note: Vendor is solely responsible for any content provided for inclusion on the BuyBoard website. The Cooperative reserves the right to exclude or remove any content in its sole discretion, with or without prior notice, including but not limited to any content deemed by the Cooperative to be inappropriate, irrelevant to the Contract, inaccurate, or misleading.) Page 28 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Company Profile Since 1998, Interspec has been the approved VAR, Value Added Reseller, for the Motorola Central Control Irrigation System. We cover the central part of the US. Interspec is proud to have long standing relationships with our customers and look forward to continue these associations for many years to come. Board PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com TEXAS REGIONAL SERVICE DESIGNATION This form must be completed in the electronic proposal submission system r if ubmittinq a hard coon P��1�ia�r_eQi�t and com__yleh�fQrr�► i2�C_�Qr[1�n��_w_i�_h_tb�r�ct��i®n�t�_P��ser��J. The Cooperative (referred to as "Texas Cooperative" in this form and in the State Service Designation form) offers vendors the opportunity to service its members throughout the entire State of Texas. In the electronic proposal submission system, you must indicate if you will service Texas Cooperative members statewide or, if you do not plan to service all Texas Cooperative members statewide, you must indicate the specific regions you will service. If you propose to serve different regions for different products or services included in your Proposal, you must complete and submit a separate Texas Regional Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. (Additional forms can be obtained by contacting bids(a>buvboard.com at least five (5) business days prior to the Proposal Due Date.) By designating a region or regions, you are certifying that you are authorized and willing to provide the proposed products and services in those regions. Designating regions in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract. Additionally, if you do not plan to service Texas Cooperative members (i.e., if you will service only states other than Texas), you must so indicate on the form in the electronic DroDosal submission system. Regional Education Service Centers j6IN• 20 3 Region and Headauarters 1 Edinburg 2 Corpus Christi 3 Victoria 4 Houston 5 Beaumont 6 Huntsville 7 Kilgore 8 Mount Pleasant 9 Wichita Falls 10 Richardson 11 Fort Worth 12 Waco 13 Austin 14 Abilene 15 San Angelo 16 Amarillo 17 Lubbock 18 Midland 19 ElPaso 20 San Antonio Page 29 of 72 Proposal Forms COMM/SVCS v.08. 11. 20 21 Board PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 - PH: 800-695-2919 • buvboard.com STATE SERVICE DESIGNATION This form must be completed in the electronic proposal submission system (or, ifsubm ttlna a hard My Proposal, timely reauest.and comnlete_the in accordance with the_ Instructions to.Pr000sers). As set forth in the Proposal Invitation, it is the Cooperative's intent that other governmental entities in the United States have the opportunity to purchase goods or services awarded under the Contract, subject to applicable state law, through a piggy- back award or similar agreement through the National Purchasing Cooperative BuyBoard. If you plan to service the entire United States or only specific states, you must complete the State Service Designation information in the electronic Dr000sal submission system. (Note: If you plan to service Texas Cooperative members, be sure that you complete the Texas Regional Service Designation form.) In addition to this form, to be considered for a piggy -back award by the National Purchasing Cooperative, you must have an authorized representative sign the National Purchasing Cooperative Vendor A ward Agreement that follows this page. If you serve different states for different products or services included in your Proposal, you must complete and submit a separate State Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. (Additional forms can be obtained by contacting bids (a) buvboa rd.com at least five (5) business days Drior to the ProDosal Due Date.) By designating a state or states, you are certifying that you are authorized and willing to provide the proposed products and services in those states. Designating states in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract; ■ I will service all states in the United States. ■ I will not service all states in the United States. Alabama Alaska Nebraska Arizona Nevada Arkansas New Hampshire California (Public Contract Code 20118 & 20652) New Jersey Colorado New Mexico Connecticut New York Delaware North Carolina District of Columbia North Dakota Florida Ohio Georgia Oklahoma Hawaii Oregon Idaho Pennsylvania Illinois Rhode Island Indiana South Carolina Iowa South Dakota Kansas Tennessee Kentucky Texas Louisiana Utah Maine Vermont Maryland Virginia Massachusetts Washington Michigan West Virginia Minnesota Wisconsin Mississippi Wyoming Missouri Montana Proposal Forms COMM/SVCS v.08.11.2021 Page 30 of 72 57Board- F COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 - PH: 800-695-2919 • buvboard.com NATIONAL PURCHASING COOPERATIVE VENDOR AWARD AGREEMENT In accordance with the Terms and Conditions associated with this Proposal Invitation, a contract awarded under this Proposal Invitation may be 'piggy -backed" by another governmental entity. The National Purchasing Cooperative is an intergovernmental purchasing cooperative formed by certain school districts outside of Texas to serve its members throughout the United States. If you agree to be considered for a piggy -back award by the National Purchasing Cooperative, you agree to the following terms and agree to serve National Purchasing Cooperative members in the states you have indicated on the JlAi9 JCI VI�.G ✓CJlylla ll Vll 1V1111, II I1 yvUi F. C)pC)Sa/. By signing this form, Proposer (referred to in this Agreement as "Vendor") agrees as follows: 1. Vendor acknowledges that if The Local Government Purchasing Cooperative ("Texas Cooperative') awards Vendor a contract under this Proposal Invitation ("Underlying Award', the National Purchasing Cooperative ("National Cooperative' may - but is not required to - "piggy -back" on or re -award all or a portion of that Underlying Award ("Piggy -Back Award'. By signing this Nationai Cooperative Vendor Award Agreement 'Agreement'-), Vendor accepts and agrees to be bound by any such Piggy -Back Award as provided for herein. 2. In the event National Cooperative awards Vendor a Piggy -Back Award, the National Cooperative Administrator ("BuyBoard Administrator's will notify Vendor in writing of such Piggy -Back Award, which award shall commence on the effective date stated in the Notice and end on the expiration date of the Underlying Award, subject to annual renewals as authorized in .•.• . VCIIUUI ClyICJ UIaI 11U lU1111C1 JIylIILU1C UI UIICI dLLIUllYIUIy by, ILI-C DUyDUGIU AUJlYllII-IIJIIdW(J--_1-CLt--j Il-CLlllGU UI YClIUUI 111 U_UC_ for the Piggy -Back Award and this Agreement to be binding upon Vendor. Vendor further agrees that no interlineations or changes to this Agreement by Vendor will be binding on National Cooperative, unless such changes are agreed to by its BuyBoard Administrator in writing. 3. Vendor agrees that it shall offer its goods and services to National Cooperative members at the same unit pricing and 1 F..�..... .J .1'1-;0,— . h:....a- a•/. 1:.,-. L.1.. J--.i... I-....� �4....�-.1-.. f ... ..nF. -..... LI h.. Fhn l l..rl...l..:.... Ja111G yG11G1UI 1G1111J UIJU V%/IIUIIIV/IJ., JUujG- IL IV.U�./flJIGUVIC.:.JIUIG UYYJ.iII {,IIG.JI.UICVJ Nul\.IIUJG, UJ.IG4v'-Gu 4=' U14 VIIVGIIrllly. Award. However, nothing in this Agreement prevents Vendor from offering National Cooperative members better (i.e., lower) competitive pricing and more favorable terms and conditions than those in the Underlying Award. 4. Vendor hereby agrees and confirms that it will serve those states it has designated on the State Service Designation Form of this Proposal Invitation. Any changes to the states designated on the State Service Designation Form must be approved in writing by the BuyBoard Administrator. 5. Vendor agrees to pay National Cooperative the service fee provided for in the Underlying Award based on the amount of purchases generated from National Cooperative members through the Piggy -Back Award. Vendor shall remit payment to National Cooperative on such schedule as it specifies (which shall not be more often than monthly). Further, upon request, Vendor shall provide National Cooperative with copies of all purchase orders generated from National Cooperative members, vendor invoices, and/or such other documentation regarding those purchase orders as the Cooperative's administrators may their 1.•1.. J:......_ L.... L J •: ..a.:• :a., I..... J.•.• L..11.....• LL_L require In het reasonable disc CUUII lUl purposes UI LCVICYVII Iy and verifying purchase aLll Vlly/. VCIIUUI IUI IIICI aIJ.ICCJ Ulal National Cooperative shall have the right, upon reasonable written notice, to review Vendor's records pertaining to purchases made by National Cooperative members in order to verify the accuracy of service fees. 6. Vendor agrees that the Underlying Award, including its General Terms and Conditions, are adopted by reference to the fullest extent such provisions can reasonably apply to the post-proposal/contract award phase. The rights and responsibilities that would ordinarily inure to the Texas Cooperative pursuant to the Underlying Award shall inure to National Cooperative; and, converseiy, the rights and responsibilities that would ordinarily inure to Vendor in the Underlying Award sha'si inure to Vendor in this Agreement. Vendor recognizes and agrees that Vendor and National Cooperative are the only parties to this Agreement, and that nothing in this Agreement has application to other third parties, including the Texas Cooperative. In the event of conflict between this Agreement and the terms of the Underlying Award, the terms of this Agreement shall control, and then only to the extent necessary to reconcile the conflict. Proposal Forms COMMISVCS v.08.11.2021 Page 31 of 72 g:WBoard URCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 , PH: 800-695-2919 • buvboard.com 7. This Agreement shall be governed and construed in accordance with the laws of the State of Rhode Island and venue for any dispute shall lie in the federal district court of Alexandria, Virginia. 8. Vendor acknowledges and agrees that the award of a Piggy -Back Award is within the sole discretion of National Cooperative, and that this Agreement does not take effect unless and until National Cooperative awards Vendor a Piggy -Back Award and the BuyBoard Administrator notifies Vendor in writing of such Piggy -Back Award as provided for herein. WHEREFORE, by signing below Vendor agrees to the foregoing and warrants that it -has the authority to enter into this Agreement. I r�,�t f-S p-ec L-1 (1- Name of Vendor Signature of Authorized Company Official ProposalInvitatio umber �l Printed Name of Authorized Company Official 2O 7 3 `Date Proposal Forms COMM/SVCS v.08.11.2021 Page 32 of 72 s PAlOk uard URCHASING CGOPERATWE 12007 Research Boulevard • Austin, Texas 78759-2439 - PH: 800-695-2919 • buvboard.com LOCATION /AUTHORIZED SELLER LISTINGS If you have more than one location/authorized seller that will service a Contract awarded under this Proposal Invitation, please list each location/authorized seller below. If additional sheets are required, please duplicate this form as necessary. NOTE: Awarded Vendors shall remain responsible for all aspects of the Contract, including processing of Purchase Orders, and shall be responsible for the performance of all locations and authorized sellers under and in accordance with the Contract. If you are a product manufacturer and wish to designate Designated Dealers as defined in the General Terms __a !`_. Ir1:___ A-_. _.:... /�. ____..ir.._ ..�_..nr.__ A..__f.- I!_ r___ __ .._.._ L._r._r0 .._.. —.._i _/_J_ ar._ urru 4V11lrl6rv10 ov I cl.cl rc 4VVf1cIQC/Yc flrGrlrucr r ul wicupc LwI LIUI O VII rWUI UVIIC711, f Vu IIIUON. 6.VIIIVIULc tllc Manufacturer Designated Dealer form. Proposal Forms COMM/SVCS v.08.11.2021 Page 33 of 72 Board-1 A PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 , PH: 800-695-2919 • buvboard.com MANUFACTURER DEALER DESIGNATION If Vendor is a manufacturer that sells products through a dealer network and wishes to designate a dealer or multiple dealers ("Designated Dealers') to receive Cooperative member Purchase Orders on Vendor's behalf, you must complete this form for each dealer you wish to designate. Regardless of any Designated Dealers submitted by Vendor, Vendor specifically agrees and acknowledges that any such designation's are Iul Ve1LUu1.5 1.U11YC111G11L,G. Vlllr QIIU J11�11 lIUL, It VGIIUUI G3 UVV.OIUCU- a 1 U11LI0L1.1 IC11eVG V.e111.11J1 ul ally. obligations under the Contract, including payment of Cooperative service fees on all Purchase Orders submitted to Vendor or any Designated Dealer. In accordance with the General Terms and Conditions, an awarded Vendor shall remain responsible and liable for all of its obligations under the Contract and the performance of both Vendor and any of Vendor's Designated Dealers under and in accordance with the Contract and remain subject to all remedies for default thereunder, including, but not limited to suspension and termination of Vendor's Contract for nonpayment of service fees. If awarded, Vendor authorizes the Cooperative, in its sole discretion, to list any Vendor Designated Dealers in the BuyBoard system and to receive Purchase Orders directly from Cooperative members on behalf of Vendor. To the extent a Vendor with Designated Dealers receives a Purchase Order directly, it shall be the responsibility of Vendor to appropriately process such Purchase Order in accordance with the Contract, including but not limited to timely forwarding such Purchase Order to a Designated Dealer for processing. The Cooperative reserves the right, in its sole discretion, to refuse addition of, or request removal of, any Designated Dealer, and Vendor agrees to immediately require such Designated Dealer to cease accepting Purchase Orders or otherwise acting on Vendor's behalf under the Contract. Further, the Cooperative administrator shall be authorized to remove or suspend any or all Designated Dealers from the BuyBoard at any time in its sole discretion. If you wish to designate a dealer to service a contract awarded under this Pr000sal Invitation. please list the Desianated Dealer below. If you wish to designate multiple dealers, please duplicate this form as necessary. Designated Dealer Name Designated Dealer Contact Person Designated Dealer Address City State Zip Phone Number Fax Number Email address Designated Dealer Tax ID Number* (*attach W-9) Proposal Forms COMM/SVCS v.08.11.2021 Page 34 of 72 Board" PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com PROPOSAL INVITATION QUESTIONNAIRE The Cooperative will use your responses to the questions below in evaluating your Proposal and technical and financial resources to provide the goods and perform the services ("Work' under the BuyBoard contract contemplated by this Proposal Invitation ("Contract'). Proposers must fully answer each question, numbering your responses to correspond to the questions/numbers below. Proposers must complete below or attach your responses to this questionnaire and submit in one document with your Proposal. You must submit the questionnaire and responses with your Proposal or the Proposal will not be considered. 1. List the number of years Proposer has been in business and former business names (if applicable). Note whether your company is currently for sale or involved in any transaction that would significantly alter its business or result in acquisition by another entity. -3u s� , sS , li�� a r � C u r rr >1f/ y tAtoJ e) rx c Ln n 4-Ac �F o x I III i62Ck r S7(u4©tks �-��v -�%y CcY� 4L- (.�bri"J �I 'i S -fir ,L bu -I6f- o -� -1 l.J INA o -to re % l r (-I' q '5;L 4 i Gn 2. Describe the resources Proposer has to manage staff and successfully perform the Work contemplated under this Contract. State the number and summarize the experience of company personnel who may be utilized for the Work, including those who will be available to Cooperative members for assistance with project development, technical issues, and product selection for Work associated with this Contract. 154a:4�( auc-,la-b�o -k) orov',k -4� duct aAd i Y U t'0 � S DO/V- (s • I i� 4-e < 5, jw c., cd--es n c4 I' As (l n 1 rig; /fin�S �.urr�n-�t-.9 �t1-I�rs,w�c �ciS �-hr�� s2t�li� '�Pc��ccan5 �v�lc; Cq}h GCSSrS � y 3. Marketina Strateav: For your Proposal to be considered, you must submit the Marketing Strategy you will use if the Cooperative accepts all or part of your Proposal. (Example: Explain how your company will initially inform Cooperative members of your BuyBoard Contract, and how you will continue to support the BuyBoard for the duration of the Contract term.) Attach additional pages if necessary. �V�MS(�1zL LLC 1— �� Proposal Forms COMM/SVCS v.08.11.2021 Page 35 of 72 Board PURCHASING CUUPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com 4. Describe Proposer's financial capability to perform the Contract. State or describe the firm's financial strength and rating, bonding capacity, and insurance coverage limits. State whether the firm, or any of the firm's past or present owners, principal shareholders or stockholders, or officers, have been a debtor party to a bankruptcy, receivership, or insolvency proceeding in the last 7 years, and identify any such debtor party by name and relationship to or position with your firm. L) i' 1 ban. k"D- . I RsAkAnm" 1 (" 11-tD J 1—t- ..:f -Le� C, L � aU , %0 ��t/fP C�oz)./?AA P � /t 5. Does your company have any outstanding financial judgments and/or is it currently in default on any loan or financing agreement? If so, provide detailed information on the nature of such items and prospects for resolution. 6. List all contracts, if any, in the last 10 years on which Proposer has defaulted, failed to complete or deliver the work, or that have been terminated for any reason. For each such contract, provide the project name, scope, value and date and the name of the procuring entity. Fully explain the circumstances of the default, failure to complete or deliver the work, or termination. ion-L_ 7. List all litigation or other legal proceedings (including arbitration proceedings), if any, in the last 10 years brought against your firm, or any of the firm's past or present owners, principal shareholders or stockholders, officers, agents or employees, that relate to or arise from a contract similar to this Contract or the Work contemplated under this Contract. Provide the style of the lawsuit or proceeding (name of parties and court or tribunal in which filed), nature of the claim, and resolution or current status. Proposal Forms COMM/SVCS v.08.11.2021 Page 36 of 72 lBoard' PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 - PH: 800-695-2919 • buvboard.com VENDOR REOUEST TO SELF -REPORT BUYBOARD PURCHASES The General Terms and Conditions require that all Purchase Orders generated by or under any Contract awarded under this Proposal Invitation be processed through the BuyBoard and, except as expressly authorized in writing by the Cooperative administrator, Vendors are not authorized to process Purchase Orders received directly from Cooperative members that have not been processed through the BuyBoard or provided to the Cooperative. In accordance with this provision, Vendor may request authorization of the Cooperative administrator to self -report Cooperative member purchases if awarded a Contract ., .,_ this n_..posi_I r_..a_u..... B y L[..._ I_ a/.,._./.,_ I.... _...I_J___ a 1__4 IC .r.--IL. llLIUCI 1111J 1'1 V�JVJdI lI I:Y 1lq 11Ul1. By ll1d1111 11� JU1,11.d It_- UCJL, VCIIUUI CR ft1IVVVICUy1=b CIIIU C1yJ GJ LIICIL JCII-1t_JJUILIIIL,^. IJ J}IC1lJlLCI1ly subject to and conditioned upon (1) Vendor's agreement to the Additional Terms and Conditions for BuyBoard Self -Reporting which are included in this Proposal Invitation and incorporated herein for all purposes and (2) approval of this request in writing by the Cooperative administrator. Note: This form is NOT required as part of your proposal. You should sign and return this form ONLY if you /r ! an/mnF .�utia'..e �.�F7.. ea t� nnfF_ ara.. rF Q vQ.a.�rd wF �nnm A F F !f_ hn.+ -ill r.t kn ^ff� t- YI/%JI/ iV •. �'a,,YGJi. VK.L/. /.V/ /.GG 4/V// iK J4I/_ %. ,{—i�,/V/ L L/KJ YVK/ K F/[i//.4//iIJ4J• /-al lr 11. Jul.Jl lV Jl.11 I�i.l./VI "... - 1. a.. a.11 Yam..,. and Vendor shall not be authorized to self -report BuyBoard member purchases, unless and until (1) Vendor is awarded a Contract under this Proposal Invitation, and (2) the request has been approved in writing by the Cooperative administrator. By my signature below, I hereby request authorization from the Cooperative administrator to self -report BuyBoard purchases if my company is awarded a Contract. I certify that I am authorized by the above -named Vendor to approve this form, and I have received and read the Additional Terms and Conditions for BuyBoard Seif-Reporting inciudeci in this rroposai Invitation and do hereby approve and agree to such terms and conditions on behalf of Vendor. NAME OF VENDOR: J �5� L Signature of Vendor Authorized Representative Printed Name: i0" .J T kie: I ' l.,k_ m I 'J�r Date: (For Cooperative Administrator Use Only) Approved by BuyBoard Administrator: Effective/Start Date for Self -Reporting: Proposal Forms COMM/SVCS v.08.11.2021 Page 37 of 72 Interspec LLC Information Address: 9810 Liberty Road Aubrey, TX 76227 Phone: (940) 440-9757 Fax: (940) 440-9759 By submitting your response, you certify that you are authorized to represent and bind your company. Debra Pittsinger deby inter-spec.com Signature Email Submitted at 21112023 03:54:32 PM (CT) Requested Attachments BuyBoard Proposal Invitation No. 705-23 Field and Turf Contract 705-23 acceptance Interspec.pdf Irrigation Products, Landscaping Products, and Specialty Conditioners/Soils REQUIRED -In PDF format, upload all proposal invitation documents available for download at vendor.buyboard.com including any additional pages, as necessary. NOTICE: DO NOT complete proposal forms in internet browser. No data will be stored. Download file to computer and complete proposal forms prior to submitting. (Please DO NOT password protect uploaded files.) Catalog/Pricelist I nterspecLLC_705-23_20230130.xlsx REQUIRED -In Excel or PDF format, upload catalog (s)/price Iist(s) in accordance with proposal invitation instructions. Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or Proposal will not be considered. No paper catalogs or manufacturer/vendor websites will be accepted. File size must not exceed 250MB. (Please DO NOT password protect uploaded files.) Manufacturer Authorization Letter(s) Interspec BB Sole Source 2023.pdf REQUIRED - Upload Manufacturer Authorization Letter(s) in PDF format. Manufacturers responding to this proposal invitation, in lieu of an authorization letter, must submit a response on company letterhead explaining that the company is a manufacturer of products proposed. Dealers responding to this Proposal Invitation should submit an approval letter from each manufacturer or a response on company letterhead explaining that the company is not required to submit an authorization letter. Exceptions and/or Detailed Information Related to Discount % and/or Hourly Labor Rate No response Proposed In PDF format and if necessary, vendor shall attach detailed information regarding exceptions to pricing and/or discount percentage and define the services that are proposed to be provided. NOTE: IF DETAILED INFORMATION IS NOT SUBMITTED, PROPOSAL MAY NOT BE CONSIDERED. (Please DO NOT password protect uploaded files.) Company Profile Company Profile.docx REQUIRED -Information on awarded Cooperative Contracts is available to Cooperative Members on the BuyBoard website. If your company is awarded a Contract under this Proposal Invitation, please provide a brief company description that you would like to have included with your company profile on the BuyBoard website. Submit your company profile in a separate file, in Word format, with your Proposal. (Note: Vendor is solely responsible for any content provided for inclusion on the BuyBoard website. The Cooperative reserves the right to exclude or remove any content in its sole discretion, with or without prior notice, including but not limited to any content deemed by the Cooperative to be inappropriate, irrelevant to the Contract, inaccurate, or misleading.) IRS Form W-9 Request for Taxpayer Identification Number and Certification Form W-9 Interspec.pdf REQUIRED -In PDF format, upload W-9 form. (Please DO NOT password protect uploaded files.) Page 3 of 36 pages Vendor: Interspec LLC 705-23 Bid Attributes 1 Federal Identification Number Federal Identification Number 175-2793004 2 HUB/No Israel Boycott Certification/No Excluded Nation or Foreign Terrorist Certification HUB/No Israel Boycott Certification/No Excluded Nation or Foreign Terrorist Certification 3 No Israel Boycott Certification A Texas governmental entity may not enter into a contract with a value of $100,000 or more that is to be paid wholly or partly from public funds with a company (excluding a sole proprietorship) that has 10 or more full-time employees for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. (TEX. GOV'T CODE Ch. 2270). Accordingly, this certification form is included to the extent required by law. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli -controlled territory, but does not include an action made for ordinary business purposes. TEX. GOV'T CODE §808.001(1). By signature on the Compliance Forms Signature Page, to the extent applicable, I certify and verify that Vendor does not boycott Israel and will not boycott Israel during the term of any contract awarded under this Proposal Invitation, that this certification is true, complete and accurate, and that I am authorized by my company to make this certification. Yes 4 No Excluded Nation or Foreign Terrorist Organization Certification Chapter 2252 of the Texas Government Code provides that a Texas governmental entity may not enter into a contract with a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization — specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to the contract prohibition.) By signature on the Compliance Forms Signature Page, I certify and verify that Vendor is not on the Texas Comptroller's list identified above; that this certification is true, complete and accurate; and that I am authorized by my company to make this certification. Yes I 5 MWBE/HUB Status Certification A Proposer that has been certified as a Historically Underutilized Business (also known as a Minority/Women Business Enterprise or "MWBE" and all referred to in this form as a "HUB") is encouraged to indicate its HUB certification status when responding to this Proposal Invitation. The BuyBoard website will indicate HUB certifications for awarded Vendors that properly indicate and document their HUB certification on this form. certify that my company has been certified as a MWBE/HUB in the following categories: (Please check all that apply) 6 Minority Owned Business Minority Owned Business ❑ Minority Owned Business (Yes) Page 4 of 36 pages Vendor: Interspec LLC 705-23 7 Women Owned Business Women Owned Business ❑ Women Owned Business (Yes) 8 Service -Disabled Veteran Owned Business Service -Disabled Veteran Owned Business (veteran defined by 38 U.S.C. §101(2), who has a service -connected disability as defined by 38 U.S.C. § 101(16), and who has a disability rating of 20% or more as determined by the U. S. Department of Veterans Affairs or Department of Defense) ❑ Service -Disabled Veteran Owned Business (Yes) 9 Certification Number Certification Number No response 1 Name of Certifying Agency U Certifying Agency No response 1 Non-MWBE/HUB 1 My company has NOT been certified as a MWBE/HUB ❑ Non -HUB (Yes) 1 Vendor General Contact Information 2 Proposal/Contract General Contact Information 1 Vendor Proposal/Contract Contact Name 3 Vendor Proposal/Contract Contact Name Debra Pittsinger 1 Vendor Proposal/Contract Contact E-mail Address 4 Vendor Proposal/Contract Contact E-mail Address deby@inter-spec.com 1 Vendor Proposal/Contract Mailing Address 5 Vendor Proposal/Contract Mailing Address 19810 Liberty Road 1 Vendor Proposal/Contact Mailing Address - City 6 Vendor Proposal/Contact Mailing Address - City j Aubrey 1 Vendor Proposal/Contact Mailing Address - State 7 Vendor Proposal/Contact Mailing Address - State (Abbreviate State Name) ITx 1 Vendor Proposal/Contact Mailing Address - Zip Code 8 Vendor Proposal/Contact Mailing Address - Zip Code 176227 Page 5 of 36 pages Vendor: Interspec LLC 705-23 1 Vendor Proposal/Contact Phone Number 9 Vendor Proposal/Contact Phone Number (xoa-xoa-)o=) 1940-440-9757 2 Vendor Proposal/Contact Extension Number U Vendor Proposal/Contact Extension Number I No response 2 Company Website 1 Company Website (www.xxxxx.com) www.inter-spec.com 2 Purchase Orders Contact Information 2 All Purchase Orders from Cooperative members will be available through the Internet. Vendors need Internet access and at least one e-mail address so that notification of new orders can be sent to the Internet contact when a new purchase order arrives. An information guide will be provided to Vendors to assist them with retrieving their orders. Please select options below for receipt of Purchase Orders and provide the requested information: • I will use the internet to receive Purchase Orders at the following address Yes I 2 Purchase Order E-mail Address 3 Purchase Order E-mail Address I deby@inter-spec.com 2 Purchase Order Contact Name 4 Purchase Order Contact Name I Debra Pittsinger 2 Purchase Order Contact Phone Number 5 Purchase Order Contact Phone Number (>ooc-�ooc-�000c) 1940-440-9757 2 Purchase Order Contact Extension Number 6 Purchase Order Contact Extension Number I No response 2 Alternate Purchase Order E-mail Address 7 Alternate Purchase Order E-mail Address I No response 2 Alternate Purchase Order Contact Name 8 Alternate Purchase Order Contact Name I No response Page 6 of 36 pages Vendor: Interspec LLC 705-23 2 Alternate Purchase Order Contact Phone Number 9 Alternate Purchase Order Contact Phone Number (xxx-xxx-xxxx) I No response 3 Alternate Purchase Order Contact Extension Number U Alternate Purchase Order Contact Extension Number I No response 3 1 Purchase Orders Contact Information All Purchase Orders from Cooperative members will be available through the Internet. Vendors need Internet access and at least one e-mail address so that notification of new orders can be sent to the Internet contact when a new purchase order arrives. An information guide will be provided to Vendors to assist them with retrieving their orders. Please select options below for receipt of Purchase Orders and provide the requested information: • Purchase Orders may be received by the Designated Dealer(s) identified on my company's Dealer Designation form as provided to the Cooperative administrator. I understand that my company shall remain responsible for the Contract and the performance of all Designated Dealers under and in accordance with the Contract. INo I 3 Request for Quotes (RFQ) 2 Cooperative members will send RFQs to you by e-mail. Please provide e-mail addresses for the receipt of RFQs: 3 Request for Quote (RFQ) E-mail Address 3 Request for Quote (RFQ) E-mail Address I deby@inter-spec.com 3 Request for Quote (RFQ) Contact Name 4 Request for Quote (RFQ) Contact Name Debra Pittsinger 3 Request for Quote (RFQ) Contact Phone Number 5 Request for Quote (RFQ) Contact Phone Number (xxx-xxx-xxxx) 1940-440-9757 3 Request for Quote (RFQ) Contact Extension Number 6 Request for Quote (RFQ) Contact Extension Number I No response 3 Alternate Request for Quote (RFQ) E-mail Address 7 Alternate Request for Quote (RFQ) E-mail Address I No response 3 Alternate Request for Quote (RFQ) Contact Name 8 Alternate Request for Quote (RFQ) Contact Name I No response Page 7 of 36 pages Vendor: Interspec LLC 705-23 3 Alternate Request for Quote (RFQ) Contact Phone Number 9 Alternate Request for Quote (RFQ) Contact Phone Number (xxx-xxx-xxxx) No response 4 Alternate Request for Quote (RFQ) Contact Extension Number U Alternate Request for Quote (RFQ) Contact Extension Number No response 4 Invoices Your company will be billed monthly for the service fee due under a Contract awarded under this Proposal Invitation. All invoices are available on the BuyBoard website and e-mail notifications will be sent when they are ready to be retrieved. 4 Invoices 2 Please choose only one (11 of the following options for receipt of invoices and provide the requested information: (a) Service fee invoices and related communications should be provided directly to my company at: or (b) In lieu of my company, I request and authorize all service fee invoices to be provided directly to the following billing agent: /f Vendor authorizes a billing agent to receive and process service fee invoices, in accordance with the General Terms and Conditions of the Contract, Vendor specifically acknowledges and agrees that nothing in that designation shall relieve Vendor of its responsibilities and obligations under the Contract including, but not limited to, payment of all service fees under any Contract awarded Vendor. Service fee invoices and notices direct to company 4 Invoice Company Name 3 Invoice Company Name Interspec 4 Invoice Company Department Name 4 Invoice Company Department Name Accounts Payable 4 Invoice Contact Name 5 Invoice Contact Name Debra Pittsinger 4 Invoice Mailing Address 6 Invoice Mailing Address (P.O. Box or Street Address) 19810 Liberty Road 4 Invoice Mailing Address - City 7 Invoice Mailing Address - City Aubrey Page 8 of 36 pages Vendor: Interspec LLC 705-23 4 Invoice Mailing Address - State 8 Invoice Mailing Address - State (Abbreviate State Name) I-rx 4 Invoice Mailing Address - Zip Code 9 Invoice Mailing Address (Zip Code) 176227 5 Invoice Contact Phone Number U Invoice Contact Phone Number (xxx-xxx-xxxx) 1 940-440-9757 5 Invoice Contact Extension Number Invoice Contact Extension Number No response 5 Invoice Contact Fax Number 2 Invoice Contact Fax Number (xxx-xxx-xxxx) No response 5 Invoice Contact E-mail Address 3 Invoice Contact E-mail deby@inter-spec.com 5 Invoice Contact Alternate E-mail Address 4 Invoice Contact Alternate E-mail Address No response 5 Billing Agent Company Name 5 Billing Agent Company Name No response 5 Billing Agent Department Name 6 Billing Agent Department Name No response 5 Billing Agent Contact Name 7 Billing Agent Contact Name No response 5 Billing Agent Mailing Address 8 Billing Agent Mailing Address (P.O. Box or Street Address) No response 5 Billing Agent Mailing Address - City 9 Billing Agent Mailing Address - City No response Page 9 of 36 pages Vendor: Interspec LLC 705-23 6 Billing Agent Mailing Address - State 0 Billing Agent Mailing Address - State (Abbreviate State Name) No response 6 Billing Agent Mailing Address - Zip Code Billing Agent Mailing Address - Zip Code No response 6 Billing Agent Contact Phone Number 2 Billing Agent Contact Phone Number (xxx-xxx-xxxx) No response 6 Billing Agent Contact Extension Number 3 Billing Agent Contact Extension Number I No response 6 Billing Agent Fax Number 4 Billing Agent Fax Number I No response 6 Billing Agent Contact E-mail Address 5 Billing Agent Contact E-mail Address I No response 6 Billing Agent Alternative E-mail Address 6 Billing Agent Alternative E-mail Address I No response 6 Shipping Via 7 Common Carrier, Company Truck, Prepaid and Add to Invoice, or Other Prepaid and Add to Invoice 6 Payment Terms 8 Note: Vendor payment terms must comply with the BuyBoard General Terms and Conditions and the Texas Prompt Payment Act (Texas Government Code Ch. 2251). 1 Net 30 6 Vendor's Internal/Assigned Reference/Quote Number 9 Vendor's Internal/Assigned Reference/Quote Number No response 7 0 State or Attach Return Policy Note: Only return requirements and processes will be deemed part of Vendor's return policy. Any unrelated contract terms, terms of sale, or other information not specifically related to return requirements and processes included in Vendor's return policy shall not apply to any awarded Contract unless specifically included as a deviation in the Deviation and Compliance Form and accepted by the Cooperative. Custom Controllers may be subject to a restock fee, this will be assessed on an individual basis Page 10 of 36 pages Vendor: Interspec LLC 705-23 7 Electronic Payments 1 Are electronic payments acceptable to your company? IYes 1 7 Credit Card Payments 2 Are credit card payments acceptable to your company? INo I 7 3 Texas Regional Service Designation Texas Regional Service Designation - Refer to Form in Proposal Invitation The Cooperative (referred to as "Texas Cooperative" in this form and in the State Service Designation form) offers vendors the opportunity to service its members throughout the entire State of Texas. If you do not plan to service all Texas Cooperative members statewide, you must indicate the specific regions you will service on this form. If you propose to serve different regions for different products or services included in your Proposal, you must complete and submit a separate Texas Regional Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. By designating a region or regions, you are certifying that you are authorized and willing to provide the proposed products and services in those regions. Designating regions in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract. Additionally, if you do not plan to service Texas Cooperative members (i.e., if you will service only states other than Texas), you must so indicate on this form. 7 Company Name 4 Company Name I Interspec LLC 7 Texas Regional Service Designation 5 Select only one of the following options. If you select "I will NOT serve all Regions of Texas", you must then check the individual Regions you wish to serve. I All Regions 7 Region 1 6 Region 1 - Edinburg ❑ Region 1 (1) 7 Region 2 7 Region 2 - Corpus Christi ❑ Region 2 (2) 7 Region 3 8 Region 3 - Victoria ❑ Region 3 (3) 7 Region 4 9 Region 4 - Houston ❑ Region 4 (4) 8 Region 5 U Region 5 - Beaumont ❑ Region 5 (5) Page 11 of 36 pages Vendor: Interspec LLC 705-23 8 Region 6 1 Region 6 - Huntsville ❑ Region 6 (6) 8 Region 7 2 Region 7 - Kilgore ❑ Region 7 (7) 8 Region 8 3 Region 8 - Mount Pleasant ❑ Region 8 (8) 8 Region 9 4 Region 9 - Wichita Falls ❑ Region 9 (9) 8 Region 10 5 Region 10 - Richardson ❑ Region 10 (10) 8 Region 11 6 Region 11 - Fort Worth ❑ Region 11 (11) 8 Region 12 7 Region 12 - Waco ❑ Region 12 (12) 8 Region 13 8 Region 13 - Austin ❑ Region 13 (13) 8 Region 14 9 Region 14 - Abilene ❑ Region 14 (14) 9 Region 15 0 Region 15 - San Angelo ❑ Region 15 (15) 9 Region 16 Region 16 - Amarillo ❑ Region 16 (16) 9 Region 17 2 Region 17 - Lubbock ❑ Region 17 (17) Page 12 of 36 pages Vendor: Interspec LLC 705-23 9 Region 18 3 Region 18 - Midland ❑ Region 18 (18) 9 Region 19 4 Region 19 - El Paso ❑ Region 19 (19) 9 Region 20 5 Region 20 - San Antonio ❑ Region 20 (20) 9 6 State Service Designation State Service Designation - Refer to Form in Proposal Invitation. As set forth in the Proposal Invitation, it is the Cooperative's intent that other governmental entities in the United States have the opportunity to purchase goods or services awarded under the Contract, subject to applicable state law, through a piggy -back award or similar agreement through the National Purchasing Cooperative BuyBoard. If you plan to service the entire United States or only specific states, you must complete this form accordingly. (Note: If you plan to service Texas Cooperative members, be sure that you complete the Texas Regional Service Designation form.) In addition to this form, to be considered for a piggy -back award by the National Purchasing Cooperative, you must have an authorized representative sign the National Purchasing Cooperative Vendor Award Agreement that follows this form. If you serve different states for different products or services included in your Proposal, you must complete and submit a separate State Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. By designating a state or states, you are certifying that you are authorized and willing to provide the proposed products and services in those states. Designating states in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract. 9 Company Name 7 Company Name Interspec LLC 9 State Service Designation 8 Select only one of the following options. If you select "I will the individual States you wish to serve. I will not serve all states in the United States 9 Alabama 9 Alabama ❑ Alabama (AL) 1 Alaska 0 6 Alaska ❑ Alaska (AK) 1 Arizona Arizona 1 Arizona (AZ) NOT serve all States", you must then check Page 13 of 36 pages Vendor: Interspec LLC 705-23 1 Arkansas 2 Arkansas ❑ Arkansas (AR) 1 California U California (Public Contract Code 20118 & 20652) 3 ❑ California (CA) 1 Colorado U Colorado 4 ❑ Colorado (CO) 1 Connecticut 5 5 Connecticut ❑ Connecticut (CT) 1 Delaware 6 Delaware ❑ Delaware (DE) 1 District of Columbia U District of Columbia 7 ❑ District of Columbia (DC) 1 Florida U 8 Florida ❑ Florida (FL) 1 Georgia 9 Georgia ❑ Georgia (GA) 1 Hawaii UHawaii ❑ Hawaii (HI) 1 Idaho 1 1 Idaho ,❑ Idaho (ID) 1 Illinois 1 2 Illinois ❑ Illinois (IL) 1 Indiana 3 Indiana ❑ Indiana (IN) Page 14 of 36 pages Vendor: Interspec LLC 705-23 1 Iowa 4 Iowa 0 Iowa (IA) 1 Kansas 1 Kansas ,❑ Kansas (KS) 1 Kentucky 6 Kentucky ❑ Kentucky (KY) 1 Louisiana 1 Louisiana 0 Louisiana (LA) 1 Maine $ Maine ❑ Maine (ME) 1 Maryland 1 9 Maryland ❑ Maryland (MD) 1 Massachusetts 2 Massachusetts 0 ❑ Massachusetts (MA) 1 Michigan 2 Michigan 1 ❑ Michigan (MI) 1 Minnesota 2 Minnesota ❑ Minnesota (MN) 1 Mississippi 2 3 Mississippi ❑ Mississippi (MS) 1 Missouri 2 Missouri 0 Missouri (MO) 1 Montana 2cMontana 0 Montana (MT) Page 15 of 36 pages Vendor: Interspec LLC 705-23 1 Nebraska 2 Nebraska 6 ❑ Nebraska (NE) 1 Nevada 2 Nevada ,❑ Nevada (NV) 1 New Hampshire 2 New Hampshire 8 ❑ New Hampshire (NH) 1 New Jersey 2 9 New Jersey ❑ New Jersey (NJ) 1 New Mexico 3 New Mexico ❑ New Mexico (NM) 1 New York 3 New York 1 ❑ New York (NY) 1 North Carolina 3 North Carolina 2 0 North Carolina (NC) 1 North Dakota 3 North Dakota 0 North Dakota (ND) 1 Ohio 4 Ohio ❑ Ohio (OH) 1 Oklahoma 3 Oklahoma 5 0 Oklahoma (OK) 1 Oregon 36 Oregon ❑ Oregon (OR) 1 Pennsylvania 3 Pennsylvania ❑ Pennsylvania (PA) Page 16 of 36 pages Vendor: Interspec LLC 705-23 1 Rhode Island 3 Rhode Island 8 ❑ Rhode Island (RI) 1 South Carolina 3 South Carolina 9 ,❑ South Carolina (SC) 1 South Dakota 4 South Dakota 0 0 South Dakota (SD) 1 Tennessee Tennessee ❑ Tennessee (TN) 1 Texas 4 Texas ❑ Texas (TX) 1 Utah 4 Utah 3 ❑ Utah (UT) 1 Vermont 4 Vermont ❑ Vermont (VT) 1 Virginia 455 Virginia ❑ Virginia (VA) 1 Washington 4 Washington 6 ❑ Washington (WA) 1 West Virginia 4 West Virginia 7 ❑ West Virginia (WV) 1 Wisconsin 8 Wisconsin ❑ Wisconsin (WI) 1 Wyoming 4 9 Wyoming 0 Wyoming (WY) Bid Lines Page 17 of 36 pages Vendor: Interspec LLC 705-23 1 Section I: Fertilizers. Nursery Products and Soils for Field/Turf Grounds Discount (%) off catalog/pricelist for Field and Turf Fertilizer, Conditioners, Dressings and Chemicals. Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 18 of 36 pages Vendor: Interspec LLC 705-23 2 Section I: Fertilizers. Nursery Products and Soils for Field/Turf Grounds Discount (%) off catalog/pricelist for Nursery Products (all types of trees, shrubs, and other related items). Catalog/Pricelist MUST be included or proposal will not be considered. V57 jla Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be acceated. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 19 of 36 pages Vendor: Interspec LLC 705-23 3 Section I: Fertilizers. Nursery Products and Soils for Field/Turf Grounds Discount (%) off catalog/pricelist for Specialty Soils for Athletic Fields, Play Surfaces, or Park Surfaces. Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 20 of 36 pages Vendor: Interspec LLC 705-23 4 Section I: Fertilizers. Nursery Products and Soils for Field/Turf Grounds Discount (%) off catalog/pricelist for All Types of Landscape Accent Products (metal, plastic, steel, wood, and other related items). Catalog/Pricelist MUST be included or proposal will not be considered. 1► 07 jla Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be acceated. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 21 of 36 pages Vendor: Interspec LLC 705-23 5 Section I: Fertilizers. Nursery Products and Soils for Field/Turf Grounds Discount (%) off catalog/pricelist for All Other Types of Fertilizer, Grounds, and Nursery Products and Supplies. Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 22 of 36 pages Vendor: Interspec LLC 705-23 6 Section II: Irriaation SUDDlies. Parts. and Accessories Discount (%) off catalog/pricelist for Residential/Commercial Irrigation Controllers (solid state, light commercial application, 12 to 60 station capability, and related items). Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 23 of 36 pages Vendor: Interspec LLC 705-23 7 Section II: Irriaation SUDDlies. Parts. and Accessories Discount (%) off catalog/pricelist for Residential/Commercial Irrigation Control Valves (1" to 4" pipe size; glass filled nylon, polyvinyl chloride (PVC) and/or brass construction; electrically controlled; flow control capability, and related items). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 0% 1 Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts, and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". InterspecLLC_705-23_20230130 Page 24 of 36 pages Vendor: Interspec LLC 705-23 0 Section II: Irriaation SUDDlies. Parts. and Accessories Discount (%) off catalog/pricelist for Residential/Commercial Irrigation Sprinkler Heads (fixed spray pattern, gear drive rotor 1/2" to 1" inlet, various fixed arcs, plastic construction, and related items). Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 25 of 36 pages Vendor: Interspec LLC 705-23 9 Section II: Irriaation SUDDlies. Parts. and Accessories Discount (%) off catalog/pricelist for Large Commercial/Central Controllers (solid state or digital, computer driven, software to manage water distribution, central location to command field satellites, hard wired, or wireless signal commands to field satellites and related items). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 0% 1 Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Daoer cataloas or manufacturer/vendor websites will be acceated. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts, and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". I nterspecLLC_705-23_20230130 Page 26 of 36 pages Vendor: Interspec LLC 705-23 1 Section II: Irria_ ation Suaalies. Parts. and Accessories 0 Discount (%) off catalog/pricelist for Large Commercial Field Satellites (controls water distribution (sprinkler heads); stand alone and/or controlled by a central computer/controller; solid state; receives command signals either hard wire and/or radio link and related items). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 0% 1 Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Daoer cataloas or manufacturer/vendor websites will be acceated. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts, and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". I nterspecLLC_705-23_20230130 Page 27 of 36 pages Vendor: Interspec LLC 705-23 Section II: Irriaation SUDDlies. Parts. and Accessories Discount (%) off catalog/pricelist for Large Commercial Turf Sprinkler Heads (water distribution (sprinklers) for large turf areas; 31' minimum radius; minimum 12 GPM; minimum 1" inlet; plastic construction and related items). Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 28 of 36 pages Vendor: Interspec LLC 705-23 1 2 Section II: Irriaation Supplies. Parts. and Accessories Discount (%) off catalog/pricelist for All Types of Drip Irrigation Products (residential, commercial, and industrial). Catalog/Pricelist MUST be included or proposal will not be considered. V57 jla Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 29 of 36 pages Vendor: Interspec LLC 705-23 1 3 Section II: Irriaation SUDDlies. Parts. and Accessories Discount (%) off catalog/pricelist for All Types of Aerating Fountain Products, Equipment and Lighting (residential, commercial, and industrial). Catalog/Pricelist MUST be included or proposal will not be considered. V57 jla Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be acceated. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 30 of 36 pages Vendor: Interspec LLC 705-23 1 Section II: Irriaation SUDDlies. Parts. and Accessories 4 Discount (%) off catalog/pricelist for All Types of Irrigation Bunker Pumps, Equipment and Supplies. Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 31 of 36 pages Vendor: Interspec LLC 705-23 1 Section II: Irriaation SUDDlies. Parts. and Accessories 5 Discount (%) off catalog/pricelist for Water Chemicals and Dyes, Supplies, and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 32 of 36 pages Vendor: Interspec LLC 705-23 1 6 Section II: Irriaation SUDDlies. Parts. and Accessories Discount (%) off catalog/pricelist for Irrigation Equipment Repair Parts. Catalog/Pricelist MUST be included or proposal will not be considered. V57 jla Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be acceated. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 33 of 36 pages Vendor: Interspec LLC 705-23 1 Section II: Irriaation Supplies. Parts. and Accessories 7 Discount (%) off catalog/pricelist for Irrigation Equipment Maintenance Service Agreements (monthly, quarterly, and yearly). Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 34 of 36 pages Vendor: Interspec LLC 705-23 1 Section II: Irriaation Supplies. Parts. and Accessories 8 - Discount (%) off catalog/pricelist for Residential/Commercial Irrigation Equipment and Central Controllers Service Agreements (automatic software updates and technical support). Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts, and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response 1 Section III: Installation and Repair Service 9 Hourly Labor Rate for Application of Fertilizers, Chemicals, Specialty Soils, Play Surfaces, and Other Related Items - Not to Exceed hourly labor rate for Application of Fertilizers, Chemicals, Specialty Soils, Play Surfaces, and Other Related Items. Quantity: 1 UOM: Hourly Labor Rate No Bid 2 Section III: Installation and Repair Service 0 Hourly Labor Rate for Field and Turf Preparation Work - Not to Exceed hourly labor rate for Field and Turf Preparation Work. Quantity: 1 UOM: Hourly Labor Rate No Bid Page 35 of 36 pages Vendor: Interspec LLC 705-23 2 Section III: Installation and Repair Service 1 Hourly Labor Rate for Installation/Transplanting of All Types of Trees, Shrubs and Landscaping Services - Not to Exceed hourly labor rate for Installation/Transplanting of All Types of Trees, Shrubs and Landscaping Services. Quantity: 1 UOM: Hourly Labor Rate No Bid 2 Section III: Installation and Repair Service 2 Hourly Labor Rate for Tree and Shrub Service and Stump Grinding - Not to Exceed hourly labor rate for Tree and Shrub Service and Stump Grinding. Quantity: 1 UOM: Hourly Labor Rate No Bid 2 Section III: Installation and Repair Service 3 Hourly Labor Rate for Installation/Repair Service of Irrigation Equipment and Related Products - Not to Exceed hourly labor rate for Installation/Repair Service of Irrigation Equipment and Related Products. Quantity: 1 UOM: Hourly Labor Rate No Bid Response Total: $0.00 Page 36 of 36 pages Vendor: Interspec LLC 705-23 EXHIBIT C CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICEUSEONLY This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who Date Received has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aviare of facts that require the statement to be Filed. Sae Section 176.006(a-1). Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. A Name of vendor who has a business relationship with local governmental entity. 2jn l___I Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) J Name of local government officer about whom the information is being disclosed. Name of Officer J Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIO as necessary. A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income. other than investment income. from the vendor? L ! Yes L]No B. Is the vendor receiving or likely to receive taxable income. other than investment income. froth or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? 7-1 Yes F-1 No J Describe each employment or business relationship thatthe vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director. or holds an ownership interest of one percent or more. J ❑ Check this box if the vendor has given the local government officer or afamily member of the officer one or more gifts as described in Section 176 003(a)(2)(B). excluding gifts described in Section 176.003(a-1). J Stgnahire D �usiness with o e governmental entity Form provided by Texas Ethics Commission www.ethics state tx.us Revised 1/172021 Revised 7.11.18cg City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, August 8, 2023 REFERENCE NO.: **M&C 23-0624 LOG NAME: 13PCOOP BB 705-23 FIELD AND TURF IRRIGATION PRODUCTS LSJ CITY SUBJECT: (ALL) Authorize the Execution of Non -Exclusive Purchase Agreements with Multiple Vendors Using Buyboard Cooperative Contract No. 705-23 for Field and Turf Irrigation Products, Landscaping Products, and Specialty Conditioners/Soils in a Combined Annual Amount Up to $947,251.00 for the Aviation and Park and Recreation Departments RECOMMENDATION: It is recommended that the City Council authorize the execution of non-exclusive purchase agreements with multiple vendors using Buyboard Cooperative Contract No. 705-23 for field and turf irrigation products, landscaping products, and specialty conditioners/soils in a combined annual amount up to $947,251.00 for the initial term and authorize two consecutive one-year renewal options for the same annual amount for the Aviation and Park and Recreation Departments. DISCUSSION: The Aviation and Park and Recreation Departments approached the Purchasing Division to enter into non- exclusive agreements with the awarded vendors under BuyBoard Contract No. 705-23 for field and turf irrigation products, landscaping products, and specialty conditioners/soils. Vendors will be selected according to price and availability. BuyBoard contracts offer fixed discounts. Staff reviewed the pricing and determined it to be fair and reasonable. State law provides that a local government purchasing an item under a cooperative purchasing agreement satisfies state laws requiring that the local government seek competitive bids for the purchase of the item. Buyboard cooperative contracts have been competitively bid to increase and simplify the purchasing power of government entities. Staff from the user -departments identified multiple vendors with which they wanted to enter into an agreement. Approval of this Mayor & Council Communication authorizes the City to execute agreements with the following vendors: Vendor jBWI Companies, Inc. Ewing Irrigation and Landscape Supply Gail's Flags & Golf Course Accessories, Inc Grand Landscapes & Athletics lHarrell's LLC Ilnterspec LLC Longhorn Inc. Simplot Turf and Horticulture ISiteOne Landscape Supply Texas Irrigation Supply ITurfcare of Texas Total IIAnnual Amount 1� $319,851.001 1� $135,200.001 11 $39,000.001 $10,000.00 I� $10,000.00 II $43,000.00 II $11,200.00 $1,000.001 11 $353,000.001 11 $5,000.001 $20,000.00 I� $947,251.00 http://apps. cfwnet.org/ecouncil/printmc.asp?id=31251 &print=true&DocType=Print 8/9/2023 Funding is budgeted in the Other Contractual Services account in the Municipal Airport Fund and in the PACS Department Rollup within the General Fund and Municipal Golf Fund. AGREEMENT TERMS - Upon City Council approval the agreements will begin upon execution and end May 31, 2024 to correspond with the terms of the cooperative contract. The Agreements may be renewed for up to two additional one-year terms at the City's option. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. ADMINISTRATIVE CHANGE ORDER - An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. DIVERSITY & INCLUSION - A Business Equity goal is not assigned when purchasing from an approved purchasing cooperative or public entity. This will serve ALL COUNCIL DISTRICTS. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the General, Municipal Golf and Municipal Airport Funds to support the approval of the above recommendation and award of the contract. Prior to any expenditure being incurred, the Aviation and Park and Recreation Departments have the responsibility to validate the availability of funds. BQN\\ FUND IDENTIFIERS (FIDsJ: TO Fund Department Account Project ProgramActivity Budget Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project ProgramActivity Budget Reference # Amount ID ID i Year (Chartfield 2) CERTIFICATIONS: Submitted for Citv Manager's Office bv: Originating Department Head: Additional Information Contact: ATTACHMENTS Reginald Zeno (8517) Jesica McEachern (5804) Reginald Zeno (8517) Dave Lewis (5717) Jo Ann Gunn (8525) La'Kita Slack -Johnson (8314) 1. 1295s.Ddf (CFW Internal) 2. 13PCOOP BB 705-23 Field Turf Irrigation Prod.Ddf (Public) 3. 13PCOOP BB 705-23 Field & Turf Irrigation Prod.xlsx (CFW Internal) 4. BWI Companies 705-23 PARD.Ddf (CFW Internal) 5. Ewing Irrigation and Landscape SuiDDlv.Ddf (CFW Internal) 6. FID TABLE BLANK WITH INSTRUCTIONS V2 - Aviation.xlsx (CFW Internal) 7. Gail s Flags Golf Course Accessories, Inc. 705-23 PARD.Ddf (CFW Internal) 8. Grand Landscaoes.Ddf (CFW Internal) 9. Grounds Maint 705-23 FID Table PARD 706-23.xlsx (CFW Internal) 10. Harrell s LLC 705-23 PARD.Ddf (CFW Internal) http://apps.cfwnet.org/ecouncil/printmc.asp?id=31251 &print=true&DocType=Print 8/9/2023 11. Intersoec LLC 705-23 PARD.Ddf (CFW Internal) 12. Longhorn Inc..Ddf (CFW Internal) 13. Simplot Turf and Horticulture 705-23PARD.Ddf (CFW Internal) 14. SiteOne Landscape SuDDIv 705-23.Ddf (CFW Internal) 15. Texas Irrigation Sur)Dlv.Ddf (CFW Internal) 16. Turfcare of Texas.Ddf (CFW Internal) http://apps.cfwnet.org/ecouncil/printmc.asp?id=3125 I &print=true&DocType=Print 8/9/2023