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Home My WebLink AboutContract 60474CSC No. 60474 FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and between Ewing Irrigation Products, Inc., ("Vendor") and the City of Fort Worth ("City"), a Texas home rule municipality. The Cooperative Purchase Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: 1. This Cooperative Purchase Agreement; 2. Exhibit A — Seller's Quote, Scope of Services or Purchase Order; 3. Exhibit B — Cooperative Agency Contract Buyboard 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 One Hundred and Thirty -Five Thousand Two Hundred Dollars ($135,200.00). 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 party, its agents, employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3) received by the other party by United States Mail, registered, return receipt requested, addressed as follows: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX ❑ To CITY: City of Fort Worth Attn: Assistant City Manager 200 Texas Street Fort Worth, TX 76102-6314 Facsimile: (817) 392-8654 With copy to Fort Worth City Attorney's Office at same address Mi/AZIIDZGIA Ewing Irrigation Products Inc. Jake Ray 3441 E Harbour Drive Phoenix, AZ 85034 Facsimile: NA Email: govsales@ewingirrigation.com The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective Vendor. CITY OF FORT WORTH: By: CA9�—� Name: Jesica McEachern Title: Assistant City Manager Date: APPROVAL RECOMMENDED: By: Name: Richard Zavala snn pad pORT➢BA Title: Director aF°° o—a o=o Q By: U� Name: Jannette Goodall Title: City Secretary VENDOR: Ewing Irrigation Products, Inc., By: �+ Name: J e Ray Title: Sales Date: 10/20/23 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: v( ?%- Name: Clinton Wyatt Title: District Superintendent APPROVED AS TO FORM AND LEGALITY: /�@ U/CGdlllb By: Name: Jessika Williams Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 23-0624 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX EXHIBIT A Ewing Irrigation Products, Inc. Pricelist - BuyBoard Contract # 705-23 RAIN BIRD CORP Buyboard Vendor Specification Manufacturer Product Product Name / Description UOM LIST PRICE Discount Net Price No. Category Number 8 RAIN BIRD CORP TURF & GOLF DIV 35000100 MAXI-BIRD-08 2045PJ R/B IMPACT EA $ 29.36 53% $ 13.80 8 RAIN BIRD CORP TURF & GOLF DIV 35000120 MAXI-PAW-08 RAINBIRD POPUP EA $ 46.29 53% $ 21.76 8 RAIN BIRD CORP TURF & GOLF DIV 35000130 MAXI-PAW-08 SAM RAINBIRD POPUP EA $ 53.25 53% $ 25.03 8 RAIN BIRD CORP TURF & GOLF DIV 35000140 MAXI-PAW-NP RAINBIRD POPUP NP *DISC* EA $ 52.50 53% $ 24.68 8 RAIN BIRD CORP TURF & GOLF DIV 35000150 MAXI-PAW-SAM-NP RB IMP W/CK NP EA $ 55.50 53% $ 26.09 8 RAIN BIRD CORP TURF & GOLF DIV 35000166 06-RED MAXIPAW NOZZLE RAINBIRD EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35000167 07-BLK MAXIPAW NOZZLE RAINBIRD EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35000168 08-BLU MAXIPAW NOZZLE RAINBIRD EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35000170 10-YEL MAXIPAW NOZZLE RAINBIRD EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35000172 12-TAN MAXIPAW NOZZLE RAINBIRD EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35000310 3504-PC RAINBIRD ADJ ROTOR EA $ 23.12 53% $ 10.87 8 RAIN BIRD CORP TURF & GOLF DIV 35000320 3504-PC-SAM R/B SAM ROTOR PC EA $ 27.23 53% $ 12.80 8 RAIN BIRD CORP TURF & GOLF DIV 35000520 5004-PC RAINBIRD ADJ ROTOR EA $ 18.47 53% $ 8.68 8 RAIN BIRD CORP TURF & GOLF DIV 35000522 5004-PC W/2.0 RC R/B ADJ ROTOR EA $ 18.47 53% $ 8.68 8 RAIN BIRD CORP TURF & GOLF DIV 35000523 5004-PC W/3.0 RC R/B ADJ ROTOR EA $ 18.47 53% $ 8.68 8 RAIN BIRD CORP TURF & GOLF DIV 35000524 5004-PC W/2.5 RC R/B ADJ ROTOR EA $ 18.47 53% $ 8.68 8 RAIN BIRD CORP TURF & GOLF DIV 35000525 5004-PC-NP RAINBIRD ADJ ROTOR EA $ 26.75 53% $ 12.57 8 RAIN BIRD CORP TURF & GOLF DIV 35000530 5004-FC RAINBIRD FULL ROTOR EA $ 18.47 53% $ 8.68 8 RAIN BIRD CORP TURF & GOLF DIV 35000540 5006-PC RAINBIRD ADJ ROTOR EA $ 41.00 53% $ 19.27 8 RAIN BIRD CORP TURF & GOLF DIV 35000600 5000S-PC-SAM R/B SAM SHRUB RTR EA $ 26.00 53% $ 12.22 8 RAIN BIRD CORP TURF & GOLF DIV 35000620 5004-PC-SAM R/B SAM ROTOR PC EA $ 23.25 53% $ 10.93 8 RAIN BIRD CORP TURF & GOLF DIV 35000622 5004-PC-SAM W/2.0 RC R/B ADJ EA $ 23.25 53% $ 10.93 8 RAIN BIRD CORP TURF & GOLF DIV 35000720 5004-PC-PRS R/B ADJ ROTOR PC EA $ 29.25 53% $ 13.75 8 RAIN BIRD CORP TURF & GOLF DIV 35001020 5004 PLUS -PC R/B ADJ ROTOR EA $ 20.75 53% $ 9.75 8 RAIN BIRD CORP TURF & GOLF DIV 35001022 5004 PLUS -PC W/2.0 RC ADJ RTR EA $ 20.75 53% $ 9.75 8 RAIN BIRD CORP TURF & GOLF DIV 35001023 5004 PLUS -PC W/3.0 RC ADJ RTR EA $ 20.75 53% $ 9.75 8 RAIN BIRD CORP TURF & GOLF DIV 35001030 5004 PLUS-FC R/B FULL ROTOR EA $ 20.75 53% $ 9.75 8 RAIN BIRD CORP TURF & GOLF DIV 35001040 5006 PLUS -PC R/B ADJ RTR *DISC* EA $ 46.50 53% $ 21.86 8 RAIN BIRD CORP TURF & GOLF DIV 35001120 5004 PLUS-PC-SAM R/B SAM ROTOR EA $ 28.75 53% $ 13.51 8 RAIN BIRD CORP TURF & GOLF DIV 35001130 5004 PLUS-FC-SAM R/B SAM ROTOR EA $ 28.75 53% $ 13.51 8 RAIN BIRD CORP TURF & GOLF DIV 35001140 5006 PLUS-PC-SAM R/B SAM ROTOR EA $ 46.50 53% $ 21.86 8 RAIN BIRD CORP TURF & GOLF DIV 35001180 5004 PLUS-PC-PRS R/B PRS RTR *DISC* EA $ 34.75 53% $ 16.33 8 RAIN BIRD CORP TURF & GOLF DIV 35001240 5006 PLUS-PC-SAM-NP ADJ ROTOR EA $ 50.00 53% $ 23.50 8 RAIN BIRD CORP TURF & GOLF DIV 35001600 5000S PLUS-PC-SAM-PRS SHRUB RTR EA $ 37.50 53% $ 17.63 8 RAIN BIRD CORP TURF & GOLF DIV 35001620 5004 PLUS-PC-SAM-PRS ADJ ROTOR EA $ 34.75 53% $ 16.33 8 RAIN BIRD CORP TURF & GOLF DIV 35001622 5004 PLUS-PC-SAM-PRS W/ 2.0 RC EA $ 34.75 53% $ 16.33 8 RAIN BIRD CORP TURF & GOLF DIV 35001623 5004 PLUS-PC-SAM-PRS W/ 3.0 RC EA $ 34.75 53% $ 16.33 8 RAIN BIRD CORP TURF & GOLF DIV 35001630 5004 PLUS-FC-SAM-PRS ADJ ROTOR EA $ 34.75 53% $ 16.33 8 RAIN BIRD CORP TURF & GOLF DIV 35001640 5004 PLUS-PC-SAM-PRS-NP ADJ RTR EA $ 38.25 53% $ 17.98 8 RAIN BIRD CORP TURF & GOLF DIV 35001740 5006 PLUS-PC-SAM-PRS ADJ ROTOR EA $ 52.50 53% $ 24.68 8 RAIN BIRD CORP TURF & GOLF DIV 35001760 5012 PLUS-PC-SAM-PRS ADJ ROTOR EA $ 72.75 53% $ 34.19 8 RAIN BIRD CORP TURF & GOLF DIV 35001840 5006 PLUS-PC-SAM-PRS-NP ADJ RTR EA $ 56.00 53% $ 26.32 8 RAIN BIRD CORP TURF & GOLF DIV 35001860 5012 PLUS-PC-SAM-PRS-NP ADJ RTR EA $ 76.25 53% $ 35.84 8 RAIN BIRD CORP TURF & GOLF DIV 35001920 5004 PLUS-PC-SAM-PRS-SS R/B RTR EA $ 48.50 53% $ 22.80 8 RAIN BIRD CORP TURF & GOLF DIV 35001930 5004 PLUS-FC-SAM-PRS-SS R/B RTR EA $ 48.50 53% $ 22.80 8 RAIN BIRD CORP TURF & GOLF DIV 35001940 5006 PLUS-PC-SAM-PRS-SS R/B RTR EA $ 66.25 53% $ 31.14 8 RAIN BIRD CORP TURF & GOLF DIV 35001970 5004 PLUS-PC-SAM-PRS-SS-NP RTR EA $ 52.00 53% $ 24.44 8 RAIN BIRD CORP TURF & GOLF DIV 35001980 5006 PLUS-PC-SAM-PRS-SS-NP RTR EA $ 69.75 53% $ 32.78 8 RAIN BIRD CORP TURF & GOLF DIV 35002000 5000 MPR 25-35 FT NOZZLE PACK EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35002420 FALCON PC RAINBIRD ROTOR RC EA $ 70.00 53% $ 32.90 8 RAIN BIRD CORP TURF & GOLF DIV 35002430 FALCON FC RAINBIRD ROTOR RC EA $ 70.00 53% $ 32.90 8 RAIN BIRD CORP TURF & GOLF DIV 35002520 FALCON PC/NP RAINBIRD ROTOR RC EA $ 80.00 53% $ 37.60 8 RAIN BIRD CORP TURF & GOLF DIV 35002530 FALCON FC/NP RAINBIRD ROTOR RC EA $ 80.00 53% $ 37.60 8 RAIN BIRD CORP TURF & GOLF DIV 35002620 FALCON SS/PC RAINBIRD ROTOR RC EA $ 88.00 53% $ 41.36 8 RAIN BIRD CORP TURF & GOLF DIV 35002630 FALCON SS/FC RAINBIRD ROTOR RC EA $ 88.00 53% $ 41.36 8 RAIN BIRD CORP TURF & GOLF DIV 35002720 FALCON SS/PC/NP RAINBRD RTR RC EA $ 98.00 53% $ 46.06 8 RAIN BIRD CORP TURF & GOLF DIV 35002730 FALCON SS/FC/NP RAINBRD RTR RC EA $ 98.00 53% $ 46.06 8 RAIN BIRD CORP TURF & GOLF DIV 35002910 8005 RAINBIRD ROTOR FC/PC RC EA $ 125.00 53% $ 58.75 8 RAIN BIRD CORP TURF & GOLF DIV 35002920 8005-NP RAINBIRD ROTR FC/PC RC EA $ 135.00 53% $ 63.45 8 RAIN BIRD CORP TURF & GOLF DIV 35002930 8005SS R/B STAINLES RTR FC/PC EA $ 143.00 53% $ 67.21 8 RAIN BIRD CORP TURF & GOLF DIV 35002940 8005SS-NP R/B SS ROTOR FC/PC EA $ 153.00 53% $ 71.91 8 RAIN BIRD CORP TURF & GOLF DIV 35003012 12 FALCON/8005 NOZZLE RAINBIRD EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35003014 14 FALCON/8005 NOZZLE RAINBIRD EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35003016 16 FALCON/8005 NOZZLE RAINBIRD EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35003018 18 FALCON/8005 NOZZLE RAINBIRD EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35003020 20 8005 NOZZLE RAINBIRD EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35003022 22 8005 NOZZLE RAINBIRD EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35003024 24 8005 NOZZLE RAINBIRD EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35003026 26 8005 NOZZLE RAINBIRD EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35003030 FALCON NOZZLE LOW FLOW KIT 4/6/8 EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35003032 FALCON NOZZLE STD FLW KIT 10/12/14/16/18 EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35003034 FALCON NOZZLE HIGH FLOW KIT 20/22/24/26 EA $ 0.05 53% $ 0.02 8 RAIN BIRD CORP TURF & GOLF DIV 35003104 RD-04 41N SPRAY BODY ASSY EA $ 4.48 53% $ 2.11 8 RAIN BIRD CORP TURF & GOLF DIV 35003148 RD-12-5-P30 121N SPRAY CHK/PRS EA $ 35.26 53% $ 16.57 8 RAIN BIRD CORP TURF & GOLF DIV 35003184 RD-04-S-P30-F 4IN CHK/PRS/FLOW EA $ 15.74 53% $ 7.40 8 RAIN BIRD CORP TURF & GOLF DIV 35003186 RD-06-S-P30-F 61N CHK/PRS/FLOW EA $ 34.58 53% $ 16.25 8 RAIN BIRD CORP TURF & GOLF DIV 35003188 RD-12-S-P30-F 121N CHK/PRS/FLOW EA $ 41.89 53% $ 19.69 8 RAIN BIRD CORP TURF & GOLF DIV 35003194 RD-04-5-P45-F 4IN CHK/PRS/FLOW EA $ 15.74 53% $ 7.40 8 RAIN BIRD CORP TURF & GOLF DIV 35003196 RD-06-S-P45-F 6IN CHK/PRS/FLOW EA $ 34.58 53% $ 16.25 8 RAIN BIRD CORP TURF & GOLF DIV 35003198 RD-12-S-P45-F 121N CHK/PRS/FLOW EA $ 41.89 53% $ 19.69 8 RAIN BIRD CORP TURF & GOLF DIV 35003204 RD-04-NP 4IN SPRAY BODY RCLM EA $ 5.16 53% $ 2.43 8 RAIN BIRD CORP TURF & GOLF DIV 35003207 RD-06-NP-NSI SPRAY BODY RCLM EA $ 11.06 53% $ 5.20 8 RAIN BIRD CORP TURF & GOLF DIV 35003264 RD-04-S-P30-NP 4IN CHK/PRS/RCLM EA $ 19.26 53% $ 9.05 8 RAIN BIRD CORP TURF & GOLF DIV 35003266 RD-06-S-P30-NP 6IN CHK/PRS/RCLM EA $ 38.11 53% $ 17.91 8 RAIN BIRD CORP TURF & GOLF DIV 35003268 RD-12-S-P30-NP 121N CHK/PRS/RCLM EA $ 45.41 53% $ 21.34 8 RAIN BIRD CORP TURF & GOLF DIV 35003274 RD-04-5-P45-NP 4IN CHK/PRS/RCLM EA $ 19.26 53% $ 9.05 8 RAIN BIRD CORP TURF & GOLF DIV 35003276 RD-06-S-P45-NP 6IN CHK/PRS/RCLM EA $ 38.11 53% $ 17.91 8 RAIN BIRD CORP TURF & GOLF DIV 35003278 RD-12-S-P45-NP 121N CHK/PRS/RCLM EA $ 45.41 53% $ 21.34 8 RAIN BIRD CORP TURF & GOLF DIV 35003284 RD-04-S-P30-FN CHK/PRS/FLO/RCLM EA $ 20.16 53% $ 9.48 8 RAIN BIRD CORP TURF & GOLF DIV 35003286 RD-06-5-P30-FN CHK/PRS/FLO/RCLM EA $ 39.01 53% $ 18.33 8 RAIN BIRD CORP TURF & GOLF DIV 35003288 RD-12-S-P30-FN CHK/PRS/FLO/RCLM EA $ 46.31 53% $ 21.77 8 RAIN BIRD CORP TURF & GOLF DIV 35003296 RD-06-S-P45-FN CHK/PRS/FLO/RCLM EA $ 39.01 53% $ 18.33 8 RAIN BIRD CORP TURF & GOLF DIV 35003298 RD-12-S-P45-FN CHK/PRS/FLO/RCLM EA $ 46.31 53% $ 21.77 8 RAIN BIRD CORP TURF & GOLF DIV 35003304 US-400 R/B 4IN UNI-SPRAY BODY EA $ 2.46 53% $ 1.16 8 RAIN BIRD CORP TURF & GOLF DIV 35003310 US-410 4 POP-UP W/10 VAN EA $ 5.47 53% $ 2.57 8 RAIN BIRD CORP TURF & GOLF DIV 35003320 US-412 4 POP-UP W/12 VAN EA $ 5.47 53% $ 2.57 8 RAIN BIRD CORP TURF & GOLF DIV 35003350 US-415 4 POP-UP W/15 VAN EA $ 5.47 53% $ 2.57 8 RAIN BIRD CORP TURF & GOLF DIV 35003374 XP-400X RAINBIRD 4 XERIPOP *DISC* EA $ 7.53 53% $ 3.54 8 RAIN BIRD CORP TURF & GOLF DIV 35003376 XP-600X RAINBIRD 6 XERIPOP *DISC* EA $ 10.78 53% $ 5.07 8 RAIN BIRD CORP TURF & GOLF DIV 35003378 XP-1200X *DISC* EA $ 20.49 53% $ 9.63 8 RAIN BIRD CORP TURF & GOLF DIV 35003400 PA-8S RAINBIRD PLST SHRUB BODY EA $ 1.71 53% $ 0.80 8 RAIN BIRD CORP TURF & GOLF DIV 35003402 PA-85-PRS R/B RISER REGULATOR EA $ 8.13 53% $ 3.82 8 RAIN BIRD CORP TURF & GOLF DIV 35003403 PA-BS-PRS 45PSI RISER REGULATOR EA $ 8.13 53% $ 3.82 8 RAIN BIRD CORP TURF & GOLF DIV 35003405 PA-8S-NP R/B PLST SHRUB BODY EA $ 3.03 53% $ 1.42 8 RAIN BIRD CORP TURF & GOLF DIV 35003410 1802 RAINBIRD BODY ASSY 2 INCH EA $ 5.11 53% $ 2.40 8 RAIN BIRD CORP TURF & GOLF DIV 35003440 1804 RAINBIRD BODY ASSY 4 INCH EA $ 3.05 53% $ 1.43 8 RAIN BIRD CORP TURF & GOLF DIV 35003460 1806 RAINBIRD BODY ASSY 6 INCH EA $ 11.75 53% $ 5.52 8 RAIN BIRD CORP TURF & GOLF DIV 35003465 1806-NSI RAINBIRD 6 INCH NO SI EA $ 10.75 53% $ 5.05 8 RAIN BIRD CORP TURF & GOLF DIV 35003480 1812 RAINBIRD BODY ASSY 121NCH EA $ 19.47 53% $ 9.15 8 RAIN BIRD CORP TURF & GOLF DIV 35003482 1802-PRS RAINBIRD PRES REG POP EA $ 10.98 53% $ 5.16 8 RAIN BIRD CORP TURF & GOLF DIV 35003483 1803-PRS RAINBIRD PRES REG POP EA $ 10.98 53% $ 5.16 8 RAIN BIRD CORP TURF & GOLF DIV 35003484 1804-SAM RAINBIRD CHECK POPUP EA $ 6.76 53% $ 3.18 8 RAIN BIRD CORP TURF & GOLF DIV 35003486 1806-SAM RAINBIRD CHECK POPUP EA $ 18.33 53% $ 8.62 8 RAIN BIRD CORP TURF & GOLF DIV 35003488 1812-SAM RAINBIRD CHECK POPUP EA $ 24.15 53% $ 11.35 8 RAIN BIRD CORP TURF & GOLF DIV 35003490 1804-PRS RAINBIRD PRES REG POP EA $ 9.87 53% $ 4.64 8 RAIN BIRD CORP TURF & GOLF DIV 35003491 1804-PRS 45PSI R/B REG POP EA $ 9.87 53% $ 4.64 8 RAIN BIRD CORP TURF & GOLF DIV 35003492 1806-PRS RAINBIRD PRES REG POP EA $ 23.71 53% $ 11.14 8 RAIN BIRD CORP TURF & GOLF DIV 35003493 1806-PRS 45PSI R/B REG POP EA $ 23.71 53% $ 11.14 8 RAIN BIRD CORP TURF & GOLF DIV 35003494 1812-PRS RAINBIRD PRES REG POP EA $ 27.50 53% $ 12.93 8 RAIN BIRD CORP TURF & GOLF DIV 35003495 1812-PRS 45PSI R/B REG POP EA $ 27.50 53% $ 12.93 8 RAIN BIRD CORP TURF & GOLF DIV 35003496 1804-PRS-SAM RAINBIRD PR W/CHK EA $ 12.58 53% $ 5.91 8 RAIN BIRD CORP TURF & GOLF DIV 35003498 1806-PRS-SAM RAINBIRD PR W/CHK EA $ 29.71 53% $ 13.96 8 RAIN BIRD CORP TURF & GOLF DIV 35003500 1812-PRS-SAM RAINBIRD PR W/CHK EA $ 36.35 53% $ 17.08 8 RAIN BIRD CORP TURF & GOLF DIV 35003501 1804-PRS-SAM 45PSI R/B PR/CHK EA $ 12.58 53% $ 5.91 8 RAIN BIRD CORP TURF & GOLF DIV 35003502 1806-PRS-SAM 45PSI R/B PR/CHK EA $ 29.71 53% $ 13.96 8 RAIN BIRD CORP TURF & GOLF DIV 35003503 1812-PRS-SAM 45PSI R/B PR/CHK EA $ 36.35 53% $ 17.08 8 RAIN BIRD CORP TURF & GOLF DIV 35003504 4VAN RAINBIRD VARIABLE ARC NOZ EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003505 5F RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003506 5H RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003507 5Q RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003508 6VAN RAINBIRD VARIABLE ARC NOZ EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003510 8F RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003520 8H RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003530 8Q RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003560 8H-FLT RAINBIRD PLASTIC FLAT EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003570 8Q-FLT RAINBIRD PLASTIC FLAT EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003590 8VAN RAINBIRD VARIABLE ARC NOZ EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003610 101' RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003620 lOH RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003630 10Q RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003690 10VAN RAINBIRD VARIABLE ARC NOZ EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003710 12F RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003720 12H RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003730 12Q RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003790 12VAN RAINBIRD VARIABLE ARC NOZ EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003810 15F RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003820 15H RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003830 15Q RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003870 15EST RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003880 15CST RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003884 15LCS RAINBIRD LT CORNER STRIP EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003886 15RCS RAINBIRD RT CORNER STRIP EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003890 15SST RAINBIRD PLASTIC NOZZLE EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003894 15VAN RAINBIRD VARIABLE ARC NOZ EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003895 9SST/17SST RAINBIRD PLASTIC NOZ EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35003900 18VAN RAINBIRD VARIABLE ARC NOZ EA $ 1.70 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004008 RAINBIRD 8FT HE -VAN NOZZLE EA $ 2.35 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004010 RAINBIRD 10FT HE -VAN NOZZLE EA $ 2.35 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004012 RAINBIRD 12FT HE -VAN NOZZLE EA $ 2.35 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004015 RAINBIRD 15FT HE -VAN NOZZLE EA $ 2.35 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004102 SQ-FUL RAINBIRD FULL NOZZLE EA $ 3.86 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004104 SQ-HLF RAINBIRD HALF NOZZLE EA $ 3.86 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004106 SQ-QTR RAINBIRD QRTR NOZZLE EA $ 3.86 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004107 SQ-3QTR RAINBIRD 3QRTR NOZZLE EA $ 3.86 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004110 5F-B RAINBIRD PLASTIC BUBBLER EA $ 3.34 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004120 5H-B RAINBIRD PLASTIC BUBBLER EA $ 3.34 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004130 5Q-B RAINBIRD PLASTIC BUBBLER EA $ 3.34 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004160 SCST-B RAINBIRD PLSTC BUBBLER EA $ 3.34 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004680 PCS-020 BROWN 1800 PC SCREEN *DISC* EA $ 2.87 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004681 PCS-030 SILVER 1800 PC SCREEN *DISC* EA $ 2.87 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004682 PCS-040 ORANGE 1800 PC SCREEN *DISC* EA $ 2.87 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004683 PCS-060 BLACK 1800 PC SCREEN *DISC* EA $ 2.87 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004688 1800 WHITE NOZZLE REPL SCREEN EA $ 0.82 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004689 1800 BLUE NOZZLE REPL SCREEN EA $ 0.90 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004690 1800-EXT RAINBIRD 61N 1800 EXT EA $ 5.87 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004692 1800NP RAINBIRD RECLAIMED CAP EA $ 5.03 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004693 SQADP R/B POLY FLEX RISER ADPT EA $ 1.15 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004694 PA-80 RAINBIRD NOZ ADPT 1/2MPT EA $ 4.97 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004695 U-8F RAINBIRD U-SERIES NOZZLE EA $ 3.36 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004696 U-8H RAINBIRD U-SERIES NOZZLE EA $ 3.36 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004697 U-8Q RAINBIRD U-SERIES NOZZLE EA $ 3.36 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004702 U-10F RAINBIRD U-SERIES NOZZLE EA $ 3.36 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004703 U-10H RAINBIRD U-SERIES NOZZLE EA $ 3.36 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004704 U-10Q RAINBIRD U-SERIES NOZZLE EA $ 3.36 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004710 U-12F RAINBIRD U-SERIES NOZZLE EA $ 3.36 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004720 U-12H RAINBIRD U-SERIES NOZZLE EA $ 3.36 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004730 U-12Q RAINBIRD U-SERIES NOZZLE EA $ 3.36 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004810 U-15F RAINBIRD U-SERIES NOZZLE EA $ 3.36 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004820 U-15H RAINBIRD U-SERIES NOZZLE EA $ 3.36 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004830 U-15Q RAINBIRD U-SERIES NOZZLE EA $ 3.36 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004948 R-VAN14 RAINBIRD ROTARY NOZ EA $ 7.43 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004949 R-VAN18 RAINBIRD ROTARY NOZ EA $ 7.43 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004950 R-VAN14-360 RAINBIRD ROTARY NOZ EA $ 7.43 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004951 R-VAN18-360 RAINBIRD ROTARY NOZ EA $ 7.43 53% $ 8 RAIN BIRD CORP TURF & GOLF DIV 35004961 R-VAN24-360 RAINBIRD ROTARY NOZ EA $ 7.43 53% $ 3.49 8 RAIN BIRD CORP TURF & GOLF DIV 35004968 R-VAN24 RAINBIRD ROTARY NOZ EA $ 7.43 53% $ 3.49 8 RAIN BIRD CORP TURF & GOLF DIV 35004984 R-VAN LCS RAINBIRD ROTARY NOZ EA $ 7.43 53% $ 3.49 8 RAIN BIRD CORP TURF & GOLF DIV 35004986 R-VAN RCS RAINBIRD ROTARY NOZ EA $ 7.43 53% $ 3.49 8 RAIN BIRD CORP TURF & GOLF DIV 35004990 R-VAN SST RAINBIRD ROTARY NOZ EA $ 7.43 53% $ 3.49 8 RAIN BIRD CORP TURF & GOLF DIV 35005000 1300A-F RAINBIRD FULL BUBBLER EA $ 1.89 53% $ 0.89 8 RAIN BIRD CORP TURF & GOLF DIV 35005010 1401 RAINBIRD BUBBLER 1/4GPM EA $ 7.60 53% $ 3.57 8 RAIN BIRD CORP TURF & GOLF DIV 35005020 1402 RAINBIRD BUBBLER 1/2GPM EA $ 7.60 53% $ 3.57 8 RAIN BIRD CORP TURF & GOLF DIV 35005030 1404 RAINBIRD BUBBLER 1GPM EA $ 7.60 53% $ 3.57 8 RAIN BIRD CORP TURF & GOLF DIV 35005040 1408 RAINBIRD BUBBLER 2GPM EA $ 7.60 53% $ 3.57 8 RAIN BIRD CORP TURF & GOLF DIV 35005048 RWSB1401 361N 1401 BUBBLER EA $ 71.55 53% $ 33.63 8 RAIN BIRD CORP TURF & GOLF DIV 35005052 RWSBC1401 361N 1401 BUB W/CHK EA $ 79.10 53% $ 37.18 8 RAIN BIRD CORP TURF & GOLF DIV 35005054 RWSBC1402 361N 1402 BUB W/CHK EA $ 79.10 53% $ 37.18 8 RAIN BIRD CORP TURF & GOLF DIV 35005056 RWSBC1404 361N 1404 BUB W/CHK EA $ 79.10 53% $ 37.18 L 8 RAIN BIRD CORP TURF & GOLF DIV 35005058 RWSMB1401 MINI 1401 BUBBLER EA $ 61.70 53% $ 29.00 r 8 RAIN BIRD CORP TURF & GOLF DIV 35005060 RWSMB1402 MINI 1402 BUBBLER EA $ 61.70 53% $ 29.00 8 RAIN BIRD CORP TURF & GOLF DIV 35005062 RWSMBC1401 MINI 1401 BUB W/CHK EA $ 71.23 53% $ 33.48 8 RAIN BIRD CORP TURF & GOLF DIV 35005064 RWSMBC1402 MINI 1402 BUB W/CHK EA $ 69.16 53% $ 32.51 8 RAIN BIRD CORP TURF & GOLF DIV 35005068 RWSSB1401 SHRUB 1401 BUBBLER EA $ 32.83 53% $ 15.43 8 RAIN BIRD CORP TURF & GOLF DIV 35005110 SA6050 R/B 1/2 X 6 SJ ASSY EA $ 1.73 53% $ 0.81 8 RAIN BIRD CORP TURF & GOLF DIV 35005120 SA125050 R/B 1/2 X 12 SJ ASSY EA $ 2.00 53% $ 0.94 8 RAIN BIRD CORP TURF & GOLF DIV 35005220 SPX-100 1/2 X 100FT SWING PIPE EA $ 48.05 53% $ 22.58 8 RAIN BIRD CORP TURF & GOLF DIV 35005240 SBE-050 1/2 RB SWING PIPE 90 EA $ 0.33 53% $ 0.16 8 RAIN BIRD CORP TURF & GOLF DIV 35005250 SBE-075 3/4 RB SWING PIPE 90 EA $ 0.36 53% $ 0.17 8 RAIN BIRD CORP TURF & GOLF DIV 35005280 SB-TEE 1/2 RB BXBXB TEE EA $ 0.64 53% $ 0.30 8 RAIN BIRD CORP TURF & GOLF DIV 35005290 SB-CPLG 1/2 RB BXB COUPLING EA $ 0.48 53% $ 0.23 7 RAIN BIRD CORP TURF & GOLF DIV 35005415 3RC RAINBIRD QCV 3/4 RC EA $ 90.50 53% $ 42.54 7 RAIN BIRD CORP TURF & GOLF DIV 35005420 33DRC RAINBIRD QCV 3/4 DLUG RC EA $ 107.50 53% $ 50.53 - 7 RAIN BIRD CORP TURF & GOLF DIV 35005425 33DNP R/B NON POTABLE QCV 3/4 EA $ 134.75 53% $ 63.33 7 RAIN BIRD CORP TURF & GOLF DIV 35005430 44RC RAINBIRD QCV 11N RC EA $ 189.00 53% $ 88.83 7 RAIN BIRD CORP TURF & GOLF DIV 35005440 44NP R/B NON POTABLE QCV 11N EA $ 218.62 53% $ 102.75 7 RAIN BIRD CORP TURF & GOLF DIV 35005450 5RC RAINBIRD 11N QCV 1 PIECE EA $ 162.20 53% $ 76.23 7 RAIN BIRD CORP TURF & GOLF DIV 35005455 5NP R/B NON POTABLE QCV 11N EA $ 205.93 53% $ 96.79 7 RAIN BIRD CORP TURF & GOLF DIV 35005470 7VALVE R/B 1-1/21N QCV 1 PIECE EA $ 232.73 53% $ 109.38 7 RAIN BIRD CORP TURF & GOLF DIV 35005520 33DLRC RAINBIRD 3/41N RC LTOP EA $ 134.75 53% $ 63.33 7 RAIN BIRD CORP TURF & GOLF DIV 35005530 44LRC RAINBIRD 11N QCV RC LTOP EA $ 189.00 53% $ 88.83 7 RAIN BIRD CORP TURF & GOLF DIV 35005550 SLRC RAINBIRD 11N LC 1 PIECE EA $ 162.20 53% $ 76.23 7 RAIN BIRD CORP TURF & GOLF DIV 35005620 33DK RAINBIRD 3/41N QCV KEY EA $ 60.50 53% $ 28.44 7 RAIN BIRD CORP TURF & GOLF DIV 35005630 44K RAINBIRD 11N QCV KEY EA $ 155.15 53% $ 72.92 7 RAIN BIRD CORP TURF & GOLF DIV 35005632 44KA RAINBIRD *DISC* EA $ 124.42 53% $ 58.48 7 RAIN BIRD CORP TURF & GOLF DIV 35005650 55K-1 RAINBIRD QCV KEY EA $ 167.85 53% $ 78.89 7 RAIN BIRD CORP TURF & GOLF DIV 35005670 7K RAINBIRD QCV KEY EA $ 221.44 53% $ 104.08 7 RAIN BIRD CORP TURF & GOLF DIV 35005720 SH-0 RAINBIRD HOSE SWIVEL 3/4 EA $ 97.45 53% $ 45.80 7 RAIN BIRD CORP TURF & GOLF DIV 35005725 SH-1 RAINBIRD HOSE SWIVL 1X3/4 EA $ 102.58 53% $ 48.21 7 RAIN BIRD CORP TURF & GOLF DIV 35005730 SH-2 RAINBIRD HOSE SWIVEL 1 EA $ 110.27 53% $ 51.83 7 RAIN BIRD CORP TURF & GOLF DIV 35005740 SH-3 R/B HOSE SWIVEL 1-1/2 X 1 EA $ 132.07 53% $ 62.07 7 RAIN BIRD CORP TURF & GOLF DIV 35005805 075-DV 3/4 PLST THD VLV W/O FC EA $ 35.14 53% $ 16.52 7 RAIN BIRD CORP TURF & GOLF DIV 35005910 100-DV 1 PLST THD VLV W/O FC EA $ 35.14 53% $ 16.52 7 RAIN BIRD CORP TURF & GOLF DIV 35005915 100-DV-A PLST ANGLE VLV W/O FC EA $ 36.57 53% $ 17.19 7 RAIN BIRD CORP TURF & GOLF DIV 35005920 100-DV-SS PLST SLIP VLV W/O FC EA $ 35.14 53% $ 16.52 7 RAIN BIRD CORP TURF & GOLF DIV 35005925 100-DV-MB 1 PLST VLV MXB W/O FC EA $ 35.56 53% $ 16.71 7 RAIN BIRD CORP TURF & GOLF DIV 35006010 100-DVF R/B PLST VALVE EA $ 36.25 53% $ 17.04 r 7 RAIN BIRD CORP TURF & GOLF DIV 35006020 100-DVF-SS R/B PLST SLIP VALVE EA $ 36.25 53% $ 17.04 r 7 RAIN BIRD CORP TURF & GOLF DIV 35006305 075-ASVF RB 3/4 ANTI -SIPHON VLV EA $ 37.84 53% $ 17.78 7 RAIN BIRD CORP TURF & GOLF DIV 35006310 100-ASVF RB 1 ANTI -SIPHON VLV EA $ 41.16 53% $ 19.35 7 RAIN BIRD CORP TURF & GOLF DIV 35006410 LFV-100 R/B 1 LOW FLOW DV VLV EA $ 45.94 53% $ 21.59 7 RAIN BIRD CORP TURF & GOLF DIV 35006610 100-PGA RAINBIRD 3 WAY VALVE EA $ 46.50 53% $ 21.86 7 RAIN BIRD CORP TURF & GOLF DIV 35006615 150-PGA RAINBIRD 3 WAY VALVE EA $ 127.25 53% $ 59.81 7 RAIN BIRD CORP TURF & GOLF DIV 35006620 200-PGA RAINBIRD 3 WAY VALVE EA $ 178.00 53% $ 83.66 7 RAIN BIRD CORP TURF & GOLF DIV 35006710 100-PGA IMV RAINBIRD VALVE EA $ 263.75 53% $ 123.96 7 RAIN BIRD CORP TURF & GOLF DIV 35006715 150-PGA IMV RAINBIRD VALVE EA $ 344.50 53% $ 161.92 7 RAIN BIRD CORP TURF & GOLF DIV 35006720 200-PGA IVM RAINBIRD VALVE EA $ 395.25 53% $ 185.77 7 RAIN BIRD CORP TURF & GOLF DIV 35007010 100-PEB RAINBIRD PLASTIC VALVE EA $ 150.50 53% $ 70.74 7 RAIN BIRD CORP TURF & GOLF DIV 35007015 150-PEB RAINBIRD PLASTIC VALVE EA $ 201.00 53% $ 94.47 7 RAIN BIRD CORP TURF & GOLF DIV 35007020 200-PEB RAINBIRD PLASTIC VALVE EA $ 271.00 53% $ 127.37 7 RAIN BIRD CORP TURF & GOLF DIV 35007110 100-PES-B R/B SCRUBBER VALVE EA $ 228.25 53% $ 107.28 7 RAIN BIRD CORP TURF & GOLF DIV 35007115 150-PES-B R/B SCRUBBER VALVE EA $ 276.25 53% $ 129.84 7 RAIN BIRD CORP TURF & GOLF DIV 35007120 200-PES-B R/B SCRUBBER VALVE EA $ 344.75 53% $ 162.03 7 RAIN BIRD CORP TURF & GOLF DIV 35007130 300-BPES R/B SCRUBBER COMBO VLV EA $ 1,325.00 53% $ 622.75 7 RAIN BIRD CORP TURF & GOLF DIV 35007131 300-PES-B R/B SCRUBBER VALVE EA $ 630.50 53% $ 296.34 7 RAIN BIRD CORP TURF & GOLF DIV 35007210 100-PES-B-R R/B SCRUB VLV RCLM EA $ 250.50 53% $ 117.74 7 RAIN BIRD CORP TURF & GOLF DIV 35007215 150-PES-B-R R/B SCRUB VLV RCLM EA $ 307.25 53% $ 144.41 7 RAIN BIRD CORP TURF & GOLF DIV 35007220 200-PES-B-R R/B SCRUB VLV RCLM EA $ 387.25 53% $ 182.01 7 RAIN BIRD CORP TURF & GOLF DIV 35007310 100-PEB IVM RAINBIRD VALVE EA $ 367.75 53% $ 172.84 7 RAIN BIRD CORP TURF & GOLF DIV 35007315 150-PEB IVM RAINBIRD VALVE EA $ 418.25 53% $ 196.58 7 RAIN BIRD CORP TURF & GOLF DIV 35007320 200-PEB IVM RAINBIRD VALVE EA $ 488.25 53% $ 229.48 7 RAIN BIRD CORP TURF & GOLF DIV 35007410 100-PES-B-IVM SCRUBBER VALVE W/ IVM EA $ 445.50 53% $ 209.39 7 RAIN BIRD CORP TURF & GOLF DIV 35007415 150-PES-B-IVM SCRUBBER VALVE W/ IVM EA $ 493.50 53% $ 231.95 7 RAIN BIRD CORP TURF & GOLF DIV 35007420 200-PES-B-IVM SCRUBBER VALVE W/ IVM EA $ 562.00 53% $ 264.14 7 RAIN BIRD CORP TURF & GOLF DIV 35007710 100EFB-CP RAINBIRD 1 RCV 24VAC EA $ 314.00 53% $ 147.58 7 RAIN BIRD CORP TURF & GOLF DIV 35007715 150EFB-CP RAINBIRD 1-1/2 RCV EA $ 497.00 53% $ 233.59 7 RAIN BIRD CORP TURF & GOLF DIV 35007720 200EFB-CP RAINBIRD 2 RCV 24VAC EA $ 593.25 53% $ 278.83 7 RAIN BIRD CORP TURF & GOLF DIV 35007910 1,1-1/2 PGA R/B NON -POT HANDLE EA $ 5.77 53% $ 2.71 7 RAIN BIRD CORP TURF & GOLF DIV 35007920 2 PGA R/B NON -POTABLE HANDLE EA $ 8.04 53% $ 3.78 7 RAIN BIRD CORP TURF & GOLF DIV 35007930 1 FEB R/B NON -POTABLE HANDLE EA $ 9.00 53% $ 4.23 7 RAIN BIRD CORP TURF & GOLF DIV 35007940 1-1/2,2 FEB R/B NON -POT HANDLE EA $ 21.25 53% $ 9.99 7 RAIN BIRD CORP TURF & GOLF DIV 35007990 PRS-DIAL R/B VALVE PRIES REG EA $ 116.50 53% $ 54.76 6 RAIN BIRD CORP TURF & GOLF DIV 35008004 ESP-TM2-4 4STA EXT CONTROLLER EA $ 174.88 53% $ 82.19 6 RAIN BIRD CORP TURF & GOLF DIV 35008006 ESP-TM2-6 6STA EXT CONTROLLER EA $ 197.69 53% $ 92.91 6 RAIN BIRD CORP TURF & GOLF DIV 35008008 ESP-TM2-8 8STA EXT CONTROLLER EA $ 235.70 53% $ 110.78 6 RAIN BIRD CORP TURF & GOLF DIV 35008012 ESP-TM2-12 12STA EXT CONTROLLER EA $ 440.99 53% $ 207.27 6 RAIN BIRD CORP TURF & GOLF DIV 35008229 ESP-41VIE3 RB WIFI READY MODULAR EA $ 254.23 53% $ 119.49 6 RAIN BIRD CORP TURF & GOLF DIV 35008233 ESP-SM3 RAINBIRD 3STA MODULE EA $ 76.63 53% $ 36.02 6 RAIN BIRD CORP TURF & GOLF DIV 35008236 ESP-SM6 RAINBIRD 65TA MODULE EA $ 138.07 53% $ 64.89 6 RAIN BIRD CORP TURF & GOLF DIV 35008340 SMRT-Y SOIL MOISTURE SENSOR EA $ 277.39 53% $ 130.37 6 RAIN BIRD CORP TURF & GOLF DIV 35008410 ESP-BLXME 8STA R/B MOD CNTR EA $ 682.50 53% $ 320.78 - 6 RAIN BIRD CORP TURF & GOLF DIV 35008440 ESP-12LXMEF R/B CNTR W/FLOW EA $ 882.00 53% $ 414.54 6 RAIN BIRD CORP TURF & GOLF DIV 35008456 ESP-SM12 RAINBIRD 12STA MODULE EA $ 343.98 53% $ 161.67 6 RAIN BIRD CORP TURF & GOLF DIV 35008469 FSM-LXME FLOW SMART MODULE EA $ 194.25 53% $ 91.30 6 RAIN BIRD CORP TURF & GOLF DIV 35008475 LNK-WIFI ESP/TM2 WIN MODULE EA $ 177.55 53% $ 83.45 6 RAIN BIRD CORP TURF & GOLF DIV 35008480 LXMM ESP-LX MODUL METAL CABINT EA $ 1,081.84 53% $ 508.46 6 RAIN BIRD CORP TURF & GOLF DIV 35008485 LXMMSS ESP-LX MODULE SS CABINT EA $ 2,225.49 53% $ 1,045.98 6 RAIN BIRD CORP TURF & GOLF DIV 35008490 LXMMPED FOR ESP-LX MODULAR EA $ 1,502.21 53% $ 706.04 6 RAIN BIRD CORP TURF & GOLF DIV 35008495 LXMMSSPED FOR ESP-LX MODULAR EA $ 2,781.86 53% $ 1,307.47 6 RAIN BIRD CORP TURF & GOLF DIV 35008510 ESPLXME2 R/B MODULAR CONTROLLER EA $ 949.00 53% $ 446.03 6 RAIN BIRD CORP TURF & GOLF DIV 35008520 ESPLXME2P R/B MOD CONTROLLER FLOW EA $ 1,113.00 53% $ 523.11 6 RAIN BIRD CORP TURF & GOLF DIV 35008610 ESPLXD 50ST 2-WIRE CONTROLLER EA $ 2,312.04 53% $ 1,086.66 6 RAIN BIRD CORP TURF & GOLF DIV 35008615 ESPLXD 50ST/DECODER 2-WIRE KIT EA $ 5,365.44 53% $ 2,521.76 6 RAIN BIRD CORP TURF & GOLF DIV 35008620 ESPLXDSM75 75ST EXP FOR ESPLXD EA $ 618.19 53% $ 290.55 9 RAIN BIRD CORP TURF & GOLF DIV 35008630 FD101TURF RB 1 VALVE DECODER EA $ 290.55 53% $ 136.56 9 RAIN BIRD CORP TURF & GOLF DIV 35008631 FD102TURF RB 1-2 VALVE DECODER EA $ 401.82 53% $ 188.86 9 RAIN BIRD CORP TURF & GOLF DIV 35008632 FD202TURF RB 2 VALVE DECODER EA $ 587.28 53% $ 276.02 9 RAIN BIRD CORP TURF & GOLF DIV 35008634 FD401TURF RB 4 VALVE DECODER EA $ 809.83 53% $ 380.62 9 RAIN BIRD CORP TURF & GOLF DIV 35008636 FD601TURF RB 6 VALVE DECODER EA $ 1,292.02 53% $ 607.25 9 RAIN BIRD CORP TURF & GOLF DIV 35008651 LSPITURF R/B LINE SURGE PROTCT EA $ 216.37 53% $ 101.69 9 RAIN BIRD CORP TURF & GOLF DIV 35008661 SD210TURF RB SENSOR DECODER EA $ 1,236.38 53% $ 581.10 L 6 RAIN BIRD CORP TURF & GOLF DIV 35008690 ESP-LXD-M50 50STA MAIN MODULE EA $ 1,669.12 53% $ 784.49 6 RAIN BIRD CORP TURF & GOLF DIV 35008708 RC2 8STA OUTDOOR CONTROLLER EA $ 235.70 53% $ 110.78 6 RAIN BIRD CORP TURF & GOLF DIV 35009020 WR2-RFC R/B WIRELESS RAIN/FREEZE EA $ 144.32 53% $ 67.83 6 RAIN BIRD CORP TURF & GOLF DIV 35009021 WR2-RFC-48 R/B WIRELESS RAIN/FREEZE EA $ 144.32 53% $ 67.83 6 RAIN BIRD CORP TURF & GOLF DIV 35009025 WR2-RFI R/B CONTROLLER INTERFACE EA $ 102.25 53% $ 48.06 6 RAIN BIRD CORP TURF & GOLF DIV 35009040 RSD-BEX RAIN SENSOR W/EXT WIRE EA $ 42.21 53% $ 19.84 6 RAIN BIRD CORP TURF & GOLF DIV 35009045 RSD-CEX RAIN SENSOR W/CONDUIT EA $ 36.52 53% $ 17.16 6 RAIN BIRD CORP TURF & GOLF DIV 35009420 TBOS SOLENOID W/O ADPT FOR RB EA $ 61.00 53% $ 28.67 6 RAIN BIRD CORP TURF & GOLF DIV 35009422 TBOS ADAPTER FOR PLASTIC VALVE EA $ 19.90 53% $ 9.35 6 RAIN BIRD CORP TURF & GOLF DIV 35009425 TBOS ADAPTER FOR BRASS VALVE EA $ 19.90 53% $ 9.35 6 RAIN BIRD CORP TURF & GOLF DIV 35009427 TBOS 2 SPARE PARTS KIT EA $ 113.73 53% $ 53.45 6 RAIN BIRD CORP TURF & GOLF DIV 35009431 TBOSBT 1STA BATTERY OP MODULE EA $ 259.13 53% $ 121.79 6 RAIN BIRD CORP TURF & GOLF DIV 35009432 TBOSBT 2STA BATTERY OP MODULE EA $ 308.07 53% $ 144.79 6 RAIN BIRD CORP TURF & GOLF DIV 35009434 TBOSBT 4STA BATTERY OP MODULE EA $ 366.91 53% $ 172.45 6 RAIN BIRD CORP TURF & GOLF DIV 35009436 TBOSBT 6STA BATTERY OP MOD *DISC* EA $ 420.42 53% $ 197.60 6 RAIN BIRD CORP TURF & GOLF DIV 35009441 TBOS-BT1LT 1STA BAT OP MODULE LT EA $ 235.04 53% $ 110.47 6 RAIN BIRD CORP TURF & GOLF DIV 35009442 TBOS-BT2LT 2STA BAT OP MODULE LT EA $ 279.43 53% $ 131.33 6 RAIN BIRD CORP TURF & GOLF DIV 35009444 TBOS-BT4LT 45TA BAT OP MODULE LT EA $ 332.80 53% $ 156.42 L 6 RAIN BIRD CORP TURF & GOLF DIV 35009490 ESP-9V 1 ZONE W/ SOLENOID EA $ 145.53 53% $ 68.40 r 6 RAIN BIRD CORP TURF & GOLF DIV 35009491 ESP-9V CONTROLLER - 1 ZONE EA $ 131.45 53% $ 61.78 6 RAIN BIRD CORP TURF & GOLF DIV 35009492 ESP-9V CONTROLLER - 2 ZONE EA $ 201.86 53% $ 94.87 6 RAIN BIRD CORP TURF & GOLF DIV 35009494 ESP-9V CONTROLLER - 4 ZONE *DISC* EA $ 230.06 53% $ 108.13 6 RAIN BIRD CORP TURF & GOLF DIV 35009496 ESP-9V CONTROLLER - 6 ZONE EA $ 248.83 53% $ 116.95 6 RAIN BIRD CORP TURF & GOLF DIV 35009497 ESP-9V 1 ZONE SLIP VALVE KIT EA $ 227.36 53% $ 106.86 6 RAIN BIRD CORP TURF & GOLF DIV 35009498 ESP-9V CONTROLLER WALL MOUNT EA $ 13.77 53% $ 6.47 9 RAIN BIRD CORP TURF & GOLF DIV 35100100 IQ ENTERPRISE SOFTWARE EA $ 12,966.45 53% $ 6,094.23 9 RAIN BIRD CORP TURF & GOLF DIV 35100105 IQADVCEDCD ADV SOFTWARE PKG EA $ 5,342.40 53% $ 2,510.93 9 RAIN BIRD CORP TURF & GOLF DIV 35100110 IQSSATSWU SSAT SOFTWARE UPGRADE EA $ 365.06 53% $ 171.58 9 RAIN BIRD CORP TURF & GOLF DIV 35100510 IQFSCMLXME FLOW SMT CONN MOD EA $ 491.40 53% $ 230.96 9 RAIN BIRD CORP TURF & GOLF DIV 35100520 IQCMLXD ESP-LXD CONNECT MOD EA $ 288.75 53% $ 135.71 9 RAIN BIRD CORP TURF & GOLF DIV 35100530 IQPSCMLXM PRO SMT CONN MOD EA $ 491.40 53% $ 230.96 9 RAIN BIRD CORP TURF & GOLF DIV 35100810 IQNCCRS RS232 MODEM COMM CART EA $ 1,630.72 53% $ 766.44 9 RAIN BIRD CORP TURF & GOLF DIV 35100840 IQNCCEN ETHERNET COMM CARTRIDG EA $ 2,847.52 53% $ 1,338.33 9 RAIN BIRD CORP TURF & GOLF DIV 35100875 IQ3G-USA NETWORK COMM PKG EA $ 4,306.46 53% $ 2,024.04 9 RAIN BIRD CORP TURF & GOLF DIV 35100876 IQ4G-USA NETWORK COMM PKG EA $ 4,264.00 53% $ 2,004.08 9 RAIN BIRD CORP TURF & GOLF DIV 35101010 IQSSRADIO SPREAD SPEC MODEM EA $ 4,073.37 53% $ 1,914.48 9 RAIN BIRD CORP TURF & GOLF DIV 35101015 IQ SPREAD SPECTRUM 900MHZ EA $ 3,648.75 53% $ 1,714.91 9 RAIN BIRD CORP TURF & GOLF DIV 35101020 IQSSRADPK SSR PROGRAM KIT EA $ 77.91 53% $ 36.62 9 RAIN BIRD CORP TURF & GOLF DIV 35101130 IQEXTANTGP GPRS EXTANT *DISC* EA $ 160.00 53% $ 75.20 9 RAIN BIRD CORP TURF & GOLF DIV 35101131 IQ4GEXPANT GPRS EXT ANTENNA EA $ 223.79 53% $ 105.18 9 RAIN BIRD CORP TURF & GOLF DIV 35101132 IQ4GEXPANT GPRS INT ANTENNA EA $ 1,196.62 53% $ 562.41 9 RAIN BIRD CORP TURF & GOLF DIV 35101133 IQ4GEXPANT GPRS EXT ANTENNA EA $ 1,322.97 53% $ 621.80 9 RAIN BIRD CORP TURF & GOLF DIV 35101200 IQ ANNUAL DATA GSP PLAN EA $ 375.00 53% $ 176.25 9 RAIN BIRD CORP TURF & GOLF DIV 35101300 ESP LX-IVM 2W CONTROLLER EA $ 1,417.20 53% $ 666.08 9 RAIN BIRD CORP TURF & GOLF DIV 35101305 ESP LX-IVM PRO 2W CONTROLLER EA $ 3,792.60 53% $ 1,782.52 9 RAIN BIRD CORP TURF & GOLF DIV 35101380 LX-IVM-SOL 2-WIRE SOLENOID EA $ 217.25 53% $ 102.11 9 RAIN BIRD CORP TURF & GOLF DIV 35101385 LX-IVM-SEN 2W SENSOR DEVICE EA $ 714.50 53% $ 335.82 9 RAIN BIRD CORP TURF & GOLF DIV 35101390 LX-IVM-OUT 2W OUTPUT DEVICE EA $ 262.89 53% $ 123.56 9 RAIN BIRD CORP TURF & GOLF DIV 35101395 LX-IVM-SD 2W SURGE DEVICE EA $ 109.84 53% $ 51.62 9 RAIN BIRD CORP TURF & GOLF DIV 35103010 FS-100P 11N PVC FLOW SENSOR EA $ 969.98 53% $ 455.89 9 RAIN BIRD CORP TURF & GOLF DIV 35103015 FS-150P 1-1/21N PVC FLOW SENSOR EA $ 1,051.79 53% $ 494.34 9 RAIN BIRD CORP TURF & GOLF DIV 35103020 FS-200P 21N PVC FLOW SENSOR EA $ 1,221.24 53% $ 573.98 9 RAIN BIRD CORP TURF & GOLF DIV 35103030 FS-300P 31N PVC FLOW SENSOR EA $ 1,343.95 53% $ 631.66 9 RAIN BIRD CORP TURF & GOLF DIV 35103040 FS-400P 41N PVC FLOW SENSOR EA $ 1,402.38 53% $ 659.12 9 RAIN BIRD CORP TURF & GOLF DIV 35103110 FS-100B 11N BRASS FLOW SENSOR EA $ 1,232.93 53% $ 579.48 9 RAIN BIRD CORP TURF & GOLF DIV 35103111 MJ-100B 11N BRASS FLOW SENSOR *DISC* EA $ 230.93 53% $ 108.54 9 RAIN BIRD CORP TURF & GOLF DIV 35103115 FS-150B 1-1/21N BRASS FLOW SENSOR EA $ 1,443.29 53% $ 678.35 9 RAIN BIRD CORP TURF & GOLF DIV 35103120 FS-200B 21N BRASS FLOW SENSOR EA $ 1,618.58 53% $ 760.73 9 RAIN BIRD CORP TURF & GOLF DIV 35103190 FLOW SENSOR INSERT ASSY ONLY EA $ 952.45 53% $ 447.65 9 RAIN BIRD CORP TURF & GOLF DIV 35103210 FG-100 11N FLOW SENSOR EA $ 176.23 53% $ 82.83 9 RAIN BIRD CORP TURF & GOLF DIV 35103211 FG-100SS 11N FLOW SENSOR SLIP EA $ 152.25 53% $ 71.56 9 RAIN BIRD CORP TURF & GOLF DIV 35103305 PT-322 R/B PULSE TRANSMITTER EA $ 993.36 53% $ 466.88 9 RAIN BIRD CORP TURF & GOLF DIV 35103307 NEMACAB NEMA CABINET FOR 3002 *DISC* EA $ 350.00 53% $ 164.50 9 RAIN BIRD CORP TURF & GOLF DIV 35103310 PT-3002 PULSE TRANS W/MONITOR EA $ 2,083.67 53% $ 979.32 9 RAIN BIRD CORP TURF & GOLF DIV 35103320 PT5002PM FLOW MONITOR PANEL MNT EA $ 2,804.76 53% $ 1,318.24 9 RAIN BIRD CORP TURF & GOLF DIV 35103330 PT5002WM FLOW MONITOR WALL MNT EA $ 3,622.82 53% $ 1,702.73 9 RAIN BIRD CORP TURF & GOLF DIV 35103350 FS-SURGEKIT SURGE SUPPRESSOR EA $ 771.31 53% $ 362.52 9 RAIN BIRD CORP TURF & GOLF DIV 35110000 SITE CONTROL W/PC I YR GSP EA $ 32,335.18 53% $ 15,197.53 9 RAIN BIRD CORP TURF & GOLF DIV 35110050 TWISAT2 TWI 120V 2-WIRE WM EA $ 11,628.07 53% $ 5,465.19 9 RAIN BIRD CORP TURF & GOLF DIV 35110070 TWISATLTWI 120V LINK WALL MNT EA $ 11,628.07 53% $ 5,465.19 9 RAIN BIRD CORP TURF & GOLF DIV 35110100 SITE CONTROL 2-WIRE DECODER EA $ 16,664.95 53% $ 7,832.53 9 RAIN BIRD CORP TURF & GOLF DIV 35110200 SITE CONTROL 2-WIRE SNSR DCDR EA $ 1,086.85 53% $ 510.82 9 RAIN BIRD CORP TURF & GOLF DIV 35110210 DECSENLR SENSOR DECODER EA $ 1,040.10 53% $ 488.85 9 RAIN BIRD CORP TURF & GOLF DIV 35120100 MCGOLDI G-SERIES W/ 1YR GSP EA $ 39,217.81 53% $ 18,432.37 9 RAIN BIRD CORP TURF & GOLF DIV 35120101 MC2UPG SOFTWARE UPGRADE EA $ 1,402.38 53% $ 659.12 9 RAIN BIRD CORP TURF & GOLF DIV 35120110 CCU28W 28 CHANNEL W/ WALL MNT EA $ 16,127.37 53% $ 7,579.86 9 RAIN BIRD CORP TURF & GOLF DIV 35120120 CCU UPCHIP CCU UPGRADE EA $ 71.29 53% $ 33.51 9 RAIN BIRD CORP TURF & GOLF DIV 35120130 ESPMIB2 ESPMC TO ESPSAT 2W UPG EA $ 1,332.26 53% $ 626.16 9 RAIN BIRD CORP TURF & GOLF DIV 35120140 ESPMIBL ESPMC TO ESPSAT LR UPG EA $ 1,636.11 53% $ 768.97 9 RAIN BIRD CORP TURF & GOLF DIV 35120150 ESPSITEU ESP SITE SAT UPGRADE EA $ 6,661.31 53% $ 3,130.82 9 RAIN BIRD CORP TURF & GOLF DIV 35120200 ESP40SITEW 40STA W/ WALL MNT EA $ 11,020.37 53% $ 5,179.57 9 RAIN BIRD CORP TURF & GOLF DIV 35120210 ESP40SITES 40STA W/ SS FED EA $ 12,679.86 53% $ 5,959.53 9 RAIN BIRD CORP TURF & GOLF DIV 35120220 ESP40SAT2W 40STA 2-WIRE WM EA $ 6,561.97 53% $ 3,084.13 9 RAIN BIRD CORP TURF & GOLF DIV 35120240 ESP40SAT2S 40STA 2-WIRE SS FED EA $ 8,899.27 53% $ 4,182.66 9 RAIN BIRD CORP TURF & GOLF DIV 35120250 ESP40SATLS 40STA SAT LINK SSP EA $ 8,414.28 53% $ 3,954.71 9 RAIN BIRD CORP TURF & GOLF DIV 35121010 ESPSATOB24 OUTBOARD 1-24 EA $ 1,212.75 53% $ 569.99 9 RAIN BIRD CORP TURF & GOLF DIV 35121020 ESPSATOB40 OUTBOARD 25-40 EA $ 799.31 53% $ 375.68 9 RAIN BIRD CORP TURF & GOLF DIV 35122010 RBDS-PME RS232 TO TCP/IP EA $ 1,339.54 53% $ 629.58 9 RAIN BIRD CORP TURF & GOLF DIV 35122020 RBDS-SEMET TTL TO UDP/IP EA $ 1,626.19 53% $ 764.31 9 RAIN BIRD CORP TURF & GOLF DIV 35122100 RBDS-MPX TTL MULTIPLEXER EA $ 2,646.00 53% $ 1,243.62 9 RAIN BIRD CORP TURF & GOLF DIV 35122110 RADTN9MIB TRANS 900 RADIO MAXI EA $ 3,915.00 53% $ 1,840.05 9 RAIN BIRD CORP TURF & GOLF DIV 35122120 RADTN9TWI TRANS 900 RADIO SITE EA $ 3,915.00 53% $ 1,840.05 9 RAIN BIRD CORP TURF & GOLF DIV 35125000 WSPRO2DC DIR CON WEATHER STATN EA $ 35,877.56 53% $ 16,862.45 16 RAIN BIRD CORP REPAIR PARTS 36004264 42064 RB MAXI -PAW WRENCH EA $ 11.98 15% $ 10.18 16 RAIN BIRD CORP REPAIR PARTS 36089900 PTC1 RB SPRAY PULL UP TOOL EA $ 17.30 15% $ 14.71 16 RAIN BIRD CORP REPAIR PARTS 36089905 Y05100 ROTOR TOOL EA $ 3.01 15% $ 2.56 16 RAIN BIRD CORP REPAIR PARTS 36104906 104906 TRIP, COLLAR ROUND 25 EA $ 0.72 15% $ 0.61 16 RAIN BIRD CORP REPAIR PARTS 36108634 116901 RB CVR ASSY 1800 EA $ 4.03 15% $ 3.43 16 RAIN BIRD CORP REPAIR PARTS 36170277 151933 ASV075/100 CAP EA $ 15.37 15% $ 13.06 16 RAIN BIRD CORP REPAIR PARTS 36179991 179991 65PJ TRIP SPRING KIT EA $ 4.11 15% $ 3.49 16 RAIN BIRD CORP REPAIR PARTS 36200208 200208 UPPER BODY 44 VLV EA $ 103.19 15% $ 87.71 16 RAIN BIRD CORP REPAIR PARTS 36200209 200209 RB 44 VALVE FLANGE PAK EA $ 9.69 15% $ 8.24 16 RAIN BIRD CORP REPAIR PARTS 36200211 200211 RB DIA SPRING 150/200PE EA $ 6.20 15% $ 5.27 16 RAIN BIRD CORP REPAIR PARTS 36200275 200275 PIN VALVE KEY Q/C VLV EA $ 3.60 15% $ 3.06 16 RAIN BIRD CORP REPAIR PARTS 36200278 200278 RB GASKET 5 QCV EA $ 13.55 15% $ 11.52 16 RAIN BIRD CORP REPAIR PARTS 36200287 200287 RB GASKET 7 QCV EA $ 20.14 15% $ 17.12 16 RAIN BIRD CORP REPAIR PARTS 36200740 200740 RB COVER RETAINER 21-51 EA $ 6.95 15% $ 5.91 16 RAIN BIRD CORP REPAIR PARTS 36202567 20981401 BONNET 100GB/100EFB EA $ 90.60 15% $ 77.01 16 RAIN BIRD CORP REPAIR PARTS 36202614 202614 RB DIAPH ASSY 150EFA EA $ 71.25 15% $ 60.56 16 RAIN BIRD CORP REPAIR PARTS 36202615 202615 RB DIAPH ASSY 200EFA EA $ 94.75 15% $ 80.54 16 RAIN BIRD CORP REPAIR PARTS 36202619 20981403 BONNET 150 GB/EFB EA $ 124.00 15% $ 105.40 16 RAIN BIRD CORP REPAIR PARTS 36202620 20981404 BONNET 200 GB/EFB EA $ 127.25 15% $ 108.16 16 RAIN BIRD CORP REPAIR PARTS 36202622 20981404 RB BONNET ASSY 200EFB EA $ 127.25 15% $ 108.16 16 RAIN BIRD CORP REPAIR PARTS 36202669 202669 RB BLEED PLUG ASSY EA $ 16.25 15% $ 13.81 16 RAIN BIRD CORP REPAIR PARTS 36202868 202868 RB DIAPH ASSY 75-100EFA EA $ 41.50 15% $ 35.28 16 RAIN BIRD CORP REPAIR PARTS 36203604 203604 RB DIAPH ASSY 125EFA EA $ 78.00 15% $ 66.30 16 RAIN BIRD CORP REPAIR PARTS 36203747 203747 RB 44/5 QCV RPR KIT EA $ 13.55 15% $ 11.52 16 RAIN BIRD CORP REPAIR PARTS 36203749 203749 RB 7 *DISC* EA $ 20.50 15% $ 17.43 16 RAIN BIRD CORP REPAIR PARTS 36203933 203933 MAXI -PAW DIFFUSER SCREW EA $ 1.06 15% $ 0.90 16 RAIN BIRD CORP REPAIR PARTS 36204152 204152 150-200PE BLEED ASSY EA $ 11.00 15% $ 9.35 16 RAIN BIRD CORP REPAIR PARTS 36205396 205396 SAM *DISC* EA $ 4.17 15% $ 3.54 16 RAIN BIRD CORP REPAIR PARTS 36206092 206092-02 FILTER SCREEN EFB EA $ 3.92 15% $ 3.33 16 RAIN BIRD CORP REPAIR PARTS 36206954 206954-01 RB RBR COVER 44 EA $ 36.33 15% $ 30.88 16 RAIN BIRD CORP REPAIR PARTS 36208143 208143 DIAPH ASSY 100 FEB EA $ 70.50 15% $ 59.93 16 RAIN BIRD CORP REPAIR PARTS 36208144 208144-2 DIAPH ASSY 100-PES EA $ 144.75 15% $ 123.04 16 RAIN BIRD CORP REPAIR PARTS 36208554 208554 RB BONNET ELL FLTR KIT EA $ 26.25 15% $ 22.31 16 RAIN BIRD CORP REPAIR PARTS 36208588 208588-01 DV SOLENOID W/FILTER EA $ 24.64 15% $ 20.94 16 RAIN BIRD CORP REPAIR PARTS 36208628 236239 G4 SLND ASSY PEB/PGA EA $ 50.50 15% $ 42.93 16 RAIN BIRD CORP REPAIR PARTS 36209005 209005 RB DIAPH ASSY PGA200 EA $ 98.50 15% $ 83.73 16 RAIN BIRD CORP REPAIR PARTS 36209324 209325-01 PLUG & FILTER,BONNET EA $ 11.56 15% $ 9.83 16 RAIN BIRD CORP REPAIR PARTS 36209325 209325-02 FLUID *DISC* EA $ 17.52 15% $ 14.89 16 RAIN BIRD CORP REPAIR PARTS 36209675 209675 RB DIAPH ASSY PGA150 EA $ 83.75 15% $ 71.19 16 RAIN BIRD CORP REPAIR PARTS 36209792 209792 RB DIAPH ASSY PGA100 EA $ 34.50 15% $ 29.33 16 RAIN BIRD CORP REPAIR PARTS 36210746 21074603 RPK DV DIAPH HI MOD EA $ 19.52 15% $ 16.59 16 RAIN BIRD CORP REPAIR PARTS 36231542 231542 RB DIAPH ASSY 300BPES EA $ 474.00 15% $ 402.90 16 RAIN BIRD CORP REPAIR PARTS 36231771 231771 RB DIA ASSY JAR TOP VLV EA $ 9.58 15% $ 8.14 16 RAIN BIRD CORP REPAIR PARTS 36236482 236482 BONNET/DIAP ASSY 150PEB EA $ 86.00 15% $ 73.10 16 RAIN BIRD CORP REPAIR PARTS 36236483 236483 BONNET/DIAP ASSY 200PEB EA $ 100.25 15% $ 85.21 16 RAIN BIRD CORP REPAIR PARTS 36236484 236484 BONNET/DIAP ASSY 150PESB EA $ 153.50 15% $ 130.48 16 RAIN BIRD CORP REPAIR PARTS 36236485 236485 BONNET/DIAP ASSY 200PESB EA $ 185.25 15% $ 157.46 16 RAIN BIRD CORP REPAIR PARTS 36602118 602118 RB *DISC* EA $ 45.21 15% $ 38.43 16 RAIN BIRD CORP REPAIR PARTS 36622823 622823 DOOR KEY N/S HUDSON EA $ 13.60 15% $ 11.56 16 RAIN BIRD CORP REPAIR PARTS 36635570 635570 ESP MOD OUTDR XFMR 120V EA $ 50.41 15% $ 42.85 16 RAIN BIRD CORP REPAIR PARTS 36637118 ESP-LXME TRANSFORMER ASSY EA $ 100.14 15% $ 85.12 16 RAIN BIRD CORP REPAIR PARTS 36643180 ESP-LXD FRONT PANEL ONLY EA $ 370.92 15% $ 315.28 16 RAIN BIRD CORP REPAIR PARTS 36646150 ESP-LX-IVM FRONT PANEL ONLY EA $ 317.52 15% $ 269.89 16 RAIN BIRD CORP REPAIR PARTS 36646155 ESP-LX-IVM PRO FRONT PANEL ONLY EA $ 2,574.34 15% $ 2,188.19 16 RAIN BIRD CORP REPAIR PARTS 36646170 LX-IVM 2-WIRE MODULE SPARE EA $ 727.65 15% $ 618.50 16 RAIN BIRD CORP REPAIR PARTS 36990005 170452 5004 SAM FILTER CHK ASY EA $ 8.25 15% $ 7.01 16 RAIN BIRD CORP REPAIR PARTS 36990006 D604044IN QCV COVER EA $ 18.10 15% $ 15.39 16 RAIN BIRD CORP REPAIR PARTS 36990008 PT-3002 POWER SUPPLY TRANSMTTR *DISC* EA $ 185.00 15% $ 157.25 EXHIBIT B April 17, 2023 Sent Via Email: govsales@ewingirrigation.com P.O. Box 400, Austin, Texas 78767 800.695.2919 • info@buyboard.com • buyboard.com Jake Ray Ewing Irrigation and Landscape Supply (Ewing Irrigation Products Inc.) 4167 Suwanee Dam Rd. Suwanee, GA 30024 Welcome to BuyBoard! Re: Notice of The Local Government Purchasing Cooperative ContractAward; Proposal Invitation No. 706- 23, Grounds Maintenance Equipment, Parts, and Supplies 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. 706-23 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, Ava Benford, Cooperative Procurement Manager Texas Association of School Boards, Inc., Administrator for The Local Government Purchasing Cooperative v.02.01.2021 Endorsed by IBM® TASAV VT 0.- Board® National Purchasing Cooperative April 17, 2023 Sent Via Email: govsales@ewingirrigation.com Jake Ray Ewing Irrigation and Landscape Supply (Ewing Irrigation Products Inc.) 4167 Suwanee Dam Rd. Suwanee, GA 30024 Welcome to BuyBoard! Re: Notice ofNational Purchasing Cooperative Award; Proposal Invitation No. 706-23, Grounds Maintenance Equipment, Parts, and Supplies 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. 706-23 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, Ava Benford, Cooperative Procurement Manager Texas Association of School Boards, Inc., Procurement Administrator for the National Purchasing Cooperative v.02.01.2021 s 78767-0400 wyboard.com 0 ■ti Board PURCHASING COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 ' PH: 800-695-2919 ' buvboard.com PROPOSER'S ACCEPTANCE AND AGREEMENT Proposal Invitation Name: Grounds Proposal Due Date/ODeninu Date and Time: Maintenance Equipment, Parts, and Supplies February 9, 2023, at 4:00 PM Proposal Invitation Number: 706-23 Contract Term: June 1, 2023, through May 31, 2024, with two possible one-year renewals. Location of Proposal ODeninq: Texas Association of School Boards, Inc. BuyBoard Department 12007 Research Blvd. Austin, TX 78759 Anticipated Cooperative Board Meetinu Date: April 2023 By signature below, the undersigned acknowledges and agrees that you are authorized to submit this Proposal, including making all acknowledgements, consents, and certifications herein, on behalf of Proposer and, to the best of your knowledge, the information provided is true, accurate, and complete. Ewing Irrigation Products, Inc Name of Proposing Company 3441 E. Harbour Dr. Street Address Phoenix AZ 85034 City, State, Zip 480-213-3663 Telephone Number of Authorized Company Official 678-714-9509 2/1 /2023 Date Signatur f AuthorizedCompany Official Jake Ray Printed Name of Authorized Company Official Director of Government Business Position or Title of Authorized Company Official 94-1351799 Fax Number of Authorized Company Official 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: ■ Proposal Acknowledgements ■ Felony Conviction Disclosure ■ Resident/Nonresident Certification ■ Debarment Certification ■ Vendor Employment Certification ■ No Boycott Verification ■ No Excluded Nation or Foreign Terrorist Organization Certification ■ Historically Underutilized Business Certification ■ Acknowledgement of BuyBoard Technical Requirements ■ Construction -Related Goods and Services Affirmation ■ Deviation and Compliance ■ Vendor Consent for Name Brand Use ■ Confidential/Proprietary Information ■ EDGAR Vendor Certification ■ Compliance Forms Signature Page An authorized representative of Proposer must initial in the bottom riaht corner of each oaae where indicated and complete and sign the Compliance Forms Signature Page. Proposer's failure to fully complete, initial, and sign forms as required may result in your Proposal being rejected as non -responsive. PROPOSAL ACKNOWLEDGEMENTS The proposing company ("you" or "your' hereby acknowledges and agrees as follows: 1. You have carefully examined and understand all information and documentation associated with this Proposal Invitation, including the Instructions to Proposers, General Information, General Terms and Conditions, attachments/forms, appendices, item specifications, and line items (collectively "Requirements'; 2. By your response ("Proposal') to this Proposal Invitation, you propose to supply the products or services submitted at the pricing quoted in your Proposal and in strict compliance with the Requirements, unless specific deviations or exceptions are noted in the Proposal; 3. By your Proposal, you acknowledge and certify all items set forth in the General Terms and Conditions, Section B.12 (Certifications), including all non -collusion certifications and certifications regarding legal, ethical, and other matters set forth therein. 4. Any and all deviations and exceptions to the Requirements have been noted in your Proposal on the required form and no others will be claimed; Initial• Page 11 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 5. If the Cooperative accepts any part of your Proposal and awards you a Contract, you will furnish all awarded products or services at the pricing quoted and in strict compliance with the Requirements (unless specific deviations or exceptions are noted on the required form and accepted by the Cooperative), including without limitation the Requirements related to: a. conducting business with Cooperative members, including offering pricing to members that is the best you offer compared to similarly situated customers in similar circumstances; b. payment of a service fee in the amount specified and as provided for in this Proposal Invitation; c. the possible award of a piggy -back contract by the National Purchasing Cooperative or nonprofit entity, in which event you will offer the awarded products and services in accordance with the Requirements; and d. submitting price sheets or catalogs in the proper format as required by the Cooperative as a prerequisite to activation of your Contract; 6. You have clearly identified on the included form any information in your Proposal that you believe to be confidential or proprietary or that you do not consider to be public information subject to public disclosure under the Texas Public Information Act or similar public information law; 7. The individual submitting this Proposal is duly authorized to enter into the contractual relationship represented by this Proposal Invitation on your behalf and bind you to the Requirements, and such individual (and any individual signing a form or Proposal document) is authorized and has the requisite knowledge to provide the information and make the representations and certifications required in the Requirements; 8. You have carefully reviewed your Proposal, and certify that all information provided is true, complete, and accurate to the best of your knowledge, and you authorize the Cooperative to take such action as it deems appropriate to verify such information; and 9. Any misstatement, falsification, or omission in your Proposal, whenever or however discovered, will be grounds for disqualifying you from consideration for a contract award under this Proposal Invitation, termination of a contract award, or any other remedy or action provided for in the General Terms and Conditions or by law. FELONY CONVICTION DISCLOSURE Subsection (a) of Section 44.034 of the Texas Education Code (Notification of Criminal History of Contractor) states: "A person or business entity that enters into a contract with a school district must give advance notice to the district if the person or an owner or operator has been convicted of a felony. The notice must include a general description of the conduct resulting in the conviction of a felony." Section 44.034 further states in Subsection (b): "A school district may terminate a contract with a person or business entity if the district determines that the person or business entity failed to give notice as required by Subsection (a) or misrepresented the conduct resulting in the conviction. The district must compensate the person or business entity for services performed before the termination of the contract." Please check W) one of the following: ❑ My company Is a publicly -held corporation. (Advance notice requirement does not apply to publicly -held corporation.) ❑■ My company is not owned or operated by anyone who has been convicted of a felony. ❑ My company is owned/operated by the following individual(s) who has/have been convicted of a felony: Name of Felon(s): Details of Conviction(s): Initial: 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 W) one of the followina: ❑ I certify that my company is a Resident Proposer. ❑■ I certify that my company is a Nonresident Proposer. If your company is a Nonresident Proposer, you must provide the following information for your resident state (the state in which your company's principal place of business is located): Ewing Irrigation Products, Inc. 3441 E. Harbour Dr. Company Name Address Phoenix AZ 85034 City State Zip Code A. Does your resident state require a proposer whose principal place of business is in Texas to under -price proposers whose resident state is the same as yours by a prescribed amount or percentage to receive a comparable contract? ❑ Yes 0 No B. What is the prescribed amount or percentage? $ or DEBARMENT CERTIFICATION By signature on the Compliance Forms Signature Page, I certify that neither my company nor an owner or principal of my company has been debarred, suspended or otherwise made ineligible for participation in Federal Assistance programs under Executive Order 12549, "Debarment and Suspension," as described in the Federal Register and Rules and Regulations. Neither my company nor an owner or principal of my company is currently listed on the government -wide exclusions in SAM, debarred, suspended, or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority. My company agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from my company if my company or an owner or principal is later listed on the government -wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority. VENDOR EMPLOYMENT CERTIFICATION Section 44.031(b) of the Texas Education Code establishes certain criteria that a school district must consider when determining to whom to award a contract. Among the criteria for certain contracts is whether the vendor or the vendor's ultimate parent or majority owner (i) has its principal place of business in Texas; or (ii) employs at least 500 people in Texas. If neither your company nor the ultimate parent company or majority owner has its principal place of business in Texas, does your company, ultimate parent company, or majority owner employ at least 500 people in Texas? Please check W) one of the followina: l �, ❑ Yes 0 No Initial: C//.,'e Page 13 of 72 l/ 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 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), and (3) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade 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 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). "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 fossil fuel -based energy and does not commit or pledge to meet environmental standards beyond applicable 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 solely on its status as a firearm entity or firearm trade association; or (iii) 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 traditional business reason that is specific to the customer or potential customer and not based solely on an entity's or 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 I am authorized by my company to make this certification. Page 14 of 72 Initial: 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 the contract prohibition.) By signature on the Compliance Forms Signature Page, I certify and verify that Vendor is not on the Texas Comptroller's list identified above; that this certification is true, complete and accurate; and that I am authorized by my company to make this certification. HISTORICALLY UNDERUTILIZED BUSINESS CERTIFICATION A Proposer that has been certified as a Historically Underutilized Business (also known as a Minority/Women Business Enterprise or "MWBE" and all referred to in this form as a "HUB' is encouraged to indicate its HUB certification status when responding to this Proposal Invitation. The BuyBoard website will indicate HUB certifications for awarded Vendors that properly indicate and document their HUB certification on this form. Please check (-/) all that aaDly: ❑ I certify that my company has been certified as a HUB in the following categories: ❑ Minority Owned Business ❑ women Owned Business ❑ Service -Disabled Veteran Owned Business (veteran defined by 38 U.S.C. §101(2), who has a service -connected disability as defined by 38 U.S.C. § 101(16), and who has a disability rating of 20% or more as determined by the U. S. Department of Veterans Affairs or Department of Defense) Certification Number: Name of Certifying Agency: 0 My company has NOT been certified as a HUB. ACKNOWLEDGEMENT OF BUYBOARD TECHNICAL REQUIREMENTS Vendor shall review the BuyBoard Technical Requirements included in this Proposal Invitation. By signature on the Compliance Forms Signature Page, the undersigned affirms that Proposer has obtained a copy of the BuyBoard Technical Requirements, has read and understands the requirements, and certifies that Vendor is able to meet and will comply with those requirements except as follows: [List and explain BuyBoard Technical Requirements, if any, to which your company cannot or will not comply.] Note: In accordance with the General Terms and Conditions of the Contract, to the extent Vendor is awarded a Contract under this Proposal Invitation but is unable or unwilling to meet the applicable BuyBoard Technical Requirements, the information available on the BuyBoard for Vendor's awarded products or services may be limited, potentially placing Vendor at a disadvantage and impacting the ability of Cooperative members to search, find, review, and purchase Vendor's awarded products and services on the BuyBoard website. Further, to the extent Vendor has acknowledged ability to meet and comply with the BuyBoard Technical Requirements, any subsequent failure or refusal by Vendor to promptly provide information upon request to the Cooperative administrator in accordance with those technical requirements may be deemed an �(er t of default under the Contract. Initial: (_L1 Page 15 of 72 v 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.asDx, provides an overview of certain legal requirements that are potentially relevant to a Cooperative member's procurement of construction or construction -related goods and services, including those for projects that may involve or require architecture, engineering or independent testing services. A copy of the Advisory can also be provided upon request. Because many BuyBoard contracts include goods or installation services that might be considered construction -related, Proposer must make this Construction Related -Goods and Services Affirmation regardless of type of goods or services associated with this Proposal Invitation. A contract awarded under this Proposal Invitation covers only the specific goods and/or services awarded by the Cooperative. As explained in the Advisory ("Advisory', Texas law prohibits the procurement of architecture or engineering services through a purchasing cooperative. This Proposal Invitation and any Contract awarded thereunder does not include such services. Architecture or engineering services must be procured by a Cooperative member separately, in accordance with the Professional Services Procurement Act (Chapter 2254 of the Texas Government Code) and other applicable law and local policy. By signature on the Compliance Forms Signature Page, Proposer affirms that Proposer has obtained a copy of the Advisory, has read and understands the Advisory, and is authorized by Proposer to make this affirmation. If Proposer sells construction - related goods or services to a Cooperative member under a Contract awarded under this Proposal Invitation, Proposer will comply with the Advisory and applicable legal requirements, make a good faith effort to make its Cooperative member customers or potential Cooperative member customers aware of such requirements, and provide a Cooperative member with a copy of the Advisory before accepting the member's Purchase Order or other agreement for construction -related goods or services. Page 16 of 72 Initial: 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 Conditions are NOT subject to deviation, and certain deviations will be deemed rejected without further action by the Cooperative. Any attempted deviation, whether directly or indirectly, to provisions identified in this Proposal Invitation as not subject to deviation shall be deemed rejected by the Cooperative and, unless otherwise withdrawn by Vendor, may result in Vendor's Proposal being rejected in its entirety. The Cooperative will consider any deviations in its contract award decision and reserves the right to accept or reject a proposal based upon any submitted deviation. In the absence of any deviation identified and described in accordance with the above, your company must fully comply with the General Terms and Conditions, Proposal Specifications and all other requirements associated with this Proposal Invitation if awarded a Contract under this Proposal Invitation. A deviation will not be effective unless accepted by the Cooperative. The Cooperative, by and through the Cooperative administrator, may, in its sole discretion, seek clarification from and/or communicate with Proposer(s) regarding any submitted deviation, consistent with general procurement principles of fair competition. The Cooperative reserves the right to accept or reject a Proposal based upon any submitted deviation. Please check W) one of the followina: ❑■ NO; Deviations ❑ Yes; Deviations List and fully explain any deviations you are submitting: 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 Information. Neither the BuyBoard nor its administrator will be responsible for the use or distribution of Vendor Information by BuyBoard members or any other third party using the BuyBoard website. This Vendor Consent shall be effective for the full term of the Contract, including renewals, unless Vendor provides a signed, written notice revoking consent to contractadmin(a)buvboard.com. BuyBoard shall have up to thirty days from the date of receipt of a termination or revocation of a Vendor Consent to remove Vendor information from the BuyBoard website. This Vendor Consent is subject to the Terms and Conditions of the Contract, including, but not limited to, those terms pertaining to Disclaimer of Warranty and Limitation of Liability, Indemnification, and Intellectual Property Infringement. Vendor logo files must be submitted in one of the formats set forth in the BuyBoard Technical Requirements. Proposers are requested to submit this information with Vendor's Proposal. (This consent shall not authorize use of your company's Vendor Information by BuyBoard if your company is not awarded a Contract.) OPT OUT: If your company wishes to opt out of the Vendor Consent for Name Brand Use, you must check the opt out box below. DO NOTselect this box unless your company is opting out of this Vendor Consent for Name Brand Use. ❑ By checking this box, Vendor hereby declines to provide consent for use of Vendor Information (as defined herein) on the BuyBoard website. By opting out, Vendor acknowledges and agrees that, if Vendor is awarded a Contract under this Proposal Invitation, information available on the BuyBoard for Vendor's awarded products or services may be limited, potentially placing Vendor at a disadvantage and impacting the ability of Cooperative members to search, find, review, and purchase Vendor's awarded products and services on the BuyBoard website. Initial: Page 18 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 CONFIDENTIAL/ PROPRIETARY INFORMATION A. Public Disclosure Laws All Proposals, forms, documentation, catalogs, pricelists, or other materials submitted by Vendor to the Cooperative in response to this Proposal Invitation, may be subject to the disclosure requirements of the Texas Public Information Act (Texas Government Code chapter 552.001, et, seq.) or similar disclosure law. Proposer must clearly identify on this form any information in its Proposal (including forms, documentation, or other materials submitted with the Proposal) that Proposer considers proprietary or confidential. If Proposer fails to properly identify the information, the Cooperative shall have no obligation to notify Vendor or seek protection of such information from public disclosure should a member of the public or other third party request access to the information under the Texas Public Information Act or similar disclosure law. When required by the Texas Public Information Act or other disclosure law, Proposer may be notified of any third -party request for information in a Proposal that Proposer has identified in this form as proprietary or confidential. Does your Proposal (including forms, documentation, catalogs, pricelists, or other materials submitted with the Proposal) contain information which Vendor considers proprietary or confidential? Please check W) one of the followinq: MNO, 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.) Page 19 of 72 Initial: 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. Convriaht Information Does your Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) contain copyright information? Please check W) one of the followina: NO, Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) does not contain copyright information. ❑ YES, Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) does contain copyright information. If you responded "YES", clearly identify below the specific documents or pages containing copyright information. Copyright Information: (Attach additional sheets if needed) C. Consent to Release Confidential/Proprietary/Coavriaht Information to BuvBoard Members BuyBoard members (Cooperative and nonprofit members) seeking to make purchases through the BuyBoard may wish to view information included in the Proposals of awarded Vendors. If you identified information on this form as confidential, proprietary, or subject to copyright, and you are awarded a BuyBoard contract, your acceptance of the BuyBoard contract award constitutes your consent to the disclosure of such information to BuyBoard members, including posting of such information on the secure BuyBoard website for members. Note: Neither the Cooperative nor Cooperative administrator will be responsible for the use or distribution of information by BuyBoard members or any other party. D. Consent to Release Proposal Tabulation Notwithstanding anything in this Confidential/Proprietary Information form to the contrary, by submitting a Proposal, Vendor consents and agrees that, upon Contract award, the Cooperative may publicly release, including posting on the public BuyBoard website, a copy of the proposal tabulation and award information for the Contract including Vendor name; proposed catalog/pricelist name(s); proposed percentage discount(s), hourly labor rate(s), or other specified pricing; and Vendor award or non -award information. Initial: Page 20 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 EDGAR VENDOR CERTIFICATION (2 CFR Part 200 and Appendix II) When a Cooperative member seeks to procure goods and services using funds under a federal grant or contract, specific federal laws, regulations, and requirements may apply in addition to those under state law. This includes, but is not limited to, the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 CFR 200 (sometimes referred to as the "Uniform Guidance" or new "EDGAR'�. All Vendors submitting a Proposal must complete this EDGAR Certification Form regarding Vendor's willingness and ability to comply with certain requirements which may be applicable to specific Cooperative member purchases using federal grant funds. Completed forms will be made available to Cooperative members for their use while considering their purchasing options when using federal grant funds. Cooperative members may also require Vendors to enter into ancillary agreements, in addition to the terms and conditions of the BuyBoard contract, to address the member's specific contractual needs, including contract requirements for a procurement using federal grants or contracts. For each of the items below, Vendor should certify Vendor's agreement and ability to comply, where applicable, by having Vendor's authorized representative check the applicable boxes, initial each page, and sign the Compliance Forms Signature Page. If you fail to complete any item in this form, the Cooperative will consider and may list the Vendor's response on the BuyBoard as WO," the Vendor is unable or unwilling to comply. A "NO" response to any of the items may, if applicable, impact the ability of a Cooperative member to purchase from the Vendor using federal funds. 1. Vendor Violation or Breach of Contract Terms: Contracts for more than the simplified acquisition threshold, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 USC 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. Provisions regarding Vendor default are included in the BuyBoard General Terms and Conditions, including Section E.18, Remedies for Default and Termination of Contract. Any Contract award will be subject to such BuyBoard General Terms and Conditions, as well as any additional terms and conditions in any Purchase Order or Cooperative member ancillary contract agreed upon by Vendor and the Cooperative member which must be consistent with and protect the Cooperative member at least to the same extent as the BuyBoard Terms and Conditions. The remedies under the Contract are in addition to any other remedies that may be available under law or in equity. By submitting a Proposal, you agree to these Vendor violation and breach of contract terms. F YES, I agree. ❑ NO, I do not agree. 2. Termination for Cause or Convenience: For any Cooperative member purchase or contract in excess of $10,000 made using federal funds, you agree that the following term and condition shall apply: The Cooperative member may terminate or cancel any Purchase Order under this Contract at any time, with or without cause, by providing seven (7) business days advance written notice to the Vendor. If this Agreement is terminated in accordance with this Paragraph, the Cooperative member shall only be required to pay Vendor for goods or services delivered to the Cooperative member prior to the termination and not otherwise returned in accordance with Vendors return policy. If the Cooperative member has paid Vendor for goods or services not yet provided as of the date of termination, Vendor shall immediately refund such payment(s). If an alternate provision for termination of a Cooperative member purchase for cause and convenience, including the manner by which it will be effected and the basis for settlement, is included in the Cooperative member's Purchase Order or ancillary agreement agreed to by the Vendor, the Cooperative member's provision shall control. Pq YES, I agree. ❑ NO, I do not agree. Initial: 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. F YES, I agree. ❑ NO, I do not agree. 4. Davis -Bacon Act: When required by Federal program legislation, Vendor agrees that, for all Cooperative member prime construction contracts/purchases in excess of $2,000, Vendor shall comply with the Davis -Bacon Act (40 USC 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction'. In accordance with the statute, Vendor is required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determinate made by the Secretary of Labor. In addition, Vendor shall pay wages not less than once a week. Current prevailing wage determinations issued by the Department of Labor are available at beta.sam.gov. Vendor agrees that, for any purchase to which this requirement applies, the award of the purchase to the Vendor is conditioned upon Vendor's acceptance of the wage determination. Vendor further agrees that it shall also comply with the Copeland "Anti -Kickback" Act (40 USC 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. 11 YES, I agree. ❑ NO, I do not agree. S. Contract Work Hours and Safety Standards Act: Where applicable, for all Cooperative member contracts or purchases in excess of $100,000 that involve the employment of mechanics or laborers, Vendor agrees to comply with 40 USC 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 USC 3702 of the Act, Vendor is required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 USC 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. F YES, I agree. ❑ NO, I do not agree. Initial: Cle Page 22 of 72 Proposal Forms COMM/SVCS v.08.11. 21 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. 11 YES, I agree. ❑ NO, I do not agree. 7. Clean Air Act and Federal Water Pollution Control Act: Clean Air Act (42 USC 7401-7671q.) and the Federal Water Pollution Control Act (33 USC 1251-1387), as amended — Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non -Federal award to agree to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act (42 USC 7401-7671q.) and the Federal Water Pollution Control Act, as amended (33 USC 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). When required, Vendor agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act and the Federal Water Pollution Control Act. e YES, I agree. ❑ NO, I do not agree. S. Debarment and Suspension: Debarment and Suspension (Executive Orders 12549 and 12689) — A contract award (see 2 CFR 180.220) must not be made to parties listed on the government -wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR Part 1966 Comp. p. 189) and 12689 (3 CFR Part 1989 Comp. p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor certifies that Vendor is not currently listed on the government -wide exclusions in SAM, is not debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor further agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from Vendor if Vendor is later listed on the government -wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549. e YES, I agree. ❑ NO, I do not agree. 9. Byrd Anti -Lobbying Amendment: Byrd Anti -Lobbying Amendment (31 USC 1352) - Vendors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 USC 1352. Each tier must also disclose any lobbying with non -Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non -Federal award. As applicable, Vendor agrees to file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti -Lobbying Amendment (31 USC 1352). F YES, I agree. ❑ NO, I do not agree. Initial• Cle Page 23 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 10. Procurement of Recovered Materials: For Cooperative member purchases utilizing Federal funds, Vendor agrees to comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act where applicable and provide such information and certifications as a Cooperative member may require to confirm estimates and otherwise comply. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery, and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. F YES, I agree. ❑ NO, I do not agree. 11. Domestic Preferences for Procurements: Where appropriate and consistent with law, 2 CFR §200.322 contains certain considerations for domestic preferences for procurements which may be applicable to Cooperative members using federal funds. When required by a Cooperative member, Vendor agrees to provide such information or certification as may reasonably be requested by the Cooperative member regarding Vendor's products, including whether goods, products, or materials are produced in the United States. F YES, I agree. ❑ NO, I do not agree. 12. Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment 2 CFR §200.216 prohibits expending federal loan or grant funds to procure or obtain certain telecommunications and video surveillance services or equipment. To the extent applicable and when required by a Cooperative member, Vendor agrees to provide such information or certification as may reasonably be requested by the Cooperative member to confirm whether any telecommunications or video surveillance services or equipment provided by Vendor is covered equipment or covered services under 2 CFR §200.216. F YES, I agree. ❑ NO, I do not agree. 13. Profit as a Separate Element of Price: For purchases using federal funds in excess of the Simplified Acquisition Threshold, a Cooperative member may be required to negotiate profit as a separate element of the price. See, 2 CFR 200.324(b). When required by a Cooperative member, Vendor agrees to provide information and negotiate with the Cooperative member regarding profit as a separate element of the price for a particular purchase. However, Vendor agrees that the total price, including profit, charged by Vendor to the Cooperative member shall not exceed the awarded pricing, including any applicable discount, under Vendor's Cooperative Contract. F YES, I agree. ❑ NO, I do not agree. 14. General Compliance and Cooperation with Cooperative Members: In addition to the foregoing specific requirements, Vendor agrees, in accepting any Purchase Order from a Cooperative member, it shall make a good faith effort to work with Cooperative members to provide such information and to satisfy such requirements as may apply to a particular Cooperative member purchase or purchases including, but not limited to, applicable recordkeeping and record retention requirements. e YES, I agree. ❑ NO, I do not agree. Page 24 of 72 Initial: Proposal Forms COMM/SVCS 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 ■ Felony Conviction Disclosure ■ Debarment Certification ■ Resident/Nonresident Certification ■ Vendor Employment Certification ■ No Boycott Verification ■ No Excluded Nation or Foreign Terrorist Organization Certification ■ Historically Underutilized Business Certification ■ Construction -Related Goods and Services Affirmation ■ Acknowledgement of BuyBoard Technical Requirements ■ Deviation and Compliance ■ Vendor Consent for Name Brand Use ■ Confidential/Proprietary Information ■ EDGAR Vendor Certification Ewing Irrigation Products Inc. Company Name Signat a of Authold Company Official Jake Ray Director of Government Business Printed Name and Title 02/01/23 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 Pr000sina Company: Ewing Irrigation Products, Inc. (List the legal name of the company seeking to contract with the Cooperative. Do NOT list an assumed name, dba, aka, etc. here. Such information may be provided below. If you are submitting a joint proposal with another entity to provide the same proposed goods or services, each submitting entity should complete a separate vendor information form. Separately operating legal business entities, even if affiliated entities, which propose to provide goods or services separately must submit their own Proposals.) Please check W) one of the following: Tvoe of Business: ❑ Individual/Sole Proprietor ❑ Other (Specify: State of Incorporation (if applicable): Nevada Pq Corporation ❑ Limited Liability Company ❑ Partnership Federal Emulover Identification Number: 94-1 35 1 799 (Vendor must include a completed IRS W-9 form with their Proposal) 1 Name by which Vendor, if awarded, wishes to be identified on the BuyBoard: (Note: Ifdiberentthan the Name of Proposing Company listed above, only valid trade names (dba, aka, etc.) of the Proposing Company may be used and a copy of your Assumed Name Certificate(s), if applicable, must be attached) Ewing Irrigation and Landscape Supply Page 26 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Request for Taxpayer Form 9 (Rev. October 2018) Identification Number and Certification Department of the Treasury Internal Revenue Service ► Go to www.irs.gov/FormW9 for instructions and the latest information. ri a) ca a c 0 4i c ao 2 v O C rn . c a u 1 Name (as shown on your income tax return). Name is required on this line; do not leave this line blank. EWING IRRIGATION PRODUCTS INC 2 Business name/disregarded entity name, if different from above Give Form to the requester. Do not send to the IRS. 3 Check appropriate box for federal tax classification of the person whose name is entered on line 1. Check only one of the 4 Exemptions (codes apply only to following seven boxes. certain entities, not individuals; see instructions on page 3): ❑ Individual/sole proprietor or ❑✓ C Corporation ❑ S Corporation ❑ Partnership ❑ Trust/estate single -member LLC Exempt payee code (if any) ❑ Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=Partnership) Do - Note: Check the appropriate box in the line above for the tax classification of the single -member owner. Do not check Exemption from FATCA reporting LLC if the LLC is classified as a single -member LLC that is disregarded from the owner unless the owner of the LLC is code (if any) another LLC that is not disregarded from the owner for U.S. federal tax purposes. Otherwise, a single -member LLC that is disregarded from the owner should check the appropriate box for the tax classification of its owner. ❑ Other (see instructions)► ((Applies to accounts maintained outside the U S) 5 Address (number, street, and apt. or suite no.) See instructions. Requester's name and address (optional) 3441 E HARBOUR DR 6 City, state, and ZIP code PHOENIX, AZ 85034 7 List account number(s) here (optional) REMITTANCE: PO BOX 208728 DALLAS, TX 75320-8728 JiM Taxpayer Identification Number ('TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid Social security number backup withholding. For individuals, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the instructions for Part I, later. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN, later. or Note: If the account is in more than one name, see the instructions for line 1. Also see What Name and { Employer identification number Number To Give the Requester for guidelines on whose number to enter. 9 4 -I1I3 5 1 1 7I9I9 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 for Part 11, later. Sign Signature of Here I U.S. person ►'� f)J,, fl,� General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to www.irs.gov/FormW9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number ((TIN), 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) Date ► I - �) tZ • 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, later. Cat. No. 10231X Form W-9 (Rev. 10-2018) Board° 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: $ 800,000 . (The period of the 12-month period is 01/01/2022 / 12/31/2022 ). 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). 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. Provide the information requested below for other purchasing cooperatives for which Proposer currently serves, or in the past has served, as an awarded vendor. Rows should be added to accommodate as many purchasing cooperatives as required. 1. Federal General Services Administration 2. T-PASS (State of Texas) 3. OMNIA Partners 4. Sourcewell (NIPA) 5. E&I Cooperative 6. Houston -Galveston Area Council (HGAC) 7. Choice Partners 8. The Interlocal Purchasing System (TIPS) 9. Other Y 1 GPA Contract 23-10DV-02 Irrigation / Grounds ❑ 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 (%): Varies By Vendor between 15-80% Proposed Discount (%): Varies by Vendor 8-30% Explanation: This is product we have not bid on for Buy Board in the past 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. Quantity/ Entitv Name Contact Phone# Email Address Discount Volume 1 Cherokee Parks and Rec Tony Stargel 404-469-8200 twstargel@cherokeega.com varies $25K annual spend Z Mecklenburg County Park and Rec Alex Rholeder 704-336-3854 Michael.Rohleder@mecklenburgcountync.gov varies, $140K annual spend 3 Mcallen ISD Lazaro Elizondo 956-460-1289 lazaro.elizondo@mcallenisd.net varies $10K annual spend 4 San Marcos Consolidated ISD Richard Duvall 512-757-8052 richard.duvall@smcisd.net varies $1 OK annual spend 5 The Chikasaw Nation Russell Welch 580-282-2403 russell.welch@chickasaw.net varies $80K annual spend Do you ever modify your written policies or standard governmental sales practices as identified in the above chart to give better discounts (lower pricing) than indicated? YES ❑ NO 0 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 0 Ewing) Irrigation & Landscape Supply Ewing Irrigation and Landscape Supply is the largest family owned wholesale distributor in the green industry. With over 250 locations we are available across the nation to service your Irrigation, Fert/Chem/Seed, Sports Field and Landscape Supply needs. Visit our website at www.ewingirrigation.com to see our complete product line. 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 (or, if submitting a hard copy Proposal, timely request and complete the form in accordance with the Instructions to Proposers). 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 Drior 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 proposal submission system. Regional Education Service Centers Reaion and Headauarters 1 Edinburg 2 Corpus Christi 3 Victoria 4 Houston 5 Beaumont 6 Huntsville 7 Kilgore 8 Mount Pleasant 9 Wichita Falls 10 Richardson 11 Fort Worth 12 Waco 13 Austin 14 Abilene 15 San Angelo 16 Amarillo 17 Lubbock 18 Midland 19 ElPaso 20 San Antonio Page 29 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 STATE SERVICE DESIGNATION This form must be completed in the electronic proposal submission system (or, if submitting a hard copy Proposal, timely request and complete the in accordance with the Instructions to Proposers). 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 proposal 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 Award 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)buvboard.com at least five (5) business days Drior to the Proposal 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 Board PURCHASING 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 State Service Designation form, in your Proposal. By signing this form, Proposer (referred to in this Agreement as "Vendor") agrees as follows: 1. Vendor acknowledges that if The Local Government Purchasing Cooperative ("Texas Cooperative") awards Vendor a contract under this Proposal Invitation ("Underlying Award', the National Purchasing Cooperative ("National Cooperative") may - but is not required to - "piggy -back" on or re -award all or a portion of that Underlying Award ("Piggy -Back Award"). By signing this National Cooperative Vendor Award Agreement ("Agreement"), Vendor accepts and agrees to be bound by any such Piggy -Back Award as provided for herein. 2. In the event National Cooperative awards Vendor a Piggy -Back Award, the National Cooperative Administrator ("BuyBoard Administrator") will notify Vendor in writing of such Piggy -Back Award, which award shall commence on the effective date stated in the Notice and end on the expiration date of the Underlying Award, subject to annual renewals as authorized in writing by the BuyBoard Administrator. Vendor agrees that no further signature or other action is required of Vendor in order for the Piggy -Back Award and this Agreement to be binding upon Vendor. Vendor further agrees that no interlineations or changes to this Agreement by Vendor will be binding on National Cooperative, unless such changes are agreed to by its BuyBoard Administrator in writing. 3. Vendor agrees that it shall offer its goods and services to National Cooperative members at the same unit pricing and same general terms and conditions, subject to applicable state laws in the state of purchase, as required by the Underlying Award. However, nothing in this Agreement prevents Vendor from offering National Cooperative members better (i.e., lower) competitive pricing and more favorable terms and conditions than those in the Underlying Award. 4. Vendor hereby agrees and confirms that it will serve those states it has designated on the State Service Designation Form of this Proposal Invitation. Any changes to the states designated on the State Service Designation Form must be approved in writing by the BuyBoard Administrator. 5. Vendor agrees to pay National Cooperative the service fee provided for in the Underlying Award based on the amount of purchases generated from National Cooperative members through the Piggy -Back Award. Vendor shall remit payment to National Cooperative on such schedule as it specifies (which shall not be more often than monthly). Further, upon request, Vendor shall provide National Cooperative with copies of all purchase orders generated from National Cooperative members, vendor invoices, and/or such other documentation regarding those purchase orders as the Cooperative's administrators may require in their reasonable discretion for purposes of reviewing and verifying purchase activity. Vendor further agrees that National Cooperative shall have the right, upon reasonable written notice, to review Vendor's records pertaining to purchases made by National Cooperative members in order to verify the accuracy of service fees. 6. Vendor agrees that the Underlying Award, including its General Terms and Conditions, are adopted by reference to the fullest extent such provisions can reasonably apply to the post-proposal/contract award phase. The rights and responsibilities that would ordinarily inure to the Texas Cooperative pursuant to the Underlying Award shall inure to National Cooperative; and, conversely, the rights and responsibilities that would ordinarily inure to Vendor in the Underlying Award shall inure to Vendor in this Agreement. Vendor recognizes and agrees that Vendor and National Cooperative are the only parties to this Agreement, and that nothing in this Agreement has application to other third parties, including the Texas Cooperative. In the event of conflict between this Agreement and the terms of the Underlying Award, the terms of this Agreement shall control, and then only to the extent necessary to reconcile the conflict. Proposal Forms COMM/SVCS v.08.11.2021 Page 31 of 72 Board PURCHASING 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. Ewing Irrigation Products Inc. Name of Vendor Signat of Authorized Company Official 2/1 /2023 Date 706-23 Proposal Invitation Number Jake Ray Printed Name of Authorized Company Official Proposal Forms COMM/SVCS v.08.11.2021 Page 32 of 72 Board PURCHASING COOPERATIVE 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 and Conditions to receive Cooperative member Purchase Orders on your behalf, you must complete the Manufacturer Designated Dealer form. Ewing Irrigation and Landscape Jake Ray Supply Branch 12 Phoenix Home Office See Attached Excel Spreadsheet for all 250 Ewing Locations 3441 E. Harbour Dr. Phoenix AZ 85034, 480-213-3663, 678-714-9509, govsales@ewingirrigation.com Proposal Forms COMM/SVCS v.08.11.2021 Page 33 of 72 Qb San Leandro CA SL NC Joe Garcia 510-357-9530 2462 Polvorosa Ave., 94577-2238 Qb Sacramento CA SA SV Austin Alviso 916-447-9530 345 Richards Blvd., 95811-0217 M1 San Jose CA SJ NC Luis Munoz 408-436-8848 1605 Old Bayshore Hwy., 95112-4305 MI Concord CA CC NC Javier Rubio 925-687-3220 5399 Pacheco Blvd., 94553-5116 Qb San Carlos CA SC NC Craig Gruber 650-592-9530 926 Bransten Road., 94070-4029 Qb Fresno CA FR CC Florian Melchor 559-438-9530 7530 N. Ingram Ave., 93711-6102 Qb San Bernardino CA SB IE Felipe Cambron 909-796-5898 1560 E. Victoria Ave., 92408-2926 MI Stockton CA ST SV Scott Harker 209-948-6933 1023 S. Pershing Ave., 95206-1177 Qb Santa Cruz CA CZ NC Frankie Hernandez 831-464-6777 5550 Soquel Ave., 95062-1857 Qb South El Monte CA EM LA David Rodriguez Lopez 626-350-9530 9850 E. Rush St., 91733-2635 Chatsworth CA CH LA Mark Satterfield 818-882-9530 21101 Superior St., 91311-4309 MI Phoenix AZ PH AZ Louis McPherson 602-437-9546 3441 E. Harbour Dr., 85034-7229 MI San Diego CA SD SO Carlos Madrid 858-576-9530 7151-A Ronson Rd., 92111-1421 Qb Visalia CA VI CC Walt Cubas 559-651-0282 9443 W. Goshen Ave., 93291-9456 Deer Valley (Phoenix) AZ DV AZ Jesus Araujo 623-582-5083 21401 N. 21st Ave., 85027-2633 MI Bakersfield CA BK CC Rosa Hernandez 661-323-9530 3201 Sillect Ave., 93308-6332 0 Anaheim CA AN SO Armando Contreras 714-447-9530 1813 N. National St., 92801-1016 Qb Dublin CA DB NC Alex Gomez Bonilla 925-828-5618 6640 Sierra Ln., 94568-2793 M1 Santa Ana CA SN SO Carlos Escobar 714-432-7205 302 E. Stevens Ave., 92707-5717 MI Ontario CA ON IE Wes Harper 909-937-6868 315 N. Sacramento Ave., 91764-4423 Qb El Cajon CA EC SO Chris Gordon 619-562-3300 1923 John Towers Ave., 92020-1117 Qb San Marcos CA SM SO Lino Jara 760-489-1247 849 E. Rancheros Dr., 92069-3008 Qb Carlsbad CA CB SO David Gonzalez 760-438-1911 6104 Avenida Encinas, Ste. E, 92011-1006 MI Mesa AZ MS AZ Nick Simms 480-633-9530 1921 S. Horne, 85204-6519 0 Las Vegas NV LV NV Jay Austin 702-459-9530 72 Spectrum Blvd., 89101-4837 Qb Palm Springs CA PS IE Alex Palacios 760-324-1846 68604 Ramon Rd., 92234-3324 Qb Torrance CA TO LA James Minnich 310-782-7821 20526 Gramercy PI., 90501-1515 MI Salt Lake City UT SK UT Brad Mecham 801-566-4446 6849 S. 300 West, 84047-1050 0 San Dimas CA DM LA Ricardo Hernandez 909-599-0515 433 Borrego Ct., 91773-2971 S. Sacramento (Sacramento) CA SS SV Richard Kirkman 916-383-2400 5761 Florin Perkins Rd., #1, 95828-1033 Glendale (Los Angeles) CA GD LA Jack Tauvaga 818-551-9550 4552 Colorado Blvd., 90039-1104 MI Tucson AZ TC AZ Jesus Montano 520-584-9530 4250 S. Station Master Dr., 85714-3290 Qb Modesto CA MO CC Neal Richards 209-544-9530 321 Kansas Ave., 95351-1511 Qb Orem UT OR UT Dustin Quarnberg 801-222-0777 712 N. Orem Blvd., 84057-8823 0 San Antonio TX SO CT Matt Cardenas 210-828-9530 10414 N. IH35, 78233 07J Houston TX HU ST Ben Fuentes 713-937-3799 5260 Brittmoore Rd., 77041-7108 MI Monterey CA MN NC Manuel Robles 831-656-9530 225 Dela Vina Ave., 93940-3717 MI Lake Forest CA LF SO Edgar Garcia 949-470-1000 23941 McWhorter Way, 92630-6396 0 San Rafael CA ISR INC Kevin Kohl 415-457-9530 550 Irwin St., 94901-3915 07J Hayward CA HY NC James Varley 510-441-9530 30928 San Antonio St., 94544-7110 Reno (Sparks) NV RN SV Glenn Kress 775-355-9530 1643 Greg Ct., 89431-5916 MI Stafford TX SH ST Miguel Alvarado 281-491-7400 4519 Techniplex Dr., 77477-3826 0 Clovis CA CL CC James Neufeld 559-298-4440 1599 Menlo Ave., 93611-0509 07J Scottsdale AZ ISE JAZ Vince Maloney 480-998-0088 8381 E. Gelding Dr., 85260-3623 MI Albuquerque NM AQ NM Joey Alatorre 505-821-4441 8601 San Mateo Blvd. N.E., 87113-1687 MI Riverside CA RV IE Derrick Mendoza 951-372-9530 3940 N. McKinley St., 92879-6514 0 Riverside CA RV IE 951-736-5475 07J Austin TX AU CT Caleb Crane 512-491-9530 9533 North IH 35, 78753-3804 MI Olathe KS OL HL Adam Pedersen 913-397-9531 1495 E. Kansas City Rd., 66061-5854 MI Fort Collins CO FC CO Ed Gurza 970-416-8388 900-A Smithfield Dr., 80524-8564 0 Highlands Ranch CO JHR CO IJustin Herbert 303-470-3928 9105 Commerce Center Cir., 80129-1560 0A Gilroy CA GR NC Blake Ketcher 408-848-5515 351 E. 9th St., 95020-6600 MI Poway CA PW SO Jeff Albers 858-486-9535 12270 Oak Knoll Rd. 92064-5318 MI Merced CA MC CC Jesus Ramirez Martinez 209-388-9530 1160 W. 15th St., 95340-5705 0 Duncanville TX DU INT Chris Kurklin 972-572-9530 1419 S. Alexander Ave., 75137-3418 N. San Antonio (San Antonio) TX NS CT Samuel Chapman 210-479-2888 5826 Hawk Springs, Ste. 1103, 78249-4910 MI Plano TX PL NT Alec Perez 972-633-9530 1309 Capital Ave. 75074-8516 MI North Richland Hills TX RH NT Scott Stewart 817-514-9530 5207 Davis Blvd., 76180-6834 MI Fremont CA FM NC Mark Julian 510-490-9444 43055 Osgood Rd., Ste. A, 94539-5628 07J Lehi UT ILH JUT Jordan Weenig 801-515-7594 305 S 850 East, Unit 106B. 84043 MI El Paso TX EP NM Mikey Ybarra 915-544-7575 3630 Durazno Ave., 79905-1209 W. Los Angeles (Los Angeles) CA WL LA Logan Whitmer 310-479-9533 2241 Corinth Ave., 90064-1601 07J Spring TX SP ST Natalie King 281-355-9530 1935 Spring Cypress Rd., 77388-3504 07J Chula Vista CA CV SO Fabian Osuna Vivanco 619-426-5200 591 C St., Ste. B, 91910-1406 MI Oklahoma City OK OC HL Charli Ford 405-752-5150 13831 N. Lincoln Blvd., 73013-3407 MI Tulsa OK TL HL Josh Janz 918-252-3857 5907 S. 107th E Ave., 74146-6722 0 Lee's Summit MO ILS JHL John Maas 816-525-9530 1310 N.W. Capital Dr., 64086-4723 Roy UT RY UT I Nick Crookston 801-731-3900 11921 W. 3350 South, 84067-2809 MI Mesquite TX JMQ INT IGuillermo Eriza 972-329-9530 11020 Neville Ct., 75150-5740 MI Apex NC AX CR Efrain Manzano 919-387-8054 1700A North Salem St., 27523-8200 Qb Raleigh NC RA CR Shayne Brinkerhoff 919-329-0483 3609 Jones Sausage Rd., 27529-9495 Qb West Monroe LA WM GC Kevin Cummings 318-322-2222 402 Downing Pines Rd., 71292-8022 Qb Lafayette LA LY GC Greg Tracy 337-234-0037 2411 S. College Rd., 70508-3368 MI Mandeville LA MV GC Ken Roberson 985-809-7122 68710 Highway 59, 70471-7708 W. Phoenix (Phoenix) AZ WP AZ Ruben Cedillo 623-846-3000 7920 W. Thomas Rd., 85033-4829 S. Las Vegas (Las Vegas) NV SV NV Esau Salazar 702-547-9530 6330 Annie Oakley Dr., 89120-3972 Qb Ventura CA VN LA Ed Bernard 805-642-3900 4748 McGrath St., 93003-5704 MI Las Cruces NM LC NM Jesse Morales 575-647-9166 2341 Westgate Ct., 88005-4138 Qb Santa Fe NM FE NM Phillip Garcia 505-474-3383 20 Bisbee Ct., 87508-1338 Qb Chico CA CO SV Gary Wheeler 530-894-5900 163 Commercial Ave., 95973-0214 Qb Commerce City CO HD CO Kristina Gillette 303-288-2088 4895 Olive St., 80022-4701 MI Conroe TX CN ST Steve Guillroy 936-441-9200 700 W. Davis St., 77301-2798 MI Amarillo TX AM WT Daniel Ferrell 806-467-9530 6664 Canyon Dr., 79109-7001 Qb Abilene TX AB WT Reid Griffin 325-690-9599 1575 Dunnam Dr., 79602-7975 S. Fort Worth (Ft Worth) TX SW NT Alan Hernandez 817-370-4610 7445 S. Hulen St., 76133-1913 MI Springdale AR SG HL Jeremy Kyle 479-927-9530 3902 W. Kelley Ave., Ste. B, 72762-4990 0 San Francisco CA SF NC Anderson Tan 415-695-9530 1618 Jerrold Ave., 94124-2135 Qb Springfield MO SI HL Kyle Boyer 417-891-9876 1841 W. Sunset St., 65807-5901 Qb Wichita KS WI HL Walter Scott 316-630-9530 3830 N. Toben St., 67226-2903 Midland -Odessa (Odessa) TX OD WT Cody Purcella 432-550-8800 6895 E. Business 20, 79762-5481 Qb McAllen TX MA ST Dago Villarreal 956-661-9530 1312 E. Upas Ave., 78501-5617 Qb Clearwater FL CS FL Joel Bissett 727-441-9530 2040 Range Rd., 33765-2123 Qb Sarasota FL RT FL Abraham Barrera 941-927-9530 6235 S. McIntosh Rd., 34238-2979 MI Temecula CA TM IE Mike Nunez 951-506-9530 27562 Commerce Center Dr., 92590-2518 Qb Central City AZ CP AZ Angel Borja 602-997-2661 1811 W. Peoria Ave., 85029-5000 Qb Tempe AZ TP AZ Brandon White 480-968-7839 1221 E. Curry Rd., 85288-1911 Qb Chandler AZ CD AZ Joe Murray 480-940-9541 18 S. Roosevelt Ave., 85226-3413 MI Peoria AZ PE AZ John Hock 623-979-1981 19085 N. 83rd Ave., Ste. B, 85382-2802 0 Hayward CA NC Rudy Cornejo 510-441-9530 30928 San Antonio St., 94544-7110 N. Mesa (Mesa) AZ AJ AZ Ronnie Martin 480-926-1400 2661 N. Ogden Rd., 85215-1095 W. Las Vegas (Las Vegas) NV WV NV Jason Barnes 702-895-7612 4705 S. Valley View Blvd., 89103-5517 MI Friendswood TX FD ST Leonardo Bedolla 281-482-9530 4319 FM 2351 Rd., 77546-2406 S. Oklahoma City (Norman) OK SY HL John Cargill 405-364-9530 5641 Huettner Dr., 73069 Qb Signal Hill CA HL LA Alex Valladares 562-989-9530 2899 Walnut Ave., 90755-1833 MI Dallas TX DL NT Art Perez 214-902-9530 10525 Wire Way, 75220-2319 0 Laredo TX LA CT Frank Navarro 956-722-9530 1802 Aduanales Ln., 78041-5602 N. Tucson (Tucson) AZ NT AZ Jeramy Webb 520-690-9530 4905 N. Shamrock PI., 85705-1498 S. Austin (Austin) TX AS CT David Badillo Martinez 512-712-9530 9000 S. Congress Ave., 78745-7300 MI Baton Rouge LA BR GC Jesse Kirvin 225-753-7530 11638 Cloverland Ave., 70809-4281 Qb Jackson MS RL GC Jason Rogers 601-991-3185 112 E. Marketridge Dr., 39157-6029 Qb Round Rock TX CT Thomas Moore 737-295-1760 245 Benelli Dr, 78634 Qb Marietta GA MR GA Brian Barnard 678-445-7880 934 Jamerson Rd., 30066-1000 Qb Alpharetta GA AL GA Sean Spencer 770-410-5731 4080 Nine McFarland Dr., 30004-3385 Qb Atlanta GA AT GA Ryan Bollinger 404-352-4243 4789 S. Atlanta Rd. SE, 30339-1556 S. Bakersfield (Bakersfield) CA BS CC Danny Robinson 661-827-0130 4501 Ashe Rd., 93313-2032 MI San Luis Obispo CA OB LA Richard Corrales 805-545-9530 1175 Prospect St., 93401-7062 Qb Pensacola FL PN GC Adam Solares 850-432-9530 3611 N. Palafox St., 32505-5234 MI Centennial CO AA CO Scott Atwell 720-870-9530 15579 E. Hinsdale Cir., 80112-4226 MI Pelham AL PM SE Derek King 205-620-5300 1373 McCain Pkwy., 35124-2161 Qb Georgetown TX GO CT Ronnie Kammberger 512-819-9530 7100 N. Interstate 35, 78626-1763 Qb Moreno Valley CA MY IE Garry Camenga 951-653-1107 6479 Box Springs Blvd., 92507-0725 MI Santa Barbara CA BB LA Francisco Cano 805-966-9533 718 Cacique St., 93103-3620 Qb Santa Clarita CA CR LA Frank Perez 661-257-3600 27726 Avenue Hopkins, 91355-1222 Qb Bellaire TX BA ST Ebo Reynoso 713-839-9530 5106 Elm St., 77081-2929 Qb Augusta GA AG GA Idral Bowen 706-869-8601 642 S. Old Belair Rd., 30813-5305 MI Katy TX KT ST Mike Denham 281-392-8111 22403 Katy Frwy., 77450-1534 Qb Holly Springs GA HS GA Gary Jones 770-720-4193 2262 Holly Springs Pkwy., 30115-9079 S. Tulsa (Bixby) OK BX HL Barrett Norris 918-369-9530 14655 Grant St., 74008-3705 Qb Tyler TX TY NT Eric Lee 903-509-1144 2010 Shiloh Rd., 75703-2612 MI Montgomery AL MG SE Heath Corwin 334-396-8202 5890 Monticello Dr., 36117-1965 Qb Santa Maria CA MI LA Armando Borrayo 805-345-3300 939 W. McCoy Ln., 93455-1109 M1 Fort Walton Beach FL FW GC Kelly Palmer 850-243-0911 632-A Lovejoy Rd. N.W., 32548-3832 Pinnacle Peak (Scottsdale) AZ PP AZ TJ Brooks 480-994-9530 7545 E. Adobe Dr., 85255-4805 MI Tacoma WA TA NW Ryan Herdt 253-476-9530 2901 S. Tacoma Way, 98409-4718 Qb Prescott Valley AZ PV AZ Oscar Lopez Benitez 928-775-9803 8267 E. Pecos Dr., 86314-4155 Qb Lubbock TX LB WT Josh Reyna 806-794-9533 5926 66th St., 79424-2941 MI Kirkland WA KK NW Manny Rodriguez 425-576-9540 815 8th St., 98033-5624 Qb Tigard OR TG NW Dan McDonald 503-684-9530 10600 SW Cascade Ave., 97223-4325 Qb Vancouver WA VC NW Michelle Meier 360-253-3582 8720 NE 64th Ave., 98665-0268 Qb Portland OR PO NW Larry Burchfiel 503-788-9530 9333 SE Alansa Dr. Ste 400 97015 MI Salem OR SO. NW Johnathan Krist 503-588-1250 3475 Pipe Bend PI. NE, 97301-1773 Eugene (Springfield) OR EG NW Karin Gardner 541-736-9531 451 Shelley St., 97477-1966 Qb Hillsboro OR HB NW Efrain Hernandez Carrillo 503-533-5656 5857 N.W. Cornelius Pass Rd., 97124-9370 Qb Corpus Christi TX CY ST Lee Wehring 361-814-9530 4141 Brett St., 78411-4577 MI Queen Creek AZ CK AZ Stephen Wells 480-882-3944 22030 S. Scotland Ct., 85142-4953 Qb Birmingham AL BM SE John Michaels 205-655-9530 5480 Vann PI., 35235-3232 Qb Humble TX HM ST Gin Mendoza 281-348-9530 615 N. Houston Ave., 77338-3872 Qb Nashville TN NA SE Cale Molner 615-244-8870 118 Park South Ct., 37210-4823 MI El Dorado Hills CA EH SV Matthew Aguiar 916-933-8822 5050 Hillsdale Cir., Ste. 200, 95762-5706 MI Buckeye AZ BY AZ Adrian Longoria 623-853-8880 1031 N. Jackrabbit Trl., 85326-5693 Qb Medford OR MD NW Ben Graffis 541-858-9530 1575 Sky Park Dr., 97504-4758 Qb Grants Pass OR GT NW Bill Richey 541-479-5524 906 S.W. 6th St., 97526-2908 S. Medford OR MZ NW James Cranford 541-535-8230 3622 S. Pacific Hwy. 97501-8912 MI College Station TX CG ST Cameron Helm 979-690-9191 475-A Graham Rd., 77845-9660 Qb Murfreesboro TN MF SE Kyle Denham 615-217-8393 190 Chaffin PI., 37129-6901 Qb Redding CA RE SV Robert Manko 530-222-9530 3015 Crossroads Dr., 96003-7928 M] Suwanee GA WN GA Brett Hammack 678-714-9559 4167 Suwanee Dam Rd., 30024-6937 Qb Jacksonville FL JK FL Austin Brychta 904-370-1100 11590 Davis Creek Court, 32256-3003 Qb San Marcos TX TX CT Rudy Ramirez 512-392-9530 118 Hays St. Suite 101, 78666 Qb Cedar Park TX CE CT Rene Kopecky 512-260-9990 1400 Cottonwood Creek Trl., 78613-7584 MI Lakeway TX LK CT Mike Falloon 512-266-9530 4419 Hudson Bend Rd., 78734-1643 Qb Auburn WA AV NW Jason Hahn 253-333-9530 1805 Pike St. N.W., 98001-3439 Qb Shreveport LA SZ GC Adrian Thomas 318-671-5161 234 Lynbrook Blvd., 71106-6548 Qb Campbell CA CA NC Ken Naber 408-364-9530 866 S. McGlincy Ln., 95008-5411 MI Indian Trail NC IT CR David Truesdale 704-821-0751 211 Post Office Drive, 28079-7670 Qb McKinney TX MK NT Wes Tackenberg 469-952-6661 8960 W. University Dr., 75071-4862 M1 Roseville CA RO SV Travis Crouse 916-784-0323 500 Berry St., Unit B, 95678-1342 CLOSED CLOSED CLOSED CLOSED MI Von Ormy TX VO CT Rudy Oliva 210-622-9634 17141 Benton City Rd., 78073-3925 Qb Lewisville TX LW NT Juan Alberto 972-492-9535 1810 Midway Rd., 75056-9535 Qb Brownsville TX BW ST Jaime Lopez 956-350-5995 5180 N. Expressway, 78526-4057 MI Burlington WA BU NW Sarah Anderson 360-707-9530 555 E George Hopper Rd., 98233 MI Bentonville AR BV HL Brandon Chiasson 479-271-9532 1209 S.E. Phyllis St., 72712-6483 MI Seattle WA EA NW James Kalteich 206-401-9835 751 S. Michigan Street, 98108-2636 MI Panama City Beach FL PC GC Justin McDaniels 850-234-0870 100 Estes PI., 32413-2122 MI Hockley TX Nick Shry 34150 US-290 Frontage Hockley, 77447 MI Pasco WA PZ NW Scott Bird 509-542-9530 1625 E. James St., 99301-5990 MI Garden Grove CA GG SO Taylor Stewart -Marie 714-898-9530 11601 Seaboard Cir., 90680-3427 MI Columbia SC CU CR Dylan Epting 803-735-0360 101 Sunbelt Blvd., 29203-2617 MI Huntsville AL HT SE Jacob Neely 256-288-0506 2703 University Dr. N.W., 35816-3317 Cordova TN CW GC David Akins 901-753-4401 9526 Cordova Park Rd., 38018-6568 MI Covington GA CT GA Christian Coleman 770-786-9530 12135 Liberty Dr. N.E., 30014-1097 MI Carson City NV CX SV Derreck Haas 775-884-9530 2310 S. Curry St., 89703-5923 MI Surprise AZ SU AZ Roger Luna 623-584-1380 17194 N. Dysart Rd., 85378-4546 MI Sanford FL SX FL Mike Case 407-330-2112 300 Hickman Dr., 32771-6901 MI Kissimmee FL KM FL Nelson Ortiz 407-847-9817 1045 Garden St., 34744-1405 MI Tulare County CA TZ CC Jose Pena Ballesteros 559-688-9530 2321 S. K St., 93274-6873 MI Colorado Springs CO ES CO Jacob Cunningham 719-591-9530 2705 Capital Dr., 80939-9708 MI Everett WA EV NW Hadley Anderson 425-258-9520 3732 Smith Ave., 98201-4546 MI Pineville NC PI CR tt Auffhammer 704-583-9530 325 Westinghouse Blvd., 28273-6223 N. Charlotte (Charlotte) NC NC CR Justin Amos 704-597-8955 6829 Statesville Rd., 28269-1793 N. Charleston (Charleston) SC CQ CR Jeff Goldsby 843-760-9538 7281 Pepperdam Ave., 29418-8446 MI Orlando FL 00 FL Julie Hall 407-292-3400 3333 Old Winter Garden Rd., 32805-1131 MI Greenville SC GV CR Tim Szucs 864-848-9588 20 Concourse Way, 29650-4704 MI North Las Vegas NV NV NV Miguel Anaya 702-839-9530 3521 N. Rancho Dr., 89130-3123 MI Fort Myers FL FY FL Jim Spano 239-337-9530 8091 Supply Dr., 33912-5919 MI Wesley Chapel FL WC FL Phillip Liebman 813-907-2130 26530 Wesley Chapel Blvd., 33559-7210 MI San Juan Capistrano CA JC SO Daniel Zepeda 949-240-9530 26031 Avenida Aeropuerto, 92675-4701 MI Lax CA LX LA Raul Valladares 310-417-9530 400 S. Hindry Ave., 90301-2016 MI Naples FL NP FL Scott Davis 239-430-9530 4306 Progress Ave., 34104-7045 MI St. Petersburg FL PB FL Bill Sands 727-520-9530 3199 46th Avenue N., 33714 MI Castle Hayne NC HN CR Kelly Curry 910-675-9030 4805 Las Tortugas Drive, 28429-6327 MI Lady Lake FL Zach Stueck 352-775-0687 2809 Sunrise Rd, 32159 MI Elgin IL EL MW Kortney Hendrickson 847-551-0023 318 Arrowhead Drive, 60136 9602 Qb West Chicago IL WO MW Tom Cangelosi 630-562-4005 1130 Carolina Dr., Ste. F, 60185 5163 Qb Crown Point IN PT MW Sean Bennett 219-206-2378 515 E. 110th Ave., 46307 Qb Livonia MI LN MW Matt Godar 734-316-9529 34360 Glendale St 48150 MI Sterling Heights MI RG MW Mike Lulewicz 586-330-0948 6626 Sims Dr 48313 CLOSED CLOSED CLOSED Qb Grand Rapids MI GP MW Randy Small 616-241-6212 2830 Locke Ave SW Grandville, MI 49418 Qb Westfield IN IN MW Trevor Belbot 463-600-9001 16938 Westfield Park Rd. 46074 MI Brighton MI BT MW Jeff Rhodes 810-666-0969 12901 Silver Lake Rd, 48116 Qb Gaithersburg MD GB MA Chris Kohl 301-288-5690 7904 Queenair Drive, 20879-4138 West Berlin NJ BL MA Stacy Angeline 856-209-3712 412 Bloomfield Drive, 08091-2401 Qb Tinton Falls NJ TF NE Mike Mallon 732-708-6609 100 Park Road, Suite 2, 07724-9785 MI Ronkonkoma NY RK NE Richard Wells 631-296-2847 855 Marconi Ave., 11779-7228 MI Franklin Lakes NJ FL NE Chris Rhodes 201-855-9953 779 Susquehanna Ave., 07417 Qb Hastings -on -Hudson NY HH NE Lou Migliore 914-591-9530 70 Saw Mill River Road, 10706 Qb Sterling VA VA MA Tony Gomez 703-661-2103 44190 Mercure Cir. 20166-2031 MI Elkridge MD EK MA David Skinner 410-417-8910 6363 S Hanover Road 21075 MI Richmond VA MA Scott Bennett 804-379-6563 14345 Justice Road, Midlothian, 23113 Qb Lancaster NY LT NE Cory Metler 5550 Genesee St, 14086 Qb Indio CA IO IE Freddy Agustin 760-338-0565 81735 Oleander Avenue 92201 MI Knoxville TN KX SE Jake Bullock 865-221-8555 2420 Webster Avenue 37921 Qb Hermitage-Sandyville TN HG SE Justin Alexander 615-266-4888 3532 Central Pike 37076 Pinnacle Peak (Phoenix) AZ ZA AZ Danny Chavez 602-458-2700 400 E. Pinnacle Peak Road, 85024 Qb Littleton CO ZB CO Chad Brester & 303-794-5960 6601 S. Santa Fe Dr., 80120-2932 Tony Spadafora Qb Brighton CO ZC CO Blake Williams 303-659-9232 15980 Elmira St., 80602 Qb Elizabeth CO ZD CO Jake Tharan 303-646-8811 35049 County Rd. 13, 80107-7972 Qb El Mirage AZ ZE AZ Eric Mead 623-535-1219 7243 N. El Mirage Rd., 85307-2507 MI Guadalupe AZ ZF AZ Tyler Fesler 480-839-1442 9031 S. I-10, 85283-2539 HS Queen Creek AZ AZ Stephen Wells 602-899-9077 21555 East Ocotillo Rd, 85142 M1 Morristown AZ AZ 46981 N Castle Rd 85342 Qb Broomfield CO ZN CO Matt Falloon 303-287-0040 11605 Wadsworth Blvd 80020 MI Englewood CO ZL CO Brian Clark 303-798-1292 2600 W. Oxford Ave 80110 MI Fort Lupton CO ZM CO Bill Martin 720-679-9530 8394 US Highway 85 80621 S. Fort Collins CO ZO CO Karen Horner 970-221-7173 3501 E. Prospect Rd., 80525 0 New Braunfels TX CT Ro Castillo 830-620-0909 8206 North Interstate Highway 35, 78130 011 Wimberley TX CT Matthew Adrian 512-648-9811 1126B Farm to Market 32, San Marcos, TX 78666 Q]J Round Mountain TX CT Andrew McHenry 830-220-2699 11392 US Hwy. 281 North Bldg A, 78663 S. Phoenix (Tolleson) AZ PX AZ Anthony Mahn 623-936-7812 5302 West Buchanan Ave Phoenix, AZ 85043 0 Dallas JTX JDC INT ITodd Skidmore 972-532-3323 12223 Lombardy Lane, 75220-2319 S. Bend (Bend) JOR 1130 JNW IShane Conklin 541-318-6938 11013 SE Paiute Way, 97702-1658 Board 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 designations are for Vendor's convenience only and shall not, if Vendor is awarded a Contract, relieve Vendor of any obligations under the Contract, including payment of Cooperative service fees on all Purchase Orders submitted to Vendor or any Designated Dealer. In accordance with the General Terms and Conditions, an awarded Vendor shall remain responsible and liable for all of its obligations under the Contract and the performance of both Vendor and any of Vendor's Designated Dealers under and in accordance with the Contract and remain subject to all remedies for default thereunder, including, but not limited to suspension and termination of Vendor's Contract for nonpayment of service fees. If awarded, Vendor authorizes the Cooperative, in its sole discretion, to list any Vendor Designated Dealers in the BuyBoard system and to receive Purchase Orders directly from Cooperative members on behalf of Vendor. To the extent a Vendor with Designated Dealers receives a Purchase Order directly, it shall be the responsibility of Vendor to appropriately process such Purchase Order in accordance with the Contract, including but not limited to timely forwarding such Purchase Order to a Designated Dealer for processing. The Cooperative reserves the right, in its sole discretion, to refuse addition of, or request removal of, any Designated Dealer, and Vendor agrees to immediately require such Designated Dealer to cease accepting Purchase Orders or otherwise acting on Vendor's behalf under the Contract. Further, the Cooperative administrator shall be authorized to remove or suspend any or all Designated Dealers from the BuyBoard at any time in its sole discretion. If you wish to designate a dealer to service a contract awarded under this Proposal Invitation, please list the Designated Dealer below. If you wish to designate multiple dealers, please duplicate this form as necessary. 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 OUESTIONNAIRE 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. 1- Ewing has been in business for over 100 years. Tracking our first location back to Atlas Sprinkler in Northern California in 1922, Since then we became known as Ewing Irrigation Products Inc. Ewing Irrigation Golf and Industrial and now DBA Ewing Irrigation and Landscape Supply We are not currently for sale or involved in any transaction that would alter business 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. Ewing has over 1200 employees. 250 locations with thousands of years of experience. We have a dedicated HR, Credit, Purchasing, Marketing, Safety, Education, and Sales team We also have a dedicated Government Sales department. Jake Ray is the Director of Government Business and will be Buyboards one point of contact Jake Ray has been with the company for 19 years as a branch manager, regional manager and in sales and can assist on all levels of working with Ewing. We also have Earl Bishop our local Account Manager in Texas who can assist at the local level if the need were to arise. 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. (Examole: Explain how your company will initially inform Cooperative members of your BuyBoard Contract, and how you will continue to support the BuyBoard for the duration of the Contract term.) Attach additional pages if necessary. With our dedicated marketing team we have written an introduction letter/postcard to be mailed to each Buy Board Member. This letter introduces who we are and what we do with the Buyboard Contract info, it also gives the Public Agencies the opportunity to elect into our email campaign If they elect in we will send out an Email correspondence every two months reminding them about Buyboard and Ewing and the benefits of both We also have an inside sales team that will reach out to those who do not elect to receive emails with the goal of explaining who we are and what we do in combination with Buyboard. Proposal Forms COMM/SVCS v.08.11.2021 Page 35 of 72 Board PURCHASING COOPERATIVE 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. Proposer is a private company that has recorded profits in every year for the last 25 years, with a robust balance sheet. Proposer has adequate cash and credit lines in place to perform the Contract. Proposer also has adequate insurance coverage limits with A+ insurance companies No past or present owners, shareholders, or officers have been party to a bankruptcy, receivership, or insolvency proceeding in the last 7 years. 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. M 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. None 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. None Proposal Forms COMM/SVCS v.08.11.2021 Page 36 of 72 Board 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 under this Proposal Invitation. By making such a request, Vendor acknowledges and agrees that self -reporting is specifically subject to and conditioned upon (1) Vendor's agreement to the Additional Terms and Conditions for BuyBoard Self -Reporting which are included in this Proposal Invitation and incorporated herein for all purposes and (2) approval of this request in writing by the Cooperative administrator. Note: This form is NOT required as part of your proposal. You should sign and return this form ONLY if you wish to request authorization to self -report BuyBoard purchases. Any request to self -report will not be effective, and Vendor shall not be authorized to self -report BuyBoard member purchases, unless and until (1) Vendor is awarded a Contract under this Proposal Invitation, and (2) the request has been approved in writing by the Cooperative administrator. By my signature below, I hereby request authorization from the Cooperative administrator to self -report BuyBoard purchases if my company is awarded a Contract. I certify that I am authorized by the above -named Vendor to approve this form, and I have received and read the Additional Terms and Conditions for BuyBoard Self -Reporting included in this Proposal Invitation and do hereby approve and agree to such terms and conditions on behalf of Vendor. NAME OF VENDOR: Signature of Vendor Authorized Representative Printed Name: Title: Date: (For Cooperative Administrator Use Only) Approved by BuyBoard Administrator: Effective/Start Date for Self -Reporting: Proposal Forms COMM/SVCS v.08.11.2021 Page 37 of 72 Board PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com REOUIRED FORMS CHECKLIST (Please check (-V) the following) 0 Reviewed/Completed: Proposer's Acceptance and Agreement PROPOSAL FORMS PART 1: COMPLIANCE FORMS Reviewed/Completed: Proposal Acknowledgements Reviewed/Completed: Felony Conviction Disclosure Reviewed/ComDleted: Resident/Nonresident Certification Reviewed/Completed: Debarment Certification Reviewed/ComDleted: Vendor Employment Certification Reviewed/ComDleted: No Boycott Verification Reviewed/Completed: No Excluded Nation or Foreign Terrorist Organization Certification Reviewed/ComDleted: Historically Underutilized Business Certification Reviewed/Completed: Acknowledgement of BuyBoard Technical Requirements Reviewed/Completed: Construction -Related Goods and Services Affirmation Reviewed/Completed: Deviation and Compliance Reviewed/Completed: Vendor Consent for Name Brand Use Reviewed/Completed: Confidential/Proprietary Information Reviewed/Completed: EDGAR Vendor Certification Reviewed/Completed: Compliance Forms Signature Page PROPOSAL FORMS PART 2: VENDOR INFORMATION FORMS Reviewed/Completed: Vendor Business Name Reviewed/Completed: Vendor Contact Information (complete ine%tronicproposalsubmission system) Reviewed/ComDleted: Federal and State/Purchasing Cooperative Experience Reviewed/Completed: Governmental References Reviewed/ComDleted: Company Profile Reviewed/ComDleted: Texas Regional Service Designation (complete in electronic proposal submission system) Reviewed/Completed: State Service Designation(complete inelectronic proposal submission system) Reviewed/ComDleted: National Purchasing Cooperative Vendor Award Agreement (vendors serving outside Texas only) Reviewed/ComDleted: Local/Authorized Seller Listings Reviewed/Completed: Manufacturer Dealer Designation Reviewed/ComDleted: Proposal Invitation Questionnaire Reviewed/ComDleted: Vendor Request to Self -Report BuyBoard Purchases (optional) 0 Reviewed/Completed: Proposal Specifications Discount (%) off Catalog/Pricelist and/or other required pricing information including Catalogs/Pricelists (or no bid response) and Manufacturer Authorization Letters mustbe submitted with the Proposal or the Proposal will not be considered. Proposal Forms COMM/SVCS v.08.11.2021 Page 40 of 72 Board PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 , buvboard.com PROPOSAL SPECIFICATION SUMMARY The categories and items specified for this Proposal Invitation are summarized below. For full Proposal Specifications, you must review and complete the Proposal Specification information in the electronic proposal submission system in accordance with the Instructions to Proposers (or, if submitting a hard copy Proposal, timely request and complete the Proposal Specification Form in accordance with the Instructions to Proposers). 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)/pricel ist(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 accented. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. Section I: Grounds Maintenance Eauioment, Supplies. Parts, and Accessories - PURCHASE ONLY 1. Discount (%) off catalog/pricelist for Tractors, Equipment, Supplies, and Accessories (20 to 200 Engine HP). 2. Discount (%) off catalog/pricelist for Lawn and Garden Tractors, Equipment, Supplies, and Accessories. 3. Discount (%) off catalog/pricelist for Front Mowers, Equipment, Supplies, and Accessories. 4. Discount (%) off catalog/pricelist for Wide Area Mowers, Equipment, Supplies, and Accessories. 5. Discount (%) off catalog/pricelist for Zero Turn Mowers, Equipment, Supplies, and Accessories. 6. Discount (%) off catalog/pricelist for Walk Behind Mowers, Equipment, Supplies, and Accessories. 7. Discount (%) off catalog/pricelist for Golf and Turf Carts and Equipment, Supplies, and Accessories (for uses in fleet, food/beverage, hospitality, maintenance, personal and transport). 8. Discount (%) off catalog/pricelist for All (Utility) Terrain Vehicles, Equipment, Supplies, and Accessories. 9. Discount (%) off catalog/pricelist for Cutters and Shredders, Equipment, Supplies, and Accessories. 10. Discount (%) off catalog/pricelist for Sprayers, Supplies, and Accessories. 11. Discount (%) off catalog/pricelist for Scrapers, Supplies, and Accessories. 12. Discount (%) off catalog/pricelist for Hand -Held Grounds Maintenance Equipment, Supplies, and Accessories. 13. Discount (%) off catalog/pricelist for Landscape and Turf Care Attachments. 14. Discount (%) off catalog/pricelist for Parking Lot/Sidewalk Sweepers, Supplies, and Accessories. 15. Discount (%) off catalog/pricelist for Turf Maintenance Sweepers and Equipment, Supplies, and Accessories. 16. Discount (%) off catalog/pricelist for Outdoor Scrubbers, Supplies, and Accessories. 17. Discount (%) off catalog/pricelist for Hydroseeding Equipment, Supplies, and Accessories. 18. Discount (%) off catalog/pricelist for Bark and Straw Blowers and Crimper Equipment, Supplies, and Accessories. Proposal Forms COMM/SVCS v.08.11.2021 Page 38 of 72 Board PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com 19. Discount (%) off catalog/pricelist for All Other Types of Grounds Maintenance Equipment, Supplies and Accessories. 20. Discount (%) off catalog/pricelist for Ground Maintenance Equipment Repair Parts. 21. Discount (%) off catalog/pricelist for Ground Maintenance Equipment Service Agreements. Section II: Grounds Maintenance Equipment -RENTAL ONLY (Rental Rate Price Sheet must be submitted with Proposal or Proposal will not be considered). 22. Discount (%) off catalog/pricelist for Rental of All Types of Grounds Maintenance Equipment, Accessories and Attachments. Section III: Grounds Maintenance Equipment (Pre-Owned/Reconditioned/Retired Rental) -PURCHASE ONLY (Pre-Owned/Reconditioned/Retired Rental catalog_ /Dricelist must be submitted with Proposal or Proposal will not be considered). 23. Discount (%) off catalog/pricelist for Pre-Owned/Reconditioned/Retired Rental of All Grounds Maintenance Equipment. Section IV: Installation and Repair Service 24. Hourly Labor Rate for Installation/Repair Service of Grounds Maintenance Equipment and Related Products - Not to Exceed hourly labor rate for Installation/Repair Service Grounds Maintenance Equipment and Related Products Proposal Forms COMM/SVCS v.08.11.2021 Page 39 of 72 Ewing Irrigation and Landscape Supply Information Contact: Jake Ray Address: 3441 E. Harbour Dr Phoenix, AZ 85034 Phone: (800) 343-9464 Fax: (602) 407-0446 Toll Free: (800) 343-9464 Email: govsales@ewingirrigation.com Web Address: www.ewingirrigation.com By submitting your response, you certify that you are authorized to represent and bind your company. Jake Ray govsales@ewingirrigation.com Signature Email Submitted at 21112023 01:02:12 PM (CT) Requested Attachments BuyBoard Proposal Invitation No. 706-23 Grounds Maintenance Equipment, Proposal-No-706-23.pdf Parts, and Supplies 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 Ewing, 706-23,20230209.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.) Catalog/Pricelist (Rental Rate Price Sheet for Line Item No. 22 must be submitted with No response Proposal or Proposal will not be considered) In Excel or PDF format, upload Rental Rate Price Sheet for Line Item No. 22. Must be submitted with Proposal or Proposal will not be considered 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.) Catalog/Pricelist (Pre-Owned/Reconditioned/Retired Rental Catalog/Pricelist for Line Item No response No. 23 catalog/pricelist must be submitted with Proposal or Proposal will not be considered) In Excel or PDF format, upload Pre-Owned/Reconditioned/Retired Rental catalog/pricelist for Line Item No. 23. Must be submitted with Proposal or Proposal will not be considered 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.) Addendum No. 1 No response REQUIRED - In PDF format, upload addendum document available for download at vendor.buyboard.com including any additional pages, as necessary. (Please DO NOT password protect uploaded files.) Page 3 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 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 Ewing Description .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 W9 2022 with remittance address.pdf Certification REQUIRED -In PDF format, upload W-9 form. (Please DO NOT password protect uploaded files.) Response Attachments Ewing Branch Locations .xlsx All Locations at Ewing Bid Attributes 1 Federal Identification Number Federal Identification Number 1941351799 2 1 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 Page 4 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 4 No Excluded Nation or Foreign Terrorist Organization Certification 5 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 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) 7 1 Women Owned Business 8 Women Owned Business ❑ Women Owned Business (Yes) 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 1 Certification Number Certification Number No response 1 Name of Certifying Agency U Certifying Agency No response Non-MWBE/HUB My company has NOT been certified as a MWBE/HUB ❑ Non -HUB (Yes) 1 Vendor General Contact Information 2 Proposal/Contract General Contact Information Page 5 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 1 Vendor Proposal/Contract Contact Name 3 Vendor Proposal/Contract Contact Name l Jake Ray 1 Vendor Proposal/Contract Contact E-mail Address 4 Vendor Proposal/Contract Contact E-mail Address govsales@ewingirrigation.com 1 Vendor Proposal/Contract Mailing Address 5 Vendor Proposal/Contract Mailing Address 14167 Suwanee Dam Rd. 1 Vendor Proposal/Contact Mailing Address - City 6 Vendor Proposal/Contact Mailing Address - City ISuwanee 1 Vendor Proposal/Contact Mailing Address - State 7 Vendor Proposal/Contact Mailing Address - State (Abbreviate State Name) GA 1 Vendor Proposal/Contact Mailing Address - Zip Code 8 Vendor Proposal/Contact Mailing Address - Zip Code 130024 1 Vendor Proposal/Contact Phone Number 9 Vendor Proposal/Contact Phone Number (xxx-xxx-xxxx) 1 480-213-3663 2 Vendor Proposal/Contact Extension Number U Vendor Proposal/Contact Extension Number No response 2 Company Website 1 Company Website (www.xxxxx.com) www.ewingirrigation.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 Page 6 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 2 Purchase Order E-mail Address 3 Purchase Order E-mail Address govsales@ewingirrigation.com 2 Purchase Order Contact Name 4 Purchase Order Contact Name l Jake Ray 2 Purchase Order Contact Phone Number 5 Purchase Order Contact Phone Number (>ooc->ooc->000c) 1 480-213-3663 2 Purchase Order Contact Extension Number 6 Purchase Order Contact Extension Number No response 2 Alternate Purchase Order E-mail Address 7 Alternate Purchase Order E-mail Address ebishop@ewingirrigation.com 2 Alternate Purchase Order Contact Name 8 Alternate Purchase Order Contact Name Earl Bishop 2 Alternate Purchase Order Contact Phone Number 9 Alternate Purchase Order Contact Phone Number (xxx-xxx-xxxx) 1 512-708-0391 3 Alternate Purchase Order Contact Extension Number U Alternate Purchase Order Contact Extension Number No response 3 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. Yes 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: Page 7 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 3 Request for Quote (RFQ) E-mail Address 3 Request for Quote (RFQ) E-mail Address I govsales@ewingirrigation.com 3 Request for Quote (RFQ) Contact Name 4 Request for Quote (RFQ) Contact Name Jake Ray 3 Request for Quote (RFQ) Contact Phone Number 5 Request for Quote (RFQ) Contact Phone Number (xxx-xxx-xxxx) I480-213-3663 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 ebishop@ewingirrigation.com 3 Alternate Request for Quote (RFQ) Contact Name 8 Alternate Request for Quote (RFQ) Contact Name I Earl Bishop 3 Alternate Request for Quote (RFQ) Contact Phone Number 9 Alternate Request for Quote (RFQ) Contact Phone Number (xxx-xxx-xxxx) 1512-708-0391 4 Alternate Request for Quote (RFQ) Contact Extension Number U Alternate Request for Quote (RFQ) Contact Extension Number I No response 4 1 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. Page 8 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 4 Invoices 2 Please choose only one (1) 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: If Vendor authorizes a billing agent to receive and process service fee invoices, in accordance with the General Terms and Conditions of the Contract, Vendor specifically acknowledges and agrees that nothing in that designation shall relieve Vendor of its responsibilities and obligations under the Contract including, but not limited to, payment of all service fees under any Contract awarded Vendor. Service fee invoices and notices direct to company 4 Invoice Company Name 3 Invoice Company Name Ewing Irrigation Products Inc 4 Invoice Company Department Name 4 Invoice Company Department Name Accounts Payable 4 Invoice Contact Name 5 Invoice Contact Name Libby Bible 4 Invoice Mailing Address 6 Invoice Mailing Address (P.O. Box or Street Address) Po Box 208728 4 Invoice Mailing Address - City 7 Invoice Mailing Address - City Dallas 4 Invoice Mailing Address - State 8 Invoice Mailing Address - State (Abbreviate State Name) �TX 4 Invoice Mailing Address - Zip Code 9 Invoice Mailing Address (Zip Code) 175320 5 Invoice Contact Phone Number U Invoice Contact Phone Number (xxx-xxx-xxxx) 1 800-343-9464 Page 9 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 5 Invoice Contact Extension Number Invoice Contact Extension Number No response 5 Invoice Contact Fax Number 2 Invoice Contact Fax Number (xxx-xxx-xxxx) 1602-407-0446 5 Invoice Contact E-mail Address 3 Invoice Contact E-mail I generalap@ewingirrigation.com 5 Invoice Contact Alternate E-mail Address 4 Invoice Contact Alternate E-mail Address (bible@ewingirrigation.com 5 Billing Agent Company Name 5 Billing Agent Company Name I No response 5 Billing Agent Department Name 6 Billing Agent Department Name I No response 5 Billing Agent Contact Name 7 Billing Agent Contact Name I No response 5 Billing Agent Mailing Address 8 Billing Agent Mailing Address (P.O. Box or Street Address) I No response 5 Billing Agent Mailing Address - City 9 Billing Agent Mailing Address - City I No response 6 Billing Agent Mailing Address - State U Billing Agent Mailing Address - State (Abbreviate State Name) I 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) I No response Page 10 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 6 Billing Agent Contact Extension Number 3 Billing Agent Contact Extension Number No response 6 Billing Agent Fax Number 4 Billing Agent Fax Number No response 6 Billing Agent Contact E-mail Address 5 Billing Agent Contact E-mail Address No response 6 Billing Agent Alternative E-mail Address 6 Billing Agent Alternative E-mail Address No response 6 Shipping Via 7 Common Carrier, Company Truck, Prepaid and Add to Invoice, or Other Company Truck I 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. 1 15% restocking Fee 7 Electronic Payments Are electronic payments acceptable to your company? Yes I 7 Credit Card Payments 2 Are credit card payments acceptable to your company? Yes I Page 11 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 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 Ewing Irrigation Products Inc 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) 8 Region 6 1 Region 6 - Huntsville ❑ Region 6 (6) 8 Region 7 2 Region 7 - Kilgore ❑ Region 7 (7) Page 12 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 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 1 Region 16 - Amarillo ❑ Region 16 (16) 9 Region 17 2 Region 17 - Lubbock ❑ Region 17 (17) 9 Region 18 3 Region 18 - Midland ❑ Region 18 (18) 9 Region 19 4 Region 19 - El Paso ❑ Region 19 (19) Page 13 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 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 Ewing Irrigation Products Inc 9 State Service Designation 8 Select only one of the following options. the individual States you wish to serve. I will not serve all states in the United States 9 Alabama 9 Alabama 0 Alabama (AL) 1 Alaska 6 0 Alaska ❑ Alaska (AK) 1 Arizona Arizona 0 Arizona (AZ) If you select "I will NOT serve all States", you must then check 1 Arkansas 2 Arkansas ❑ Arkansas (AR) 1 California 0 California (Public Contract Code 20118 & 20652) 3 0 California (CA) Page 14 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 1 Colorado U Colorado 4 0 Colorado (CO) 1 Connecticut 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 8 Florida 0 Florida (FL) 1 Georgia 9 Georgia ❑ Georgia (GA) 1 Hawaii 1 Hawaii ❑ Hawaii (HI) 1 Idaho 1 Idaho 1 ❑ Idaho (ID) 1 Illinois 1 Illinois 2 ❑ Illinois (IL) 1 Indiana 1 Indiana 0 Indiana (IN) 1 Iowa 4 Iowa ❑ Iowa (IA) 1 Kansas 5 Kansas 0 Kansas (KS) Page 15 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 1 Kentucky 1 6 Kentucky ❑ Kentucky (KY) 1 Louisiana 1 Louisiana ,❑ Louisiana (LA) 1 Maine 8 Maine ❑ Maine (ME) 1 Maryland 1 9 Maryland ❑ Maryland (MD) 1 Massachusetts 2 Massachusetts 0 ❑ Massachusetts (MA) 1 Michigan Michigan 1 Michigan (MI) 1 Minnesota 2 Minnesota ❑ Minnesota (MN) 1 Mississippi 2 3 Mississippi ❑ Mississippi (MS) 1 Missouri 2 Missouri ❑ Missouri (MO) 1 Montana 22 Montana ❑ Montana (MT) 1 Nebraska 2 Nebraska 6 ❑ Nebraska (NE) 1 Nevada 2 Nevada 0 Nevada (NV) Page 16 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 1 New Hampshire 2 8 New Hampshire ❑ New Hampshire (NH) 1 New Jersey 2 9 New Jersey ,❑ New Jersey (NJ) 1 New Mexico 3 New Mexico 0 New Mexico (NM) 1 New York 3 New York 1 ❑ New York (NY) 1 North Carolina 3 North Carolina 2 ❑ North Carolina (NC) 1 North Dakota 3 North Dakota 3 ❑ North Dakota (ND) 1 Ohio 4 Ohio ❑ Ohio (OH) 1 Oklahoma 33 Oklahoma 0 Oklahoma (OK) 1 Oregon 3 Oregon ❑ Oregon (OR) 1 Pennsylvania 3 Pennsylvania 7 ❑ Pennsylvania (PA) 1 Rhode Island 8 Rhode Island ❑ Rhode Island (RI) 1 South Carolina 3 South Carolina 9 0 South Carolina (SC) Page 17 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 1 South Dakota 4 South Dakota 0 ❑ South Dakota (SD) 1 Tennessee Tennessee ,❑ Tennessee (TN) 1 Texas 4 Texas 0 Texas (TX) 1 Utah 4 Utah 3 ❑ Utah (UT) 1 Vermont 4 Vermont ❑ Vermont (VT) 1 Virginia 4 Virginia ❑ Virginia (VA) 1 Washington 4 Washington 6 0 Washington (WA) 1 West Virginia 4 West Virginia ❑ West Virginia (WV) 1 Wisconsin 4 Wisconsin ❑ Wisconsin (WI) 1 Wyoming 4 9 Wyoming ❑ Wyoming (WY) Bid Lines Page 18 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply Section I: Grounds Maintenance Eauipment. SuDDlieS. Parts. and Accessories - PURCHASE ONLY Discount (%) off catalog/pricelist for Tractors, Equipment, Supplies, and Accessories (20 to 200 Engine HP) Catalog/Pricelist MUST be included or proposal will not be considered. V57 JA 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 must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 2 Section I: Grounds Maintenance Eauipment. SUDDlieS. Parts. and Accessories - PURCHASE ONLY Discount (%) off catalog/pricelist for Lawn and Garden Tractors, Equipment, 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 DaDer cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 3 Section I: Grounds Maintenance Eauipment. SUDDlieS. Parts. and Accessories - PURCHASE ONLY Discount (%) off catalog/pricelist for Front Mowers, Equipment, 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 DaDer cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 4 Section I: Grounds Maintenance Eauipment. SUDDlieS. Parts. and Accessories - PURCHASE ONLY Discount (%) off catalog/pricelist for Wide Area Mowers, Equipment, 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 Daper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 5 Section I: Grounds Maintenance Eauipment. SuDDlieS. Parts. and Accessories - PURCHASE ONLY Discount (%) off catalog/pricelist for Zero Turn Mowers, Equipment, Supplies, and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 8% 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 must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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". Chevron North America Page 23 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 6 Section I: Grounds Maintenance Eauipment. SuDDlieS. Parts. and Accessories - PURCHASE ONLY Discount (%) off catalog/pricelist for Walk Behind Mowers, Equipment, Supplies, and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 8% 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 must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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". Chevron North America Page 24 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 7 Section I: Grounds Maintenance Eauipment. SUDDlieS. Parts. and Accessories - PURCHASE ONLY Discount (%) off catalog/pricelist for Golf and Turf Carts and Equipment, Supplies, and Accessories (for uses in fleet, food/beverage, hospitality, maintenance, personal and transport). 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 Daper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply El Section I: Grounds Maintenance Eauipment. SUDDlieS. Parts. and Accessories - PURCHASE ONLY Discount (%) off catalog/pricelist for All (Utility) Terrain Vehicles, Equipment, 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 Daper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 26 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 0 Section I: Grounds Maintenance Eauipment. SUDDlieS. Parts. and Accessories - PURCHASE ONLY Discount (%) off catalog/pricelist for Cutters and Shredders, Equipment, 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 Daper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 27 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 1 Section I: Grounds Maintenance Eauioment. SuDDlieS. Parts. and Accessories - PURCHASE ONLY 0 Discount (%) off catalog/pricelist for Sprayers, Supplies, and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 20% 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 must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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". The Fountainhead Group Inc. Page 28 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 1 Section I: Grounds Maintenance Eauipment. SUDDlieS. Parts. and Accessories - PURCHASE ONLY 1 Discount (%) off catalog/pricelist for Scrapers, 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 DaDer cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 1 Section I: Grounds Maintenance Eauipment. SuDDlieS. Parts. and Accessories - PURCHASE ONLY 2 Discount (%) off catalog/pricelist for Hand -Held Grounds Maintenance Equipment, Supplies, and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 30% 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 must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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". Seymour Midwest Page 30 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply Alternate 1 Section I: Grounds Maintenance EauiDment. SUDDIies. Parts. and Accessories - PURCHASE ONLY Discount (%) off cataloa/Dricelist for Hand -Held Grounds Maintenance EauiDment. SUDDIies. and Accessories. Cataloa/Pricelist MUST be included or DrODosal will not be considered. Total: 1 8% 1 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". Pacific Stihl Alternate 2 Section I: Grounds Maintenance EauiDment. SUDDIies. Parts. and Accessories - PURCHASE ONLY Discount (%) off cataloa/Dricelist for Hand -Held Grounds Maintenance EauiDment. SUDDIies. and Accessories. Cataloa/Pricelist MUST be included or Dr000sal will not be considered. Total: 1 30% 1 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". Corona Clipper Alternate 3 Section I: Grounds Maintenance EauiDment. SUDDIies. Parts. and Accessories - PURCHASE ONLY Discount (%) off cataloa/Dricelist for Hand -Held Grounds Maintenance EauiDment. SUDDIies. and Accessories. Cataloa/Pricelist MUST be included or DrODosal will not be considered. Total: 1 8% 1 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". Chevron North America Page 31 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 1 Section I: Grounds Maintenance Eauipment. SUDDlieS. Parts. and Accessories - PURCHASE ONLY 3 Discount (%) off catalog/pricelist for Landscape and Turf Care Attachments. Catalog/Pricelist MUST be included or proposal will not be considered. I►y57 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 DaDer cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 1 4 Section I: Grounds Maintenance Eauipment. SUDDlieS. Parts. and Accessories - PURCHASE ONLY Discount (%) off catalog/pricelist for Parking Lot/Sidewalk Sweepers, 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 Daper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 1 5 Section I: Grounds Maintenance Eauipment. SUDDIieS. Parts. and Accessories - PURCHASE ONLY Discount (%) off catalog/pricelist for Turf Maintenance Sweepers and Equipment, 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 Daper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 1 Section I: Grounds Maintenance Eauipment. SUDDlieS. Parts. and Accessories - PURCHASE ONLY 6 Discount (%) off catalog/pricelist for Outdoor Scrubbers, Supplies, and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered. I►y57 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 DaDer cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 35 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 1 Section I: Grounds Maintenance Eauipment. SUDDlieS. Parts. and Accessories - PURCHASE ONLY 7 Discount (%) off catalog/pricelist for Hydroseeding Equipment, Supplies, and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered. I►y57 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 DaDer cataloas or manufacturer/vendor websites will be accented. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 36 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 1 8 Section I: Grounds Maintenance Eauipment. SUDDlieS. Parts. and Accessories - PURCHASE ONLY Discount (%) off catalog/pricelist for Bark and Straw Blowers and Crimper Equipment, 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 Daper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 37 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 1 Section I: Grounds Maintenance Eauipment. Supplies. Parts. and Accessories - PURCHASE ONLY 9 Discount (%) off catalog/pricelist for All Other Types of Grounds Maintenance Equipment, Supplies and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 30% 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 must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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". Chapin International Inc Page 38 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 2 Section I: Grounds Maintenance Eauipment. SUDDlieS. Parts. and Accessories - PURCHASE ONLY 0 Discount (%) off catalog/pricelist for Ground Maintenance Equipment Repair Parts. Catalog/Pricelist MUST be included or proposal will not be considered. I►y57 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 DaDer cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 39 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 2 Section I: Grounds Maintenance Eauipment. SUDDlieS. Parts. and Accessories - PURCHASE ONLY 1 Discount (%) off catalog/pricelist for Ground Maintenance Equipment Service Agreements. Catalog/Pricelist MUST be included or proposal will not be considered. I►y57 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 DaDer cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 40 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 2 2 Section II: Grounds Maintenance Eauipment-RENTAL ONLY (_Rental Rate Price Sheet must be submitted with Proposal or Proposal will not be considered). Discount (%) off catalog/pricelist for Rental of All Types of Grounds Maintenance Equipment, Accessories and Attachments. 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 oaoer cataloas or manufacturer/vendor websites will be acceated. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 Page 41 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NO E: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 42 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply 2 3 Section III: Grounds Maintenance Eauipment (Pre-Owned/Reconditioned/Retired Rental) -PURCHASE ONLY (Pre-Owned/Reconditioned/Retired Rental cataloa_/Dricelist must be submitted with Proposal or Proposal will not be considered). Discount (%) off catalog/pricelist for Pre-Owned/Reconditioned/Retired Rental of All Grounds Maintenance Equipment. 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 aaoer cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall 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. PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre- Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre- Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts and shall cover equipment repairs and/or component replacement. Total equipment usage hours as displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement tools. 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 Page 43 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply Item Attributes 2 4 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NO E: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Section II: Installation and Repair Service Hourly Labor Rate for Installation/Repair Service of Grounds Maintenance Equipment and Related Products - Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. Quantity: 1 UOM: Hourly Labor Rate No Bid Response Total: $0.00 Page 44 of 44 pages Vendor: Ewing Irrigation and Landscape 706-23 Addendum 1 Supply Irrigation & Landscape Supply ATTN Buy Board; This letter is to confirm that Ewing Irrigation Products Inc. ❑BA Ewing Irrigation & Landscape Supply is an Authorized dealer of: Manufacturer Name Regions Authorized to Sell - l � Manufacturer Representative Name and Title i ,V7 Manufacturer Rep Phone and Email 3��f�3 Manufacturer - ' nature and Date swins. Irrigation & Landscape Supply ATTN Buy Board; This letter is to confirm that Ewing Irrigation Products Inc. DBA Ewing Irrigation & Landscape Supply is an Authorized dealer of: EGO Manufacturer Name All Regions Regions Authorized to Sel Jason Jones I National Business Development Manager Manufacturer Representative Name and Title 972-955-1033 1 hones@)na.chervongroup.com Manufacturer Rep Phone and Email 3/8/2023 Manufacturer Signature and Date 6 swine, Irrigation & Landscape Supply ATTN Buy Board; This letter is to confirm that Ewing Irrigation Products Inc. DBA Ewing Irrigation & Landscape Supply is an Authorized dealer of: _Corona Clipper Inc Manufacturer Name USA Regions Authorized to Sel _Armando Leon — Regional Sales Director - West Manufacturer Representative Name and Title 951-206-8710 armando.leon(@corona.bellota.com Manufacturer Rep Phone and Email Armando Leon Manufacturer Signature and Date 6 swine, Irrigation & Landscape Supply ATTN Buy Board; This letter is to confirm that Ewing Irrigation Products Inc. DBA Ewing Irrigation & Landscape Supply is an Authorized dealer of: Seymour Midwest LLC Manufacturer Name Nationa Regions Authorized to Sel Todd Sandbakken, Director -Long Handled Tools Division Manufacturer Representative Name and Title 844-Seymour, Todd.Sandbakl<en@SeymourMidwest.com Manufacturer Rep Phone and Email March 8, 2023 Manufacturer Signature and Date 6 swine, Irrigation & Landscape Supply ATTN Buy Board; This letter is to confirm that Ewing Irrigation Products Inc. DBA Ewing Irrigation & Landscape Supply is an Authorized dealer of: The Fountainhead Group, Inc. Manufacturer Name United States Regions Authorized to Sel Jeff Kendall, Director of Professional Channels Manufacturer Representative Name and Title 240-383-2382 JKendall@thefgi.com Manufacturer Rep Phone and Email 9-W March, 7, 2023 Manufacturer Signature and Date 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. OFFICE USE ONLY 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 176001(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 Not Applicable Check this box if you are ruing 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. Not Applicable no A. Is the local governor Conflict of Interest the officer receiving or likely to receive taxable income, other than investment income, from the vendor? Yes FIND 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? 71 Yes F1 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 ElCheck this box if the vendor has given the local government officer or a family member of the officer one or more gifts as described in Section 176003(a)(2)(B), excluding gifts described in Section 176.003(a-1). J Signature of vend oing business 2z the governmental entity Datj 1 0/20/23 !/ Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021 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